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

data/rbi/stripe/resources/credit_note.rbi

@@ -11,7 +11,6 @@ module Stripe
       # The amount, in cents (or local equivalent), of the discount.
       sig { returns(Integer) }
       attr_reader :amount
-
       # The discount that was applied to get this discount amount.
       sig { returns(T.any(String, Stripe::Discount)) }
       attr_reader :discount
@@ -20,15 +19,12 @@ module Stripe
       # The amount, in cents (or local equivalent), of the pretax credit amount.
       sig { returns(Integer) }
       attr_reader :amount
-
       # The credit balance transaction that was applied to get this pretax credit amount.
       sig { returns(T.any(String, Stripe::Billing::CreditBalanceTransaction)) }
       attr_reader :credit_balance_transaction
-
       # The discount that was applied to get this pretax credit amount.
       sig { returns(T.any(String, Stripe::Discount)) }
       attr_reader :discount
-
       # Type of the pretax credit amount referenced.
       sig { returns(String) }
       attr_reader :type
@@ -37,7 +33,6 @@ module Stripe
       # Amount of the refund that applies to this credit note, in cents (or local equivalent).
       sig { returns(Integer) }
       attr_reader :amount_refunded
-
       # ID of the refund.
       sig { returns(T.any(String, Stripe::Refund)) }
       attr_reader :refund
@@ -47,17 +42,14 @@ module Stripe
         # Amount of tax applied for this rate.
         sig { returns(Integer) }
         attr_reader :amount
-
         # Tax rates can be applied to [invoices](https://stripe.com/docs/billing/invoices/tax-rates), [subscriptions](https://stripe.com/docs/billing/subscriptions/taxes) and [Checkout Sessions](https://stripe.com/docs/payments/checkout/set-up-a-subscription#tax-rates) to collect tax.
         #
         # Related guide: [Tax rates](https://stripe.com/docs/billing/taxes/tax-rates)
         sig { returns(Stripe::TaxRate) }
         attr_reader :rate
-
         # The reasoning behind this tax, for example, if the product is tax exempt. The possible values for this field may be extended as new tax rules are supported.
         sig { returns(T.nilable(String)) }
         attr_reader :taxability_reason
-
         # The amount on which tax is calculated, in cents (or local equivalent).
         sig { returns(T.nilable(Integer)) }
         attr_reader :taxable_amount
@@ -65,19 +57,15 @@ module Stripe
       # Total shipping cost before any taxes are applied.
       sig { returns(Integer) }
       attr_reader :amount_subtotal
-
       # Total tax amount applied due to shipping costs. If no tax was applied, defaults to 0.
       sig { returns(Integer) }
       attr_reader :amount_tax
-
       # Total shipping cost after taxes are applied.
       sig { returns(Integer) }
       attr_reader :amount_total
-
       # The ID of the ShippingRate for this invoice.
       sig { returns(T.nilable(T.any(String, Stripe::ShippingRate))) }
       attr_reader :shipping_rate
-
       # The taxes applied to the shipping rate.
       sig { returns(T::Array[Tax]) }
       attr_reader :taxes
@@ -86,19 +74,15 @@ module Stripe
       # The amount, in cents (or local equivalent), of the tax.
       sig { returns(Integer) }
       attr_reader :amount
-
       # Whether this tax amount is inclusive or exclusive.
       sig { returns(T::Boolean) }
       attr_reader :inclusive
-
       # The tax rate that was applied to get this tax amount.
       sig { returns(T.any(String, Stripe::TaxRate)) }
       attr_reader :tax_rate
-
       # The reasoning behind this tax, for example, if the product is tax exempt. The possible values for this field may be extended as new tax rules are supported.
       sig { returns(T.nilable(String)) }
       attr_reader :taxability_reason
-
       # The amount on which tax is calculated, in cents (or local equivalent).
       sig { returns(T.nilable(Integer)) }
       attr_reader :taxable_amount
@@ -106,188 +90,143 @@ module Stripe
     # The integer amount in cents (or local equivalent) representing the total amount of the credit note, including tax.
     sig { returns(Integer) }
     attr_reader :amount
-
     # This is the sum of all the shipping amounts.
     sig { returns(Integer) }
     attr_reader :amount_shipping
-
     # Time at which the object was created. Measured in seconds since the Unix epoch.
     sig { returns(Integer) }
     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).
