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

data/lib/stripe/resources/customer.rb

@@ -25,19 +25,14 @@ module Stripe
     class Address < Stripe::StripeObject
       # City, district, suburb, town, or village.
       attr_reader :city
-
       # Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
       attr_reader :country
-
       # Address line 1 (e.g., street, PO Box, or company name).
       attr_reader :line1
-
       # Address line 2 (e.g., apartment, suite, unit, or building).
       attr_reader :line2
-
       # ZIP or postal code.
       attr_reader :postal_code
-
       # State, county, province, or region.
       attr_reader :state
     end
@@ -46,7 +41,6 @@ module Stripe
       class CustomField < Stripe::StripeObject
         # The name of the custom field.
         attr_reader :name
-
         # The value of the custom field.
         attr_reader :value
       end
@@ -54,19 +48,15 @@ module Stripe
       class RenderingOptions < Stripe::StripeObject
         # How line-item prices and amounts will be displayed with respect to tax on invoice PDFs.
         attr_reader :amount_tax_display
-
         # ID of the invoice rendering template to be used for this customer's invoices. If set, the template will be used on all invoices for this customer unless a template is set directly on the invoice.
         attr_reader :template
       end
       # Default custom fields to be displayed on invoices for this customer.
       attr_reader :custom_fields
-
       # ID of a payment method that's attached to the customer, to be used as the customer's default payment method for subscriptions and invoices.
       attr_reader :default_payment_method
-
       # Default footer to be displayed on invoices for this customer.
       attr_reader :footer
-
       # Default options for invoice PDF rendering for this customer.
       attr_reader :rendering_options
     end
@@ -75,34 +65,25 @@ module Stripe
       class Address < Stripe::StripeObject
         # City, district, suburb, town, or village.
         attr_reader :city
-
         # Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
         attr_reader :country
-
         # Address line 1 (e.g., street, PO Box, or company name).
         attr_reader :line1
-
         # Address line 2 (e.g., apartment, suite, unit, or building).
         attr_reader :line2
-
         # ZIP or postal code.
         attr_reader :postal_code
-
         # State, county, province, or region.
         attr_reader :state
       end
       # Attribute for field address
       attr_reader :address
-
       # The delivery service that shipped a physical product, such as Fedex, UPS, USPS, etc.
       attr_reader :carrier
-
       # Recipient name.
       attr_reader :name
-
       # Recipient phone (including extension).
       attr_reader :phone
-
       # The tracking number for a physical product, obtained from the delivery service. If multiple tracking numbers were generated for this purchase, please separate them with commas.
       attr_reader :tracking_number
     end
@@ -111,19 +92,15 @@ module Stripe
       class Location < Stripe::StripeObject
         # The customer's country as identified by Stripe Tax.
         attr_reader :country
-
         # The data source used to infer the customer's location.
         attr_reader :source
-
         # The customer's state, county, province, or region as identified by Stripe Tax.
         attr_reader :state
       end
       # Surfaces if automatic tax computation is possible given the current customer location information.
       attr_reader :automatic_tax
-
       # A recent IP address of the customer used for tax reporting and tax location inference.
       attr_reader :ip_address
-
       # The customer's location as identified by Stripe Tax.
       attr_reader :location
     end
@@ -144,19 +121,14 @@ module Stripe
       class Address < Stripe::RequestParams
         # City, district, suburb, town, or village.
         attr_accessor :city
-
         # A freeform text field for the country. However, in order to activate some tax features, the format should be a two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
         attr_accessor :country
-
         # Address line 1 (e.g., street, PO Box, or company name).
         attr_accessor :line1
-
         # Address line 2 (e.g., apartment, suite, unit, or building).
         attr_accessor :line2
-
         # ZIP or postal code.
         attr_accessor :postal_code
-
         # State, county, province, or region.
         attr_accessor :state
 
@@ -199,7 +171,6 @@ module Stripe
         class CustomField < Stripe::RequestParams
           # The name of the custom field. This may be up to 40 characters.
           attr_accessor :name
-
           # The value of the custom field. This may be up to 140 characters.
           attr_accessor :value
 
