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

data/rbi/stripe/resources/order.rbi

@@ -13,7 +13,6 @@ module Stripe
       # Whether Stripe automatically computes tax on this Order.
       sig { returns(T::Boolean) }
       attr_reader :enabled
-
       # The status of the most recent automated tax calculation for this Order.
       sig { returns(T.nilable(String)) }
       attr_reader :status
@@ -23,23 +22,18 @@ module Stripe
         # City, district, suburb, town, or village.
         sig { returns(T.nilable(String)) }
         attr_reader :city
-
         # Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
         sig { returns(T.nilable(String)) }
         attr_reader :country
-
         # Address line 1 (e.g., street, PO Box, or company name).
         sig { returns(T.nilable(String)) }
         attr_reader :line1
-
         # Address line 2 (e.g., apartment, suite, unit, or building).
         sig { returns(T.nilable(String)) }
         attr_reader :line2
-
         # ZIP or postal code.
         sig { returns(T.nilable(String)) }
         attr_reader :postal_code
-
         # State, county, province, or region.
         sig { returns(T.nilable(String)) }
         attr_reader :state
@@ -47,15 +41,12 @@ module Stripe
       # Billing address for the order.
       sig { returns(T.nilable(Address)) }
       attr_reader :address
-
       # Email address for the order.
       sig { returns(T.nilable(String)) }
       attr_reader :email
-
       # Full name for the order.
       sig { returns(T.nilable(String)) }
       attr_reader :name
-
       # Billing phone number for the order (including extension).
       sig { returns(T.nilable(String)) }
       attr_reader :phone
@@ -69,15 +60,12 @@ module Stripe
       # The amount of this credit to apply to the order.
       sig { returns(Integer) }
       attr_reader :amount
-
       # Details for a gift card.
       sig { returns(T.nilable(GiftCard)) }
       attr_reader :gift_card
-
       # Line items on this order that are ineligible for this credit
       sig { returns(T.nilable(T::Array[String])) }
       attr_reader :ineligible_line_items
-
       # The type of credit to apply to the order, only `gift_card` currently supported.
       sig { returns(String) }
       attr_reader :type
@@ -95,15 +83,12 @@ module Stripe
               # A URL for custom mandate text
               sig { returns(String) }
               attr_reader :custom_mandate_url
-
               # Description of the interval. Only required if the 'payment_schedule' parameter is 'interval' or 'combined'.
               sig { returns(T.nilable(String)) }
               attr_reader :interval_description
-
               # Payment schedule for the mandate.
               sig { returns(T.nilable(String)) }
               attr_reader :payment_schedule
-
               # Transaction type of the mandate.
               sig { returns(T.nilable(String)) }
               attr_reader :transaction_type
@@ -111,7 +96,6 @@ module Stripe
             # Attribute for field mandate_options
             sig { returns(MandateOptions) }
             attr_reader :mandate_options
-
             # Indicates that you intend to make future payments with this PaymentIntent's payment method.
             #
             # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -121,7 +105,6 @@ module Stripe
             # When processing card payments, Stripe uses `setup_future_usage` to help you comply with regional legislation and network rules, such as [SCA](/strong-customer-authentication).
             sig { returns(String) }
             attr_reader :setup_future_usage
-
             # Bank account verification method.
             sig { returns(String) }
             attr_reader :verification_method
@@ -130,11 +113,9 @@ module Stripe
             # Controls when the funds will be captured from the customer's account.
             sig { returns(String) }
             attr_reader :capture_method
-
             # Order identifier shown to the user in Afterpay's online portal. We recommend using a value that helps you answer any questions a customer might have about the payment. The identifier is limited to 128 characters and may contain only letters, digits, underscores, backslashes and dashes.
             sig { returns(T.nilable(String)) }
             attr_reader :reference
-
             # Indicates that you intend to make future payments with the payment method.
             #
             # Providing this parameter will [attach the payment method](https://stripe.com/docs/payments/save-during-payment) to the order's Customer, if present, after the order's PaymentIntent is confirmed and any required actions from the user are complete. If no Customer was provided, the payment method can still be [attached](https://stripe.com/docs/api/payment_methods/attach) to a Customer after the transaction completes.
@@ -160,7 +141,6 @@ module Stripe
             # Preferred language of the Bancontact authorization page that the customer is redirected to.
             sig { returns(String) }
             attr_reader :preferred_language
-
             # Indicates that you intend to make future payments with this PaymentIntent's payment method.
             #
             # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -175,7 +155,6 @@ module Stripe
             # Controls when the funds will be captured from the customer's account.
             sig { returns(String) }
             attr_reader :capture_method
-
             # Indicates that you intend to make future payments with the payment method.
             #
             # Providing this parameter will [attach the payment method](https://stripe.com/docs/payments/save-during-payment) to the order's Customer, if present, after the order's PaymentIntent is confirmed and any required actions from the user are complete. If no Customer was provided, the payment method can still be [attached](https://stripe.com/docs/api/payment_methods/attach) to a Customer after the transaction completes.
