mega-pure-kit 0.0.1

data/stripe-19.3.0/lib/stripe/params/customer_update_params.rb

@@ -0,0 +1,243 @@
+# File generated from our OpenAPI spec
+# frozen_string_literal: true
+
+module Stripe
+  class CustomerUpdateParams < ::Stripe::RequestParams
+    class Address < ::Stripe::RequestParams
+      # City, district, suburb, town, or village.
+      attr_accessor :city
+      # A freeform text field for the country. However, in order to activate some tax features, the format should be a two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
+      attr_accessor :country
+      # Address line 1, such as the street, PO Box, or company name.
+      attr_accessor :line1
+      # Address line 2, such as the apartment, suite, unit, or building.
+      attr_accessor :line2
+      # ZIP or postal code.
+      attr_accessor :postal_code
+      # State, county, province, or region ([ISO 3166-2](https://en.wikipedia.org/wiki/ISO_3166-2)).
+      attr_accessor :state
+
+      def initialize(city: nil, country: nil, line1: nil, line2: nil, postal_code: nil, state: nil)
+        @city = city
+        @country = country
+        @line1 = line1
+        @line2 = line2
+        @postal_code = postal_code
+        @state = state
+      end
+    end
+
+    class CashBalance < ::Stripe::RequestParams
+      class Settings < ::Stripe::RequestParams
+        # Controls how funds transferred by the customer are applied to payment intents and invoices. Valid options are `automatic`, `manual`, or `merchant_default`. For more information about these reconciliation modes, see [Reconciliation](https://docs.stripe.com/payments/customer-balance/reconciliation).
+        attr_accessor :reconciliation_mode
+
+        def initialize(reconciliation_mode: nil)
+          @reconciliation_mode = reconciliation_mode
+        end
+      end
+      # Settings controlling the behavior of the customer's cash balance,
+      # such as reconciliation of funds received.
+      attr_accessor :settings
+
+      def initialize(settings: nil)
+        @settings = settings
+      end
+    end
+
+    class InvoiceSettings < ::Stripe::RequestParams
+      class CustomField < ::Stripe::RequestParams
+        # The name of the custom field. This may be up to 40 characters.
+        attr_accessor :name
+        # The value of the custom field. This may be up to 140 characters.
+        attr_accessor :value
+
+        def initialize(name: nil, value: nil)
+          @name = name
+          @value = value
+        end
+      end
+
+      class RenderingOptions < ::Stripe::RequestParams
+        # How line-item prices and amounts will be displayed with respect to tax on invoice PDFs. One of `exclude_tax` or `include_inclusive_tax`. `include_inclusive_tax` will include inclusive tax (and exclude exclusive tax) in invoice PDF amounts. `exclude_tax` will exclude all tax (inclusive and exclusive alike) from invoice PDF amounts.
+        attr_accessor :amount_tax_display
+        # ID of the invoice rendering template to use for future invoices.
+        attr_accessor :template
+
+        def initialize(amount_tax_display: nil, template: nil)
+          @amount_tax_display = amount_tax_display
+          @template = template
+        end
+      end
+      # The list of up to 4 default custom fields to be displayed on invoices for this customer. When updating, pass an empty string to remove previously-defined fields.
+      attr_accessor :custom_fields
+      # ID of a payment method that's attached to the customer, to be used as the customer's default payment method for subscriptions and invoices.
+      attr_accessor :default_payment_method
+      # Default footer to be displayed on invoices for this customer.
+      attr_accessor :footer
+      # Default options for invoice PDF rendering for this customer.
+      attr_accessor :rendering_options
+
+      def initialize(
+        custom_fields: nil,
+        default_payment_method: nil,
+        footer: nil,
+        rendering_options: nil
+      )
+        @custom_fields = custom_fields
+        @default_payment_method = default_payment_method
+        @footer = footer
+        @rendering_options = rendering_options
+      end
+    end
+
+    class Shipping < ::Stripe::RequestParams
+      class Address < ::Stripe::RequestParams
+        # City, district, suburb, town, or village.
+        attr_accessor :city
+        # A freeform text field for the country. However, in order to activate some tax features, the format should be a two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
+        attr_accessor :country
+        # Address line 1, such as the street, PO Box, or company name.
+        attr_accessor :line1
+        # Address line 2, such as the apartment, suite, unit, or building.
+        attr_accessor :line2
+        # ZIP or postal code.