@@ -212,7 +183,6 @@ module Stripe
         class RenderingOptions < Stripe::RequestParams
           # How line-item prices and amounts will be displayed with respect to tax on invoice PDFs. One of `exclude_tax` or `include_inclusive_tax`. `include_inclusive_tax` will include inclusive tax (and exclude exclusive tax) in invoice PDF amounts. `exclude_tax` will exclude all tax (inclusive and exclusive alike) from invoice PDF amounts.
           attr_accessor :amount_tax_display
-
           # ID of the invoice rendering template to use for future invoices.
           attr_accessor :template
 
@@ -223,13 +193,10 @@ module Stripe
         end
         # The list of up to 4 default custom fields to be displayed on invoices for this customer. When updating, pass an empty string to remove previously-defined fields.
         attr_accessor :custom_fields
-
         # ID of a payment method that's attached to the customer, to be used as the customer's default payment method for subscriptions and invoices.
         attr_accessor :default_payment_method
-
         # Default footer to be displayed on invoices for this customer.
         attr_accessor :footer
-
         # Default options for invoice PDF rendering for this customer.
         attr_accessor :rendering_options
 
@@ -250,19 +217,14 @@ module Stripe
         class Address < Stripe::RequestParams
           # City, district, suburb, town, or village.
           attr_accessor :city
-
           # A freeform text field for the country. However, in order to activate some tax features, the format should be a two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
           attr_accessor :country
-
           # Address line 1 (e.g., street, PO Box, or company name).
           attr_accessor :line1
-
           # Address line 2 (e.g., apartment, suite, unit, or building).
           attr_accessor :line2
-
           # ZIP or postal code.
           attr_accessor :postal_code
-
           # State, county, province, or region.
           attr_accessor :state
 
@@ -284,10 +246,8 @@ module Stripe
         end
         # Customer shipping address.
         attr_accessor :address
-
         # Customer name.
         attr_accessor :name
-
         # Customer phone (including extension).
         attr_accessor :phone
 
@@ -301,7 +261,6 @@ module Stripe
       class Tax < Stripe::RequestParams
         # A recent IP address of the customer used for tax reporting and tax location inference. Stripe recommends updating the IP address when a new PaymentMethod is attached or the address field on the customer is updated. We recommend against updating this field more frequently since it could result in unexpected tax location/reporting outcomes.
         attr_accessor :ip_address
-
         # A flag that indicates when Stripe should validate the customer tax location. Defaults to `auto`.
         attr_accessor :validate_location
 
@@ -312,68 +271,48 @@ module Stripe
       end
       # The customer's address.
       attr_accessor :address
-
       # An integer amount in cents (or local equivalent) that represents the customer's current balance, which affect the customer's future invoices. A negative amount represents a credit that decreases the amount due on an invoice; a positive amount increases the amount due on an invoice.
       attr_accessor :balance
-
       # Balance information and default balance settings for this customer.
       attr_accessor :cash_balance
-
       # Attribute for param field coupon
       attr_accessor :coupon
-
       # If you are using payment methods created via the PaymentMethods API, see the [invoice_settings.default_payment_method](https://stripe.com/docs/api/customers/update#update_customer-invoice_settings-default_payment_method) parameter.
       #
       # Provide the ID of a payment source already attached to this customer to make it this customer's default payment source.
       #
       # If you want to add a new payment source and make it the default, see the [source](https://stripe.com/docs/api/customers/update#update_customer-source) property.
       attr_accessor :default_source
-
       # An arbitrary string that you can attach to a customer object. It is displayed alongside the customer in the dashboard.
       attr_accessor :description
-
       # Customer's email address. It's displayed alongside the customer in your dashboard and can be useful for searching and tracking. This may be up to *512 characters*.
       attr_accessor :email
-
       # Specifies which fields in the response should be expanded.
       attr_accessor :expand
-
       # The prefix for the customer used to generate unique invoice numbers. Must be 3–12 uppercase letters or numbers.
       attr_accessor :invoice_prefix
-
       # Default invoice settings for this customer.
       attr_accessor :invoice_settings
-
       # 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 customer's full name or business name.
       attr_accessor :name
-
       # The sequence to be used on the customer's next invoice. Defaults to 1.
       attr_accessor :next_invoice_sequence
-
       # The customer's phone number.
       attr_accessor :phone
-
       # Customer's preferred languages, ordered by preference.
       attr_accessor :preferred_locales
-
       # The ID of a promotion code to apply to the customer. The customer will have a discount applied on all recurring payments. Charges you create through the API will not have the discount.
       attr_accessor :promotion_code
-
       # The customer's shipping information. Appears on invoices emailed to this customer.
       attr_accessor :shipping
-
       # Attribute for param field source
       attr_accessor :source
-
       # Tax details about the customer.
       attr_accessor :tax
-
       # The customer's tax exemption. One of `none`, `exempt`, or `reverse`.
       attr_accessor :tax_exempt
-
       # Attribute for param field validate
       attr_accessor :validate
 
