stripe 13.3.0.pre.beta.3 → 13.3.1

data/lib/stripe/resources/issuing/credit_underwriting_record.rb

@@ -1,145 +0,0 @@
-# File generated from our OpenAPI spec
-# frozen_string_literal: true
-
-module Stripe
-  module Issuing
-    # Every time an applicant submits an application for a Charge Card product your platform offers, or every time your platform takes a proactive credit decision on an existing account, you must record the decision by creating a new `CreditUnderwritingRecord` object on a connected account.
-    #
-    # [Follow the guide](https://stripe.com/docs/issuing/credit/report-credit-decisions-and-manage-aans) to learn about your requirements as a platform.
-    class CreditUnderwritingRecord < APIResource
-      extend Stripe::APIOperations::List
-
-      OBJECT_NAME = "issuing.credit_underwriting_record"
-      def self.object_name
-        "issuing.credit_underwriting_record"
-      end
-
-      class Application < Stripe::StripeObject
-        attr_reader :application_method, :purpose, :submitted_at
-      end
-
-      class CreditUser < Stripe::StripeObject
-        attr_reader :email, :name
-      end
-
-      class Decision < Stripe::StripeObject
-        class ApplicationRejected < Stripe::StripeObject
-          attr_reader :reason_other_explanation, :reasons
-        end
-
-        class CreditLimitApproved < Stripe::StripeObject
-          attr_reader :amount, :currency
-        end
-
-        class CreditLimitDecreased < Stripe::StripeObject
-          attr_reader :amount, :currency, :reason_other_explanation, :reasons
-        end
-
-        class CreditLineClosed < Stripe::StripeObject
-          attr_reader :reason_other_explanation, :reasons
-        end
-        attr_reader :application_rejected, :credit_limit_approved, :credit_limit_decreased, :credit_line_closed, :type
-      end
-
-      class UnderwritingException < Stripe::StripeObject
-        attr_reader :explanation, :original_decision_type
-      end
-      # For decisions triggered by an application, details about the submission.
-      attr_reader :application
-      # Time at which the object was created. Measured in seconds since the Unix epoch.
-      attr_reader :created
-      # The event that triggered the underwriting.
-      attr_reader :created_from
-      # Attribute for field credit_user
-      attr_reader :credit_user
-      # Date when a decision was made.
-      attr_reader :decided_at
-      # Details about the decision.
-      attr_reader :decision
-      # For underwriting initiated by an application, a decision must be taken 30 days after the submission.
-      attr_reader :decision_deadline
-      # 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
-      # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
-      attr_reader :metadata
-      # String representing the object's type. Objects of the same type share the same value.
-      attr_reader :object
-      # File containing regulatory reporting data for the decision. Required if you are subject to this [reporting requirement](https://stripe.com/docs/issuing/credit/report-required-regulatory-data-for-credit-decisions).
-      attr_reader :regulatory_reporting_file
-      # If an exception to the usual underwriting criteria was made for this application, details about the exception must be provided. Exceptions should only be granted in rare circumstances, in consultation with Stripe Compliance.
-      attr_reader :underwriting_exception
-
-      # Update a CreditUnderwritingRecord object to correct mistakes.
-      def correct(params = {}, opts = {})
-        request_stripe_object(
-          method: :post,
-          path: format("/v1/issuing/credit_underwriting_records/%<credit_underwriting_record>s/correct", { credit_underwriting_record: CGI.escape(self["id"]) }),
-          params: params,
-          opts: opts
-        )
-      end
-
-      # Update a CreditUnderwritingRecord object to correct mistakes.
-      def self.correct(credit_underwriting_record, params = {}, opts = {})
-        request_stripe_object(
-          method: :post,
-          path: format("/v1/issuing/credit_underwriting_records/%<credit_underwriting_record>s/correct", { credit_underwriting_record: CGI.escape(credit_underwriting_record) }),
-          params: params,
-          opts: opts
-        )
-      end
-
-      # Creates a CreditUnderwritingRecord object with information about a credit application submission.
-      def self.create_from_application(params = {}, opts = {})
-        request_stripe_object(
-          method: :post,
-          path: "/v1/issuing/credit_underwriting_records/create_from_application",
-          params: params,
-          opts: opts
-        )
-      end
-
-      # Creates a CreditUnderwritingRecord object from an underwriting decision coming from a proactive review of an existing accountholder.
-      def self.create_from_proactive_review(params = {}, opts = {})
-        request_stripe_object(
-          method: :post,
-          path: "/v1/issuing/credit_underwriting_records/create_from_proactive_review",
-          params: params,
-          opts: opts
-        )
-      end
-
-      # Retrieves a list of CreditUnderwritingRecord objects. The objects are sorted in descending order by creation date, with the most-recently-created object appearing first.
-      def self.list(filters = {}, opts = {})
-        request_stripe_object(
-          method: :get,
-          path: "/v1/issuing/credit_underwriting_records",
-          params: filters,
-          opts: opts
-        )
-      end
-
-      # Update a CreditUnderwritingRecord object from a decision made on a credit application.
-      def report_decision(params = {}, opts = {})
-        request_stripe_object(
-          method: :post,
-          path: format("/v1/issuing/credit_underwriting_records/%<credit_underwriting_record>s/report_decision", { credit_underwriting_record: CGI.escape(self["id"]) }),
-          params: params,
-          opts: opts
-        )
-      end
-
-      # Update a CreditUnderwritingRecord object from a decision made on a credit application.
-      def self.report_decision(credit_underwriting_record, params = {}, opts = {})
-        request_stripe_object(
-          method: :post,
-          path: format("/v1/issuing/credit_underwriting_records/%<credit_underwriting_record>s/report_decision", { credit_underwriting_record: CGI.escape(credit_underwriting_record) }),
-          params: params,
-          opts: opts
-        )
-      end
-    end
-  end
-end