+        attr_accessor :postal_code
+        # State, county, province, or region ([ISO 3166-2](https://en.wikipedia.org/wiki/ISO_3166-2)).
+        attr_accessor :state
+
+        def initialize(
+          city: nil,
+          country: nil,
+          line1: nil,
+          line2: nil,
+          postal_code: nil,
+          state: nil
+        )
+          @city = city
+          @country = country
+          @line1 = line1
+          @line2 = line2
+          @postal_code = postal_code
+          @state = state
+        end
+      end
+      # Customer shipping address.
+      attr_accessor :address
+      # Customer name.
+      attr_accessor :name
+      # Customer phone (including extension).
+      attr_accessor :phone
+
+      def initialize(address: nil, name: nil, phone: nil)
+        @address = address
+        @name = name
+        @phone = phone
+      end
+    end
+
+    class Tax < ::Stripe::RequestParams
+      # A recent IP address of the customer used for tax reporting and tax location inference. Stripe recommends updating the IP address when a new PaymentMethod is attached or the address field on the customer is updated. We recommend against updating this field more frequently since it could result in unexpected tax location/reporting outcomes.
+      attr_accessor :ip_address
+      # A flag that indicates when Stripe should validate the customer tax location. Defaults to `auto`.
+      attr_accessor :validate_location
+
+      def initialize(ip_address: nil, validate_location: nil)
+        @ip_address = ip_address
+        @validate_location = validate_location
+      end
+    end
+    # The customer's address. Learn about [country-specific requirements for calculating tax](https://docs.stripe.com/invoicing/taxes?dashboard-or-api=dashboard#set-up-customer).
+    attr_accessor :address
+    # An integer amount in cents (or local equivalent) that represents the customer's current balance, which affect the customer's future invoices. A negative amount represents a credit that decreases the amount due on an invoice; a positive amount increases the amount due on an invoice.
+    attr_accessor :balance
+    # The customer's business name. This may be up to *150 characters*.
+    attr_accessor :business_name
+    # Balance information and default balance settings for this customer.
+    attr_accessor :cash_balance
+    # If you are using payment methods created via the PaymentMethods API, see the [invoice_settings.default_payment_method](https://docs.stripe.com/api/customers/update#update_customer-invoice_settings-default_payment_method) parameter.
+    #
+    # Provide the ID of a payment source already attached to this customer to make it this customer's default payment source.
+    #
+    # If you want to add a new payment source and make it the default, see the [source](https://docs.stripe.com/api/customers/update#update_customer-source) property.
+    attr_accessor :default_source
+    # An arbitrary string that you can attach to a customer object. It is displayed alongside the customer in the dashboard.
+    attr_accessor :description
+    # Customer's email address. It's displayed alongside the customer in your dashboard and can be useful for searching and tracking. This may be up to *512 characters*.
+    attr_accessor :email
+    # Specifies which fields in the response should be expanded.
+    attr_accessor :expand
+    # The customer's full name. This may be up to *150 characters*.
+    attr_accessor :individual_name
+    # The prefix for the customer used to generate unique invoice numbers. Must be 3–12 uppercase letters or numbers.
+    attr_accessor :invoice_prefix
+    # Default invoice settings for this customer.
+    attr_accessor :invoice_settings
+    # Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
+    attr_accessor :metadata
+    # The customer's full name or business name.
+    attr_accessor :name
+    # The sequence to be used on the customer's next invoice. Defaults to 1.
+    attr_accessor :next_invoice_sequence
+    # The customer's phone number.
+    attr_accessor :phone
+    # Customer's preferred languages, ordered by preference.
+    attr_accessor :preferred_locales
+    # The customer's shipping information. Appears on invoices emailed to this customer.
+    attr_accessor :shipping
+    # Attribute for param field source
+    attr_accessor :source
+    # Tax details about the customer.
+    attr_accessor :tax
+    # The customer's tax exemption. One of `none`, `exempt`, or `reverse`.