@@ -196,13 +175,11 @@ module Stripe
               # Attribute for field eu_bank_transfer
               sig { returns(EuBankTransfer) }
               attr_reader :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`.
               sig { returns(T::Array[String]) }
               attr_reader :requested_address_types
-
               # The bank transfer type that this PaymentIntent is allowed to use for funding Permitted values include: `eu_bank_transfer`, `gb_bank_transfer`, `jp_bank_transfer`, `mx_bank_transfer`, or `us_bank_transfer`.
               sig { returns(T.nilable(String)) }
               attr_reader :type
@@ -210,11 +187,9 @@ module Stripe
             # Attribute for field bank_transfer
             sig { returns(BankTransfer) }
             attr_reader :bank_transfer
-
             # The funding method type to be used when there are not enough funds in the customer balance. Permitted values include: `bank_transfer`.
             sig { returns(T.nilable(String)) }
             attr_reader :funding_type
-
             # Indicates that you intend to make future payments with this PaymentIntent's payment method.
             #
             # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -240,11 +215,9 @@ module Stripe
             # Controls when the funds will be captured from the customer's account.
             sig { returns(String) }
             attr_reader :capture_method
-
             # Preferred locale of the Klarna checkout page that the customer is redirected to.
             sig { returns(T.nilable(String)) }
             attr_reader :preferred_locale
-
             # Indicates that you intend to make future payments with this PaymentIntent's payment method.
             #
             # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -259,11 +232,9 @@ module Stripe
             # Controls when the funds will be captured from the customer's account.
             sig { returns(String) }
             attr_reader :capture_method
-
             # [Deprecated] This is a legacy parameter that no longer has any function.
             sig { returns(T.nilable(String)) }
             attr_reader :persistent_token
-
             # Indicates that you intend to make future payments with this PaymentIntent's payment method.
             #
             # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -278,7 +249,6 @@ module Stripe
             # The number of calendar days before an OXXO invoice expires. For example, if you create an OXXO invoice on Monday and you set expires_after_days to 2, the OXXO invoice will expire on Wednesday at 23:59 America/Mexico_City time.
             sig { returns(Integer) }
             attr_reader :expires_after_days
-
             # Indicates that you intend to make future payments with this PaymentIntent's payment method.
             #
             # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -306,7 +276,6 @@ module Stripe
                 # The tax for a single unit of the line item in minor units. Cannot be a negative number.
                 sig { returns(Integer) }
                 attr_reader :amount
-
                 # The tax behavior for the line item.
                 sig { returns(String) }
                 attr_reader :behavior
@@ -314,31 +283,24 @@ module Stripe
               # Type of the line item.
               sig { returns(String) }
               attr_reader :category
-
               # Description of the line item.
               sig { returns(String) }
               attr_reader :description
-
               # Descriptive name of the line item.
               sig { returns(String) }
               attr_reader :name
-
               # Quantity of the line item. Cannot be a negative number.
               sig { returns(Integer) }
               attr_reader :quantity
-
               # Client facing stock keeping unit, article number or similar.
               sig { returns(String) }
               attr_reader :sku
-
               # The Stripe account ID of the connected account that sells the item. This is only needed when using [Separate Charges and Transfers](https://docs.stripe.com/connect/separate-charges-and-transfers).
               sig { returns(String) }
               attr_reader :sold_by
-
               # Attribute for field tax
               sig { returns(Tax) }
               attr_reader :tax
-
               # Price for a single unit of the line item in minor units. Cannot be a negative number.
               sig { returns(Integer) }
               attr_reader :unit_amount
@@ -346,23 +308,18 @@ module Stripe
             # Controls when the funds will be captured from the customer's account.
             sig { returns(String) }
             attr_reader :capture_method
-
             # The line items purchased by the customer.
             sig { returns(T::Array[LineItem]) }
             attr_reader :line_items
-
             # Preferred locale of the PayPal checkout page that the customer is redirected to.
             sig { returns(T.nilable(String)) }
             attr_reader :preferred_locale
-
             # A reference of the PayPal transaction visible to customer which is mapped to PayPal's invoice ID. This must be a globally unique ID if you have configured in your PayPal settings to block multiple payments per invoice ID.
             sig { returns(T.nilable(String)) }
             attr_reader :reference
-
             # A reference of the PayPal transaction visible to customer which is mapped to PayPal's invoice ID. This must be a globally unique ID if you have configured in your PayPal settings to block multiple payments per invoice ID.
             sig { returns(T.nilable(String)) }
             attr_reader :reference_id
-
             # Indicates that you intend to make future payments with this PaymentIntent's payment method.
             #
             # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -372,7 +329,6 @@ module Stripe
             # When processing card payments, Stripe uses `setup_future_usage` to help you comply with regional legislation and network rules, such as [SCA](/strong-customer-authentication).
             sig { returns(String) }
             attr_reader :setup_future_usage
-
             # The Stripe connected account IDs of the sellers on the platform for this transaction (optional). Only allowed when [separate charges and transfers](https://stripe.com/docs/connect/separate-charges-and-transfers) are used.
             sig { returns(T::Array[String]) }
             attr_reader :subsellers
@@ -386,7 +342,6 @@ module Stripe
             # Attribute for field mandate_options
             sig { returns(MandateOptions) }
             attr_reader :mandate_options
-
             # Indicates that you intend to make future payments with this PaymentIntent's payment method.
             #
             # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -401,7 +356,6 @@ module Stripe
             # Preferred language of the SOFORT authorization page that the customer is redirected to.
             sig { returns(T.nilable(String)) }
             attr_reader :preferred_language
-
             # Indicates that you intend to make future payments with this PaymentIntent's payment method.
             #
             # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -416,11 +370,9 @@ module Stripe