     sig { returns(String) }
     attr_reader :currency
-
     # ID of the customer.
     sig { returns(T.any(String, Stripe::Customer)) }
     attr_reader :customer
-
     # Customer balance transaction related to this credit note.
     sig { returns(T.nilable(T.any(String, Stripe::CustomerBalanceTransaction))) }
     attr_reader :customer_balance_transaction
-
     # The integer amount in cents (or local equivalent) representing the total amount of discount that was credited.
     sig { returns(Integer) }
     attr_reader :discount_amount
-
     # The aggregate amounts calculated per discount for all line items.
     sig { returns(T::Array[DiscountAmount]) }
     attr_reader :discount_amounts
-
     # The date when this credit note is in effect. Same as `created` unless overwritten. When defined, this value replaces the system-generated 'Date of issue' printed on the credit note PDF.
     sig { returns(T.nilable(Integer)) }
     attr_reader :effective_at
-
     # Unique identifier for the object.
     sig { returns(String) }
     attr_reader :id
-
     # ID of the invoice.
     sig { returns(T.any(String, Stripe::Invoice)) }
     attr_reader :invoice
-
     # Line items that make up the credit note
     sig { returns(Stripe::ListObject) }
     attr_reader :lines
-
     # 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
-
     # Customer-facing text that appears on the credit note PDF.
     sig { returns(T.nilable(String)) }
     attr_reader :memo
-
     # 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.nilable(T::Hash[String, String])) }
     attr_reader :metadata
-
     # A unique number that identifies this particular credit note and appears on the PDF of the credit note and its associated invoice.
     sig { returns(String) }
     attr_reader :number
-
     # String representing the object's type. Objects of the same type share the same value.
     sig { returns(String) }
     attr_reader :object
-
     # Amount that was credited outside of Stripe.
     sig { returns(T.nilable(Integer)) }
     attr_reader :out_of_band_amount
-
     # The link to download the PDF of the credit note.
     sig { returns(String) }
     attr_reader :pdf
-
     # Attribute for field post_payment_amount
     sig { returns(Integer) }
     attr_reader :post_payment_amount
-
     # Attribute for field pre_payment_amount
     sig { returns(Integer) }
     attr_reader :pre_payment_amount
-
     # The pretax credit amounts (ex: discount, credit grants, etc) for all line items.
     sig { returns(T::Array[PretaxCreditAmount]) }
     attr_reader :pretax_credit_amounts
-
     # Reason for issuing this credit note, one of `duplicate`, `fraudulent`, `order_change`, or `product_unsatisfactory`
     sig { returns(T.nilable(String)) }
     attr_reader :reason
-
     # Refund related to this credit note.
     sig { returns(T.nilable(T.any(String, Stripe::Refund))) }
     attr_reader :refund
-
     # Refunds related to this credit note.
     sig { returns(T::Array[Refund]) }
     attr_reader :refunds
-
     # The details of the cost of shipping, including the ShippingRate applied to the invoice.
     sig { returns(T.nilable(ShippingCost)) }
     attr_reader :shipping_cost
-
     # Status of this credit note, one of `issued` or `void`. Learn more about [voiding credit notes](https://stripe.com/docs/billing/invoices/credit-notes#voiding).
     sig { returns(String) }
     attr_reader :status
-
     # The integer amount in cents (or local equivalent) representing the amount of the credit note, excluding exclusive tax and invoice level discounts.
     sig { returns(Integer) }
     attr_reader :subtotal
-
     # The integer amount in cents (or local equivalent) representing the amount of the credit note, excluding all tax and invoice level discounts.
     sig { returns(T.nilable(Integer)) }
     attr_reader :subtotal_excluding_tax
-
     # The aggregate amounts calculated per tax rate for all line items.
     sig { returns(T::Array[TaxAmount]) }
     attr_reader :tax_amounts
-
     # The integer amount in cents (or local equivalent) representing the total amount of the credit note, including tax and all discount.
     sig { returns(Integer) }
     attr_reader :total
-
     # The integer amount in cents (or local equivalent) representing the total amount of the credit note, excluding tax, but including discounts.
