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stripe: Upgrade to latest version.

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This includes some changes to specify the correct type for
params.
This commit is contained in:
Aman Agrawal
2025-10-08 14:46:34 +05:30
committed by Tim Abbott
parent 1e78447c50
commit 8b11e88a91
746 changed files with 7726 additions and 4712 deletions
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16
corporate/lib/stripe.py
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@@ -102,7 +102,7 @@ CARD_CAPITALIZATION = {
}
# The version of Stripe API the billing system supports.
STRIPE_API_VERSION = "2025-04-30.basil"
STRIPE_API_VERSION = "2025-09-30.clover"
stripe.api_version = STRIPE_API_VERSION
@@ -777,7 +777,7 @@ class BillingSession(ABC):
assert customer is not None and customer.stripe_customer_id is not None
# Check if customer has any $0 invoices.
list_params = stripe.Invoice.ListParams(
list_params = stripe.params.InvoiceListParams(
customer=customer.stripe_customer_id,
limit=1,
status="paid",
@@ -854,7 +854,7 @@ class BillingSession(ABC):
plan_tier: int,
billing_schedule: int,
charge_automatically: bool,
invoice_period: stripe.InvoiceItem.CreateParamsPeriod,
invoice_period: stripe.params.InvoiceItemCreateParamsPeriod,
license_management: str | None = None,
days_until_due: int | None = None,
on_free_trial: bool = False,
@@ -892,7 +892,7 @@ class BillingSession(ABC):
# If automatic charge fails, we simply void the invoice.
# https://stripe.com/docs/invoicing/integration/automatic-advancement-collection
auto_advance = not charge_automatically
invoice_params = stripe.Invoice.CreateParams(
invoice_params = stripe.params.InvoiceCreateParams(
auto_advance=auto_advance,
collection_method=collection_method,
customer=customer.stripe_customer_id,
@@ -3249,12 +3249,12 @@ class BillingSession(ABC):
need_to_invoice = False
# Track if we added renewal invoice item which is possibly eligible for discount.
renewal_invoice_period: stripe.InvoiceItem.CreateParamsPeriod | None = None
renewal_invoice_period: stripe.params.InvoiceItemCreateParamsPeriod | None = None
for ledger_entry in LicenseLedger.objects.filter(
plan=plan, id__gt=invoiced_through_id, event_time__lte=event_time
).order_by("id"):
# InvoiceItem variables.
invoice_item_params = stripe.InvoiceItem.CreateParams(
invoice_item_params = stripe.params.InvoiceItemCreateParams(
customer=plan.customer.stripe_customer_id
)
@@ -3312,7 +3312,7 @@ class BillingSession(ABC):
else:
collection_method = "send_invoice"
days_until_due = DEFAULT_INVOICE_DAYS_UNTIL_DUE
invoice_params = stripe.Invoice.CreateParams(
invoice_params = stripe.params.InvoiceCreateParams(
auto_advance=True,
collection_method=collection_method,
customer=plan.customer.stripe_customer_id,
@@ -3323,7 +3323,7 @@ class BillingSession(ABC):
stripe_invoice = stripe.Invoice.create(**invoice_params)
if invoice_item_params.get("description") is not None:
invoice_period = stripe.InvoiceItem.CreateParamsPeriod(
invoice_period = stripe.params.InvoiceItemCreateParamsPeriod(
start=datetime_to_timestamp(ledger_entry.event_time),
end=datetime_to_timestamp(
get_plan_renewal_or_end_date(plan, ledger_entry.event_time)