             # The app ID registered with WeChat Pay. Only required when client is ios or android.
             sig { returns(T.nilable(String)) }
             attr_reader :app_id
-
             # The client type that the end customer will pay from
             sig { returns(T.nilable(String)) }
             attr_reader :client
-
             # Indicates that you intend to make future payments with this PaymentIntent's payment method.
             #
             # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -434,59 +386,45 @@ module Stripe
           # Attribute for field acss_debit
           sig { returns(AcssDebit) }
           attr_reader :acss_debit
-
           # Attribute for field afterpay_clearpay
           sig { returns(AfterpayClearpay) }
           attr_reader :afterpay_clearpay
-
           # Attribute for field alipay
           sig { returns(Alipay) }
           attr_reader :alipay
-
           # Attribute for field bancontact
           sig { returns(Bancontact) }
           attr_reader :bancontact
-
           # Attribute for field card
           sig { returns(Card) }
           attr_reader :card
-
           # Attribute for field customer_balance
           sig { returns(CustomerBalance) }
           attr_reader :customer_balance
-
           # Attribute for field ideal
           sig { returns(Ideal) }
           attr_reader :ideal
-
           # Attribute for field klarna
           sig { returns(Klarna) }
           attr_reader :klarna
-
           # Attribute for field link
           sig { returns(Link) }
           attr_reader :link
-
           # Attribute for field oxxo
           sig { returns(Oxxo) }
           attr_reader :oxxo
-
           # Attribute for field p24
           sig { returns(P24) }
           attr_reader :p24
-
           # Attribute for field paypal
           sig { returns(Paypal) }
           attr_reader :paypal
-
           # Attribute for field sepa_debit
           sig { returns(SepaDebit) }
           attr_reader :sepa_debit
-
           # Attribute for field sofort
           sig { returns(Sofort) }
           attr_reader :sofort
-
           # Attribute for field wechat_pay
           sig { returns(WechatPay) }
           attr_reader :wechat_pay
@@ -495,7 +433,6 @@ module Stripe
           # The amount that will be transferred automatically when the order is paid. If no amount is set, the full amount is transferred. There cannot be any line items with recurring prices when using this field.
           sig { returns(T.nilable(Integer)) }
           attr_reader :amount
-
           # ID of the Connected account receiving the transfer.
           sig { returns(T.any(String, Stripe::Account)) }
           attr_reader :destination
@@ -503,31 +440,24 @@ module Stripe
         # The amount of the application fee (if any) that will be requested to be applied to the payment and transferred to the application owner's Stripe account.
         sig { returns(T.nilable(Integer)) }
         attr_reader :application_fee_amount
-
         # Indicates whether order has been opted into using [Stripe Dashboard](https://dashboard.stripe.com/settings/payment_methods) to manage payment method types.
         sig { returns(T.nilable(AutomaticPaymentMethods)) }
         attr_reader :automatic_payment_methods
-
         # PaymentMethod-specific configuration to provide to the order's PaymentIntent.
         sig { returns(T.nilable(PaymentMethodOptions)) }
         attr_reader :payment_method_options
-
         # The list of [payment method types](https://stripe.com/docs/payments/payment-methods/overview) to provide to the order's PaymentIntent. Do not include this attribute if you prefer to manage your payment methods from the [Stripe Dashboard](https://dashboard.stripe.com/settings/payment_methods).
         sig { returns(T.nilable(T::Array[String])) }
         attr_reader :payment_method_types
-
         # The URL to redirect the customer to after they authenticate their payment.
         sig { returns(T.nilable(String)) }
         attr_reader :return_url
-
         # For non-card charges, you can use this value as the complete description that appears on your customers' statements. Must contain at least one letter, maximum 22 characters.
         sig { returns(T.nilable(String)) }
         attr_reader :statement_descriptor
-
         # Provides information about a card payment that customers see on their statements. Concatenated with the prefix (shortened descriptor) or statement descriptor that’s set on the account to form the complete statement descriptor. Maximum 22 characters for the concatenated descriptor.
         sig { returns(T.nilable(String)) }
         attr_reader :statement_descriptor_suffix
-
         # Provides configuration for completing a transfer for the order after it is paid.
         sig { returns(T.nilable(TransferData)) }
         attr_reader :transfer_data
@@ -535,11 +465,9 @@ module Stripe
       # ID of the payment intent associated with this order. Null when the order is `open`.
       sig { returns(T.nilable(T.any(String, Stripe::PaymentIntent))) }
       attr_reader :payment_intent
-
       # Settings describing how the order should configure generated PaymentIntents.
       sig { returns(T.nilable(Settings)) }
       attr_reader :settings
-
       # The status of the underlying payment associated with this order, if any. Null when the order is `open`.
       sig { returns(T.nilable(String)) }
       attr_reader :status
@@ -549,17 +477,14 @@ 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
@@ -567,19 +492,15 @@ module Stripe
       # Total shipping cost before any discounts or 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 discounts and taxes are applied.
