helenye-stripe dc5174725f
Add RBI annotations for fields and params (#1559)
* Introduce types to ruby

* rubocop

* forgot these files

* other request methods

* more tests, fix for raw request

* Add README entry for types

* rebase and regen
2025-03-31 14:29:41 -07:00

194 lines
10 KiB
Ruby

# File generated from our OpenAPI spec
# frozen_string_literal: true
module Stripe
module Treasury
# Transactions represent changes to a [FinancialAccount's](https://stripe.com/docs/api#financial_accounts) balance.
class Transaction < APIResource
extend Stripe::APIOperations::List
OBJECT_NAME = "treasury.transaction"
def self.object_name
"treasury.transaction"
end
class BalanceImpact < Stripe::StripeObject
# The change made to funds the user can spend right now.
attr_reader :cash
# The change made to funds that are not spendable yet, but will become available at a later time.
attr_reader :inbound_pending
# The change made to funds in the account, but not spendable because they are being held for pending outbound flows.
attr_reader :outbound_pending
end
class FlowDetails < Stripe::StripeObject
# You can reverse some [ReceivedCredits](https://stripe.com/docs/api#received_credits) depending on their network and source flow. Reversing a ReceivedCredit leads to the creation of a new object known as a CreditReversal.
attr_reader :credit_reversal
# You can reverse some [ReceivedDebits](https://stripe.com/docs/api#received_debits) depending on their network and source flow. Reversing a ReceivedDebit leads to the creation of a new object known as a DebitReversal.
attr_reader :debit_reversal
# Use [InboundTransfers](https://docs.stripe.com/docs/treasury/moving-money/financial-accounts/into/inbound-transfers) to add funds to your [FinancialAccount](https://stripe.com/docs/api#financial_accounts) via a PaymentMethod that is owned by you. The funds will be transferred via an ACH debit.
#
# Related guide: [Moving money with Treasury using InboundTransfer objects](https://docs.stripe.com/docs/treasury/moving-money/financial-accounts/into/inbound-transfers)
attr_reader :inbound_transfer
# When an [issued card](https://stripe.com/docs/issuing) is used to make a purchase, an Issuing `Authorization`
# object is created. [Authorizations](https://stripe.com/docs/issuing/purchases/authorizations) must be approved for the
# purchase to be completed successfully.
#
# Related guide: [Issued card authorizations](https://stripe.com/docs/issuing/purchases/authorizations)
attr_reader :issuing_authorization
# Use [OutboundPayments](https://docs.stripe.com/docs/treasury/moving-money/financial-accounts/out-of/outbound-payments) to send funds to another party's external bank account or [FinancialAccount](https://stripe.com/docs/api#financial_accounts). To send money to an account belonging to the same user, use an [OutboundTransfer](https://stripe.com/docs/api#outbound_transfers).
#
# Simulate OutboundPayment state changes with the `/v1/test_helpers/treasury/outbound_payments` endpoints. These methods can only be called on test mode objects.
#
# Related guide: [Moving money with Treasury using OutboundPayment objects](https://docs.stripe.com/docs/treasury/moving-money/financial-accounts/out-of/outbound-payments)
attr_reader :outbound_payment
# Use [OutboundTransfers](https://docs.stripe.com/docs/treasury/moving-money/financial-accounts/out-of/outbound-transfers) to transfer funds from a [FinancialAccount](https://stripe.com/docs/api#financial_accounts) to a PaymentMethod belonging to the same entity. To send funds to a different party, use [OutboundPayments](https://stripe.com/docs/api#outbound_payments) instead. You can send funds over ACH rails or through a domestic wire transfer to a user's own external bank account.
#
# Simulate OutboundTransfer state changes with the `/v1/test_helpers/treasury/outbound_transfers` endpoints. These methods can only be called on test mode objects.
#
# Related guide: [Moving money with Treasury using OutboundTransfer objects](https://docs.stripe.com/docs/treasury/moving-money/financial-accounts/out-of/outbound-transfers)
attr_reader :outbound_transfer
