stripe 13.4.0.pre.beta.1 → 13.4.0.pre.beta.2

data/rbi/stripe/resources/billing_portal/session.rbi

@@ -34,11 +34,9 @@ module Stripe
           # Configuration when `after_completion.type=hosted_confirmation`.
           sig { returns(T.nilable(HostedConfirmation)) }
           attr_reader :hosted_confirmation
-
           # Configuration when `after_completion.type=redirect`.
           sig { returns(T.nilable(Redirect)) }
           attr_reader :redirect
-
           # The specified type of behavior after the flow is completed.
           sig { returns(String) }
           attr_reader :type
@@ -53,7 +51,6 @@ module Stripe
             # Configuration when `retention.type=coupon_offer`.
             sig { returns(T.nilable(CouponOffer)) }
             attr_reader :coupon_offer
-
             # Type of retention strategy that will be used.
             sig { returns(String) }
             attr_reader :type
@@ -61,7 +58,6 @@ module Stripe
           # Specify a retention strategy to be used in the cancellation flow.
           sig { returns(T.nilable(Retention)) }
           attr_reader :retention
-
           # The ID of the subscription to be canceled.
           sig { returns(String) }
           attr_reader :subscription
@@ -76,7 +72,6 @@ module Stripe
             # The ID of the coupon to apply to this subscription update.
             sig { returns(T.nilable(String)) }
             attr_reader :coupon
-
             # The ID of a promotion code to apply to this subscription update.
             sig { returns(T.nilable(String)) }
             attr_reader :promotion_code
@@ -85,11 +80,9 @@ module Stripe
             # The ID of the [subscription item](https://stripe.com/docs/api/subscriptions/object#subscription_object-items-data-id) to be updated.
             sig { returns(T.nilable(String)) }
             attr_reader :id
-
             # The price the customer should subscribe to through this flow. The price must also be included in the configuration's [`features.subscription_update.products`](https://stripe.com/docs/api/customer_portal/configuration#portal_configuration_object-features-subscription_update-products).
             sig { returns(T.nilable(String)) }
             attr_reader :price
-
             # [Quantity](https://stripe.com/docs/subscriptions/quantities) for this item that the customer should subscribe to through this flow.
             sig { returns(Integer) }
             attr_reader :quantity
@@ -97,11 +90,9 @@ module Stripe
           # The coupon or promotion code to apply to this subscription update. Currently, only up to one may be specified.
           sig { returns(T.nilable(T::Array[Discount])) }
           attr_reader :discounts
-
           # The [subscription item](https://stripe.com/docs/api/subscription_items) to be updated through this flow. Currently, only up to one may be specified and subscriptions with multiple items are not updatable.
           sig { returns(T::Array[Item]) }
           attr_reader :items
-
           # The ID of the subscription to be updated.
           sig { returns(String) }
           attr_reader :subscription
@@ -109,19 +100,15 @@ module Stripe
         # Attribute for field after_completion
         sig { returns(AfterCompletion) }
         attr_reader :after_completion
-
         # Configuration when `flow.type=subscription_cancel`.
         sig { returns(T.nilable(SubscriptionCancel)) }
         attr_reader :subscription_cancel
-
         # Configuration when `flow.type=subscription_update`.
         sig { returns(T.nilable(SubscriptionUpdate)) }
         attr_reader :subscription_update
-
         # Configuration when `flow.type=subscription_update_confirm`.
         sig { returns(T.nilable(SubscriptionUpdateConfirm)) }
         attr_reader :subscription_update_confirm
-
         # Type of flow that the customer will go through.
         sig { returns(String) }
         attr_reader :type
@@ -129,47 +116,36 @@ module Stripe
       # The configuration used by this session, describing the features available.
       sig { returns(T.any(String, Stripe::BillingPortal::Configuration)) }
       attr_reader :configuration
-
       # Time at which the object was created. Measured in seconds since the Unix epoch.
       sig { returns(Integer) }
       attr_reader :created
-
       # The ID of the customer for this session.
       sig { returns(String) }
       attr_reader :customer
-
       # Information about a specific flow for the customer to go through. See the [docs](https://stripe.com/docs/customer-management/portal-deep-links) to learn more about using customer portal deep links and flows.
       sig { returns(T.nilable(Flow)) }
       attr_reader :flow
-
       # Unique identifier for the object.
       sig { returns(String) }
       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.