       sig { returns(Integer) }
       attr_reader :amount_total
-
       # The ID of the ShippingRate for this order.
       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
@@ -589,23 +510,18 @@ module Stripe
         # City, district, suburb, town, or village.
         sig { returns(T.nilable(String)) }
         attr_reader :city
-
         # Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
         sig { returns(T.nilable(String)) }
         attr_reader :country
-
         # Address line 1 (e.g., street, PO Box, or company name).
         sig { returns(T.nilable(String)) }
         attr_reader :line1
-
         # Address line 2 (e.g., apartment, suite, unit, or building).
         sig { returns(T.nilable(String)) }
         attr_reader :line2
-
         # ZIP or postal code.
         sig { returns(T.nilable(String)) }
         attr_reader :postal_code
-
         # State, county, province, or region.
         sig { returns(T.nilable(String)) }
         attr_reader :state
@@ -613,21 +529,18 @@ module Stripe
       # Recipient shipping address. Required if the order includes products that are shippable.
       sig { returns(T.nilable(Address)) }
       attr_reader :address
-
       # Recipient name.
       sig { returns(T.nilable(String)) }
       attr_reader :name
-
       # Recipient phone (including extension).
       sig { returns(T.nilable(String)) }
       attr_reader :phone
     end
     class TaxDetails < Stripe::StripeObject
       class TaxId < Stripe::StripeObject
-        # The type of the tax ID, one of `ad_nrt`, `ar_cuit`, `eu_vat`, `bo_tin`, `br_cnpj`, `br_cpf`, `cn_tin`, `co_nit`, `cr_tin`, `do_rcn`, `ec_ruc`, `eu_oss_vat`, `hr_oib`, `pe_ruc`, `ro_tin`, `rs_pib`, `sv_nit`, `uy_ruc`, `ve_rif`, `vn_tin`, `gb_vat`, `nz_gst`, `au_abn`, `au_arn`, `in_gst`, `no_vat`, `no_voec`, `za_vat`, `ch_vat`, `mx_rfc`, `sg_uen`, `ru_inn`, `ru_kpp`, `ca_bn`, `hk_br`, `es_cif`, `tw_vat`, `th_vat`, `jp_cn`, `jp_rn`, `jp_trn`, `li_uid`, `li_vat`, `my_itn`, `us_ein`, `kr_brn`, `ca_qst`, `ca_gst_hst`, `ca_pst_bc`, `ca_pst_mb`, `ca_pst_sk`, `my_sst`, `sg_gst`, `ae_trn`, `cl_tin`, `sa_vat`, `id_npwp`, `my_frp`, `il_vat`, `ge_vat`, `ua_vat`, `is_vat`, `bg_uic`, `hu_tin`, `si_tin`, `ke_pin`, `tr_tin`, `eg_tin`, `ph_tin`, `bh_vat`, `kz_bin`, `ng_tin`, `om_vat`, `de_stn`, `ch_uid`, `tz_vat`, `uz_vat`, `uz_tin`, `md_vat`, `ma_vat`, `by_tin`, `ao_tin`, `bs_tin`, `bb_tin`, `cd_nif`, `mr_nif`, `me_pib`, `zw_tin`, `ba_tin`, `gn_nif`, `mk_vat`, `sr_fin`, `sn_ninea`, `am_tin`, `np_pan`, `tj_tin`, `ug_tin`, `zm_tin`, `kh_tin`, or `unknown`
+        # The type of the tax ID, one of `ad_nrt`, `ar_cuit`, `eu_vat`, `bo_tin`, `br_cnpj`, `br_cpf`, `cn_tin`, `co_nit`, `cr_tin`, `do_rcn`, `ec_ruc`, `eu_oss_vat`, `hr_oib`, `pe_ruc`, `ro_tin`, `rs_pib`, `sv_nit`, `uy_ruc`, `ve_rif`, `vn_tin`, `gb_vat`, `nz_gst`, `au_abn`, `au_arn`, `in_gst`, `no_vat`, `no_voec`, `za_vat`, `ch_vat`, `mx_rfc`, `sg_uen`, `ru_inn`, `ru_kpp`, `ca_bn`, `hk_br`, `es_cif`, `tw_vat`, `th_vat`, `jp_cn`, `jp_rn`, `jp_trn`, `li_uid`, `li_vat`, `my_itn`, `us_ein`, `kr_brn`, `ca_qst`, `ca_gst_hst`, `ca_pst_bc`, `ca_pst_mb`, `ca_pst_sk`, `my_sst`, `sg_gst`, `ae_trn`, `cl_tin`, `sa_vat`, `id_npwp`, `my_frp`, `il_vat`, `ge_vat`, `ua_vat`, `is_vat`, `bg_uic`, `hu_tin`, `si_tin`, `ke_pin`, `tr_tin`, `eg_tin`, `ph_tin`, `al_tin`, `bh_vat`, `kz_bin`, `ng_tin`, `om_vat`, `de_stn`, `ch_uid`, `tz_vat`, `uz_vat`, `uz_tin`, `md_vat`, `ma_vat`, `by_tin`, `ao_tin`, `bs_tin`, `bb_tin`, `cd_nif`, `mr_nif`, `me_pib`, `zw_tin`, `ba_tin`, `gn_nif`, `mk_vat`, `sr_fin`, `sn_ninea`, `am_tin`, `np_pan`, `tj_tin`, `ug_tin`, `zm_tin`, `kh_tin`, or `unknown`
         sig { returns(String) }
         attr_reader :type
-
         # The value of the tax ID.
         sig { returns(T.nilable(String)) }
         attr_reader :value
@@ -635,7 +548,6 @@ module Stripe
       # Describes the purchaser's tax exemption status. One of `none`, `exempt`, or `reverse`.
       sig { returns(String) }
       attr_reader :tax_exempt
-
       # The purchaser's tax IDs to be used in calculation of tax for this Order.
       sig { returns(T::Array[TaxId]) }
       attr_reader :tax_ids
@@ -646,7 +558,6 @@ module Stripe
           # The amount discounted.
           sig { returns(Integer) }
           attr_reader :amount
-
           # A discount represents the actual application of a [coupon](https://stripe.com/docs/api#coupons) or [promotion code](https://stripe.com/docs/api#promotion_codes).