+    attr_accessor :tax_exempt
+    # Attribute for param field validate
+    attr_accessor :validate
+
+    def initialize(
+      address: nil,
+      balance: nil,
+      business_name: nil,
+      cash_balance: nil,
+      default_source: nil,
+      description: nil,
+      email: nil,
+      expand: nil,
+      individual_name: nil,
+      invoice_prefix: nil,
+      invoice_settings: nil,
+      metadata: nil,
+      name: nil,
+      next_invoice_sequence: nil,
+      phone: nil,
+      preferred_locales: nil,
+      shipping: nil,
+      source: nil,
+      tax: nil,
+      tax_exempt: nil,
+      validate: nil
+    )
+      @address = address
+      @balance = balance
+      @business_name = business_name
+      @cash_balance = cash_balance
+      @default_source = default_source
+      @description = description
+      @email = email
+      @expand = expand
+      @individual_name = individual_name
+      @invoice_prefix = invoice_prefix
+      @invoice_settings = invoice_settings
+      @metadata = metadata
+      @name = name
+      @next_invoice_sequence = next_invoice_sequence
+      @phone = phone
+      @preferred_locales = preferred_locales
+      @shipping = shipping
+      @source = source
+      @tax = tax
+      @tax_exempt = tax_exempt
+      @validate = validate
+    end
+  end
+end

data/stripe-19.3.0/lib/stripe/params/dispute_close_params.rb

@@ -0,0 +1,13 @@
+# File generated from our OpenAPI spec
+# frozen_string_literal: true
+
+module Stripe
+  class DisputeCloseParams < ::Stripe::RequestParams
+    # Specifies which fields in the response should be expanded.
+    attr_accessor :expand
+
+    def initialize(expand: nil)
+      @expand = expand
+    end
+  end
+end

data/stripe-19.3.0/lib/stripe/params/dispute_list_params.rb

@@ -0,0 +1,56 @@
+# File generated from our OpenAPI spec
+# frozen_string_literal: true
+
+module Stripe
+  class DisputeListParams < ::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
+    # Only return disputes associated to the charge specified by this charge ID.
+    attr_accessor :charge
+    # Only return disputes 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
+    # 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
+    # Only return disputes associated to the PaymentIntent specified by this PaymentIntent ID.
+    attr_accessor :payment_intent
+    # 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
+
+    def initialize(
+      charge: nil,
+      created: nil,
+      ending_before: nil,
+      expand: nil,
+      limit: nil,
+      payment_intent: nil,
+      starting_after: nil
+    )
+      @charge = charge
+      @created = created
+      @ending_before = ending_before
+      @expand = expand
+      @limit = limit
+      @payment_intent = payment_intent
+      @starting_after = starting_after
+    end
+  end
+end

data/stripe-19.3.0/lib/stripe/params/dispute_retrieve_params.rb

@@ -0,0 +1,13 @@
+# File generated from our OpenAPI spec
+# frozen_string_literal: true
+
+module Stripe
+  class DisputeRetrieveParams < ::Stripe::RequestParams
+    # Specifies which fields in the response should be expanded.
+    attr_accessor :expand
+
+    def initialize(expand: nil)
+      @expand = expand
+    end
+  end
+end

data/stripe-19.3.0/lib/stripe/params/dispute_update_params.rb

@@ -0,0 +1,324 @@
+# File generated from our OpenAPI spec
+# frozen_string_literal: true
+
+module Stripe
+  class DisputeUpdateParams < ::Stripe::RequestParams
+    class Evidence < ::Stripe::RequestParams
+      class EnhancedEvidence < ::Stripe::RequestParams
+        class MastercardCompliance < ::Stripe::RequestParams
+          # A field acknowledging the fee incurred when countering a Mastercard compliance dispute. If this field is set to true, evidence can be submitted for the compliance dispute.
+          attr_accessor :fee_acknowledged
+
+          def initialize(fee_acknowledged: nil)
+            @fee_acknowledged = fee_acknowledged
+          end
+        end
+
+        class VisaCompellingEvidence3 < ::Stripe::RequestParams
+          class DisputedTransaction < ::Stripe::RequestParams
+            class ShippingAddress < ::Stripe::RequestParams
+              # City, district, suburb, town, or village.
+              attr_accessor :city
+              # Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
+              attr_accessor :country
+              # Address line 1, such as the street, PO Box, or company name.
+              attr_accessor :line1
+              # Address line 2, such as the apartment, suite, unit, or building.
+              attr_accessor :line2
+              # ZIP or postal code.
+              attr_accessor :postal_code
+              # State, county, province, or region ([ISO 3166-2](https://en.wikipedia.org/wiki/ISO_3166-2)).
