stripe 12.7.0.pre.beta.2 → 13.0.1

data/lib/stripe/resources/financial_connections/account.rb

@@ -6,15 +6,12 @@ module Stripe
     # A Financial Connections Account represents an account that exists outside of Stripe, to which you have been granted some degree of access.
     class Account < APIResource
       extend Stripe::APIOperations::List
-      extend Stripe::APIOperations::NestedResource
 
       OBJECT_NAME = "financial_connections.account"
       def self.object_name
         "financial_connections.account"
       end
 
-      nested_resource_class_methods :inferred_balance, operations: %i[list]
-
       # Disables your access to a Financial Connections Account. You will no longer be able to access data associated with the account (e.g. balances, transactions).
       def disconnect(params = {}, opts = {})
         request_stripe_object(

data/lib/stripe/resources/invoice.rb

@@ -48,7 +48,6 @@ module Stripe
     end
 
     nested_resource_class_methods :line, operations: %i[list]
-    nested_resource_class_methods :payment, operations: %i[retrieve list]
 
     # Adds multiple line items to an invoice. This is only possible when an invoice is still a draft.
     def add_lines(params = {}, opts = {})
@@ -70,86 +69,6 @@ module Stripe
       )
     end
 
-    # Attaches a PaymentIntent or an Out of Band Payment to the invoice, adding it to the list of payments.
-    #
-    # For Out of Band Payment, the payment is credited to the invoice immediately, increasing the amount_paid
-    # of the invoice and subsequently transitioning the status of the invoice to paid if necessary.
-    #
-    # For the PaymentIntent, when the PaymentIntent's status changes to succeeded, the payment is credited
-    # to the invoice, increasing its amount_paid. When the invoice is fully paid, the
-    # invoice's status becomes paid.
-    #
-    # If the PaymentIntent's status is already succeeded when it's attached, it's
-    # credited to the invoice immediately.
-    #
-    # See: [Create an invoice payment](https://stripe.com/docs/invoicing/payments/create) to learn more.
-    def attach_payment(params = {}, opts = {})
-      request_stripe_object(
-        method: :post,
-        path: format("/v1/invoices/%<invoice>s/attach_payment", { invoice: CGI.escape(self["id"]) }),
-        params: params,
-        opts: opts
-      )
-    end
-
-    # Attaches a PaymentIntent or an Out of Band Payment to the invoice, adding it to the list of payments.
-    #
-    # For Out of Band Payment, the payment is credited to the invoice immediately, increasing the amount_paid
-    # of the invoice and subsequently transitioning the status of the invoice to paid if necessary.
-    #
-    # For the PaymentIntent, when the PaymentIntent's status changes to succeeded, the payment is credited
-    # to the invoice, increasing its amount_paid. When the invoice is fully paid, the
-    # invoice's status becomes paid.
-    #
-    # If the PaymentIntent's status is already succeeded when it's attached, it's
-    # credited to the invoice immediately.
-    #
-    # See: [Create an invoice payment](https://stripe.com/docs/invoicing/payments/create) to learn more.
-    def self.attach_payment(invoice, params = {}, opts = {})
-      request_stripe_object(
-        method: :post,
-        path: format("/v1/invoices/%<invoice>s/attach_payment", { invoice: CGI.escape(invoice) }),
-        params: params,
-        opts: opts
-      )
-    end
-
-    # Attaches a PaymentIntent to the invoice, adding it to the list of payments.
-    # When the PaymentIntent's status changes to succeeded, the payment is credited
-    # to the invoice, increasing its amount_paid. When the invoice is fully paid, the
-    # invoice's status becomes paid.
-    #
-    # If the PaymentIntent's status is already succeeded when it is attached, it is
-    # credited to the invoice immediately.
-    #
-    # Related guide: [Create an invoice payment](https://stripe.com/docs/invoicing/payments/create)
-    def attach_payment_intent(params = {}, opts = {})
-      request_stripe_object(
-        method: :post,
-        path: format("/v1/invoices/%<invoice>s/attach_payment_intent", { invoice: CGI.escape(self["id"]) }),
-        params: params,
-        opts: opts
-      )
-    end
-
-    # Attaches a PaymentIntent to the invoice, adding it to the list of payments.
-    # When the PaymentIntent's status changes to succeeded, the payment is credited
-    # to the invoice, increasing its amount_paid. When the invoice is fully paid, the
-    # invoice's status becomes paid.
-    #
-    # If the PaymentIntent's status is already succeeded when it is attached, it is
-    # credited to the invoice immediately.
-    #
-    # Related guide: [Create an invoice payment](https://stripe.com/docs/invoicing/payments/create)
-    def self.attach_payment_intent(invoice, params = {}, opts = {})
-      request_stripe_object(
-        method: :post,
-        path: format("/v1/invoices/%<invoice>s/attach_payment_intent", { invoice: CGI.escape(invoice) }),
-        params: params,
-        opts: opts
-      )
-    end
-
     # This endpoint creates a draft invoice for a given customer. The invoice remains a draft until you [finalize the invoice, which allows you to [pay](#pay_invoice) or <a href="#send_invoice">send](https://stripe.com/docs/api#finalize_invoice) the invoice to your customers.
     def self.create(params = {}, opts = {})
       request_stripe_object(method: :post, path: "/v1/invoices", params: params, opts: opts)