           # It contains information about when the discount began, when it will end, and what it is applied to.
           #
@@ -658,17 +569,14 @@ 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
@@ -676,7 +584,6 @@ module Stripe
         # The aggregated discounts.
         sig { returns(T::Array[Discount]) }
         attr_reader :discounts
-
         # The aggregated tax amounts by rate.
         sig { returns(T::Array[Tax]) }
         attr_reader :taxes
@@ -684,19 +591,15 @@ module Stripe
       # Attribute for field amount_credit
       sig { returns(Integer) }
       attr_reader :amount_credit
-
       # This is the sum of all the discounts.
       sig { returns(Integer) }
       attr_reader :amount_discount
-
       # This is the sum of all the shipping amounts.
       sig { returns(T.nilable(Integer)) }
       attr_reader :amount_shipping
-
       # This is the sum of all the tax amounts.
       sig { returns(Integer) }
       attr_reader :amount_tax
-
       # Attribute for field breakdown
       sig { returns(Breakdown) }
       attr_reader :breakdown
@@ -704,27 +607,21 @@ module Stripe
     # Attribute for field amount_remaining
     sig { returns(Integer) }
     attr_reader :amount_remaining
-
     # Order cost before any discounts or taxes are applied. A positive integer representing the subtotal of the order in the [smallest currency unit](https://stripe.com/docs/currencies#zero-decimal) (e.g., 100 cents to charge $1.00 or 100 to charge ¥100, a zero-decimal currency).
     sig { returns(Integer) }
     attr_reader :amount_subtotal
-
     # Total order cost after discounts and taxes are applied. A positive integer representing the cost of the order in the [smallest currency unit](https://stripe.com/docs/currencies#zero-decimal) (e.g., 100 cents to charge $1.00 or 100 to charge ¥100, a zero-decimal currency). To submit an order, the total must be either 0 or at least $0.50 USD or [equivalent in charge currency](https://stripe.com/docs/currencies#minimum-and-maximum-charge-amounts).
     sig { returns(Integer) }
     attr_reader :amount_total
-
     # ID of the Connect application that created the Order, if any.
     sig { returns(T.nilable(T.any(String, Stripe::Application))) }
     attr_reader :application
-
     # Attribute for field automatic_tax
     sig { returns(AutomaticTax) }
     attr_reader :automatic_tax
-
     # Customer billing details associated with the order.
     sig { returns(T.nilable(BillingDetails)) }
     attr_reader :billing_details
-
     # The client secret of this Order. Used for client-side retrieval using a publishable key.
     #
     # The client secret can be used to complete a payment for an Order from your frontend. It should not be stored, logged, embedded in URLs, or exposed to anyone other than the customer. Make sure that you have TLS enabled on any page that includes the client secret.
@@ -732,100 +629,76 @@ module Stripe
     # Refer to our docs for [creating and processing an order](https://stripe.com/docs/orders-beta/create-and-process) to learn about how client_secret should be handled.
     sig { returns(T.nilable(String)) }
     attr_reader :client_secret
-
     # Time at which the object was created. Measured in seconds since the Unix epoch.
     sig { returns(Integer) }
     attr_reader :created
-
     # The credits applied to the Order. At most 10 credits can be applied to an Order.
     sig { returns(T::Array[Credit]) }
     attr_reader :credits
-
     # 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
-
     # The customer which this orders belongs to.
     sig { returns(T.nilable(T.any(String, Stripe::Customer))) }
     attr_reader :customer
-
     # An arbitrary string attached to the object. Often useful for displaying to users.
     sig { returns(T.nilable(String)) }
     attr_reader :description
-
     # The discounts applied to the order. Use `expand[]=discounts` to expand each discount.
     sig { returns(T.nilable(T::Array[T.any(String, Stripe::Discount)])) }
     attr_reader :discounts
-
     # Unique identifier for the object.
     sig { returns(String) }
     attr_reader :id
-
     # A recent IP address of the purchaser used for tax reporting and tax location inference.
     sig { returns(T.nilable(String)) }
     attr_reader :ip_address
-
     # A list of line items the customer is ordering. Each line item includes information about the product, the quantity, and the resulting cost. There is a maximum of 100 line items.
