2025-03-31 14:16:15 +00:00

283 lines
12 KiB
Ruby

# 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