data/lib/stripe/resources/payment_intent.rb

@@ -182,56 +182,6 @@ module Stripe
       request_stripe_object(method: :post, path: "/v1/payment_intents", params: params, opts: opts)
     end
 
-    # Perform a decremental authorization on an eligible
-    # [PaymentIntent](https://stripe.com/docs/api/payment_intents/object). To be eligible, the
-    # PaymentIntent's status must be requires_capture and
-    # [decremental_authorization.status](https://stripe.com/docs/api/charges/object#charge_object-payment_method_details-card-decremental_authorization)
-    # must be available.
-    #
-    # Decremental authorizations decrease the authorized amount on your customer's card
-    # to the new, lower amount provided. A single PaymentIntent can call this endpoint multiple times to further decrease the authorized amount.
-    #
-    # After decrement, the PaymentIntent object
-    # returns with the updated
-    # [amount](https://stripe.com/docs/api/payment_intents/object#payment_intent_object-amount).
-    # The PaymentIntent will now be capturable up to the new authorized amount.
-    #
-    # Each PaymentIntent can have a maximum of 10 decremental or incremental authorization attempts, including declines.
-    # After it's fully captured, a PaymentIntent can no longer be decremented.
-    def decrement_authorization(params = {}, opts = {})
-      request_stripe_object(
-        method: :post,
-        path: format("/v1/payment_intents/%<intent>s/decrement_authorization", { intent: CGI.escape(self["id"]) }),
-        params: params,
-        opts: opts
-      )
-    end
-
-    # Perform a decremental authorization on an eligible
-    # [PaymentIntent](https://stripe.com/docs/api/payment_intents/object). To be eligible, the
-    # PaymentIntent's status must be requires_capture and
-    # [decremental_authorization.status](https://stripe.com/docs/api/charges/object#charge_object-payment_method_details-card-decremental_authorization)
-    # must be available.
-    #
-    # Decremental authorizations decrease the authorized amount on your customer's card
-    # to the new, lower amount provided. A single PaymentIntent can call this endpoint multiple times to further decrease the authorized amount.
-    #
-    # After decrement, the PaymentIntent object
-    # returns with the updated
-    # [amount](https://stripe.com/docs/api/payment_intents/object#payment_intent_object-amount).
-    # The PaymentIntent will now be capturable up to the new authorized amount.
-    #
-    # Each PaymentIntent can have a maximum of 10 decremental or incremental authorization attempts, including declines.
-    # After it's fully captured, a PaymentIntent can no longer be decremented.
-    def self.decrement_authorization(intent, params = {}, opts = {})
-      request_stripe_object(
-        method: :post,
-        path: format("/v1/payment_intents/%<intent>s/decrement_authorization", { intent: CGI.escape(intent) }),
-        params: params,
-        opts: opts
-      )
-    end
-
     # Perform an incremental authorization on an eligible
     # [PaymentIntent](https://stripe.com/docs/api/payment_intents/object). To be eligible, the
     # PaymentIntent's status must be requires_capture and

data/lib/stripe/resources/quote.rb

@@ -7,7 +7,6 @@ module Stripe
   class Quote < APIResource
     extend Stripe::APIOperations::Create
     extend Stripe::APIOperations::List
-    extend Stripe::APIOperations::NestedResource
     include Stripe::APIOperations::Save
 