+              attr_accessor :state
+
+              def initialize(
+                city: nil,
+                country: nil,
+                line1: nil,
+                line2: nil,
+                postal_code: nil,
+                state: nil
+              )
+                @city = city
+                @country = country
+                @line1 = line1
+                @line2 = line2
+                @postal_code = postal_code
+                @state = state
+              end
+            end
+            # User Account ID used to log into business platform. Must be recognizable by the user.
+            attr_accessor :customer_account_id
+            # Unique identifier of the cardholder’s device derived from a combination of at least two hardware and software attributes. Must be at least 20 characters.
+            attr_accessor :customer_device_fingerprint
+            # Unique identifier of the cardholder’s device such as a device serial number (e.g., International Mobile Equipment Identity [IMEI]). Must be at least 15 characters.
+            attr_accessor :customer_device_id
+            # The email address of the customer.
+            attr_accessor :customer_email_address
+            # The IP address that the customer used when making the purchase.
+            attr_accessor :customer_purchase_ip
+            # Categorization of disputed payment.
+            attr_accessor :merchandise_or_services
+            # A description of the product or service that was sold.
+            attr_accessor :product_description
+            # The address to which a physical product was shipped. All fields are required for Visa Compelling Evidence 3.0 evidence submission.
+            attr_accessor :shipping_address
+
+            def initialize(
+              customer_account_id: nil,
+              customer_device_fingerprint: nil,
+              customer_device_id: nil,
+              customer_email_address: nil,
+              customer_purchase_ip: nil,
+              merchandise_or_services: nil,
+              product_description: nil,
+              shipping_address: nil
+            )
+              @customer_account_id = customer_account_id
+              @customer_device_fingerprint = customer_device_fingerprint
+              @customer_device_id = customer_device_id
+              @customer_email_address = customer_email_address
+              @customer_purchase_ip = customer_purchase_ip
+              @merchandise_or_services = merchandise_or_services
+              @product_description = product_description
+              @shipping_address = shipping_address
+            end
+          end
+
+          class PriorUndisputedTransaction < ::Stripe::RequestParams
+            class ShippingAddress < ::Stripe::RequestParams
+              # City, district, suburb, town, or village.
+              attr_accessor :city
+              # Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
+              attr_accessor :country
+              # Address line 1, such as the street, PO Box, or company name.
+              attr_accessor :line1
+              # Address line 2, such as the apartment, suite, unit, or building.
+              attr_accessor :line2
+              # ZIP or postal code.
+              attr_accessor :postal_code
+              # State, county, province, or region ([ISO 3166-2](https://en.wikipedia.org/wiki/ISO_3166-2)).
+              attr_accessor :state
+
+              def initialize(
+                city: nil,
+                country: nil,
+                line1: nil,
+                line2: nil,
+                postal_code: nil,
+                state: nil
+              )
+                @city = city
+                @country = country
+                @line1 = line1
+                @line2 = line2
+                @postal_code = postal_code
+                @state = state
+              end
+            end
+            # Stripe charge ID for the Visa Compelling Evidence 3.0 eligible prior charge.
+            attr_accessor :charge
+            # User Account ID used to log into business platform. Must be recognizable by the user.
+            attr_accessor :customer_account_id
+            # Unique identifier of the cardholder’s device derived from a combination of at least two hardware and software attributes. Must be at least 20 characters.
+            attr_accessor :customer_device_fingerprint
+            # Unique identifier of the cardholder’s device such as a device serial number (e.g., International Mobile Equipment Identity [IMEI]). Must be at least 15 characters.
+            attr_accessor :customer_device_id
+            # The email address of the customer.
+            attr_accessor :customer_email_address
+            # The IP address that the customer used when making the purchase.
+            attr_accessor :customer_purchase_ip
+            # A description of the product or service that was sold.
+            attr_accessor :product_description
+            # The address to which a physical product was shipped. All fields are required for Visa Compelling Evidence 3.0 evidence submission.
+            attr_accessor :shipping_address
+
+            def initialize(
+              charge: nil,
+              customer_account_id: nil,
+              customer_device_fingerprint: nil,
+              customer_device_id: nil,
+              customer_email_address: nil,
+              customer_purchase_ip: nil,
+              product_description: nil,
+              shipping_address: nil
+            )
+              @charge = charge
+              @customer_account_id = customer_account_id
+              @customer_device_fingerprint = customer_device_fingerprint
+              @customer_device_id = customer_device_id
+              @customer_email_address = customer_email_address
+              @customer_purchase_ip = customer_purchase_ip
+              @product_description = product_description
+              @shipping_address = shipping_address
+            end
+          end
+          # Disputed transaction details for Visa Compelling Evidence 3.0 evidence submission.
