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

data/lib/stripe/resources/credit_note.rb

@@ -18,7 +18,6 @@ module Stripe
     class DiscountAmount < Stripe::StripeObject
       # The amount, in cents (or local equivalent), of the discount.
       attr_reader :amount
-
       # The discount that was applied to get this discount amount.
       attr_reader :discount
     end
@@ -26,13 +25,10 @@ module Stripe
     class PretaxCreditAmount < Stripe::StripeObject
       # The amount, in cents (or local equivalent), of the pretax credit amount.
       attr_reader :amount
-
       # The credit balance transaction that was applied to get this pretax credit amount.
       attr_reader :credit_balance_transaction
-
       # The discount that was applied to get this pretax credit amount.
       attr_reader :discount
-
       # Type of the pretax credit amount referenced.
       attr_reader :type
     end
@@ -40,7 +36,6 @@ module Stripe
     class Refund < Stripe::StripeObject
       # Amount of the refund that applies to this credit note, in cents (or local equivalent).
       attr_reader :amount_refunded
-
       # ID of the refund.
       attr_reader :refund
     end
@@ -49,30 +44,23 @@ module Stripe
       class Tax < Stripe::StripeObject
         # Amount of tax applied for this rate.
         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)
         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.
         attr_reader :taxability_reason
-
         # The amount on which tax is calculated, in cents (or local equivalent).
         attr_reader :taxable_amount
       end
       # Total shipping cost before any taxes are applied.
       attr_reader :amount_subtotal
-
       # Total tax amount applied due to shipping costs. If no tax was applied, defaults to 0.
       attr_reader :amount_tax
-
       # Total shipping cost after taxes are applied.
       attr_reader :amount_total
-
       # The ID of the ShippingRate for this invoice.
       attr_reader :shipping_rate
-
       # The taxes applied to the shipping rate.
       attr_reader :taxes
     end
@@ -80,16 +68,12 @@ module Stripe
     class TaxAmount < Stripe::StripeObject
       # The amount, in cents (or local equivalent), of the tax.
       attr_reader :amount
-
       # Whether this tax amount is inclusive or exclusive.
       attr_reader :inclusive
-
       # The tax rate that was applied to get this tax amount.
       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.
       attr_reader :taxability_reason
-
       # The amount on which tax is calculated, in cents (or local equivalent).
       attr_reader :taxable_amount
     end
@@ -98,13 +82,10 @@ module Stripe
       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
 
@@ -117,22 +98,16 @@ module Stripe
       end
       # Only return credit notes that were created during the given date interval.
       attr_accessor :created
-
       # Only return credit notes for the customer specified by this customer ID.
       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
-
       # Only return credit notes for the invoice specified by this invoice ID.
       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.
       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
 
@@ -160,10 +135,8 @@ module Stripe
         class TaxAmount < Stripe::RequestParams
           # The amount, in cents (or local equivalent), of the tax.
           attr_accessor :amount
-
           # The id of the tax rate for this tax amount. The tax rate must have been automatically created by Stripe.
           attr_accessor :tax_rate
-
           # The amount on which tax is calculated, in cents (or local equivalent).
           attr_accessor :taxable_amount
 
@@ -175,28 +148,20 @@ module Stripe
         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
         attr_accessor :amount
-
         # The description of the credit note line item. Only valid when the `type` is `custom_line_item`.
         attr_accessor :description
-
         # The invoice line item to credit. Only valid when the `type` is `invoice_line_item`.
         attr_accessor :invoice_line_item
-
         # The line item quantity to credit.
         attr_accessor :quantity
-
         # A list of up to 10 tax amounts for the credit note line item. Cannot be mixed with `tax_rates`.
         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`.
         attr_accessor :tax_rates
-
         # Type of the credit note line item, one of `invoice_line_item` or `custom_line_item`
         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`.
         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.
         attr_accessor :unit_amount_decimal
 
@@ -226,7 +191,6 @@ module Stripe
       class Refund < Stripe::RequestParams
         # Amount of the refund that applies to this credit note, in cents (or local equivalent). Defaults to the entire refund amount.
         attr_accessor :amount_refunded
-
         # ID of an existing refund to link this credit note to.
         attr_accessor :refund
 