     OBJECT_NAME = "quote"
@@ -15,9 +14,6 @@ module Stripe
       "quote"
     end
 
-    nested_resource_class_methods :preview_invoice, operations: %i[list]
-    nested_resource_class_methods :preview_subscription_schedule, operations: %i[list]
-
     # Accepts the specified quote.
     def accept(params = {}, opts = {})
       request_stripe_object(
@@ -128,132 +124,32 @@ module Stripe
       )
     end
 
-    # Retrieves a paginated list of lines for a quote. These lines describe changes that will be used to create new subscription schedules or update existing subscription schedules when the quote is accepted.
-    def list_lines(params = {}, opts = {})
-      request_stripe_object(
-        method: :get,
-        path: format("/v1/quotes/%<quote>s/lines", { quote: CGI.escape(self["id"]) }),
-        params: params,
-        opts: opts
-      )
-    end
-
-    # Retrieves a paginated list of lines for a quote. These lines describe changes that will be used to create new subscription schedules or update existing subscription schedules when the quote is accepted.
-    def self.list_lines(quote, params = {}, opts = {})
-      request_stripe_object(
-        method: :get,
-        path: format("/v1/quotes/%<quote>s/lines", { quote: CGI.escape(quote) }),
-        params: params,
-        opts: opts
-      )
-    end
-
-    # Preview the invoice line items that would be generated by accepting the quote.
-    def list_preview_invoice_lines(preview_invoice, params = {}, opts = {})
-      request_stripe_object(
-        method: :get,
-        path: format("/v1/quotes/%<quote>s/preview_invoices/%<preview_invoice>s/lines", { quote: CGI.escape(self["id"]), preview_invoice: CGI.escape(preview_invoice) }),
-        params: params,
-        opts: opts
-      )
-    end
-
-    # Preview the invoice line items that would be generated by accepting the quote.
-    def self.list_preview_invoice_lines(quote, preview_invoice, params = {}, opts = {})
-      request_stripe_object(
-        method: :get,
-        path: format("/v1/quotes/%<quote>s/preview_invoices/%<preview_invoice>s/lines", { quote: CGI.escape(quote), preview_invoice: CGI.escape(preview_invoice) }),
-        params: params,
-        opts: opts
-      )
-    end
-
-    # Converts a stale quote to draft.
-    def mark_draft(params = {}, opts = {})
-      request_stripe_object(
-        method: :post,
-        path: format("/v1/quotes/%<quote>s/mark_draft", { quote: CGI.escape(self["id"]) }),
-        params: params,
-        opts: opts
-      )
-    end
-
-    # Converts a stale quote to draft.
-    def self.mark_draft(quote, params = {}, opts = {})
-      request_stripe_object(
-        method: :post,
-        path: format("/v1/quotes/%<quote>s/mark_draft", { quote: CGI.escape(quote) }),
-        params: params,
-        opts: opts
-      )
-    end
-
-    # Converts a draft or open quote to stale.
-    def mark_stale(params = {}, opts = {})
-      request_stripe_object(
-        method: :post,
-        path: format("/v1/quotes/%<quote>s/mark_stale", { quote: CGI.escape(self["id"]) }),
-        params: params,
-        opts: opts
-      )
-    end
-
-    # Converts a draft or open quote to stale.
-    def self.mark_stale(quote, params = {}, opts = {})
-      request_stripe_object(
-        method: :post,
-        path: format("/v1/quotes/%<quote>s/mark_stale", { quote: CGI.escape(quote) }),
-        params: params,
-        opts: opts
-      )
-    end
-
     # Download the PDF for a finalized quote. Explanation for special handling can be found [here](https://docs.stripe.com/quotes/overview#quote_pdf)
     def pdf(params = {}, opts = {}, &read_body_chunk_block)
-      config = opts[:client]&.config || Stripe.config
-      opts = { api_base: config.uploads_base }.merge(opts)
+      opts = { api_base: APIRequestor.active_requestor.config.uploads_base }.merge(opts)
       request_stream(
         method: :get,
         path: format("/v1/quotes/%<quote>s/pdf", { quote: CGI.escape(self["id"]) }),
         params: params,
         opts: opts,
+        base_address: :files,
         &read_body_chunk_block
       )
     end
 