@@ -431,13 +370,10 @@ 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
 
@@ -450,22 +386,16 @@ module Stripe
       end
       # Only return customers that were created during the given date interval.
       attr_accessor :created
-
       # A case-sensitive filter on the list based on the customer's `email` field. The value must be a string.
       attr_accessor :email
-
       # A cursor for use in pagination. `ending_before` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, starting with `obj_bar`, your subsequent call can include `ending_before=obj_bar` in order to fetch the previous page of the list.
       attr_accessor :ending_before
-
       # Specifies which fields in the response should be expanded.
       attr_accessor :expand
-
       # A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
       attr_accessor :limit
-
       # A cursor for use in pagination. `starting_after` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with `obj_foo`, your subsequent call can include `starting_after=obj_foo` in order to fetch the next page of the list.
       attr_accessor :starting_after
-
       # Provides a list of customers that are associated with the specified test clock. The response will not include customers with test clocks if this parameter is not set.
       attr_accessor :test_clock
 
@@ -492,19 +422,14 @@ module Stripe
       class Address < Stripe::RequestParams
         # City, district, suburb, town, or village.
         attr_accessor :city
-
         # A freeform text field for the country. However, in order to activate some tax features, the format should be a two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
         attr_accessor :country
-
         # Address line 1 (e.g., street, PO Box, or company name).
         attr_accessor :line1
-
         # Address line 2 (e.g., apartment, suite, unit, or building).
         attr_accessor :line2
-
         # ZIP or postal code.
         attr_accessor :postal_code
-
         # State, county, province, or region.
         attr_accessor :state
 
@@ -547,7 +472,6 @@ module Stripe
         class CustomField < Stripe::RequestParams
           # The name of the custom field. This may be up to 40 characters.
           attr_accessor :name
-
           # The value of the custom field. This may be up to 140 characters.
           attr_accessor :value
 
@@ -560,7 +484,6 @@ module Stripe
         class RenderingOptions < Stripe::RequestParams
           # How line-item prices and amounts will be displayed with respect to tax on invoice PDFs. One of `exclude_tax` or `include_inclusive_tax`. `include_inclusive_tax` will include inclusive tax (and exclude exclusive tax) in invoice PDF amounts. `exclude_tax` will exclude all tax (inclusive and exclusive alike) from invoice PDF amounts.
           attr_accessor :amount_tax_display
-
           # ID of the invoice rendering template to use for future invoices.
           attr_accessor :template
 
@@ -571,13 +494,10 @@ module Stripe
         end
         # The list of up to 4 default custom fields to be displayed on invoices for this customer. When updating, pass an empty string to remove previously-defined fields.
         attr_accessor :custom_fields
-
         # ID of a payment method that's attached to the customer, to be used as the customer's default payment method for subscriptions and invoices.
         attr_accessor :default_payment_method
-
         # Default footer to be displayed on invoices for this customer.
         attr_accessor :footer
-
         # Default options for invoice PDF rendering for this customer.
         attr_accessor :rendering_options
 
@@ -598,19 +518,14 @@ module Stripe
         class Address < Stripe::RequestParams
           # City, district, suburb, town, or village.
           attr_accessor :city
-
           # A freeform text field for the country. However, in order to activate some tax features, the format should be a two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
           attr_accessor :country
-
           # Address line 1 (e.g., street, PO Box, or company name).
           attr_accessor :line1
-
           # Address line 2 (e.g., apartment, suite, unit, or building).
           attr_accessor :line2
-
           # ZIP or postal code.
           attr_accessor :postal_code
-
           # State, county, province, or region.
           attr_accessor :state
 