     sig { returns(Stripe::ListObject) }
     attr_reader :line_items
-
     # Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
     sig { returns(T::Boolean) }
     attr_reader :livemode
-
     # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
     sig { returns(T.nilable(T::Hash[String, String])) }
     attr_reader :metadata
-
     # String representing the object's type. Objects of the same type share the same value.
     sig { returns(String) }
     attr_reader :object
-
     # Attribute for field payment
     sig { returns(Payment) }
     attr_reader :payment
-
     # The details of the customer cost of shipping, including the customer chosen ShippingRate.
     sig { returns(T.nilable(ShippingCost)) }
     attr_reader :shipping_cost
-
     # Customer shipping information associated with the order.
     sig { returns(T.nilable(ShippingDetails)) }
     attr_reader :shipping_details
-
     # The overall status of the order.
     sig { returns(String) }
     attr_reader :status
-
     # Attribute for field tax_details
     sig { returns(TaxDetails) }
     attr_reader :tax_details
-
     # Attribute for field total_details
     sig { returns(TotalDetails) }
     attr_reader :total_details
-
     class ListParams < Stripe::RequestParams
       # Only return orders for the given customer.
       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
-
       # 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(customer: String, ending_before: String, expand: T::Array[String], limit: Integer, starting_after: String).void
        }
@@ -842,7 +715,6 @@ module Stripe
         # Enable automatic tax calculation which will automatically compute tax rates on this order.
         sig { returns(T::Boolean) }
         attr_accessor :enabled
-
         sig { params(enabled: T::Boolean).void }
         def initialize(enabled: nil); end
       end
@@ -851,27 +723,21 @@ module Stripe
           # City, district, suburb, town, or village.
           sig { returns(String) }
           attr_accessor :city
-
           # Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
           sig { returns(String) }
           attr_accessor :country
-
           # Address line 1 (e.g., street, PO Box, or company name).
           sig { returns(String) }
           attr_accessor :line1
-
           # Address line 2 (e.g., apartment, suite, unit, or building).
           sig { returns(String) }
           attr_accessor :line2
-
           # ZIP or postal code.
           sig { returns(String) }
           attr_accessor :postal_code
-
           # State/province as an [ISO 3166-2](https://en.wikipedia.org/wiki/ISO_3166-2) subdivision code, without country prefix. Example: "NY" or "TX".
           sig { returns(String) }
           attr_accessor :state
-
           sig {
             params(city: String, country: String, line1: String, line2: String, postal_code: String, state: String).void
            }
@@ -887,19 +753,15 @@ module Stripe
         # The billing address provided by the customer.
         sig { returns(::Stripe::Order::CreateParams::BillingDetails::Address) }
         attr_accessor :address
-
         # The billing email provided by the customer.
         sig { returns(String) }
         attr_accessor :email
-
         # The billing name provided by the customer.
         sig { returns(String) }
         attr_accessor :name
-
         # The billing phone number provided by the customer.
         sig { returns(String) }
         attr_accessor :phone
-
         sig {
           params(address: ::Stripe::Order::CreateParams::BillingDetails::Address, email: String, name: String, phone: String).void
          }
@@ -909,11 +771,9 @@ module Stripe
         # The gift card to apply to the order.
         sig { returns(String) }
         attr_accessor :gift_card
-
         # The type of credit to apply to the order, only `gift_card` currently supported.
         sig { returns(String) }
         attr_accessor :type
-
         sig { params(gift_card: String, type: String).void }
         def initialize(gift_card: nil, type: nil); end
       end
@@ -921,15 +781,12 @@ module Stripe
         # ID of the coupon to create a new discount for.
         sig { returns(String) }
         attr_accessor :coupon
-
         # ID of an existing discount on the object (or one of its ancestors) to reuse.
         sig { returns(String) }
         attr_accessor :discount
-
         # ID of the promotion code to create a new discount for.
         sig { returns(String) }
         attr_accessor :promotion_code
-
         sig { params(coupon: String, discount: String, promotion_code: String).void }
         def initialize(coupon: nil, discount: nil, promotion_code: nil); end
       end
@@ -938,11 +795,9 @@ module Stripe
           # ID of the coupon to create a new discount for.
           sig { returns(String) }
           attr_accessor :coupon
-
           # ID of an existing discount on the object (or one of its ancestors) to reuse.
           sig { returns(String) }
           attr_accessor :discount
-
           sig { params(coupon: String, discount: String).void }
           def initialize(coupon: nil, discount: nil); end
         end
@@ -950,25 +805,20 @@ module Stripe
           # 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_accessor :currency
-
           # ID of the product this price belongs to.
           #
           # Use this to implement a variable-pricing model in your integration. This is required if `product_data` is not specified.
           sig { returns(String) }
           attr_accessor :product
-
           # Only required if a [default tax behavior](https://stripe.com/docs/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.
           sig { returns(String) }
           attr_accessor :tax_behavior
-
           # A positive integer in cents (or local equivalent) (or 0 for a free price) representing how much to charge.
           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(currency: String, product: String, tax_behavior: String, unit_amount: Integer, unit_amount_decimal: String).void
            }
@@ -985,62 +835,49 @@ module Stripe
             # Height, in inches. Maximum precision is 2 decimal places.
             sig { returns(Float) }
             attr_accessor :height
-
             # Length, in inches. Maximum precision is 2 decimal places.
             sig { returns(Float) }
             attr_accessor :length
-
             # Weight, in ounces. Maximum precision is 2 decimal places.
             sig { returns(Float) }
             attr_accessor :weight
-
             # Width, in inches. Maximum precision is 2 decimal places.
             sig { returns(Float) }
             attr_accessor :width
-
             sig { params(height: Float, length: Float, weight: Float, width: Float).void }
             def initialize(height: nil, length: nil, weight: nil, width: nil); end
           end
           # The product's description, meant to be displayable to the customer. Use this field to optionally store a long form explanation of the product being sold for your own rendering purposes.
           sig { returns(T.nilable(String)) }
           attr_accessor :description
-
           # A unique identifier for this product.
           #
           # `product_data` automatically creates a Product with this ID. If a Product with the same ID already exists, then `product_data` re-uses it to avoid duplicates. If any of the fields in the existing Product are different from the values in `product_data`, `product_data` updates the existing Product with the new information. So set `product_data[id]` to the same string every time you sell the same product, but don't re-use the same string for different products.