     # Download the PDF for a finalized quote. Explanation for special handling can be found [here](https://docs.stripe.com/quotes/overview#quote_pdf)
     def self.pdf(quote, params = {}, opts = {}, &read_body_chunk_block)
-      config = opts[:client]&.config || Stripe.config
-      opts = { api_base: config.uploads_base }.merge(opts)
+      opts = { api_base: APIRequestor.active_requestor.config.uploads_base }.merge(opts)
       execute_resource_request_stream(
         :get,
         format("/v1/quotes/%<quote>s/pdf", { quote: CGI.escape(quote) }),
+        :files,
         params,
         opts,
         &read_body_chunk_block
       )
     end
 
-    # Recompute the upcoming invoice estimate for the quote.
-    def reestimate(params = {}, opts = {})
-      request_stripe_object(
-        method: :post,
-        path: format("/v1/quotes/%<quote>s/reestimate", { quote: CGI.escape(self["id"]) }),
-        params: params,
-        opts: opts
-      )
-    end
-
-    # Recompute the upcoming invoice estimate for the quote.
-    def self.reestimate(quote, params = {}, opts = {})
-      request_stripe_object(
-        method: :post,
-        path: format("/v1/quotes/%<quote>s/reestimate", { quote: CGI.escape(quote) }),
-        params: params,
-        opts: opts
-      )
-    end
-
     # A quote models prices and services for a customer.
     def self.update(id, params = {}, opts = {})
       request_stripe_object(

data/lib/stripe/resources/source.rb

@@ -70,8 +70,9 @@ module Stripe
 
       url = "#{Customer.resource_url}/#{CGI.escape(customer)}/sources" \
             "/#{CGI.escape(id)}"
-      resp, opts = execute_resource_request(:delete, url, params, opts)
-      initialize_from(resp.data, opts)
+      opts = Util.normalize_opts(opts)
+      APIRequestor.active_requestor.execute_request_initialize_from(:delete, url, :api, self,
+                                                                    params: params, opts: opts)
     end
 
     def source_transactions(params = {}, opts = {})

data/lib/stripe/resources/subscription.rb

@@ -16,11 +16,11 @@ module Stripe
       "subscription"
     end
 
-    # Cancels a customer's subscription immediately. The customer will not be charged again for the subscription.
+    # Cancels a customer's subscription immediately. The customer won't be charged again for the subscription. After it's canceled, you can no longer update the subscription or its [metadata](https://stripe.com/metadata).
     #
-    # Note, however, that any pending invoice items that you've created will still be charged for at the end of the period, unless manually [deleted](https://stripe.com/docs/api#delete_invoiceitem). If you've set the subscription to cancel at the end of the period, any pending prorations will also be left in place and collected at the end of the period. But if the subscription is set to cancel immediately, pending prorations will be removed.
+    # Any pending invoice items that you've created are still charged at the end of the period, unless manually [deleted](https://stripe.com/docs/api#delete_invoiceitem). If you've set the subscription to cancel at the end of the period, any pending prorations are also left in place and collected at the end of the period. But if the subscription is set to cancel immediately, pending prorations are removed.
     #
-    # By default, upon subscription cancellation, Stripe will stop automatic collection of all finalized invoices for the customer. This is intended to prevent unexpected payment attempts after the customer has canceled a subscription. However, you can resume automatic collection of the invoices manually after subscription cancellation to have us proceed. Or, you could check for unpaid invoices before allowing the customer to cancel the subscription at all.
+    # By default, upon subscription cancellation, Stripe stops automatic collection of all finalized invoices for the customer. This is intended to prevent unexpected payment attempts after the customer has canceled a subscription. However, you can resume automatic collection of the invoices manually after subscription cancellation to have us proceed. Or, you could check for unpaid invoices before allowing the customer to cancel the subscription at all.
     def cancel(params = {}, opts = {})
       request_stripe_object(
         method: :delete,
@@ -30,11 +30,11 @@ module Stripe
       )
     end
 