     sig { returns(T.nilable(Integer)) }
     attr_reader :total_excluding_tax
-
     # Type of this credit note, one of `pre_payment` or `post_payment`. A `pre_payment` credit note means it was issued when the invoice was open. A `post_payment` credit note means it was issued when the invoice was paid.
     sig { returns(String) }
     attr_reader :type
-
     # The time that the credit note was voided.
     sig { returns(T.nilable(Integer)) }
     attr_reader :voided_at
-
     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
       # Only return credit notes that were created during the given date interval.
       sig { returns(T.any(::Stripe::CreditNote::ListParams::Created, Integer)) }
       attr_accessor :created
-
       # Only return credit notes for the customer specified by this customer ID.
       sig { returns(String) }
       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.
       sig { returns(String) }
       attr_accessor :ending_before
-
       # Specifies which fields in the response should be expanded.
       sig { returns(T::Array[String]) }
       attr_accessor :expand
-
       # Only return credit notes for the invoice specified by this invoice ID.
       sig { returns(String) }
       attr_accessor :invoice
-
       # 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
-
       sig {
         params(created: T.any(::Stripe::CreditNote::ListParams::Created, Integer), customer: String, ending_before: String, expand: T::Array[String], invoice: String, limit: Integer, starting_after: String).void
        }
@@ -307,54 +246,42 @@ module Stripe
           # The amount, in cents (or local equivalent), of the tax.
           sig { returns(Integer) }
           attr_accessor :amount
-
           # The id of the tax rate for this tax amount. The tax rate must have been automatically created by Stripe.
           sig { returns(String) }
           attr_accessor :tax_rate
-
           # The amount on which tax is calculated, in cents (or local equivalent).
           sig { returns(Integer) }
           attr_accessor :taxable_amount
-
           sig { params(amount: Integer, tax_rate: String, taxable_amount: Integer).void }
           def initialize(amount: nil, tax_rate: nil, taxable_amount: nil); end
         end
         # The line item amount to credit. Only valid when `type` is `invoice_line_item`. If invoice is set up with `automatic_tax[enabled]=true`, this amount is tax exclusive
         sig { returns(Integer) }
         attr_accessor :amount
-
         # The description of the credit note line item. Only valid when the `type` is `custom_line_item`.
         sig { returns(String) }
         attr_accessor :description
-
         # The invoice line item to credit. Only valid when the `type` is `invoice_line_item`.
         sig { returns(String) }
         attr_accessor :invoice_line_item
-
         # The line item quantity to credit.
         sig { returns(Integer) }
         attr_accessor :quantity
-
         # A list of up to 10 tax amounts for the credit note line item. Cannot be mixed with `tax_rates`.
         sig { returns(T.nilable(T::Array[::Stripe::CreditNote::CreateParams::Line::TaxAmount])) }
         attr_accessor :tax_amounts
-
         # The tax rates which apply to the credit note line item. Only valid when the `type` is `custom_line_item` and cannot be mixed with `tax_amounts`.
         sig { returns(T.nilable(T::Array[String])) }
         attr_accessor :tax_rates
-
         # Type of the credit note line item, one of `invoice_line_item` or `custom_line_item`
         sig { returns(String) }
         attr_accessor :type
-
         # The integer unit amount in cents (or local equivalent) of the credit note line item. This `unit_amount` will be multiplied by the quantity to get the full amount to credit for this line item. Only valid when `type` is `custom_line_item`.
         sig { returns(Integer) }
         attr_accessor :unit_amount
-
         # Same as `unit_amount`, but accepts a decimal value in cents (or local equivalent) with at most 12 decimal places. Only one of `unit_amount` and `unit_amount_decimal` can be set.
         sig { returns(String) }
         attr_accessor :unit_amount_decimal
-
         sig {
           params(amount: Integer, description: String, invoice_line_item: String, quantity: Integer, tax_amounts: T.nilable(T::Array[::Stripe::CreditNote::CreateParams::Line::TaxAmount]), tax_rates: T.nilable(T::Array[String]), type: String, unit_amount: Integer, unit_amount_decimal: String).void
          }
@@ -374,11 +301,9 @@ module Stripe
         # Amount of the refund that applies to this credit note, in cents (or local equivalent). Defaults to the entire refund amount.