@@ -246,46 +210,32 @@ module Stripe
       end
       # The integer amount in cents (or local equivalent) representing the total amount of the credit note.
       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.
       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.
       attr_accessor :effective_at
-
       # Type of email to send to the customer, one of `credit_note` or `none` and the default is `credit_note`.
       attr_accessor :email_type
-
       # Specifies which fields in the response should be expanded.
       attr_accessor :expand
-
       # ID of the invoice.
       attr_accessor :invoice
-
       # Line items that make up the credit note.
       attr_accessor :lines
-
       # The credit note's memo appears on the credit note PDF.
       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`.
       attr_accessor :metadata
-
       # The integer amount in cents (or local equivalent) representing the amount that is credited outside of Stripe.
       attr_accessor :out_of_band_amount
-
       # Reason for issuing this credit note, one of `duplicate`, `fraudulent`, `order_change`, or `product_unsatisfactory`
       attr_accessor :reason
-
       # ID of an existing refund to link this credit note to.
       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.
       attr_accessor :refund_amount
-
       # Refunds to link to this credit note.
       attr_accessor :refunds
-
       # When shipping_cost contains the shipping_rate from the invoice, the shipping_cost is included in the credit note.
       attr_accessor :shipping_cost
 
@@ -336,10 +286,8 @@ module Stripe
     class UpdateParams < Stripe::RequestParams
       # Specifies which fields in the response should be expanded.
       attr_accessor :expand
-
       # Credit note memo.
       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`.
       attr_accessor :metadata
 
@@ -355,10 +303,8 @@ module Stripe
         class TaxAmount < Stripe::RequestParams
           # The amount, in cents (or local equivalent), of the tax.
           attr_accessor :amount
-
           # The id of the tax rate for this tax amount. The tax rate must have been automatically created by Stripe.
           attr_accessor :tax_rate
-
           # The amount on which tax is calculated, in cents (or local equivalent).
           attr_accessor :taxable_amount
 
@@ -370,28 +316,20 @@ module Stripe
         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
         attr_accessor :amount
-
         # The description of the credit note line item. Only valid when the `type` is `custom_line_item`.
         attr_accessor :description
-
         # The invoice line item to credit. Only valid when the `type` is `invoice_line_item`.
         attr_accessor :invoice_line_item
-
         # The line item quantity to credit.
         attr_accessor :quantity
-
         # A list of up to 10 tax amounts for the credit note line item. Cannot be mixed with `tax_rates`.
         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`.
         attr_accessor :tax_rates
-
         # Type of the credit note line item, one of `invoice_line_item` or `custom_line_item`
         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`.
         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.
         attr_accessor :unit_amount_decimal
 
@@ -421,7 +359,6 @@ module Stripe
       class Refund < Stripe::RequestParams
         # Amount of the refund that applies to this credit note, in cents (or local equivalent). Defaults to the entire refund amount.
         attr_accessor :amount_refunded
-
         # ID of an existing refund to link this credit note to.
         attr_accessor :refund
 
@@ -441,46 +378,32 @@ module Stripe
       end
       # The integer amount in cents (or local equivalent) representing the total amount of the credit note.
       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.
       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.
       attr_accessor :effective_at
-
       # Type of email to send to the customer, one of `credit_note` or `none` and the default is `credit_note`.
       attr_accessor :email_type
-
       # Specifies which fields in the response should be expanded.
       attr_accessor :expand
-
       # ID of the invoice.
       attr_accessor :invoice
-
       # Line items that make up the credit note.
       attr_accessor :lines
-
       # The credit note's memo appears on the credit note PDF.
       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`.
       attr_accessor :metadata
-
       # The integer amount in cents (or local equivalent) representing the amount that is credited outside of Stripe.
       attr_accessor :out_of_band_amount
-
       # Reason for issuing this credit note, one of `duplicate`, `fraudulent`, `order_change`, or `product_unsatisfactory`
       attr_accessor :reason
-
       # ID of an existing refund to link this credit note to.
       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.
       attr_accessor :refund_amount
-
       # Refunds to link to this credit note.
       attr_accessor :refunds
-
       # When shipping_cost contains the shipping_rate from the invoice, the shipping_cost is included in the credit note.
       attr_accessor :shipping_cost
 