+          attr_accessor :disputed_transaction
+          # List of exactly two prior undisputed transaction objects for Visa Compelling Evidence 3.0 evidence submission.
+          attr_accessor :prior_undisputed_transactions
+
+          def initialize(disputed_transaction: nil, prior_undisputed_transactions: nil)
+            @disputed_transaction = disputed_transaction
+            @prior_undisputed_transactions = prior_undisputed_transactions
+          end
+        end
+
+        class VisaCompliance < ::Stripe::RequestParams
+          # A field acknowledging the fee incurred when countering a Visa compliance dispute. If this field is set to true, evidence can be submitted for the compliance dispute. Stripe collects a 500 USD (or local equivalent) amount to cover the network costs associated with resolving compliance disputes. Stripe refunds the 500 USD network fee if you win the dispute.
+          attr_accessor :fee_acknowledged
+
+          def initialize(fee_acknowledged: nil)
+            @fee_acknowledged = fee_acknowledged
+          end
+        end
+        # Evidence provided for Mastercard compliance evidence submission.
+        attr_accessor :mastercard_compliance
+        # Evidence provided for Visa Compelling Evidence 3.0 evidence submission.
+        attr_accessor :visa_compelling_evidence_3
+        # Evidence provided for Visa compliance evidence submission.
+        attr_accessor :visa_compliance
+
+        def initialize(
+          mastercard_compliance: nil,
+          visa_compelling_evidence_3: nil,
+          visa_compliance: nil
+        )
+          @mastercard_compliance = mastercard_compliance
+          @visa_compelling_evidence_3 = visa_compelling_evidence_3
+          @visa_compliance = visa_compliance
+        end
+      end
+      # Any server or activity logs showing proof that the customer accessed or downloaded the purchased digital product. This information should include IP addresses, corresponding timestamps, and any detailed recorded activity. Has a maximum character count of 20,000.
+      attr_accessor :access_activity_log
+      # The billing address provided by the customer.
+      attr_accessor :billing_address
+      # (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Your subscription cancellation policy, as shown to the customer.
+      attr_accessor :cancellation_policy
+      # An explanation of how and when the customer was shown your refund policy prior to purchase. Has a maximum character count of 20,000.
+      attr_accessor :cancellation_policy_disclosure
+      # A justification for why the customer's subscription was not canceled. Has a maximum character count of 20,000.
+      attr_accessor :cancellation_rebuttal
+      # (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Any communication with the customer that you feel is relevant to your case. Examples include emails proving that the customer received the product or service, or demonstrating their use of or satisfaction with the product or service.
+      attr_accessor :customer_communication
+      # The email address of the customer.
+      attr_accessor :customer_email_address
+      # The name of the customer.
+      attr_accessor :customer_name
+      # The IP address that the customer used when making the purchase.
+      attr_accessor :customer_purchase_ip
+      # (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) A relevant document or contract showing the customer's signature.
+      attr_accessor :customer_signature
+      # (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Documentation for the prior charge that can uniquely identify the charge, such as a receipt, shipping label, work order, etc. This document should be paired with a similar document from the disputed payment that proves the two payments are separate.
+      attr_accessor :duplicate_charge_documentation
+      # An explanation of the difference between the disputed charge versus the prior charge that appears to be a duplicate. Has a maximum character count of 20,000.
+      attr_accessor :duplicate_charge_explanation
+      # The Stripe ID for the prior charge which appears to be a duplicate of the disputed charge.
+      attr_accessor :duplicate_charge_id
+      # Additional evidence for qualifying evidence programs.
+      attr_accessor :enhanced_evidence
+      # A description of the product or service that was sold. Has a maximum character count of 20,000.
+      attr_accessor :product_description
+      # (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Any receipt or message sent to the customer notifying them of the charge.
+      attr_accessor :receipt
+      # (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Your refund policy, as shown to the customer.
+      attr_accessor :refund_policy
+      # Documentation demonstrating that the customer was shown your refund policy prior to purchase. Has a maximum character count of 20,000.
+      attr_accessor :refund_policy_disclosure
+      # A justification for why the customer is not entitled to a refund. Has a maximum character count of 20,000.
+      attr_accessor :refund_refusal_explanation
+      # The date on which the customer received or began receiving the purchased service, in a clear human-readable format.