data/lib/stripe/resources/issuing/dispute_settlement_detail.rb

@@ -1,49 +0,0 @@
-# File generated from our OpenAPI spec
-# frozen_string_literal: true
-
-module Stripe
-  module Issuing
-    # Represents a record from the card network of a money movement or change in state for an Issuing dispute. These records are included in the settlement reports that we receive from networks and expose to users as Settlement objects.
-    class DisputeSettlementDetail < APIResource
-      extend Stripe::APIOperations::List
-
-      OBJECT_NAME = "issuing.dispute_settlement_detail"
-      def self.object_name
-        "issuing.dispute_settlement_detail"
-      end
-
-      # Disputed amount in the card’s currency and in the smallest currency unit. Usually the amount of the transaction, but can differ (usually because of currency fluctuation).
-      attr_reader :amount
-      # The card used to make the original transaction.
-      attr_reader :card
-      # Time at which the object was created. Measured in seconds since the Unix epoch.
-      attr_reader :created
-      # The currency the original transaction was made in. 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
-      # The ID of the linked dispute.
-      attr_reader :dispute
-      # The type of event corresponding to this dispute settlement detail, representing the stage in the dispute network lifecycle.
-      attr_reader :event_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
-      # The card network for this dispute settlement detail. One of ["visa", "mastercard", "maestro"]
-      attr_reader :network
-      # String representing the object's type. Objects of the same type share the same value.
-      attr_reader :object
-      # The ID of the linked card network settlement.
-      attr_reader :settlement
-
-      # Returns a list of Issuing DisputeSettlementDetail objects. The objects are sorted in descending order by creation date, with the most recently created object appearing first.
-      def self.list(filters = {}, opts = {})
-        request_stripe_object(
-          method: :get,
-          path: "/v1/issuing/dispute_settlement_details",
-          params: filters,
-          opts: opts
-        )
-      end
-    end
-  end
-end

data/lib/stripe/resources/issuing/fraud_liability_debit.rb

@@ -1,43 +0,0 @@
-# File generated from our OpenAPI spec
-# frozen_string_literal: true
-
-module Stripe
-  module Issuing
-    # A fraud liability debit occurs when Stripe debits a platform's account for fraud losses on Issuing transactions.
-    class FraudLiabilityDebit < APIResource
-      extend Stripe::APIOperations::List
-
-      OBJECT_NAME = "issuing.fraud_liability_debit"
-      def self.object_name
-        "issuing.fraud_liability_debit"
-      end
-
-      # Debited amount. This is equal to the disputed amount and is given in the card’s currency and in the smallest currency unit.
-      attr_reader :amount
-      # ID of the [balance transaction](https://stripe.com/docs/api/balance_transactions) associated with this debit.
-      attr_reader :balance_transaction
-      # Time at which the object was created. Measured in seconds since the Unix epoch.
-      attr_reader :created
-      # The currency of the debit. 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
-      # The ID of the linked dispute.
-      attr_reader :dispute
-      # 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
-
-      # Returns a list of Issuing FraudLiabilityDebit objects. The objects are sorted in descending order by creation date, with the most recently created object appearing first.
-      def self.list(filters = {}, opts = {})
-        request_stripe_object(
-          method: :get,
-          path: "/v1/issuing/fraud_liability_debits",
-          params: filters,
-          opts: opts
-        )
-      end
-    end
-  end
-end