         sig { returns(Integer) }
         attr_accessor :amount_refunded
-
         # ID of an existing refund to link this credit note to.
         sig { returns(String) }
         attr_accessor :refund
-
         sig { params(amount_refunded: Integer, refund: String).void }
         def initialize(amount_refunded: nil, refund: nil); end
       end
@@ -386,70 +311,54 @@ module Stripe
         # The ID of the shipping rate to use for this order.
         sig { returns(String) }
         attr_accessor :shipping_rate
-
         sig { params(shipping_rate: String).void }
         def initialize(shipping_rate: nil); end
       end
       # The integer amount in cents (or local equivalent) representing the total amount of the credit note.
       sig { returns(Integer) }
       attr_accessor :amount
-
       # The integer amount in cents (or local equivalent) representing the amount to credit the customer's balance, which will be automatically applied to their next invoice.
       sig { returns(Integer) }
       attr_accessor :credit_amount
-
       # The date when this credit note is in effect. Same as `created` unless overwritten. When defined, this value replaces the system-generated 'Date of issue' printed on the credit note PDF.
       sig { returns(Integer) }
       attr_accessor :effective_at
-
       # Type of email to send to the customer, one of `credit_note` or `none` and the default is `credit_note`.
       sig { returns(String) }
       attr_accessor :email_type
-
       # Specifies which fields in the response should be expanded.
       sig { returns(T::Array[String]) }
       attr_accessor :expand
-
       # ID of the invoice.
       sig { returns(String) }
       attr_accessor :invoice
-
       # Line items that make up the credit note.
       sig { returns(T::Array[::Stripe::CreditNote::CreateParams::Line]) }
       attr_accessor :lines
-
       # The credit note's memo appears on the credit note PDF.
       sig { returns(String) }
       attr_accessor :memo
-
       # 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`.
       sig { returns(T::Hash[String, String]) }
       attr_accessor :metadata
-
       # The integer amount in cents (or local equivalent) representing the amount that is credited outside of Stripe.
       sig { returns(Integer) }
       attr_accessor :out_of_band_amount
-
       # Reason for issuing this credit note, one of `duplicate`, `fraudulent`, `order_change`, or `product_unsatisfactory`
       sig { returns(String) }
       attr_accessor :reason
-
       # ID of an existing refund to link this credit note to.
       sig { returns(String) }
       attr_accessor :refund
-
       # The integer amount in cents (or local equivalent) representing the amount to refund. If set, a refund will be created for the charge associated with the invoice.
       sig { returns(Integer) }
       attr_accessor :refund_amount
-
       # Refunds to link to this credit note.
       sig { returns(T::Array[::Stripe::CreditNote::CreateParams::Refund]) }
       attr_accessor :refunds
-
       # When shipping_cost contains the shipping_rate from the invoice, the shipping_cost is included in the credit note.
       sig { returns(::Stripe::CreditNote::CreateParams::ShippingCost) }
       attr_accessor :shipping_cost
-
       sig {
         params(amount: Integer, credit_amount: Integer, effective_at: Integer, email_type: String, expand: T::Array[String], invoice: String, lines: T::Array[::Stripe::CreditNote::CreateParams::Line], memo: String, metadata: T::Hash[String, String], out_of_band_amount: Integer, reason: String, refund: String, refund_amount: Integer, refunds: T::Array[::Stripe::CreditNote::CreateParams::Refund], shipping_cost: ::Stripe::CreditNote::CreateParams::ShippingCost).void
        }
@@ -475,7 +384,6 @@ 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
@@ -483,15 +391,12 @@ module Stripe
       # Specifies which fields in the response should be expanded.
       sig { returns(T::Array[String]) }
       attr_accessor :expand
-
       # Credit note memo.
       sig { returns(String) }
       attr_accessor :memo
-
       # 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`.
       sig { returns(T::Hash[String, String]) }
       attr_accessor :metadata
-
       sig { params(expand: T::Array[String], memo: String, metadata: T::Hash[String, String]).void }