-    # Cancels a customer's subscription immediately. The customer will not be charged again for the subscription.
+    # Cancels a customer's subscription immediately. The customer won't be charged again for the subscription. After it's canceled, you can no longer update the subscription or its [metadata](https://stripe.com/metadata).
     #
-    # Note, however, that any pending invoice items that you've created will still be charged for at the end of the period, unless manually [deleted](https://stripe.com/docs/api#delete_invoiceitem). If you've set the subscription to cancel at the end of the period, any pending prorations will also be left in place and collected at the end of the period. But if the subscription is set to cancel immediately, pending prorations will be removed.
+    # Any pending invoice items that you've created are still charged at the end of the period, unless manually [deleted](https://stripe.com/docs/api#delete_invoiceitem). If you've set the subscription to cancel at the end of the period, any pending prorations are also left in place and collected at the end of the period. But if the subscription is set to cancel immediately, pending prorations are removed.
     #
-    # By default, upon subscription cancellation, Stripe will stop automatic collection of all finalized invoices for the customer. This is intended to prevent unexpected payment attempts after the customer has canceled a subscription. However, you can resume automatic collection of the invoices manually after subscription cancellation to have us proceed. Or, you could check for unpaid invoices before allowing the customer to cancel the subscription at all.
+    # By default, upon subscription cancellation, Stripe stops automatic collection of all finalized invoices for the customer. This is intended to prevent unexpected payment attempts after the customer has canceled a subscription. However, you can resume automatic collection of the invoices manually after subscription cancellation to have us proceed. Or, you could check for unpaid invoices before allowing the customer to cancel the subscription at all.
     def self.cancel(subscription_exposed_id, params = {}, opts = {})
       request_stripe_object(
         method: :delete,

data/lib/stripe/resources/subscription_schedule.rb

@@ -15,26 +15,6 @@ module Stripe
       "subscription_schedule"
     end
 
-    # Amends an existing subscription schedule.
-    def amend(params = {}, opts = {})
-      request_stripe_object(
-        method: :post,
-        path: format("/v1/subscription_schedules/%<schedule>s/amend", { schedule: CGI.escape(self["id"]) }),
-        params: params,
-        opts: opts
-      )
-    end
-
-    # Amends an existing subscription schedule.
-    def self.amend(schedule, params = {}, opts = {})
-      request_stripe_object(
-        method: :post,
-        path: format("/v1/subscription_schedules/%<schedule>s/amend", { schedule: CGI.escape(schedule) }),
-        params: params,
-        opts: opts
-      )
-    end
-
     # Cancels a subscription schedule and its associated subscription immediately (if the subscription schedule has an active subscription). A subscription schedule can only be canceled if its status is not_started or active.
     def cancel(params = {}, opts = {})
       request_stripe_object(

data/lib/stripe/resources/terminal/reader.rb

@@ -37,66 +37,6 @@ module Stripe
         )
       end
 
-      # Initiates an input collection flow on a Reader.
-      def collect_inputs(params = {}, opts = {})
-        request_stripe_object(
-          method: :post,
-          path: format("/v1/terminal/readers/%<reader>s/collect_inputs", { reader: CGI.escape(self["id"]) }),
-          params: params,
-          opts: opts
-        )
-      end
-
-      # Initiates an input collection flow on a Reader.
-      def self.collect_inputs(reader, params = {}, opts = {})
-        request_stripe_object(
-          method: :post,
-          path: format("/v1/terminal/readers/%<reader>s/collect_inputs", { reader: CGI.escape(reader) }),
-          params: params,
-          opts: opts
-        )
-      end
-
-      # Initiates a payment flow on a Reader and updates the PaymentIntent with card details before manual confirmation.
-      def collect_payment_method(params = {}, opts = {})
-        request_stripe_object(
-          method: :post,
-          path: format("/v1/terminal/readers/%<reader>s/collect_payment_method", { reader: CGI.escape(self["id"]) }),
-          params: params,
-          opts: opts
-        )
-      end
-
-      # Initiates a payment flow on a Reader and updates the PaymentIntent with card details before manual confirmation.
-      def self.collect_payment_method(reader, params = {}, opts = {})
-        request_stripe_object(
-          method: :post,
-          path: format("/v1/terminal/readers/%<reader>s/collect_payment_method", { reader: CGI.escape(reader) }),
-          params: params,
-          opts: opts
-        )
-      end
-
-      # Finalizes a payment on a Reader.
-      def confirm_payment_intent(params = {}, opts = {})
-        request_stripe_object(
-          method: :post,
-          path: format("/v1/terminal/readers/%<reader>s/confirm_payment_intent", { reader: CGI.escape(self["id"]) }),
-          params: params,
-          opts: opts
-        )
-      end
-
-      # Finalizes a payment on a Reader.
-      def self.confirm_payment_intent(reader, params = {}, opts = {})
-        request_stripe_object(
-          method: :post,
-          path: format("/v1/terminal/readers/%<reader>s/confirm_payment_intent", { reader: CGI.escape(reader) }),
-          params: params,
-          opts: opts
-        )
-      end
-
       # Creates a new Reader object.
       def self.create(params = {}, opts = {})
         request_stripe_object(