       sig { returns(T::Boolean) }
       attr_reader :livemode
-
       # The IETF language tag of the locale Customer Portal is displayed in. If blank or auto, the customer’s `preferred_locales` or browser’s locale is used.
       sig { returns(T.nilable(String)) }
       attr_reader :locale
-
       # String representing the object's type. Objects of the same type share the same value.
       sig { returns(String) }
       attr_reader :object
-
       # The account for which the session was created on behalf of. When specified, only subscriptions and invoices with this `on_behalf_of` account appear in the portal. For more information, see the [docs](https://stripe.com/docs/connect/separate-charges-and-transfers#settlement-merchant). Use the [Accounts API](https://stripe.com/docs/api/accounts/object#account_object-settings-branding) to modify the `on_behalf_of` account's branding settings, which the portal displays.
       sig { returns(T.nilable(String)) }
       attr_reader :on_behalf_of
-
       # The URL to redirect customers to when they click on the portal's link to return to your website.
       sig { returns(T.nilable(String)) }
       attr_reader :return_url
-
       # The short-lived URL of the session that gives customers access to the customer portal.
       sig { returns(String) }
       attr_reader :url
-
       class CreateParams < Stripe::RequestParams
         class FlowData < Stripe::RequestParams
           class AfterCompletion < Stripe::RequestParams
@@ -177,7 +153,6 @@ module Stripe
               # A custom message to display to the customer after the flow is completed.
               sig { returns(String) }
               attr_accessor :custom_message
-
               sig { params(custom_message: String).void }
               def initialize(custom_message: nil); end
             end
@@ -185,7 +160,6 @@ module Stripe
               # The URL the customer will be redirected to after the flow is completed.
               sig { returns(String) }
               attr_accessor :return_url
-
               sig { params(return_url: String).void }
               def initialize(return_url: nil); end
             end
@@ -194,17 +168,14 @@ module Stripe
               returns(::Stripe::BillingPortal::Session::CreateParams::FlowData::AfterCompletion::HostedConfirmation)
              }
             attr_accessor :hosted_confirmation
-
             # Configuration when `after_completion.type=redirect`.
             sig {
               returns(::Stripe::BillingPortal::Session::CreateParams::FlowData::AfterCompletion::Redirect)
              }
             attr_accessor :redirect
-
             # The specified behavior after the flow is completed.
             sig { returns(String) }
             attr_accessor :type
-
             sig {
               params(hosted_confirmation: ::Stripe::BillingPortal::Session::CreateParams::FlowData::AfterCompletion::HostedConfirmation, redirect: ::Stripe::BillingPortal::Session::CreateParams::FlowData::AfterCompletion::Redirect, type: String).void
              }
@@ -216,7 +187,6 @@ module Stripe
                 # The ID of the coupon to be offered.
                 sig { returns(String) }
                 attr_accessor :coupon
-
                 sig { params(coupon: String).void }
                 def initialize(coupon: nil); end
               end
@@ -225,11 +195,9 @@ module Stripe
                 returns(::Stripe::BillingPortal::Session::CreateParams::FlowData::SubscriptionCancel::Retention::CouponOffer)
                }
               attr_accessor :coupon_offer
-
               # Type of retention strategy to use with the customer.
               sig { returns(String) }
               attr_accessor :type
-
               sig {
                 params(coupon_offer: ::Stripe::BillingPortal::Session::CreateParams::FlowData::SubscriptionCancel::Retention::CouponOffer, type: String).void
                }
@@ -240,11 +208,9 @@ module Stripe
               returns(::Stripe::BillingPortal::Session::CreateParams::FlowData::SubscriptionCancel::Retention)
              }
             attr_accessor :retention
-
             # The ID of the subscription to be canceled.
             sig { returns(String) }
             attr_accessor :subscription
-
             sig {
               params(retention: ::Stripe::BillingPortal::Session::CreateParams::FlowData::SubscriptionCancel::Retention, subscription: String).void
              }
@@ -254,7 +220,6 @@ module Stripe
             # The ID of the subscription to be updated.
             sig { returns(String) }
             attr_accessor :subscription
-
             sig { params(subscription: String).void }
             def initialize(subscription: nil); end
           end
@@ -263,11 +228,9 @@ module Stripe
               # The ID of the coupon to apply to this subscription update.
               sig { returns(String) }
               attr_accessor :coupon
-
               # The ID of a promotion code to apply to this subscription update.
               sig { returns(String) }
               attr_accessor :promotion_code
-
               sig { params(coupon: String, promotion_code: String).void }
               def initialize(coupon: nil, promotion_code: nil); end
             end
@@ -275,15 +238,12 @@ module Stripe
               # The ID of the [subscription item](https://stripe.com/docs/api/subscriptions/object#subscription_object-items-data-id) to be updated.