           sig { returns(String) }
           attr_accessor :id
-
           # A list of up to 8 URLs of images for this product, meant to be displayable to the customer.
           sig { returns(T.nilable(T::Array[String])) }
           attr_accessor :images
-
           # 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.nilable(T::Hash[String, String])) }
           attr_accessor :metadata
-
           # The product's name, meant to be displayable to the customer.
           sig { returns(String) }
           attr_accessor :name
-
           # The dimensions of this product for shipping purposes.
           sig {
             returns(T.nilable(::Stripe::Order::CreateParams::LineItem::ProductData::PackageDimensions))
            }
           attr_accessor :package_dimensions
-
           # Whether this product is shipped (i.e., physical goods).
           sig { returns(T::Boolean) }
           attr_accessor :shippable
-
           # A [tax code](https://stripe.com/docs/tax/tax-categories) ID.
           sig { returns(T.nilable(String)) }
           attr_accessor :tax_code
-
           # A URL of a publicly-accessible webpage for this product.
           sig { returns(T.nilable(String)) }
           attr_accessor :url
-
           sig {
             params(description: T.nilable(String), id: String, images: T.nilable(T::Array[String]), metadata: T.nilable(T::Hash[String, String]), name: String, package_dimensions: T.nilable(::Stripe::Order::CreateParams::LineItem::ProductData::PackageDimensions), shippable: T::Boolean, tax_code: T.nilable(String), url: T.nilable(String)).void
            }
@@ -1059,17 +896,14 @@ module Stripe
         # The description for the line item. Will default to the name of the associated product.
         sig { returns(String) }
         attr_accessor :description
-
         # The discounts applied to this line item.
         sig { returns(T.nilable(T::Array[::Stripe::Order::CreateParams::LineItem::Discount])) }
         attr_accessor :discounts
-
         # The ID of a [Price](https://stripe.com/docs/api/prices) to add to the Order.
         #
         # The `price` parameter is an alternative to using the `product` parameter. If each of your products are sold at a single price, you can set `Product.default_price` and then pass the `product` parameter when creating a line item. If your products are sold at several possible prices, use the `price` parameter to explicitly specify which one to use.
         sig { returns(String) }
         attr_accessor :price
-
         # Data used to generate a new Price object inline.
         #
         # The `price_data` parameter is an alternative to using the `product` or `price` parameters. If you create products upfront and configure a `Product.default_price`, pass the `product` parameter when creating a line item. If you prefer not to define products upfront, or if you charge variable prices, pass the `price_data` parameter to describe the price for this line item.
@@ -1077,13 +911,11 @@ module Stripe
         # Each time you pass `price_data` we create a Price for the product. This Price is hidden in both the Dashboard and API lists and cannot be reused.
         sig { returns(::Stripe::Order::CreateParams::LineItem::PriceData) }
         attr_accessor :price_data
-
         # The ID of a [Product](https://stripe.com/docs/api/products) to add to the Order.
         #
         # The product must have a `default_price` specified. Otherwise, specify the price by passing the `price` or `price_data` parameter.
         sig { returns(String) }
         attr_accessor :product
-
         # Defines a Product inline and adds it to the Order.
         #
         # `product_data` is an alternative to the `product` parameter. If you created a Product upfront, use the `product` parameter to refer to the existing Product. But if you prefer not to create Products upfront, pass the `product_data` parameter to define a Product inline as part of configuring the Order.
@@ -1091,15 +923,12 @@ module Stripe
         # `product_data` automatically creates a Product, just as if you had manually created the Product. If a Product with the same ID already exists, then `product_data` re-uses it to avoid duplicates.
         sig { returns(::Stripe::Order::CreateParams::LineItem::ProductData) }
         attr_accessor :product_data
-
         # The quantity of the line item.
         sig { returns(Integer) }
         attr_accessor :quantity
-
         # The tax rates applied to this line item.
         sig { returns(T.nilable(T::Array[String])) }
         attr_accessor :tax_rates
-
         sig {
           params(description: String, discounts: T.nilable(T::Array[::Stripe::Order::CreateParams::LineItem::Discount]), price: String, price_data: ::Stripe::Order::CreateParams::LineItem::PriceData, product: String, product_data: ::Stripe::Order::CreateParams::LineItem::ProductData, quantity: Integer, tax_rates: T.nilable(T::Array[String])).void
          }
@@ -1124,19 +953,15 @@ module Stripe
                 # or `setup_intent` and `setup_intent_client_secret` when confirming a Setup Intent.
                 sig { returns(T.nilable(String)) }
                 attr_accessor :custom_mandate_url
-
                 # Description of the mandate interval. Only required if 'payment_schedule' parameter is 'interval' or 'combined'.
                 sig { returns(String) }
                 attr_accessor :interval_description
-
                 # Payment schedule for the mandate.
                 sig { returns(String) }
                 attr_accessor :payment_schedule
-
                 # Transaction type of the mandate.
                 sig { returns(String) }
                 attr_accessor :transaction_type
-
                 sig {
                   params(custom_mandate_url: T.nilable(String), interval_description: String, payment_schedule: String, transaction_type: String).void
                  }
@@ -1152,7 +977,6 @@ module Stripe
                 returns(::Stripe::Order::CreateParams::Payment::Settings::PaymentMethodOptions::AcssDebit::MandateOptions)
                }
               attr_accessor :mandate_options
-
               # Indicates that you intend to make future payments with this PaymentIntent's payment method.
               #
               # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -1164,11 +988,9 @@ module Stripe
               # If you've already set `setup_future_usage` and you're performing a request using a publishable key, you can only update the value from `on_session` to `off_session`.
               sig { returns(T.nilable(String)) }
               attr_accessor :setup_future_usage
-
               # Bank account verification method.
               sig { returns(String) }
               attr_accessor :verification_method
-
               sig {
                 params(mandate_options: ::Stripe::Order::CreateParams::Payment::Settings::PaymentMethodOptions::AcssDebit::MandateOptions, setup_future_usage: T.nilable(String), verification_method: String).void
                }
@@ -1186,11 +1008,9 @@ module Stripe
               # If `capture_method` is already set on the PaymentIntent, providing an empty value for this parameter unsets the stored value for this payment method type.
