stripe 13.3.0 → 13.4.0.pre.beta.1

data/lib/stripe/services/customer_session_service.rb

@@ -3,6 +3,112 @@
 
 module Stripe
   class CustomerSessionService < StripeService
+    class CreateParams < Stripe::RequestParams
+      class Components < Stripe::RequestParams
+        class BuyButton < Stripe::RequestParams
+          # Whether the buy button is enabled.
+          attr_accessor :enabled
+
+          def initialize(enabled: nil)
+            @enabled = enabled
+          end
+        end
+
+        class PaymentElement < Stripe::RequestParams
+          class Features < Stripe::RequestParams
+            # A list of [`allow_redisplay`](https://docs.stripe.com/api/payment_methods/object#payment_method_object-allow_redisplay) values that controls which saved payment methods the Payment Element displays by filtering to only show payment methods with an `allow_redisplay` value that is present in this list.
+            #
+            # If not specified, defaults to ["always"]. In order to display all saved payment methods, specify ["always", "limited", "unspecified"].
+            attr_accessor :payment_method_allow_redisplay_filters
+
+            # Controls whether or not the Payment Element shows saved payment methods. This parameter defaults to `disabled`.
+            attr_accessor :payment_method_redisplay
+
+            # Determines the max number of saved payment methods for the Payment Element to display. This parameter defaults to `3`.
+            attr_accessor :payment_method_redisplay_limit
+
+            # Controls whether the Payment Element displays the option to remove a saved payment method. This parameter defaults to `disabled`.
+            #
+            # Allowing buyers to remove their saved payment methods impacts subscriptions that depend on that payment method. Removing the payment method detaches the [`customer` object](https://docs.stripe.com/api/payment_methods/object#payment_method_object-customer) from that [PaymentMethod](https://docs.stripe.com/api/payment_methods).
+            attr_accessor :payment_method_remove
+
+            # Controls whether the Payment Element displays a checkbox offering to save a new payment method. This parameter defaults to `disabled`.
+            #
+            # If a customer checks the box, the [`allow_redisplay`](https://docs.stripe.com/api/payment_methods/object#payment_method_object-allow_redisplay) value on the PaymentMethod is set to `'always'` at confirmation time. For PaymentIntents, the [`setup_future_usage`](https://docs.stripe.com/api/payment_intents/object#payment_intent_object-setup_future_usage) value is also set to the value defined in `payment_method_save_usage`.
+            attr_accessor :payment_method_save
+
+            # When using PaymentIntents and the customer checks the save checkbox, this field determines the [`setup_future_usage`](https://docs.stripe.com/api/payment_intents/object#payment_intent_object-setup_future_usage) value used to confirm the PaymentIntent.
+            #
+            # When using SetupIntents, directly configure the [`usage`](https://docs.stripe.com/api/setup_intents/object#setup_intent_object-usage) value on SetupIntent creation.
+            attr_accessor :payment_method_save_usage
+
+            def initialize(
+              payment_method_allow_redisplay_filters: nil,
+              payment_method_redisplay: nil,
+              payment_method_redisplay_limit: nil,
+              payment_method_remove: nil,
+              payment_method_save: nil,
+              payment_method_save_usage: nil
+            )
+              @payment_method_allow_redisplay_filters = payment_method_allow_redisplay_filters
+              @payment_method_redisplay = payment_method_redisplay
+              @payment_method_redisplay_limit = payment_method_redisplay_limit
+              @payment_method_remove = payment_method_remove
+              @payment_method_save = payment_method_save
+              @payment_method_save_usage = payment_method_save_usage
+            end
+          end
+          # Whether the Payment Element is enabled.
+          attr_accessor :enabled
+
+          # This hash defines whether the Payment Element supports certain features.
+          attr_accessor :features
+
+          def initialize(enabled: nil, features: nil)
+            @enabled = enabled
+            @features = features
+          end
+        end
+
+        class PricingTable < Stripe::RequestParams
+          # Whether the pricing table is enabled.
+          attr_accessor :enabled
+
+          def initialize(enabled: nil)
+            @enabled = enabled
+          end
+        end
+        # Configuration for buy button.
+        attr_accessor :buy_button
+
+        # Configuration for the Payment Element.
+        attr_accessor :payment_element
+
+        # Configuration for the pricing table.
+        attr_accessor :pricing_table
+
+        def initialize(buy_button: nil, payment_element: nil, pricing_table: nil)
+          @buy_button = buy_button
+          @payment_element = payment_element
+          @pricing_table = pricing_table
+        end
+      end
+      # Configuration for each component. Exactly 1 component must be enabled.
+      attr_accessor :components
+
+      # The ID of an existing customer for which to create the Customer Session.
+      attr_accessor :customer
+
+      # Specifies which fields in the response should be expanded.
+      attr_accessor :expand
+
+      def initialize(components: nil, customer: nil, expand: nil)
+        @components = components
+        @customer = customer
+        @expand = expand
+      end
+    end
+
     # Creates a Customer Session object that includes a single-use client secret that you can use on your front-end to grant client-side API access for certain customer resources.
     def create(params = {}, opts = {})
       request(