data/lib/stripe/resources/issuing/settlement.rb

@@ -1,49 +0,0 @@
-# File generated from our OpenAPI spec
-# frozen_string_literal: true
-
-module Stripe
-  module Issuing
-    # When a non-stripe BIN is used, any use of an [issued card](https://stripe.com/docs/issuing) must be settled directly with the card network. The net amount owed is represented by an Issuing `Settlement` object.
-    class Settlement < APIResource
-      OBJECT_NAME = "issuing.settlement"
-      def self.object_name
-        "issuing.settlement"
-      end
-
-      # The Bank Identification Number reflecting this settlement record.
-      attr_reader :bin
-      # The date that the transactions are cleared and posted to user's accounts.
-      attr_reader :clearing_date
-      # 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
-      # Unique identifier for the object.
-      attr_reader :id
-      # The total interchange received as reimbursement for the transactions.
-      attr_reader :interchange_fees
-      # 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
-      # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
-      attr_reader :metadata
-      # The total net amount required to settle with the network.
-      attr_reader :net_total
-      # The card network for this settlement report. One of ["visa", "maestro"]
-      attr_reader :network
-      # The total amount of fees owed to the network.
-      attr_reader :network_fees
-      # The Settlement Identification Number assigned by the network.
-      attr_reader :network_settlement_identifier
-      # String representing the object's type. Objects of the same type share the same value.
-      attr_reader :object
-      # One of `international` or `uk_national_net`.
-      attr_reader :settlement_service
-      # The current processing status of this settlement.
-      attr_reader :status
-      # The total number of transactions reflected in this settlement.
-      attr_reader :transaction_count
-      # The total transaction amount reflected in this settlement.
-      attr_reader :transaction_volume
-    end
-  end
-end

data/lib/stripe/resources/margin.rb

@@ -1,56 +0,0 @@
-# File generated from our OpenAPI spec
-# frozen_string_literal: true
-
-module Stripe
-  # A (partner) margin represents a specific discount distributed in partner reseller programs to business partners who
-  # resell products and services and earn a discount (margin) for doing so.
-  class Margin < APIResource
-    extend Stripe::APIOperations::Create
-    extend Stripe::APIOperations::List
-    include Stripe::APIOperations::Save
-
-    OBJECT_NAME = "margin"
-    def self.object_name
-      "margin"
-    end
-
-    # Whether the margin can be applied to invoices, invoice items, or invoice line items. Defaults to `true`.
-    attr_reader :active
-    # Time at which the object was created. Measured in seconds since the Unix epoch.
-    attr_reader :created
-    # 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
-    # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
-    attr_reader :metadata
-    # Name of the margin that's displayed on, for example, invoices.
-    attr_reader :name
-    # String representing the object's type. Objects of the same type share the same value.
-    attr_reader :object
-    # Percent that will be taken off the subtotal before tax (after all other discounts and promotions) of any invoice to which the margin is applied.
-    attr_reader :percent_off
-    # Time at which the object was last updated. Measured in seconds since the Unix epoch.
-    attr_reader :updated
-
-    # Create a margin object to be used with invoices, invoice items, and invoice line items for a customer to represent a partner discount. A margin has a percent_off which is the percent that will be taken off the subtotal after all items and other discounts and promotions) of any invoices for a customer. Calculation of prorations do not include any partner margins applied on the original invoice item.
-    def self.create(params = {}, opts = {})
-      request_stripe_object(method: :post, path: "/v1/billing/margins", params: params, opts: opts)
-    end
-
-    # Retrieve a list of your margins.
-    def self.list(filters = {}, opts = {})
-      request_stripe_object(method: :get, path: "/v1/billing/margins", params: filters, opts: opts)
-    end
-
-    # Update the specified margin object. Certain fields of the margin object are not editable.
-    def self.update(id, params = {}, opts = {})
-      request_stripe_object(
-        method: :post,
-        path: format("/v1/billing/margins/%<id>s", { id: CGI.escape(id) }),
-        params: params,
-        opts: opts
-      )
-    end
-  end
-end