@@ -524,10 +447,8 @@ module Stripe
         class TaxAmount < Stripe::RequestParams
           # The amount, in cents (or local equivalent), of the tax.
           attr_accessor :amount
-
           # The id of the tax rate for this tax amount. The tax rate must have been automatically created by Stripe.
           attr_accessor :tax_rate
-
           # The amount on which tax is calculated, in cents (or local equivalent).
           attr_accessor :taxable_amount
 
@@ -539,28 +460,20 @@ module Stripe
         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
         attr_accessor :amount
-
         # The description of the credit note line item. Only valid when the `type` is `custom_line_item`.
         attr_accessor :description
-
         # The invoice line item to credit. Only valid when the `type` is `invoice_line_item`.
         attr_accessor :invoice_line_item
-
         # The line item quantity to credit.
         attr_accessor :quantity
-
         # A list of up to 10 tax amounts for the credit note line item. Cannot be mixed with `tax_rates`.
         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`.
         attr_accessor :tax_rates
-
         # Type of the credit note line item, one of `invoice_line_item` or `custom_line_item`
         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`.
         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.
         attr_accessor :unit_amount_decimal
 
@@ -590,7 +503,6 @@ module Stripe
       class Refund < Stripe::RequestParams
         # Amount of the refund that applies to this credit note, in cents (or local equivalent). Defaults to the entire refund amount.
         attr_accessor :amount_refunded
-
         # ID of an existing refund to link this credit note to.
         attr_accessor :refund
 
@@ -610,55 +522,38 @@ module Stripe
       end
       # The integer amount in cents (or local equivalent) representing the total amount of the credit note.
       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.
       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.
       attr_accessor :effective_at
-
       # Type of email to send to the customer, one of `credit_note` or `none` and the default is `credit_note`.
       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.
       attr_accessor :ending_before
-
       # Specifies which fields in the response should be expanded.
       attr_accessor :expand
-
       # ID of the invoice.
       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.
       attr_accessor :limit
-
       # Line items that make up the credit note.
       attr_accessor :lines
-
       # The credit note's memo appears on the credit note PDF.
       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`.
       attr_accessor :metadata
-
       # The integer amount in cents (or local equivalent) representing the amount that is credited outside of Stripe.
       attr_accessor :out_of_band_amount
-
       # Reason for issuing this credit note, one of `duplicate`, `fraudulent`, `order_change`, or `product_unsatisfactory`
       attr_accessor :reason
-
       # ID of an existing refund to link this credit note to.
       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.
       attr_accessor :refund_amount
-
       # Refunds to link to this credit note.
       attr_accessor :refunds
-
       # When shipping_cost contains the shipping_rate from the invoice, the shipping_cost is included in the credit note.
       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.
       attr_accessor :starting_after
 
@@ -713,103 +608,70 @@ module Stripe
     end
     # The integer amount in cents (or local equivalent) representing the total amount of the credit note, including tax.
     attr_reader :amount
-
     # This is the sum of all the shipping amounts.
     attr_reader :amount_shipping
-
     # Time at which the object was created. Measured in seconds since the Unix epoch.
     attr_reader :created
-
     # Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).
     attr_reader :currency
-
     # ID of the customer.
     attr_reader :customer
-
     # Customer balance transaction related to this credit note.
     attr_reader :customer_balance_transaction
-
     # The integer amount in cents (or local equivalent) representing the total amount of discount that was credited.
     attr_reader :discount_amount
-
     # The aggregate amounts calculated per discount for all line items.
     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.
     attr_reader :effective_at
-
     # Unique identifier for the object.
     attr_reader :id
-
     # ID of the invoice.
     attr_reader :invoice
-
     # Line items that make up the credit note
     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.
     attr_reader :livemode
-
     # Customer-facing text that appears on the credit note PDF.
     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.
     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.
     attr_reader :number
-
     # String representing the object's type. Objects of the same type share the same value.
     attr_reader :object
-
     # Amount that was credited outside of Stripe.
     attr_reader :out_of_band_amount
-
     # The link to download the PDF of the credit note.
     attr_reader :pdf
-
     # Attribute for field post_payment_amount
     attr_reader :post_payment_amount
-
     # Attribute for field pre_payment_amount
     attr_reader :pre_payment_amount
-
     # The pretax credit amounts (ex: discount, credit grants, etc) for all line items.
     attr_reader :pretax_credit_amounts
-
     # Reason for issuing this credit note, one of `duplicate`, `fraudulent`, `order_change`, or `product_unsatisfactory`
     attr_reader :reason
-
     # Refund related to this credit note.
     attr_reader :refund
-
     # Refunds related to this credit note.
     attr_reader :refunds
-
     # The details of the cost of shipping, including the ShippingRate applied to the invoice.
     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).
     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.
     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.
     attr_reader :subtotal_excluding_tax
-
     # The aggregate amounts calculated per tax rate for all line items.
     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.
     attr_reader :total
-
     # The integer amount in cents (or local equivalent) representing the total amount of the credit note, excluding tax, but including discounts.
     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.
     attr_reader :type
-
     # The time that the credit note was voided.
     attr_reader :voided_at
 