data/lib/stripe/services/customer_tax_id_service.rb

@@ -3,6 +3,56 @@
 
 module Stripe
   class CustomerTaxIdService < StripeService
+    class DeleteParams < Stripe::RequestParams
+    end
+
+    class RetrieveParams < Stripe::RequestParams
+      # Specifies which fields in the response should be expanded.
+      attr_accessor :expand
+
+      def initialize(expand: nil)
+        @expand = expand
+      end
+    end
+
+    class ListParams < Stripe::RequestParams
+      # A cursor for use in pagination. `ending_before` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, starting with `obj_bar`, your subsequent call can include `ending_before=obj_bar` in order to fetch the previous page of the list.
+      attr_accessor :ending_before
+
+      # Specifies which fields in the response should be expanded.
+      attr_accessor :expand
+
+      # A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
+      attr_accessor :limit
+
+      # A cursor for use in pagination. `starting_after` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with `obj_foo`, your subsequent call can include `starting_after=obj_foo` in order to fetch the next page of the list.
+      attr_accessor :starting_after
+
+      def initialize(ending_before: nil, expand: nil, limit: nil, starting_after: nil)
+        @ending_before = ending_before
+        @expand = expand
+        @limit = limit
+        @starting_after = starting_after
+      end
+    end
+
+    class CreateParams < Stripe::RequestParams
+      # Specifies which fields in the response should be expanded.
+      attr_accessor :expand
+
+      # Type of the tax ID, one of `ad_nrt`, `ae_trn`, `am_tin`, `ao_tin`, `ar_cuit`, `au_abn`, `au_arn`, `ba_tin`, `bb_tin`, `bg_uic`, `bh_vat`, `bo_tin`, `br_cnpj`, `br_cpf`, `bs_tin`, `by_tin`, `ca_bn`, `ca_gst_hst`, `ca_pst_bc`, `ca_pst_mb`, `ca_pst_sk`, `ca_qst`, `cd_nif`, `ch_uid`, `ch_vat`, `cl_tin`, `cn_tin`, `co_nit`, `cr_tin`, `de_stn`, `do_rcn`, `ec_ruc`, `eg_tin`, `es_cif`, `eu_oss_vat`, `eu_vat`, `gb_vat`, `ge_vat`, `gn_nif`, `hk_br`, `hr_oib`, `hu_tin`, `id_npwp`, `il_vat`, `in_gst`, `is_vat`, `jp_cn`, `jp_rn`, `jp_trn`, `ke_pin`, `kh_tin`, `kr_brn`, `kz_bin`, `li_uid`, `li_vat`, `ma_vat`, `md_vat`, `me_pib`, `mk_vat`, `mr_nif`, `mx_rfc`, `my_frp`, `my_itn`, `my_sst`, `ng_tin`, `no_vat`, `no_voec`, `np_pan`, `nz_gst`, `om_vat`, `pe_ruc`, `ph_tin`, `ro_tin`, `rs_pib`, `ru_inn`, `ru_kpp`, `sa_vat`, `sg_gst`, `sg_uen`, `si_tin`, `sn_ninea`, `sr_fin`, `sv_nit`, `th_vat`, `tj_tin`, `tr_tin`, `tw_vat`, `tz_vat`, `ua_vat`, `ug_tin`, `us_ein`, `uy_ruc`, `uz_tin`, `uz_vat`, `ve_rif`, `vn_tin`, `za_vat`, `zm_tin`, or `zw_tin`
+      attr_accessor :type
+
+      # Value of the tax ID.
+      attr_accessor :value
+
+      def initialize(expand: nil, type: nil, value: nil)
+        @expand = expand
+        @type = type
+        @value = value
+      end
+    end
+
     # Creates a new tax_id object for a customer.
     def create(customer, params = {}, opts = {})
       request(