data/lib/stripe/resources/order.rb

@@ -1,322 +0,0 @@
-# File generated from our OpenAPI spec
-# frozen_string_literal: true
-
-module Stripe
-  # An Order describes a purchase being made by a customer, including the
-  # products & quantities being purchased, the order status, the payment information,
-  # and the billing/shipping details.
-  #
-  # Related guide: [Orders overview](https://stripe.com/docs/orders)
-  class Order < APIResource
-    extend Stripe::APIOperations::Create
-    extend Stripe::APIOperations::List
-    include Stripe::APIOperations::Save
-
-    OBJECT_NAME = "order"
-    def self.object_name
-      "order"
-    end
-
-    class AutomaticTax < Stripe::StripeObject
-      attr_reader :enabled, :status
-    end
-
-    class BillingDetails < Stripe::StripeObject
-      class Address < Stripe::StripeObject
-        attr_reader :city, :country, :line1, :line2, :postal_code, :state
-      end
-      attr_reader :address, :email, :name, :phone
-    end
-
-    class Credit < Stripe::StripeObject
-      class GiftCard < Stripe::StripeObject
-        attr_reader :card
-      end
-      attr_reader :amount, :gift_card, :ineligible_line_items, :type
-    end
-
-    class Payment < Stripe::StripeObject
-      class Settings < Stripe::StripeObject
-        class AutomaticPaymentMethods < Stripe::StripeObject
-          attr_reader :enabled
-        end
-
-        class PaymentMethodOptions < Stripe::StripeObject
-          class AcssDebit < Stripe::StripeObject
-            class MandateOptions < Stripe::StripeObject
-              attr_reader :custom_mandate_url, :interval_description, :payment_schedule, :transaction_type
-            end
-            attr_reader :mandate_options, :setup_future_usage, :verification_method
-          end
-
-          class AfterpayClearpay < Stripe::StripeObject
-            attr_reader :capture_method, :reference, :setup_future_usage
-          end
-
-          class Alipay < Stripe::StripeObject
-            attr_reader :setup_future_usage
-          end
-
-          class Bancontact < Stripe::StripeObject
-            attr_reader :preferred_language, :setup_future_usage
-          end
-
-          class Card < Stripe::StripeObject
-            attr_reader :capture_method, :setup_future_usage
-          end
-
-          class CustomerBalance < Stripe::StripeObject
-            class BankTransfer < Stripe::StripeObject
-              class EuBankTransfer < Stripe::StripeObject
-                attr_reader :country
-              end
-              attr_reader :eu_bank_transfer, :requested_address_types, :type
-            end
-            attr_reader :bank_transfer, :funding_type, :setup_future_usage
-          end
-
-          class Ideal < Stripe::StripeObject
-            attr_reader :setup_future_usage
-          end
-
-          class Klarna < Stripe::StripeObject
-            attr_reader :capture_method, :preferred_locale, :setup_future_usage
-          end
-
-          class Link < Stripe::StripeObject
-            attr_reader :capture_method, :persistent_token, :setup_future_usage
-          end
-
-          class Oxxo < Stripe::StripeObject
-            attr_reader :expires_after_days, :setup_future_usage
-          end
-
-          class P24 < Stripe::StripeObject
-            attr_reader :setup_future_usage
-          end
-
-          class Paypal < Stripe::StripeObject
-            class LineItem < Stripe::StripeObject
-              class Tax < Stripe::StripeObject
-                attr_reader :amount, :behavior
-              end
-              attr_reader :category, :description, :name, :quantity, :sku, :sold_by, :tax, :unit_amount
-            end
-            attr_reader :capture_method, :line_items, :preferred_locale, :reference, :reference_id, :setup_future_usage, :subsellers
-          end
-
-          class SepaDebit < Stripe::StripeObject
-            class MandateOptions < Stripe::StripeObject
-              attr_reader :reference_prefix
-            end
-            attr_reader :mandate_options, :setup_future_usage
-          end
-
-          class Sofort < Stripe::StripeObject
-            attr_reader :preferred_language, :setup_future_usage
-          end
-
-          class WechatPay < Stripe::StripeObject
-            attr_reader :app_id, :client, :setup_future_usage
-          end
-          attr_reader :acss_debit, :afterpay_clearpay, :alipay, :bancontact, :card, :customer_balance, :ideal, :klarna, :link, :oxxo, :p24, :paypal, :sepa_debit, :sofort, :wechat_pay
-        end
-
-        class TransferData < Stripe::StripeObject