data/lib/stripe/resources/credit_note_line_item.rb

@@ -12,7 +12,6 @@ module Stripe
     class DiscountAmount < Stripe::StripeObject
       # The amount, in cents (or local equivalent), of the discount.
       attr_reader :amount
-
       # The discount that was applied to get this discount amount.
       attr_reader :discount
     end
@@ -20,13 +19,10 @@ module Stripe
     class PretaxCreditAmount < Stripe::StripeObject
       # The amount, in cents (or local equivalent), of the pretax credit amount.
       attr_reader :amount
-
       # The credit balance transaction that was applied to get this pretax credit amount.
       attr_reader :credit_balance_transaction
-
       # The discount that was applied to get this pretax credit amount.
       attr_reader :discount
-
       # Type of the pretax credit amount referenced.
       attr_reader :type
     end
@@ -34,67 +30,47 @@ module Stripe
     class TaxAmount < Stripe::StripeObject
       # The amount, in cents (or local equivalent), of the tax.
       attr_reader :amount
-
       # Whether this tax amount is inclusive or exclusive.
       attr_reader :inclusive
-
       # The tax rate that was applied to get this tax amount.
       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.
       attr_reader :taxability_reason
-
       # The amount on which tax is calculated, in cents (or local equivalent).
       attr_reader :taxable_amount
     end
     # The integer amount in cents (or local equivalent) representing the gross amount being credited for this line item, excluding (exclusive) tax and discounts.
     attr_reader :amount
-
     # The integer amount in cents (or local equivalent) representing the amount being credited for this line item, excluding all tax and discounts.
     attr_reader :amount_excluding_tax
-
     # Description of the item being credited.
     attr_reader :description
-
     # The integer amount in cents (or local equivalent) representing the discount being credited for this line item.
     attr_reader :discount_amount
-
     # The amount of discount calculated per discount for this line item
     attr_reader :discount_amounts
-
     # Unique identifier for the object.
     attr_reader :id
-
     # ID of the invoice line item being credited
     attr_reader :invoice_line_item
-
     # Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
     attr_reader :livemode
-
     # String representing the object's type. Objects of the same type share the same value.
     attr_reader :object
-
     # The pretax credit amounts (ex: discount, credit grants, etc) for this line item.
     attr_reader :pretax_credit_amounts
-
     # The number of units of product being credited.
     attr_reader :quantity
-
     # The amount of tax calculated per tax rate for this line item
     attr_reader :tax_amounts
-
     # The tax rates which apply to the line item.
     attr_reader :tax_rates
-
     # The type of the credit note line item, one of `invoice_line_item` or `custom_line_item`. When the type is `invoice_line_item` there is an additional `invoice_line_item` property on the resource the value of which is the id of the credited line item on the invoice.
     attr_reader :type
-
     # The cost of each unit of product being credited.
     attr_reader :unit_amount
-
     # Same as `unit_amount`, but contains a decimal value with at most 12 decimal places.
     attr_reader :unit_amount_decimal
-
     # The amount in cents (or local equivalent) representing the unit amount being credited for this line item, excluding all tax and discounts.
     attr_reader :unit_amount_excluding_tax
   end