               sig { returns(String) }
               attr_accessor :id
-
               # The price the customer should subscribe to through this flow. The price must also be included in the configuration's [`features.subscription_update.products`](https://stripe.com/docs/api/customer_portal/configuration#portal_configuration_object-features-subscription_update-products).
               sig { returns(String) }
               attr_accessor :price
-
               # [Quantity](https://stripe.com/docs/subscriptions/quantities) for this item that the customer should subscribe to through this flow.
               sig { returns(Integer) }
               attr_accessor :quantity
-
               sig { params(id: String, price: String, quantity: Integer).void }
               def initialize(id: nil, price: nil, quantity: nil); end
             end
@@ -292,17 +252,14 @@ module Stripe
               returns(T::Array[::Stripe::BillingPortal::Session::CreateParams::FlowData::SubscriptionUpdateConfirm::Discount])
              }
             attr_accessor :discounts
-
             # The [subscription item](https://stripe.com/docs/api/subscription_items) to be updated through this flow. Currently, only up to one may be specified and subscriptions with multiple items are not updatable.
             sig {
               returns(T::Array[::Stripe::BillingPortal::Session::CreateParams::FlowData::SubscriptionUpdateConfirm::Item])
              }
             attr_accessor :items
-
             # The ID of the subscription to be updated.
             sig { returns(String) }
             attr_accessor :subscription
-
             sig {
               params(discounts: T::Array[::Stripe::BillingPortal::Session::CreateParams::FlowData::SubscriptionUpdateConfirm::Discount], items: T::Array[::Stripe::BillingPortal::Session::CreateParams::FlowData::SubscriptionUpdateConfirm::Item], subscription: String).void
              }
@@ -311,29 +268,24 @@ module Stripe
           # Behavior after the flow is completed.
           sig { returns(::Stripe::BillingPortal::Session::CreateParams::FlowData::AfterCompletion) }
           attr_accessor :after_completion
-
           # Configuration when `flow_data.type=subscription_cancel`.
           sig {
             returns(::Stripe::BillingPortal::Session::CreateParams::FlowData::SubscriptionCancel)
            }
           attr_accessor :subscription_cancel
-
           # Configuration when `flow_data.type=subscription_update`.
           sig {
             returns(::Stripe::BillingPortal::Session::CreateParams::FlowData::SubscriptionUpdate)
            }
           attr_accessor :subscription_update
-
           # Configuration when `flow_data.type=subscription_update_confirm`.
           sig {
             returns(::Stripe::BillingPortal::Session::CreateParams::FlowData::SubscriptionUpdateConfirm)
            }
           attr_accessor :subscription_update_confirm
-
           # Type of flow that the customer will go through.
           sig { returns(String) }
           attr_accessor :type
-
           sig {
             params(after_completion: ::Stripe::BillingPortal::Session::CreateParams::FlowData::AfterCompletion, subscription_cancel: ::Stripe::BillingPortal::Session::CreateParams::FlowData::SubscriptionCancel, subscription_update: ::Stripe::BillingPortal::Session::CreateParams::FlowData::SubscriptionUpdate, subscription_update_confirm: ::Stripe::BillingPortal::Session::CreateParams::FlowData::SubscriptionUpdateConfirm, type: String).void
            }
@@ -348,31 +300,24 @@ module Stripe
         # The ID of an existing [configuration](https://stripe.com/docs/api/customer_portal/configuration) to use for this session, describing its functionality and features. If not specified, the session uses the default configuration.
         sig { returns(String) }
         attr_accessor :configuration
-
         # The ID of an existing customer.
         sig { returns(String) }
         attr_accessor :customer
-
         # Specifies which fields in the response should be expanded.
         sig { returns(T::Array[String]) }
         attr_accessor :expand
-
         # Information about a specific flow for the customer to go through. See the [docs](https://stripe.com/docs/customer-management/portal-deep-links) to learn more about using customer portal deep links and flows.
         sig { returns(::Stripe::BillingPortal::Session::CreateParams::FlowData) }
         attr_accessor :flow_data
-
         # The IETF language tag of the locale customer portal is displayed in. If blank or auto, the customer’s `preferred_locales` or browser’s locale is used.