-          attr_reader :amount, :destination
-        end
-        attr_reader :application_fee_amount, :automatic_payment_methods, :payment_method_options, :payment_method_types, :return_url, :statement_descriptor, :statement_descriptor_suffix, :transfer_data
-      end
-      attr_reader :payment_intent, :settings, :status
-    end
-
-    class ShippingCost < Stripe::StripeObject
-      class Tax < Stripe::StripeObject
-        attr_reader :amount, :rate, :taxability_reason, :taxable_amount
-      end
-      attr_reader :amount_subtotal, :amount_tax, :amount_total, :shipping_rate, :taxes
-    end
-
-    class ShippingDetails < Stripe::StripeObject
-      class Address < Stripe::StripeObject
-        attr_reader :city, :country, :line1, :line2, :postal_code, :state
-      end
-      attr_reader :address, :name, :phone
-    end
-
-    class TaxDetails < Stripe::StripeObject
-      class TaxId < Stripe::StripeObject
-        attr_reader :type, :value
-      end
-      attr_reader :tax_exempt, :tax_ids
-    end
-
-    class TotalDetails < Stripe::StripeObject
-      class Breakdown < Stripe::StripeObject
-        class Discount < Stripe::StripeObject
-          attr_reader :amount, :discount
-        end
-
-        class Tax < Stripe::StripeObject
-          attr_reader :amount, :rate, :taxability_reason, :taxable_amount
-        end
-        attr_reader :discounts, :taxes
-      end
-      attr_reader :amount_credit, :amount_discount, :amount_shipping, :amount_tax, :breakdown
-    end
-    # Attribute for field amount_remaining
-    attr_reader :amount_remaining
-    # Order cost before any discounts or taxes are applied. A positive integer representing the subtotal of the order in the [smallest currency unit](https://stripe.com/docs/currencies#zero-decimal) (e.g., 100 cents to charge $1.00 or 100 to charge ¥100, a zero-decimal currency).
-    attr_reader :amount_subtotal
-    # Total order cost after discounts and taxes are applied. A positive integer representing the cost of the order in the [smallest currency unit](https://stripe.com/docs/currencies#zero-decimal) (e.g., 100 cents to charge $1.00 or 100 to charge ¥100, a zero-decimal currency). To submit an order, the total must be either 0 or at least $0.50 USD or [equivalent in charge currency](https://stripe.com/docs/currencies#minimum-and-maximum-charge-amounts).
-    attr_reader :amount_total
-    # ID of the Connect application that created the Order, if any.
-    attr_reader :application
-    # Attribute for field automatic_tax
-    attr_reader :automatic_tax
-    # Customer billing details associated with the order.
-    attr_reader :billing_details
-    # The client secret of this Order. Used for client-side retrieval using a publishable key.
-    #
-    # The client secret can be used to complete a payment for an Order from your frontend. It should not be stored, logged, embedded in URLs, or exposed to anyone other than the customer. Make sure that you have TLS enabled on any page that includes the client secret.
-    #
-    # Refer to our docs for [creating and processing an order](https://stripe.com/docs/orders-beta/create-and-process) to learn about how client_secret should be handled.
-    attr_reader :client_secret
-    # Time at which the object was created. Measured in seconds since the Unix epoch.
-    attr_reader :created
-    # The credits applied to the Order. At most 10 credits can be applied to an Order.
-    attr_reader :credits
-    # 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
-    # The customer which this orders belongs to.
-    attr_reader :customer
-    # An arbitrary string attached to the object. Often useful for displaying to users.
-    attr_reader :description
-    # The discounts applied to the order. Use `expand[]=discounts` to expand each discount.
-    attr_reader :discounts
-    # Unique identifier for the object.
-    attr_reader :id
-    # A recent IP address of the purchaser used for tax reporting and tax location inference.
-    attr_reader :ip_address
-    # A list of line items the customer is ordering. Each line item includes information about the product, the quantity, and the resulting cost. There is a maximum of 100 line items.
-    attr_reader :line_items
-    # 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
-    # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
-    attr_reader :metadata
-    # String representing the object's type. Objects of the same type share the same value.
-    attr_reader :object
-    # Attribute for field payment
-    attr_reader :payment