data/lib/stripe/resources/v2/billing/meter_event.rb

@@ -0,0 +1,16 @@
+# File generated from our OpenAPI spec
+# frozen_string_literal: true
+
+module Stripe
+  module V2
+    module Billing
+      # Fix me empty_doc_string.
+      class MeterEvent < APIResource
+        OBJECT_NAME = "v2.billing.meter_event"
+        def self.object_name
+          "v2.billing.meter_event"
+        end
+      end
+    end
+  end
+end

data/lib/stripe/resources/v2/billing/meter_event_adjustment.rb

@@ -0,0 +1,15 @@
+# File generated from our OpenAPI spec
+# frozen_string_literal: true
+
+module Stripe
+  module V2
+    module Billing
+      class MeterEventAdjustment < APIResource
+        OBJECT_NAME = "v2.billing.meter_event_adjustment"
+        def self.object_name
+          "v2.billing.meter_event_adjustment"
+        end
+      end
+    end
+  end
+end

data/lib/stripe/resources/v2/billing/meter_event_session.rb

@@ -0,0 +1,15 @@
+# File generated from our OpenAPI spec
+# frozen_string_literal: true
+
+module Stripe
+  module V2
+    module Billing
+      class MeterEventSession < APIResource
+        OBJECT_NAME = "v2.billing.meter_event_session"
+        def self.object_name
+          "v2.billing.meter_event_session"
+        end
+      end
+    end
+  end
+end

data/lib/stripe/resources/v2/event.rb

@@ -0,0 +1,13 @@
+# File generated from our OpenAPI spec
+# frozen_string_literal: true
+
+module Stripe
+  module V2
+    class Event < APIResource
+      OBJECT_NAME = "v2.core.event"
+      def self.object_name
+        "v2.core.event"
+      end
+    end
+  end
+end