         sig { returns(String) }
         attr_accessor :locale
-
         # The `on_behalf_of` account to use for this session. When specified, only subscriptions and invoices with this `on_behalf_of` account appear in the portal. For more information, see the [docs](https://stripe.com/docs/connect/separate-charges-and-transfers#settlement-merchant). Use the [Accounts API](https://stripe.com/docs/api/accounts/object#account_object-settings-branding) to modify the `on_behalf_of` account's branding settings, which the portal displays.
         sig { returns(String) }
         attr_accessor :on_behalf_of
-
         # The default URL to redirect customers to when they click on the portal's link to return to your website.
         sig { returns(String) }
         attr_accessor :return_url
-
         sig {
           params(configuration: String, customer: String, expand: T::Array[String], flow_data: ::Stripe::BillingPortal::Session::CreateParams::FlowData, locale: String, on_behalf_of: String, return_url: String).void
          }

data/rbi/stripe/resources/capability.rbi

@@ -12,7 +12,6 @@ module Stripe
         # Fields that can be provided to satisfy all fields in `original_fields_due`.
         sig { returns(T::Array[String]) }
         attr_reader :alternative_fields_due
-
         # Fields that are due and can be satisfied by providing all fields in `alternative_fields_due`.
         sig { returns(T::Array[String]) }
         attr_reader :original_fields_due
@@ -21,11 +20,9 @@ module Stripe
         # The code for the type of error.
         sig { returns(String) }
         attr_reader :code
-
         # An informative message that indicates the error type and provides additional details about the error.
         sig { returns(String) }
         attr_reader :reason
-
         # The specific user onboarding requirement field (in the requirements hash) that needs to be resolved.
         sig { returns(String) }
         attr_reader :requirement
@@ -33,31 +30,24 @@ module Stripe
       # Fields that are due and can be satisfied by providing the corresponding alternative fields instead.
       sig { returns(T.nilable(T::Array[Alternative])) }
       attr_reader :alternatives
-
       # Date on which `future_requirements` becomes the main `requirements` hash and `future_requirements` becomes empty. After the transition, `currently_due` requirements may immediately become `past_due`, but the account may also be given a grace period depending on the capability's enablement state prior to transitioning.
       sig { returns(T.nilable(Integer)) }
       attr_reader :current_deadline
-
       # Fields that need to be collected to keep the capability enabled. If not collected by `future_requirements[current_deadline]`, these fields will transition to the main `requirements` hash.
       sig { returns(T::Array[String]) }
       attr_reader :currently_due
-
       # This is typed as an enum for consistency with `requirements.disabled_reason`, but it safe to assume `future_requirements.disabled_reason` is null because fields in `future_requirements` will never disable the account.
       sig { returns(T.nilable(String)) }
       attr_reader :disabled_reason
-
       # Fields that are `currently_due` and need to be collected again because validation or verification failed.
       sig { returns(T::Array[Error]) }
       attr_reader :errors
-
-      # Fields that need to be collected assuming all volume thresholds are reached. As they become required, they appear in `currently_due` as well.
+      # Fields you must collect when all thresholds are reached. As they become required, they appear in `currently_due` as well.
       sig { returns(T::Array[String]) }
       attr_reader :eventually_due
-
       # Fields that weren't collected by `requirements.current_deadline`. These fields need to be collected to enable the capability on the account. New fields will never appear here; `future_requirements.past_due` will always be a subset of `requirements.past_due`.
       sig { returns(T::Array[String]) }
       attr_reader :past_due
-
       # Fields that might become required depending on the results of verification or review. It's an empty array unless an asynchronous verification is pending. If verification fails, these fields move to `eventually_due` or `currently_due`. Fields might appear in `eventually_due` or `currently_due` and in `pending_verification` if verification fails but another verification is still pending.
       sig { returns(T::Array[String]) }
       attr_reader :pending_verification
@@ -67,7 +57,6 @@ module Stripe
         # Fields that can be provided to satisfy all fields in `original_fields_due`.
         sig { returns(T::Array[String]) }
         attr_reader :alternative_fields_due
-
         # Fields that are due and can be satisfied by providing all fields in `alternative_fields_due`.
         sig { returns(T::Array[String]) }
         attr_reader :original_fields_due
@@ -76,11 +65,9 @@ module Stripe
         # The code for the type of error.
         sig { returns(String) }
         attr_reader :code
-
         # An informative message that indicates the error type and provides additional details about the error.
         sig { returns(String) }
         attr_reader :reason
-
         # The specific user onboarding requirement field (in the requirements hash) that needs to be resolved.
         sig { returns(String) }
         attr_reader :requirement
@@ -88,31 +75,24 @@ module Stripe
       # Fields that are due and can be satisfied by providing the corresponding alternative fields instead.
       sig { returns(T.nilable(T::Array[Alternative])) }
       attr_reader :alternatives
-
       # Date by which the fields in `currently_due` must be collected to keep the capability enabled for the account. These fields may disable the capability sooner if the next threshold is reached before they are collected.