@@ -632,10 +547,8 @@ module Stripe
         end
         # Customer shipping address.
         attr_accessor :address
-
         # Customer name.
         attr_accessor :name
-
         # Customer phone (including extension).
         attr_accessor :phone
 
@@ -649,7 +562,6 @@ module Stripe
       class Tax < Stripe::RequestParams
         # A recent IP address of the customer used for tax reporting and tax location inference. Stripe recommends updating the IP address when a new PaymentMethod is attached or the address field on the customer is updated. We recommend against updating this field more frequently since it could result in unexpected tax location/reporting outcomes.
         attr_accessor :ip_address
-
         # A flag that indicates when Stripe should validate the customer tax location. Defaults to `deferred`.
         attr_accessor :validate_location
 
@@ -660,9 +572,8 @@ module Stripe
       end
 
       class TaxIdDatum < Stripe::RequestParams
-        # Type of the tax ID, one of `ad_nrt`, `ae_trn`, `am_tin`, `ao_tin`, `ar_cuit`, `au_abn`, `au_arn`, `ba_tin`, `bb_tin`, `bg_uic`, `bh_vat`, `bo_tin`, `br_cnpj`, `br_cpf`, `bs_tin`, `by_tin`, `ca_bn`, `ca_gst_hst`, `ca_pst_bc`, `ca_pst_mb`, `ca_pst_sk`, `ca_qst`, `cd_nif`, `ch_uid`, `ch_vat`, `cl_tin`, `cn_tin`, `co_nit`, `cr_tin`, `de_stn`, `do_rcn`, `ec_ruc`, `eg_tin`, `es_cif`, `eu_oss_vat`, `eu_vat`, `gb_vat`, `ge_vat`, `gn_nif`, `hk_br`, `hr_oib`, `hu_tin`, `id_npwp`, `il_vat`, `in_gst`, `is_vat`, `jp_cn`, `jp_rn`, `jp_trn`, `ke_pin`, `kh_tin`, `kr_brn`, `kz_bin`, `li_uid`, `li_vat`, `ma_vat`, `md_vat`, `me_pib`, `mk_vat`, `mr_nif`, `mx_rfc`, `my_frp`, `my_itn`, `my_sst`, `ng_tin`, `no_vat`, `no_voec`, `np_pan`, `nz_gst`, `om_vat`, `pe_ruc`, `ph_tin`, `ro_tin`, `rs_pib`, `ru_inn`, `ru_kpp`, `sa_vat`, `sg_gst`, `sg_uen`, `si_tin`, `sn_ninea`, `sr_fin`, `sv_nit`, `th_vat`, `tj_tin`, `tr_tin`, `tw_vat`, `tz_vat`, `ua_vat`, `ug_tin`, `us_ein`, `uy_ruc`, `uz_tin`, `uz_vat`, `ve_rif`, `vn_tin`, `za_vat`, `zm_tin`, or `zw_tin`
+        # Type of the tax ID, one of `ad_nrt`, `ae_trn`, `al_tin`, `am_tin`, `ao_tin`, `ar_cuit`, `au_abn`, `au_arn`, `ba_tin`, `bb_tin`, `bg_uic`, `bh_vat`, `bo_tin`, `br_cnpj`, `br_cpf`, `bs_tin`, `by_tin`, `ca_bn`, `ca_gst_hst`, `ca_pst_bc`, `ca_pst_mb`, `ca_pst_sk`, `ca_qst`, `cd_nif`, `ch_uid`, `ch_vat`, `cl_tin`, `cn_tin`, `co_nit`, `cr_tin`, `de_stn`, `do_rcn`, `ec_ruc`, `eg_tin`, `es_cif`, `eu_oss_vat`, `eu_vat`, `gb_vat`, `ge_vat`, `gn_nif`, `hk_br`, `hr_oib`, `hu_tin`, `id_npwp`, `il_vat`, `in_gst`, `is_vat`, `jp_cn`, `jp_rn`, `jp_trn`, `ke_pin`, `kh_tin`, `kr_brn`, `kz_bin`, `li_uid`, `li_vat`, `ma_vat`, `md_vat`, `me_pib`, `mk_vat`, `mr_nif`, `mx_rfc`, `my_frp`, `my_itn`, `my_sst`, `ng_tin`, `no_vat`, `no_voec`, `np_pan`, `nz_gst`, `om_vat`, `pe_ruc`, `ph_tin`, `ro_tin`, `rs_pib`, `ru_inn`, `ru_kpp`, `sa_vat`, `sg_gst`, `sg_uen`, `si_tin`, `sn_ninea`, `sr_fin`, `sv_nit`, `th_vat`, `tj_tin`, `tr_tin`, `tw_vat`, `tz_vat`, `ua_vat`, `ug_tin`, `us_ein`, `uy_ruc`, `uz_tin`, `uz_vat`, `ve_rif`, `vn_tin`, `za_vat`, `zm_tin`, or `zw_tin`
         attr_accessor :type
-
         # Value of the tax ID.
         attr_accessor :value
 