# ReceivedCredits represent funds sent to a [FinancialAccount](https://stripe.com/docs/api#financial_accounts) (for example, via ACH or wire). These money movements are not initiated from the FinancialAccount.
attr_reader :received_credit
# ReceivedDebits represent funds pulled from a [FinancialAccount](https://stripe.com/docs/api#financial_accounts). These are not initiated from the FinancialAccount.
attr_reader :received_debit
# Type of the flow that created the Transaction. Set to the same value as `flow_type`.
attr_reader :type
end
class StatusTransitions < Stripe::StripeObject
# Timestamp describing when the Transaction changed status to `posted`.
attr_reader :posted_at
# Timestamp describing when the Transaction changed status to `void`.
attr_reader :void_at
end
class ListParams < Stripe::RequestParams
class Created < Stripe::RequestParams
# Minimum value to filter by (exclusive)
attr_accessor :gt
# Minimum value to filter by (inclusive)
attr_accessor :gte
# Maximum value to filter by (exclusive)
attr_accessor :lt
# Maximum value to filter by (inclusive)
attr_accessor :lte
def initialize(gt: nil, gte: nil, lt: nil, lte: nil)
@gt = gt
@gte = gte
@lt = lt
@lte = lte
end
end
class StatusTransitions < Stripe::RequestParams
class PostedAt < Stripe::RequestParams
# Minimum value to filter by (exclusive)
attr_accessor :gt
# Minimum value to filter by (inclusive)
attr_accessor :gte
# Maximum value to filter by (exclusive)
attr_accessor :lt
# Maximum value to filter by (inclusive)
attr_accessor :lte
def initialize(gt: nil, gte: nil, lt: nil, lte: nil)
@gt = gt
@gte = gte
@lt = lt
@lte = lte
end
end
# Returns Transactions with `posted_at` within the specified range.
attr_accessor :posted_at
def initialize(posted_at: nil)
@posted_at = posted_at
end
end
# Only return Transactions that were created during the given date interval.
attr_accessor :created
# 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
# Returns objects associated with this FinancialAccount.
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
# The results are in reverse chronological order by `created` or `posted_at`. The default is `created`.
attr_accessor :order_by
# 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 Transactions that have the given status: `open`, `posted`, or `void`.
attr_accessor :status
# A filter for the `status_transitions.posted_at` timestamp. When using this filter, `status=posted` and `order_by=posted_at` must also be specified.
attr_accessor :status_transitions
def initialize(
created: nil,
ending_before: nil,
expand: nil,
financial_account: nil,
limit: nil,
order_by: nil,
starting_after: nil,
status: nil,
status_transitions: nil
)
@created = created
@ending_before = ending_before
@expand = expand
@financial_account = financial_account
@limit = limit
@order_by = order_by
@starting_after = starting_after
@status = status
@status_transitions = status_transitions
end
end
# Amount (in cents) transferred.
attr_reader :amount
# Change to a FinancialAccount's balance
attr_reader :balance_impact
# 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
# A list of TransactionEntries that are part of this Transaction. This cannot be expanded in any list endpoints.
attr_reader :entries
# The FinancialAccount associated with this object.
attr_reader :financial_account
# ID of the flow that created the Transaction.
attr_reader :flow
# Details of the flow that created the Transaction.
attr_reader :flow_details
# Type of the flow that created the Transaction.
attr_reader :flow_type
# Unique identifier for the object.
attr_reader :id
# 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
# String representing the object's type. Objects of the same type share the same value.
attr_reader :object
# Status of the Transaction.
attr_reader :status
# Attribute for field status_transitions
attr_reader :status_transitions
# Retrieves a list of Transaction objects.
def self.list(params = {}, opts = {})
request_stripe_object(
method: :get,
path: "/v1/treasury/transactions",
params: params,
opts: opts
)
end
end
end
end