       def initialize(expand: nil, memo: nil, metadata: nil); end
     end
@@ -501,54 +406,42 @@ module Stripe
           # The amount, in cents (or local equivalent), of the tax.
           sig { returns(Integer) }
           attr_accessor :amount
-
           # The id of the tax rate for this tax amount. The tax rate must have been automatically created by Stripe.
           sig { returns(String) }
           attr_accessor :tax_rate
-
           # The amount on which tax is calculated, in cents (or local equivalent).
           sig { returns(Integer) }
           attr_accessor :taxable_amount
-
           sig { params(amount: Integer, tax_rate: String, taxable_amount: Integer).void }
           def initialize(amount: nil, tax_rate: nil, taxable_amount: nil); end
         end
         # The line item amount to credit. Only valid when `type` is `invoice_line_item`. If invoice is set up with `automatic_tax[enabled]=true`, this amount is tax exclusive
         sig { returns(Integer) }
         attr_accessor :amount
-
         # The description of the credit note line item. Only valid when the `type` is `custom_line_item`.
         sig { returns(String) }
         attr_accessor :description
-
         # The invoice line item to credit. Only valid when the `type` is `invoice_line_item`.
         sig { returns(String) }
         attr_accessor :invoice_line_item
-
         # The line item quantity to credit.
         sig { returns(Integer) }
         attr_accessor :quantity
-
         # A list of up to 10 tax amounts for the credit note line item. Cannot be mixed with `tax_rates`.
         sig { returns(T.nilable(T::Array[::Stripe::CreditNote::PreviewParams::Line::TaxAmount])) }
         attr_accessor :tax_amounts
-
         # The tax rates which apply to the credit note line item. Only valid when the `type` is `custom_line_item` and cannot be mixed with `tax_amounts`.
         sig { returns(T.nilable(T::Array[String])) }
         attr_accessor :tax_rates
-
         # Type of the credit note line item, one of `invoice_line_item` or `custom_line_item`
         sig { returns(String) }
         attr_accessor :type
-
         # The integer unit amount in cents (or local equivalent) of the credit note line item. This `unit_amount` will be multiplied by the quantity to get the full amount to credit for this line item. Only valid when `type` is `custom_line_item`.
         sig { returns(Integer) }
         attr_accessor :unit_amount
-
         # Same as `unit_amount`, but accepts a decimal value in cents (or local equivalent) with at most 12 decimal places. Only one of `unit_amount` and `unit_amount_decimal` can be set.
         sig { returns(String) }
         attr_accessor :unit_amount_decimal
-
         sig {
           params(amount: Integer, description: String, invoice_line_item: String, quantity: Integer, tax_amounts: T.nilable(T::Array[::Stripe::CreditNote::PreviewParams::Line::TaxAmount]), tax_rates: T.nilable(T::Array[String]), type: String, unit_amount: Integer, unit_amount_decimal: String).void
          }
@@ -568,11 +461,9 @@ module Stripe
         # Amount of the refund that applies to this credit note, in cents (or local equivalent). Defaults to the entire refund amount.
         sig { returns(Integer) }
         attr_accessor :amount_refunded
-
         # ID of an existing refund to link this credit note to.
         sig { returns(String) }
         attr_accessor :refund
-
         sig { params(amount_refunded: Integer, refund: String).void }
         def initialize(amount_refunded: nil, refund: nil); end
       end
@@ -580,70 +471,54 @@ module Stripe
         # The ID of the shipping rate to use for this order.
         sig { returns(String) }
         attr_accessor :shipping_rate
-
         sig { params(shipping_rate: String).void }
         def initialize(shipping_rate: nil); end
       end
       # The integer amount in cents (or local equivalent) representing the total amount of the credit note.
       sig { returns(Integer) }
       attr_accessor :amount
-
       # The integer amount in cents (or local equivalent) representing the amount to credit the customer's balance, which will be automatically applied to their next invoice.
       sig { returns(Integer) }
       attr_accessor :credit_amount
-
       # The date when this credit note is in effect. Same as `created` unless overwritten. When defined, this value replaces the system-generated 'Date of issue' printed on the credit note PDF.