data/lib/stripe/services/dispute_service.rb

@@ -3,6 +3,445 @@
 
 module Stripe
   class DisputeService < StripeService
+    class ListParams < 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
+
+    class RetrieveParams < Stripe::RequestParams
+      # Specifies which fields in the response should be expanded.
+      attr_accessor :expand
+
+      def initialize(expand: nil)
+        @expand = expand
+      end
+    end
+
+    class UpdateParams < Stripe::RequestParams
+      class Evidence < Stripe::RequestParams
+        class EnhancedEvidence < Stripe::RequestParams
+          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 (e.g., street, PO Box, or company name).
+                attr_accessor :line1
+
+                # Address line 2 (e.g., apartment, suite, unit, or building).
+                attr_accessor :line2
+
+                # ZIP or postal code.
+                attr_accessor :postal_code
+
+                # State, county, province, or region.
+                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 (e.g., street, PO Box, or company name).
+                attr_accessor :line1
+
+                # Address line 2 (e.g., apartment, suite, unit, or building).
+                attr_accessor :line2
+
+                # ZIP or postal code.
+                attr_accessor :postal_code
+
+                # State, county, province, or region.
+                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, and you may incur a $500 fee if the case is lost.
+            attr_accessor :fee_acknowledged
+
+            def initialize(fee_acknowledged: nil)
+              @fee_acknowledged = fee_acknowledged
+            end
+          end
+          # 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(visa_compelling_evidence_3: nil, visa_compliance: nil)
+            @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://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. 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
+
+    class CloseParams < Stripe::RequestParams
+      # Specifies which fields in the response should be expanded.
+      attr_accessor :expand
+
+      def initialize(expand: nil)
+        @expand = expand
+      end
+    end
+
     # Closing the dispute for a charge indicates that you do not have any evidence to submit and are essentially dismissing the dispute, acknowledging it as lost.
     #
     # The status of the dispute will change from needs_response to lost. Closing a dispute is irreversible.

data/lib/stripe/services/entitlements/active_entitlement_service.rb

@@ -4,6 +4,46 @@
 module Stripe
   module Entitlements
     class ActiveEntitlementService < StripeService
+      class ListParams < Stripe::RequestParams
+        # The ID of the customer.
+        attr_accessor :customer
+
+        # 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
+
+        # 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(
+          customer: nil,
+          ending_before: nil,
+          expand: nil,
+          limit: nil,
+          starting_after: nil
+        )
+          @customer = customer
+          @ending_before = ending_before
+          @expand = expand
+          @limit = limit
+          @starting_after = starting_after
+        end
+      end
+
+      class RetrieveParams < Stripe::RequestParams
+        # Specifies which fields in the response should be expanded.
+        attr_accessor :expand
+
+        def initialize(expand: nil)
+          @expand = expand
+        end
+      end
+
       # Retrieve a list of active entitlements for a customer
       def list(params = {}, opts = {})
         request(