@@ -673,70 +584,48 @@ module Stripe
       end
       # The customer's address.
       attr_accessor :address
-
       # An integer amount in cents (or local equivalent) that represents the customer's current balance, which affect the customer's future invoices. A negative amount represents a credit that decreases the amount due on an invoice; a positive amount increases the amount due on an invoice.
       attr_accessor :balance
-
       # Balance information and default balance settings for this customer.
       attr_accessor :cash_balance
-
       # Attribute for param field coupon
       attr_accessor :coupon
-
       # An arbitrary string that you can attach to a customer object. It is displayed alongside the customer in the dashboard.
       attr_accessor :description
-
       # Customer's email address. It's displayed alongside the customer in your dashboard and can be useful for searching and tracking. This may be up to *512 characters*.
       attr_accessor :email
-
       # Specifies which fields in the response should be expanded.
       attr_accessor :expand
-
       # The prefix for the customer used to generate unique invoice numbers. Must be 3–12 uppercase letters or numbers.
       attr_accessor :invoice_prefix
-
       # Default invoice settings for this customer.
       attr_accessor :invoice_settings
-
       # 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 customer's full name or business name.
       attr_accessor :name
-
       # The sequence to be used on the customer's next invoice. Defaults to 1.
       attr_accessor :next_invoice_sequence
-
       # Attribute for param field payment_method
       attr_accessor :payment_method
-
       # The customer's phone number.
       attr_accessor :phone
-
       # Customer's preferred languages, ordered by preference.
       attr_accessor :preferred_locales
-
       # The ID of a promotion code to apply to the customer. The customer will have a discount applied on all recurring payments. Charges you create through the API will not have the discount.
       attr_accessor :promotion_code
-
       # The customer's shipping information. Appears on invoices emailed to this customer.
       attr_accessor :shipping
-
       # Attribute for param field source
       attr_accessor :source
-
       # Tax details about the customer.
       attr_accessor :tax
-
       # The customer's tax exemption. One of `none`, `exempt`, or `reverse`.
       attr_accessor :tax_exempt
-
       # The customer's tax IDs.
       attr_accessor :tax_id_data
-
       # ID of the test clock to attach to the customer.
       attr_accessor :test_clock
-
       # Attribute for param field validate
       attr_accessor :validate
 
@@ -794,19 +683,14 @@ module Stripe
     class ListPaymentMethodsParams < Stripe::RequestParams
       # This field indicates whether this payment method can be shown again to its customer in a checkout flow. Stripe products such as Checkout and Elements use this field to determine whether a payment method can be shown as a saved payment method in a checkout flow. The field defaults to `unspecified`.
       attr_accessor :allow_redisplay
-
       # A cursor for use in pagination. `ending_before` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, starting with `obj_bar`, your subsequent call can include `ending_before=obj_bar` in order to fetch the previous page of the list.
       attr_accessor :ending_before
-
       # Specifies which fields in the response should be expanded.
       attr_accessor :expand
-
       # A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
       attr_accessor :limit
-
       # A cursor for use in pagination. `starting_after` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with `obj_foo`, your subsequent call can include `starting_after=obj_foo` in order to fetch the next page of the list.
       attr_accessor :starting_after
-
       # An optional filter on the list, based on the object `type` field. Without the filter, the list includes all current and future payment method types. If your integration expects only one type of payment method in the response, make sure to provide a type value in the request.
       attr_accessor :type
 