       sig { returns(Integer) }
       attr_accessor :effective_at
-
       # Type of email to send to the customer, one of `credit_note` or `none` and the default is `credit_note`.
       sig { returns(String) }
       attr_accessor :email_type
-
       # Specifies which fields in the response should be expanded.
       sig { returns(T::Array[String]) }
       attr_accessor :expand
-
       # ID of the invoice.
       sig { returns(String) }
       attr_accessor :invoice
-
       # Line items that make up the credit note.
       sig { returns(T::Array[::Stripe::CreditNote::PreviewParams::Line]) }
       attr_accessor :lines
-
       # The credit note's memo appears on the credit note PDF.
       sig { returns(String) }
       attr_accessor :memo
-
       # 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`.
       sig { returns(T::Hash[String, String]) }
       attr_accessor :metadata
-
       # The integer amount in cents (or local equivalent) representing the amount that is credited outside of Stripe.
       sig { returns(Integer) }
       attr_accessor :out_of_band_amount
-
       # Reason for issuing this credit note, one of `duplicate`, `fraudulent`, `order_change`, or `product_unsatisfactory`
       sig { returns(String) }
       attr_accessor :reason
-
       # ID of an existing refund to link this credit note to.
       sig { returns(String) }
       attr_accessor :refund
-
       # The integer amount in cents (or local equivalent) representing the amount to refund. If set, a refund will be created for the charge associated with the invoice.
       sig { returns(Integer) }
       attr_accessor :refund_amount
-
       # Refunds to link to this credit note.
       sig { returns(T::Array[::Stripe::CreditNote::PreviewParams::Refund]) }
       attr_accessor :refunds
-
       # When shipping_cost contains the shipping_rate from the invoice, the shipping_cost is included in the credit note.
       sig { returns(::Stripe::CreditNote::PreviewParams::ShippingCost) }
       attr_accessor :shipping_cost
-
       sig {
         params(amount: Integer, credit_amount: Integer, effective_at: Integer, email_type: String, expand: T::Array[String], invoice: String, lines: T::Array[::Stripe::CreditNote::PreviewParams::Line], memo: String, metadata: T::Hash[String, String], out_of_band_amount: Integer, reason: String, refund: String, refund_amount: Integer, refunds: T::Array[::Stripe::CreditNote::PreviewParams::Refund], shipping_cost: ::Stripe::CreditNote::PreviewParams::ShippingCost).void
        }
@@ -671,56 +546,44 @@ module Stripe
           # The amount, in cents (or local equivalent), of the tax.
           sig { returns(Integer) }
           attr_accessor :amount
-
           # The id of the tax rate for this tax amount. The tax rate must have been automatically created by Stripe.
           sig { returns(String) }
           attr_accessor :tax_rate
-
           # The amount on which tax is calculated, in cents (or local equivalent).
           sig { returns(Integer) }
           attr_accessor :taxable_amount
-
           sig { params(amount: Integer, tax_rate: String, taxable_amount: Integer).void }
           def initialize(amount: nil, tax_rate: nil, taxable_amount: nil); end
         end
         # The line item amount to credit. Only valid when `type` is `invoice_line_item`. If invoice is set up with `automatic_tax[enabled]=true`, this amount is tax exclusive
         sig { returns(Integer) }
         attr_accessor :amount
-
         # The description of the credit note line item. Only valid when the `type` is `custom_line_item`.
         sig { returns(String) }
         attr_accessor :description
-
         # The invoice line item to credit. Only valid when the `type` is `invoice_line_item`.
         sig { returns(String) }
         attr_accessor :invoice_line_item
-
         # The line item quantity to credit.
         sig { returns(Integer) }
         attr_accessor :quantity
-
         # A list of up to 10 tax amounts for the credit note line item. Cannot be mixed with `tax_rates`.
         sig {
           returns(T.nilable(T::Array[::Stripe::CreditNote::ListPreviewLineItemsParams::Line::TaxAmount]))
          }
         attr_accessor :tax_amounts
-
         # The tax rates which apply to the credit note line item. Only valid when the `type` is `custom_line_item` and cannot be mixed with `tax_amounts`.
         sig { returns(T.nilable(T::Array[String])) }
         attr_accessor :tax_rates
-
         # Type of the credit note line item, one of `invoice_line_item` or `custom_line_item`
         sig { returns(String) }
         attr_accessor :type
-
         # The integer unit amount in cents (or local equivalent) of the credit note line item. This `unit_amount` will be multiplied by the quantity to get the full amount to credit for this line item. Only valid when `type` is `custom_line_item`.
         sig { returns(Integer) }
         attr_accessor :unit_amount
-
         # Same as `unit_amount`, but accepts a decimal value in cents (or local equivalent) with at most 12 decimal places. Only one of `unit_amount` and `unit_amount_decimal` can be set.