data/lib/stripe/resources.rb

@@ -3,7 +3,6 @@
 
 require "stripe/resources/account"
 require "stripe/resources/account_link"
-require "stripe/resources/account_notice"
 require "stripe/resources/account_session"
 require "stripe/resources/apple_pay_domain"
 require "stripe/resources/application_fee"
@@ -13,6 +12,9 @@ require "stripe/resources/balance"
 require "stripe/resources/balance_transaction"
 require "stripe/resources/bank_account"
 require "stripe/resources/billing/alert"
+require "stripe/resources/billing/credit_balance_summary"
+require "stripe/resources/billing/credit_balance_transaction"
+require "stripe/resources/billing/credit_grant"
 require "stripe/resources/billing/meter"
 require "stripe/resources/billing/meter_event"
 require "stripe/resources/billing/meter_event_adjustment"
@@ -20,9 +22,6 @@ require "stripe/resources/billing/meter_event_summary"
 require "stripe/resources/billing_portal/configuration"
 require "stripe/resources/billing_portal/session"
 require "stripe/resources/capability"
-require "stripe/resources/capital/financing_offer"
-require "stripe/resources/capital/financing_summary"
-require "stripe/resources/capital/financing_transaction"
 require "stripe/resources/card"
 require "stripe/resources/cash_balance"
 require "stripe/resources/charge"
@@ -49,29 +48,22 @@ require "stripe/resources/exchange_rate"
 require "stripe/resources/file"
 require "stripe/resources/file_link"
 require "stripe/resources/financial_connections/account"
-require "stripe/resources/financial_connections/account_inferred_balance"
 require "stripe/resources/financial_connections/account_owner"
 require "stripe/resources/financial_connections/account_ownership"
-require "stripe/resources/financial_connections/institution"
 require "stripe/resources/financial_connections/session"
 require "stripe/resources/financial_connections/transaction"
 require "stripe/resources/forwarding/request"
 require "stripe/resources/funding_instructions"
-require "stripe/resources/gift_cards/card"
-require "stripe/resources/gift_cards/transaction"
 require "stripe/resources/identity/verification_report"
 require "stripe/resources/identity/verification_session"
 require "stripe/resources/invoice"
 require "stripe/resources/invoice_item"
 require "stripe/resources/invoice_line_item"
-require "stripe/resources/invoice_payment"
 require "stripe/resources/invoice_rendering_template"
 require "stripe/resources/issuing/authorization"
 require "stripe/resources/issuing/card"
 require "stripe/resources/issuing/cardholder"
-require "stripe/resources/issuing/credit_underwriting_record"
 require "stripe/resources/issuing/dispute"
-require "stripe/resources/issuing/dispute_settlement_detail"
 require "stripe/resources/issuing/personalization_design"
 require "stripe/resources/issuing/physical_bundle"
 require "stripe/resources/issuing/token"
@@ -79,8 +71,6 @@ require "stripe/resources/issuing/transaction"
 require "stripe/resources/line_item"
 require "stripe/resources/login_link"
 require "stripe/resources/mandate"
-require "stripe/resources/margin"
-require "stripe/resources/order"
 require "stripe/resources/payment_intent"
 require "stripe/resources/payment_link"
 require "stripe/resources/payment_method"
@@ -94,8 +84,6 @@ require "stripe/resources/product"
 require "stripe/resources/product_feature"
 require "stripe/resources/promotion_code"
 require "stripe/resources/quote"
-require "stripe/resources/quote_preview_invoice"
-require "stripe/resources/quote_preview_subscription_schedule"
 require "stripe/resources/radar/early_fraud_warning"
 require "stripe/resources/radar/value_list"
 require "stripe/resources/radar/value_list_item"
@@ -113,10 +101,8 @@ require "stripe/resources/source_transaction"
 require "stripe/resources/subscription"
 require "stripe/resources/subscription_item"
 require "stripe/resources/subscription_schedule"
-require "stripe/resources/tax/association"
 require "stripe/resources/tax/calculation"
 require "stripe/resources/tax/calculation_line_item"
-require "stripe/resources/tax/form"
 require "stripe/resources/tax/registration"
 require "stripe/resources/tax/settings"
 require "stripe/resources/tax/transaction"
@@ -128,7 +114,6 @@ require "stripe/resources/terminal/configuration"
 require "stripe/resources/terminal/connection_token"
 require "stripe/resources/terminal/location"
 require "stripe/resources/terminal/reader"
-require "stripe/resources/terminal/reader_collected_data"
 require "stripe/resources/test_helpers/test_clock"
 require "stripe/resources/token"
 require "stripe/resources/topup"
@@ -146,4 +131,10 @@ require "stripe/resources/treasury/transaction"
 require "stripe/resources/treasury/transaction_entry"
 require "stripe/resources/usage_record"
 require "stripe/resources/usage_record_summary"
+require "stripe/resources/v2/billing/meter_event"
+require "stripe/resources/v2/billing/meter_event_adjustment"
+require "stripe/resources/v2/billing/meter_event_session"
+require "stripe/resources/v2/event"
 require "stripe/resources/webhook_endpoint"
+require "stripe/events/v1_billing_meter_error_report_triggered_event"
+require "stripe/events/v1_billing_meter_no_meter_found_event"

data/lib/stripe/search_result_object.rb

@@ -20,7 +20,7 @@ module Stripe
     # that there isn't a next page in order to replicate the behavior of the API
     # when it attempts to return a page beyond the last.
     def self.empty_search_result(opts = {})
-      SearchResultObject.construct_from({ data: [] }, opts)
+      SearchResultObject.construct_from({ data: [] }, opts, :v1)
     end
 
     def initialize(*args)