# File generated from our OpenAPI spec # frozen_string_literal: true module Stripe module Treasury # ReceivedDebits represent funds pulled from a [FinancialAccount](https://stripe.com/docs/api#financial_accounts). These are not initiated from the FinancialAccount. class ReceivedDebit < APIResource extend Stripe::APIOperations::List OBJECT_NAME = "treasury.received_debit" def self.object_name "treasury.received_debit" end class InitiatingPaymentMethodDetails < Stripe::StripeObject class BillingDetails < Stripe::StripeObject class Address < Stripe::StripeObject # City, district, suburb, town, or village. attr_reader :city # Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)). attr_reader :country # Address line 1 (e.g., street, PO Box, or company name). attr_reader :line1 # Address line 2 (e.g., apartment, suite, unit, or building). attr_reader :line2 # ZIP or postal code. attr_reader :postal_code # State, county, province, or region. attr_reader :state end # Attribute for field address attr_reader :address # Email address. attr_reader :email # Full name. attr_reader :name end class FinancialAccount < Stripe::StripeObject # The FinancialAccount ID. attr_reader :id # The rails the ReceivedCredit was sent over. A FinancialAccount can only send funds over `stripe`. attr_reader :network end class UsBankAccount < Stripe::StripeObject # Bank name. attr_reader :bank_name # The last four digits of the bank account number. attr_reader :last4 # The routing number for the bank account. attr_reader :routing_number end # Set when `type` is `balance`. attr_reader :balance # Attribute for field billing_details attr_reader :billing_details # Attribute for field financial_account attr_reader :financial_account # Set when `type` is `issuing_card`. This is an [Issuing Card](https://stripe.com/docs/api#issuing_cards) ID. attr_reader :issuing_card # Polymorphic type matching the originating money movement's source. This can be an external account, a Stripe balance, or a FinancialAccount. attr_reader :type # Attribute for field us_bank_account attr_reader :us_bank_account end class LinkedFlows < Stripe::StripeObject # The DebitReversal created as a result of this ReceivedDebit being reversed. attr_reader :debit_reversal # Set if the ReceivedDebit is associated with an InboundTransfer's return of funds. attr_reader :inbound_transfer # Set if the ReceivedDebit was created due to an [Issuing Authorization](https://stripe.com/docs/api#issuing_authorizations) object. attr_reader :issuing_authorization # Set if the ReceivedDebit is also viewable as an [Issuing Dispute](https://stripe.com/docs/api#issuing_disputes) object. attr_reader :issuing_transaction # Set if the ReceivedDebit was created due to a [Payout](https://stripe.com/docs/api#payouts) object. attr_reader :payout # The ReceivedCredit that Capital withheld from attr_reader :received_credit_capital_withholding end class NetworkDetails < Stripe::StripeObject class Ach < Stripe::StripeObject # ACH Addenda record attr_reader :addenda end # Details about an ACH transaction. attr_reader :ach # The type of flow that originated the ReceivedDebit. attr_reader :type end class ReversalDetails < Stripe::StripeObject # Time before which a ReceivedDebit can be reversed. attr_reader :deadline # Set if a ReceivedDebit can't be reversed. attr_reader :restricted_reason end class ListParams < Stripe::RequestParams # A cursor for use in pagination. `ending_before` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, starting with `obj_bar`, your subsequent call can include `ending_before=obj_bar` in order to fetch the previous page of the list. attr_accessor :ending_before # Specifies which fields in the response should be expanded. attr_accessor :expand # The FinancialAccount that funds were pulled from. attr_accessor :financial_account # A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10. attr_accessor :limit # A cursor for use in pagination. `starting_after` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with `obj_foo`, your subsequent call can include `starting_after=obj_foo` in order to fetch the next page of the list. attr_accessor :starting_after # Only return ReceivedDebits that have the given status: `succeeded` or `failed`. attr_accessor :status def initialize( ending_before: nil, expand: nil, financial_account: nil, limit: nil, starting_after: nil, status: nil ) @ending_before = ending_before @expand = expand @financial_account = financial_account @limit = limit @starting_after = starting_after @status = status end end class CreateParams < Stripe::RequestParams class InitiatingPaymentMethodDetails < Stripe::RequestParams class UsBankAccount < Stripe::RequestParams # The bank account holder's name. attr_accessor :account_holder_name # The bank account number. attr_accessor :account_number # The bank account's routing number. attr_accessor :routing_number def initialize(account_holder_name: nil, account_number: nil, routing_number: nil) @account_holder_name = account_holder_name @account_number = account_number @routing_number = routing_number end end # The source type. attr_accessor :type # Optional fields for `us_bank_account`. attr_accessor :us_bank_account def initialize(type: nil, us_bank_account: nil) @type = type @us_bank_account = us_bank_account end end class NetworkDetails < Stripe::RequestParams class Ach < Stripe::RequestParams # Addenda record data associated with this ReceivedDebit. attr_accessor :addenda def initialize(addenda: nil) @addenda = addenda end end # Optional fields for `ach`. attr_accessor :ach # The type of flow that originated the ReceivedDebit. attr_accessor :type def initialize(ach: nil, type: nil) @ach = ach @type = type end end # Amount (in cents) to be transferred. attr_accessor :amount # Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies). attr_accessor :currency # An arbitrary string attached to the object. Often useful for displaying to users. attr_accessor :description # Specifies which fields in the response should be expanded. attr_accessor :expand # The FinancialAccount to pull funds from. attr_accessor :financial_account # Initiating payment method details for the object. attr_accessor :initiating_payment_method_details # Specifies the network rails to be used. If not set, will default to the PaymentMethod's preferred network. See the [docs](https://stripe.com/docs/treasury/money-movement/timelines) to learn more about money movement timelines for each network type. attr_accessor :network # Details about the network used for the ReceivedDebit. attr_accessor :network_details def initialize( amount: nil, currency: nil, description: nil, expand: nil, financial_account: nil, initiating_payment_method_details: nil, network: nil, network_details: nil ) @amount = amount @currency = currency @description = description @expand = expand @financial_account = financial_account @initiating_payment_method_details = initiating_payment_method_details @network = network @network_details = network_details end end # Amount (in cents) transferred. attr_reader :amount # Time at which the object was created. Measured in seconds since the Unix epoch. attr_reader :created # Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies). attr_reader :currency # An arbitrary string attached to the object. Often useful for displaying to users. attr_reader :description # Reason for the failure. A ReceivedDebit might fail because the FinancialAccount doesn't have sufficient funds, is closed, or is frozen. attr_reader :failure_code # The FinancialAccount that funds were pulled from. attr_reader :financial_account # A [hosted transaction receipt](https://stripe.com/docs/treasury/moving-money/regulatory-receipts) URL that is provided when money movement is considered regulated under Stripe's money transmission licenses. attr_reader :hosted_regulatory_receipt_url # Unique identifier for the object. attr_reader :id # Attribute for field initiating_payment_method_details attr_reader :initiating_payment_method_details # Attribute for field linked_flows attr_reader :linked_flows # Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode. attr_reader :livemode # The network used for the ReceivedDebit. attr_reader :network # Details specific to the money movement rails. attr_reader :network_details # String representing the object's type. Objects of the same type share the same value. attr_reader :object # Details describing when a ReceivedDebit might be reversed. attr_reader :reversal_details # Status of the ReceivedDebit. ReceivedDebits are created with a status of either `succeeded` (approved) or `failed` (declined). The failure reason can be found under the `failure_code`. attr_reader :status # The Transaction associated with this object. attr_reader :transaction # Returns a list of ReceivedDebits. def self.list(params = {}, opts = {}) request_stripe_object( method: :get, path: "/v1/treasury/received_debits", params: params, opts: opts ) end def test_helpers TestHelpers.new(self) end class TestHelpers < APIResourceTestHelpers RESOURCE_CLASS = ReceivedDebit def self.resource_class "ReceivedDebit" end # Use this endpoint to simulate a test mode ReceivedDebit initiated by a third party. In live mode, you can't directly create ReceivedDebits initiated by third parties. def self.create(params = {}, opts = {}) request_stripe_object( method: :post, path: "/v1/test_helpers/treasury/received_debits", params: params, opts: opts ) end end end end end