@@ -839,13 +723,10 @@ module Stripe
     class SearchParams < Stripe::RequestParams
       # Specifies which fields in the response should be expanded.
       attr_accessor :expand
-
       # A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
       attr_accessor :limit
-
       # A cursor for pagination across multiple pages of results. Don't include this parameter on the first call. Use the next_page value returned in a previous response to request subsequent results.
       attr_accessor :page
-
       # The search query string. See [search query language](https://stripe.com/docs/search#search-query-language) and the list of supported [query fields for customers](https://stripe.com/docs/search#query-fields-for-customers).
       attr_accessor :query
 
@@ -869,12 +750,10 @@ module Stripe
         end
         # Configuration for eu_bank_transfer funding type.
         attr_accessor :eu_bank_transfer
-
         # List of address types that should be returned in the financial_addresses response. If not specified, all valid types will be returned.
         #
         # Permitted values include: `sort_code`, `zengin`, `iban`, or `spei`.
         attr_accessor :requested_address_types
-
         # The type of the `bank_transfer`
         attr_accessor :type
 
@@ -886,13 +765,10 @@ module Stripe
       end
       # Additional parameters for `bank_transfer` funding types
       attr_accessor :bank_transfer
-
       # 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_accessor :currency
-
       # Specifies which fields in the response should be expanded.
       attr_accessor :expand
-
       # The `funding_type` to get the instructions for.
       attr_accessor :funding_type
 
@@ -907,13 +783,10 @@ module Stripe
     class FundCashBalanceParams < Stripe::RequestParams
       # Amount to be used for this test cash balance transaction. A positive integer representing how much to fund in the [smallest currency unit](https://stripe.com/docs/currencies#zero-decimal) (e.g., 100 cents to fund $1.00 or 100 to fund ¥100, a zero-decimal currency).
       attr_accessor :amount
-
       # 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_accessor :currency
-
       # Specifies which fields in the response should be expanded.
       attr_accessor :expand
-
       # A description of the test funding. This simulates free-text references supplied by customers when making bank transfers to their cash balance. You can use this to test how Stripe's [reconciliation algorithm](https://stripe.com/docs/payments/customer-balance/reconciliation) applies to different user inputs.
       attr_accessor :reference
 