-    # The details of the customer cost of shipping, including the customer chosen ShippingRate.
-    attr_reader :shipping_cost
-    # Customer shipping information associated with the order.
-    attr_reader :shipping_details
-    # The overall status of the order.
-    attr_reader :status
-    # Attribute for field tax_details
-    attr_reader :tax_details
-    # Attribute for field total_details
-    attr_reader :total_details
-
-    # Cancels the order as well as the payment intent if one is attached.
-    def cancel(params = {}, opts = {})
-      request_stripe_object(
-        method: :post,
-        path: format("/v1/orders/%<id>s/cancel", { id: CGI.escape(self["id"]) }),
-        params: params,
-        opts: opts
-      )
-    end
-
-    # Cancels the order as well as the payment intent if one is attached.
-    def self.cancel(id, params = {}, opts = {})
-      request_stripe_object(
-        method: :post,
-        path: format("/v1/orders/%<id>s/cancel", { id: CGI.escape(id) }),
-        params: params,
-        opts: opts
-      )
-    end
-
-    # Creates a new open order object.
-    def self.create(params = {}, opts = {})
-      request_stripe_object(method: :post, path: "/v1/orders", params: params, opts: opts)
-    end
-
-    # Returns a list of your orders. The orders are returned sorted by creation date, with the most recently created orders appearing first.
-    def self.list(filters = {}, opts = {})
-      request_stripe_object(method: :get, path: "/v1/orders", params: filters, opts: opts)
-    end
-
-    # When retrieving an order, there is an includable line_items property containing the first handful of those items. There is also a URL where you can retrieve the full (paginated) list of line items.
-    def list_line_items(params = {}, opts = {})
-      request_stripe_object(
-        method: :get,
-        path: format("/v1/orders/%<id>s/line_items", { id: CGI.escape(self["id"]) }),
-        params: params,
-        opts: opts
-      )
-    end
-
-    # When retrieving an order, there is an includable line_items property containing the first handful of those items. There is also a URL where you can retrieve the full (paginated) list of line items.
-    def self.list_line_items(id, params = {}, opts = {})
-      request_stripe_object(
-        method: :get,
-        path: format("/v1/orders/%<id>s/line_items", { id: CGI.escape(id) }),
-        params: params,
-        opts: opts
-      )
-    end
-
-    # Reopens a submitted order.
-    def reopen(params = {}, opts = {})
-      request_stripe_object(
-        method: :post,
-        path: format("/v1/orders/%<id>s/reopen", { id: CGI.escape(self["id"]) }),
-        params: params,
-        opts: opts
-      )
-    end
-
-    # Reopens a submitted order.
-    def self.reopen(id, params = {}, opts = {})
-      request_stripe_object(
-        method: :post,
-        path: format("/v1/orders/%<id>s/reopen", { id: CGI.escape(id) }),
-        params: params,
-        opts: opts
-      )
-    end
-
-    # Submitting an Order transitions the status to processing and creates a PaymentIntent object so the order can be paid. If the Order has an amount_total of 0, no PaymentIntent object will be created. Once the order is submitted, its contents cannot be changed, unless the [reopen](https://stripe.com/docs/api#reopen_order) method is called.
-    def submit(params = {}, opts = {})
-      request_stripe_object(
-        method: :post,
-        path: format("/v1/orders/%<id>s/submit", { id: CGI.escape(self["id"]) }),
-        params: params,
-        opts: opts
-      )
-    end
-
-    # Submitting an Order transitions the status to processing and creates a PaymentIntent object so the order can be paid. If the Order has an amount_total of 0, no PaymentIntent object will be created. Once the order is submitted, its contents cannot be changed, unless the [reopen](https://stripe.com/docs/api#reopen_order) method is called.
-    def self.submit(id, params = {}, opts = {})
-      request_stripe_object(
-        method: :post,
-        path: format("/v1/orders/%<id>s/submit", { id: CGI.escape(id) }),
-        params: params,
-        opts: opts
-      )
-    end
-
-    # Updates the specific order by setting the values of the parameters passed. Any parameters not provided will be left unchanged.
-    def self.update(id, params = {}, opts = {})
-      request_stripe_object(
-        method: :post,
-        path: format("/v1/orders/%<id>s", { id: CGI.escape(id) }),
-        params: params,
-        opts: opts
-      )
-    end
-  end
-end