       sig { returns(T.nilable(Integer)) }
       attr_reader :current_deadline
-
       # Fields that need to be collected to keep the capability enabled. If not collected by `current_deadline`, these fields appear in `past_due` as well, and the capability is disabled.
       sig { returns(T::Array[String]) }
       attr_reader :currently_due
-
       # Description of why the capability is disabled. [Learn more about handling verification issues](https://stripe.com/docs/connect/handling-api-verification).
       sig { returns(T.nilable(String)) }
       attr_reader :disabled_reason
-
       # Fields that are `currently_due` and need to be collected again because validation or verification failed.
       sig { returns(T::Array[Error]) }
       attr_reader :errors
-
-      # Fields that need to be collected assuming all volume thresholds are reached. As they become required, they appear in `currently_due` as well, and `current_deadline` becomes set.
+      # Fields you must collect when all thresholds are reached. As they become required, they appear in `currently_due` as well, and `current_deadline` becomes set.
       sig { returns(T::Array[String]) }
       attr_reader :eventually_due
-
       # Fields that weren't collected by `current_deadline`. These fields need to be collected to enable the capability on the account.
       sig { returns(T::Array[String]) }
       attr_reader :past_due
-
       # Fields that might become required depending on the results of verification or review. It's an empty array unless an asynchronous verification is pending. If verification fails, these fields move to `eventually_due`, `currently_due`, or `past_due`. Fields might appear in `eventually_due`, `currently_due`, or `past_due` and in `pending_verification` if verification fails but another verification is still pending.
       sig { returns(T::Array[String]) }
       attr_reader :pending_verification
@@ -120,31 +100,24 @@ module Stripe
     # The account for which the capability enables functionality.
     sig { returns(T.any(String, Stripe::Account)) }
     attr_reader :account
-
     # Attribute for field future_requirements
     sig { returns(FutureRequirements) }
     attr_reader :future_requirements
-
     # The identifier for the capability.
     sig { returns(String) }
     attr_reader :id
-
     # String representing the object's type. Objects of the same type share the same value.
     sig { returns(String) }
     attr_reader :object
-
     # Whether the capability has been requested.
     sig { returns(T::Boolean) }
     attr_reader :requested
-
     # Time at which the capability was requested. Measured in seconds since the Unix epoch.
     sig { returns(T.nilable(Integer)) }
     attr_reader :requested_at
-
     # Attribute for field requirements
     sig { returns(Requirements) }
     attr_reader :requirements
-
     # The status of the capability.
     sig { returns(String) }
     attr_reader :status

data/rbi/stripe/resources/capital/financing_offer.rbi