         sig { returns(String) }
         attr_accessor :unit_amount_decimal
-
         sig {
           params(amount: Integer, description: String, invoice_line_item: String, quantity: Integer, tax_amounts: T.nilable(T::Array[::Stripe::CreditNote::ListPreviewLineItemsParams::Line::TaxAmount]), tax_rates: T.nilable(T::Array[String]), type: String, unit_amount: Integer, unit_amount_decimal: String).void
          }
@@ -740,11 +603,9 @@ module Stripe
         # Amount of the refund that applies to this credit note, in cents (or local equivalent). Defaults to the entire refund amount.
         sig { returns(Integer) }
         attr_accessor :amount_refunded
-
         # ID of an existing refund to link this credit note to.
         sig { returns(String) }
         attr_accessor :refund
-
         sig { params(amount_refunded: Integer, refund: String).void }
         def initialize(amount_refunded: nil, refund: nil); end
       end
@@ -752,82 +613,63 @@ module Stripe
         # The ID of the shipping rate to use for this order.
         sig { returns(String) }
         attr_accessor :shipping_rate
-
         sig { params(shipping_rate: String).void }
         def initialize(shipping_rate: nil); end
       end
       # The integer amount in cents (or local equivalent) representing the total amount of the credit note.
       sig { returns(Integer) }
       attr_accessor :amount
-
       # The integer amount in cents (or local equivalent) representing the amount to credit the customer's balance, which will be automatically applied to their next invoice.
       sig { returns(Integer) }
       attr_accessor :credit_amount
-
       # The date when this credit note is in effect. Same as `created` unless overwritten. When defined, this value replaces the system-generated 'Date of issue' printed on the credit note PDF.
       sig { returns(Integer) }
       attr_accessor :effective_at
-
       # Type of email to send to the customer, one of `credit_note` or `none` and the default is `credit_note`.
       sig { returns(String) }
       attr_accessor :email_type
-
       # 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
-
       # ID of the invoice.
       sig { returns(String) }
       attr_accessor :invoice
-
       # 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
-
       # Line items that make up the credit note.
       sig { returns(T::Array[::Stripe::CreditNote::ListPreviewLineItemsParams::Line]) }
       attr_accessor :lines
-
       # The credit note's memo appears on the credit note PDF.
       sig { returns(String) }
       attr_accessor :memo
-
       # 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`.
       sig { returns(T::Hash[String, String]) }
       attr_accessor :metadata
-
       # The integer amount in cents (or local equivalent) representing the amount that is credited outside of Stripe.
       sig { returns(Integer) }
       attr_accessor :out_of_band_amount
-
       # Reason for issuing this credit note, one of `duplicate`, `fraudulent`, `order_change`, or `product_unsatisfactory`
       sig { returns(String) }
       attr_accessor :reason
-
       # ID of an existing refund to link this credit note to.
       sig { returns(String) }
       attr_accessor :refund
-
       # The integer amount in cents (or local equivalent) representing the amount to refund. If set, a refund will be created for the charge associated with the invoice.
       sig { returns(Integer) }
       attr_accessor :refund_amount
-
       # Refunds to link to this credit note.
       sig { returns(T::Array[::Stripe::CreditNote::ListPreviewLineItemsParams::Refund]) }
       attr_accessor :refunds
-
       # When shipping_cost contains the shipping_rate from the invoice, the shipping_cost is included in the credit note.
       sig { returns(::Stripe::CreditNote::ListPreviewLineItemsParams::ShippingCost) }
       attr_accessor :shipping_cost
-
       # 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
-
       sig {
         params(amount: Integer, credit_amount: Integer, effective_at: Integer, email_type: String, ending_before: String, expand: T::Array[String], invoice: String, limit: Integer, lines: T::Array[::Stripe::CreditNote::ListPreviewLineItemsParams::Line], memo: String, metadata: T::Hash[String, String], out_of_band_amount: Integer, reason: String, refund: String, refund_amount: Integer, refunds: T::Array[::Stripe::CreditNote::ListPreviewLineItemsParams::Refund], shipping_cost: ::Stripe::CreditNote::ListPreviewLineItemsParams::ShippingCost, starting_after: String).void
        }
@@ -856,7 +698,6 @@ 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