@@ -926,94 +799,66 @@ module Stripe
     end
     # The customer's address.
     attr_reader :address
-
     # The current balance, if any, that's stored on the customer. If negative, the customer has credit to apply to their next invoice. If positive, the customer has an amount owed that's added to their next invoice. The balance only considers amounts that Stripe hasn't successfully applied to any invoice. It doesn't reflect unpaid invoices. This balance is only taken into account after invoices finalize.
     attr_reader :balance
-
     # The current funds being held by Stripe on behalf of the customer. You can apply these funds towards payment intents when the source is "cash_balance". The `settings[reconciliation_mode]` field describes if these funds apply to these payment intents manually or automatically.
     attr_reader :cash_balance
-
     # Time at which the object was created. Measured in seconds since the Unix epoch.
     attr_reader :created
-
     # Three-letter [ISO code for the currency](https://stripe.com/docs/currencies) the customer can be charged in for recurring billing purposes.
     attr_reader :currency
-
     # ID of the default payment source for the customer.
     #
     # If you use payment methods created through the PaymentMethods API, see the [invoice_settings.default_payment_method](https://stripe.com/docs/api/customers/object#customer_object-invoice_settings-default_payment_method) field instead.
     attr_reader :default_source
-
     # Tracks the most recent state change on any invoice belonging to the customer. Paying an invoice or marking it uncollectible via the API will set this field to false. An automatic payment failure or passing the `invoice.due_date` will set this field to `true`.
     #
     # If an invoice becomes uncollectible by [dunning](https://stripe.com/docs/billing/automatic-collection), `delinquent` doesn't reset to `false`.
     #
     # If you care whether the customer has paid their most recent subscription invoice, use `subscription.status` instead. Paying or marking uncollectible any customer invoice regardless of whether it is the latest invoice for a subscription will always set this field to `false`.
     attr_reader :delinquent
-
     # An arbitrary string attached to the object. Often useful for displaying to users.
     attr_reader :description
-
     # Describes the current discount active on the customer, if there is one.
     attr_reader :discount
-
     # The customer's email address.
     attr_reader :email
-
     # Unique identifier for the object.
     attr_reader :id
-
     # The current multi-currency balances, if any, that's stored on the customer. If positive in a currency, the customer has a credit to apply to their next invoice denominated in that currency. If negative, the customer has an amount owed that's added to their next invoice denominated in that currency. These balances don't apply to unpaid invoices. They solely track amounts that Stripe hasn't successfully applied to any invoice. Stripe only applies a balance in a specific currency to an invoice after that invoice (which is in the same currency) finalizes.
     attr_reader :invoice_credit_balance
-
     # The prefix for the customer used to generate unique invoice numbers.
     attr_reader :invoice_prefix
-
     # Attribute for field invoice_settings
     attr_reader :invoice_settings
-
     # Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
     attr_reader :livemode
-
     # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
     attr_reader :metadata
-
     # The customer's full name or business name.
     attr_reader :name
-
     # The suffix of the customer's next invoice number (for example, 0001). When the account uses account level sequencing, this parameter is ignored in API requests and the field omitted in API responses.
     attr_reader :next_invoice_sequence
-
     # String representing the object's type. Objects of the same type share the same value.
     attr_reader :object
-
     # The customer's phone number.
     attr_reader :phone
-
     # The customer's preferred locales (languages), ordered by preference.
     attr_reader :preferred_locales
-
     # Mailing and shipping address for the customer. Appears on invoices emailed to this customer.
     attr_reader :shipping
-
     # The customer's payment sources, if any.
     attr_reader :sources
-
     # The customer's current subscriptions, if any.
     attr_reader :subscriptions
-
     # Attribute for field tax
     attr_reader :tax
-
     # Describes the customer's tax exemption status, which is `none`, `exempt`, or `reverse`. When set to `reverse`, invoice and receipt PDFs include the following text: **"Reverse charge"**.
     attr_reader :tax_exempt
-
     # The customer's tax IDs.
     attr_reader :tax_ids
-
     # ID of the test clock that this customer belongs to.
     attr_reader :test_clock
-
     # Always true for a deleted object
     attr_reader :deleted
 

data/lib/stripe/resources/customer_balance_transaction.rb

@@ -18,40 +18,28 @@ module Stripe
 
     # The amount of the transaction. A negative value is a credit for the customer's balance, and a positive value is a debit to the customer's `balance`.
     attr_reader :amount
-
     # Time at which the object was created. Measured in seconds since the Unix epoch.
     attr_reader :created
-
     # The ID of the credit note (if any) related to the transaction.
     attr_reader :credit_note
-
     # Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).
     attr_reader :currency
-
     # The ID of the customer the transaction belongs to.
     attr_reader :customer
-
     # An arbitrary string attached to the object. Often useful for displaying to users.
     attr_reader :description
-
     # The customer's `balance` after the transaction was applied. A negative value decreases the amount due on the customer's next invoice. A positive value increases the amount due on the customer's next invoice.
     attr_reader :ending_balance
-
     # Unique identifier for the object.
     attr_reader :id
-
     # The ID of the invoice (if any) related to the transaction.
     attr_reader :invoice
-
     # Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
     attr_reader :livemode
-
     # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
     attr_reader :metadata
-
     # String representing the object's type. Objects of the same type share the same value.
     attr_reader :object
-
     # Transaction type: `adjustment`, `applied_to_invoice`, `credit_note`, `initial`, `invoice_overpaid`, `invoice_too_large`, `invoice_too_small`, `unspent_receiver_credit`, or `unapplied_from_invoice`. See the [Customer Balance page](https://stripe.com/docs/billing/customer/balance#types) to learn more about transaction types.
     attr_reader :type