@@ -11,20 +11,16 @@ module Stripe
         # Amount of financing offered, in minor units.
         sig { returns(Integer) }
         attr_reader :advance_amount
-
         # Currency that the financing offer is transacted in. For example, `usd`.
         sig { returns(String) }
         attr_reader :currency
-
         # Fixed fee amount, in minor units.
         sig { returns(Integer) }
         attr_reader :fee_amount
-
         # Populated when the `product_type` of the `financingoffer` is `refill`.
         # Represents the discount amount on remaining premium for the existing loan at payout time.
         sig { returns(T.nilable(Integer)) }
         attr_reader :previous_financing_fee_discount_amount
-
         # Per-transaction rate at which Stripe will withhold funds to repay the financing.
         sig { returns(Float) }
         attr_reader :withhold_rate
@@ -33,26 +29,21 @@ module Stripe
         # Amount of financing offered, in minor units.
         sig { returns(Integer) }
         attr_reader :advance_amount
-
         # Describes the type of user the offer is being extended to.
         sig { returns(String) }
         attr_reader :campaign_type
-
         # Currency that the financing offer is transacted in. For example, `usd`.
         sig { returns(String) }
         attr_reader :currency
-
         # Fixed fee amount, in minor units.
         sig { returns(Integer) }
         attr_reader :fee_amount
-
         # Populated when the `product_type` of the `financingoffer` is `refill`.
         # Represents the discount rate percentage on remaining fee on the existing loan. When the `financing_offer`
         # is paid out, the `previous_financing_fee_discount_amount` will be computed as the multiple of this rate
         # and the remaining fee.
         sig { returns(T.nilable(Float)) }
         attr_reader :previous_financing_fee_discount_rate
-
         # Per-transaction rate at which Stripe will withhold funds to repay the financing.
         sig { returns(Float) }
         attr_reader :withhold_rate
@@ -63,118 +54,91 @@ module Stripe
       # offered.
       sig { returns(AcceptedTerms) }
       attr_reader :accepted_terms
-
       # The ID of the merchant associated with this financing object.
       sig { returns(String) }
       attr_reader :account
-
       # The time at which this financing offer was charged off, if applicable. Given in seconds since unix epoch.
       sig { returns(Integer) }
       attr_reader :charged_off_at
-
       # Time at which the offer was created. Given in seconds since unix epoch.
       sig { returns(Integer) }
       attr_reader :created
-
       # Time at which the offer expires. Given in seconds since unix epoch.
       sig { returns(Float) }
       attr_reader :expires_after
-
       # The type of financing being offered.
       sig { returns(String) }
       attr_reader :financing_type
-
       # A unique identifier for the financing object.
       sig { returns(String) }
       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.
       sig { returns(T::Boolean) }
       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.
       sig { returns(T::Hash[String, String]) }
       attr_reader :metadata
-
       # The object type: financing_offer.
       sig { returns(String) }
       attr_reader :object
-
       # This is an object representing the terms of an offer of financing from
       # Stripe Capital to a Connected account. This resource represents
       # both the terms offered to the Connected account.
       sig { returns(OfferedTerms) }
       attr_reader :offered_terms
-
       # Financing product identifier.
       sig { returns(String) }
       attr_reader :product_type
-
       # The ID of the financing offer that replaced this offer.
       sig { returns(String) }
       attr_reader :replacement
-
       # The ID of the financing offer that this offer is a replacement for.
       sig { returns(String) }
       attr_reader :replacement_for
-
       # The current status of the offer.
       sig { returns(String) }
       attr_reader :status
-
       # See [financing_type](https://stripe.com/docs/api/capital/connect_financing_object#financing_offer_object-financing_type).
       sig { returns(String) }
       attr_reader :type
-
       class ListParams < Stripe::RequestParams
         class Created < Stripe::RequestParams
           # Minimum value to filter by (exclusive)
           sig { returns(Integer) }
           attr_accessor :gt
-
           # Minimum value to filter by (inclusive)
           sig { returns(Integer) }
           attr_accessor :gte
-
           # Maximum value to filter by (exclusive)
           sig { returns(Integer) }
           attr_accessor :lt
-
           # Maximum value to filter by (inclusive)
           sig { returns(Integer) }
           attr_accessor :lte
-
           sig { params(gt: Integer, gte: Integer, lt: Integer, lte: Integer).void }
           def initialize(gt: nil, gte: nil, lt: nil, lte: nil); end
         end
         # limit list to offers belonging to given connected account
         sig { returns(String) }
         attr_accessor :connected_account
-
         # Only return offers that were created during the given date interval.
         sig { returns(T.any(::Stripe::Capital::FinancingOffer::ListParams::Created, Integer)) }
         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.
         sig { returns(String) }
         attr_accessor :ending_before
-
         # Specifies which fields in the response should be expanded.
         sig { returns(T::Array[String]) }
         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.
         sig { returns(Integer) }
         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.
         sig { returns(String) }
         attr_accessor :starting_after
-
         # limit list to offers with given status
         sig { returns(String) }
         attr_accessor :status
-
         sig {
           params(connected_account: String, created: T.any(::Stripe::Capital::FinancingOffer::ListParams::Created, Integer), ending_before: String, expand: T::Array[String], limit: Integer, starting_after: String, status: String).void
          }
@@ -192,7 +156,6 @@ module Stripe
         # Specifies which fields in the response should be expanded.
         sig { returns(T::Array[String]) }
         attr_accessor :expand
-
         sig { params(expand: T::Array[String]).void }
         def initialize(expand: nil); end
       end
@@ -200,7 +163,6 @@ module Stripe
         # Specifies which fields in the response should be expanded.
         sig { returns(T::Array[String]) }
         attr_accessor :expand
-
         sig { params(expand: T::Array[String]).void }
         def initialize(expand: nil); end
       end