+      attr_accessor :service_date
+      # (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Documentation showing proof that a service was provided to the customer. This could include a copy of a signed contract, work order, or other form of written agreement.
+      attr_accessor :service_documentation
+      # The address to which a physical product was shipped. You should try to include as complete address information as possible.
+      attr_accessor :shipping_address
+      # The delivery service that shipped a physical product, such as Fedex, UPS, USPS, etc. If multiple carriers were used for this purchase, please separate them with commas.
+      attr_accessor :shipping_carrier
+      # The date on which a physical product began its route to the shipping address, in a clear human-readable format.
+      attr_accessor :shipping_date
+      # (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Documentation showing proof that a product was shipped to the customer at the same address the customer provided to you. This could include a copy of the shipment receipt, shipping label, etc. It should show the customer's full shipping address, if possible.
+      attr_accessor :shipping_documentation
+      # The tracking number for a physical product, obtained from the delivery service. If multiple tracking numbers were generated for this purchase, please separate them with commas.
+      attr_accessor :shipping_tracking_number
+      # (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Any additional evidence or statements.
+      attr_accessor :uncategorized_file
+      # Any additional evidence or statements. Has a maximum character count of 20,000.
+      attr_accessor :uncategorized_text
+
+      def initialize(
+        access_activity_log: nil,
+        billing_address: nil,
+        cancellation_policy: nil,
+        cancellation_policy_disclosure: nil,
+        cancellation_rebuttal: nil,
+        customer_communication: nil,
+        customer_email_address: nil,
+        customer_name: nil,
+        customer_purchase_ip: nil,
+        customer_signature: nil,
+        duplicate_charge_documentation: nil,
+        duplicate_charge_explanation: nil,
+        duplicate_charge_id: nil,
+        enhanced_evidence: nil,
+        product_description: nil,
+        receipt: nil,
+        refund_policy: nil,
+        refund_policy_disclosure: nil,
+        refund_refusal_explanation: nil,
+        service_date: nil,
+        service_documentation: nil,
+        shipping_address: nil,
+        shipping_carrier: nil,
+        shipping_date: nil,
+        shipping_documentation: nil,
+        shipping_tracking_number: nil,
+        uncategorized_file: nil,
+        uncategorized_text: nil
+      )
+        @access_activity_log = access_activity_log
+        @billing_address = billing_address
+        @cancellation_policy = cancellation_policy
+        @cancellation_policy_disclosure = cancellation_policy_disclosure
+        @cancellation_rebuttal = cancellation_rebuttal
+        @customer_communication = customer_communication
+        @customer_email_address = customer_email_address
+        @customer_name = customer_name
+        @customer_purchase_ip = customer_purchase_ip
+        @customer_signature = customer_signature
+        @duplicate_charge_documentation = duplicate_charge_documentation
+        @duplicate_charge_explanation = duplicate_charge_explanation
+        @duplicate_charge_id = duplicate_charge_id
+        @enhanced_evidence = enhanced_evidence
+        @product_description = product_description
+        @receipt = receipt
+        @refund_policy = refund_policy
+        @refund_policy_disclosure = refund_policy_disclosure
+        @refund_refusal_explanation = refund_refusal_explanation
+        @service_date = service_date
+        @service_documentation = service_documentation
+        @shipping_address = shipping_address
+        @shipping_carrier = shipping_carrier
+        @shipping_date = shipping_date
+        @shipping_documentation = shipping_documentation
+        @shipping_tracking_number = shipping_tracking_number
+        @uncategorized_file = uncategorized_file
+        @uncategorized_text = uncategorized_text
+      end
+    end
+    # Evidence to upload, to respond to a dispute. Updating any field in the hash will submit all fields in the hash for review. The combined character count of all fields is limited to 150,000.
+    attr_accessor :evidence
+    # Specifies which fields in the response should be expanded.
+    attr_accessor :expand
+    # Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
+    attr_accessor :metadata
+    # Whether to immediately submit evidence to the bank. If `false`, evidence is staged on the dispute. Staged evidence is visible in the API and Dashboard, and can be submitted to the bank by making another request with this attribute set to `true` (the default).
+    attr_accessor :submit
+
+    def initialize(evidence: nil, expand: nil, metadata: nil, submit: nil)
+      @evidence = evidence
+      @expand = expand
+      @metadata = metadata
+      @submit = submit
+    end
+  end
+end