               sig { returns(String) }
               attr_accessor :capture_method
-
               # An internal identifier or reference this payment corresponds to. The identifier is limited to 128 characters and may contain only letters, digits, underscores, backslashes and dashes.
               sig { returns(String) }
               attr_accessor :reference
-
               # Indicates that you intend to make future payments with the payment method.
               #
               # Providing this parameter will [attach the payment method](https://stripe.com/docs/payments/save-during-payment) to the order's Customer, if present, after the order's PaymentIntent is confirmed and any required actions from the user are complete. If no Customer was provided, the payment method can still be [attached](https://stripe.com/docs/api/payment_methods/attach) to a Customer after the transaction completes.
@@ -1200,7 +1020,6 @@ module Stripe
               # If `setup_future_usage` is already set and you are performing a request using a publishable key, you may only update the value from `on_session` to `off_session`.
               sig { returns(String) }
               attr_accessor :setup_future_usage
-
               sig {
                 params(capture_method: String, reference: String, setup_future_usage: String).void
                }
@@ -1218,7 +1037,6 @@ module Stripe
               # If you've already set `setup_future_usage` and you're performing a request using a publishable key, you can only update the value from `on_session` to `off_session`.
               sig { returns(T.nilable(String)) }
               attr_accessor :setup_future_usage
-
               sig { params(setup_future_usage: T.nilable(String)).void }
               def initialize(setup_future_usage: nil); end
             end
@@ -1226,7 +1044,6 @@ module Stripe
               # Preferred language of the Bancontact authorization page that the customer is redirected to.
               sig { returns(String) }
               attr_accessor :preferred_language
-
               # Indicates that you intend to make future payments with this PaymentIntent's payment method.
               #
               # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -1238,7 +1055,6 @@ module Stripe
               # If you've already set `setup_future_usage` and you're performing a request using a publishable key, you can only update the value from `on_session` to `off_session`.
               sig { returns(T.nilable(String)) }
               attr_accessor :setup_future_usage
-
               sig { params(preferred_language: String, setup_future_usage: T.nilable(String)).void }
               def initialize(preferred_language: nil, setup_future_usage: nil); end
             end
@@ -1246,7 +1062,6 @@ module Stripe
               # Controls when the funds will be captured from the customer's account.
               sig { returns(String) }
               attr_accessor :capture_method
-
               # Indicates that you intend to make future payments with the payment method.
               #
               # Providing this parameter will [attach the payment method](https://stripe.com/docs/payments/save-during-payment) to the order's Customer, if present, after the order's PaymentIntent is confirmed and any required actions from the user are complete. If no Customer was provided, the payment method can still be [attached](https://stripe.com/docs/api/payment_methods/attach) to a Customer after the transaction completes.
@@ -1256,7 +1071,6 @@ module Stripe
               # If `setup_future_usage` is already set and you are performing a request using a publishable key, you may only update the value from `on_session` to `off_session`.
               sig { returns(String) }
               attr_accessor :setup_future_usage
-
               sig { params(capture_method: String, setup_future_usage: String).void }
               def initialize(capture_method: nil, setup_future_usage: nil); end
             end
@@ -1266,7 +1080,6 @@ module Stripe
                   # The desired country code of the bank account information. Permitted values include: `BE`, `DE`, `ES`, `FR`, `IE`, or `NL`.
                   sig { returns(String) }
                   attr_accessor :country
-
                   sig { params(country: String).void }
                   def initialize(country: nil); end
                 end
@@ -1275,17 +1088,14 @@ module Stripe
                   returns(::Stripe::Order::CreateParams::Payment::Settings::PaymentMethodOptions::CustomerBalance::BankTransfer::EuBankTransfer)
                  }
                 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`.
                 sig { returns(T::Array[String]) }
                 attr_accessor :requested_address_types
-
                 # The list of bank transfer types that this PaymentIntent is allowed to use for funding Permitted values include: `eu_bank_transfer`, `gb_bank_transfer`, `jp_bank_transfer`, `mx_bank_transfer`, or `us_bank_transfer`.
                 sig { returns(String) }
                 attr_accessor :type
-
                 sig {
                   params(eu_bank_transfer: ::Stripe::Order::CreateParams::Payment::Settings::PaymentMethodOptions::CustomerBalance::BankTransfer::EuBankTransfer, requested_address_types: T::Array[String], type: String).void
                  }
@@ -1296,11 +1106,9 @@ module Stripe
                 returns(::Stripe::Order::CreateParams::Payment::Settings::PaymentMethodOptions::CustomerBalance::BankTransfer)
                }
               attr_accessor :bank_transfer
-
               # The funding method type to be used when there are not enough funds in the customer balance. Permitted values include: `bank_transfer`.
               sig { returns(String) }
               attr_accessor :funding_type
-
               # Indicates that you intend to make future payments with this PaymentIntent's payment method.
               #
               # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -1312,7 +1120,6 @@ module Stripe
               # If you've already set `setup_future_usage` and you're performing a request using a publishable key, you can only update the value from `on_session` to `off_session`.
               sig { returns(String) }
               attr_accessor :setup_future_usage
-
               sig {
                 params(bank_transfer: ::Stripe::Order::CreateParams::Payment::Settings::PaymentMethodOptions::CustomerBalance::BankTransfer, funding_type: String, setup_future_usage: String).void
                }
@@ -1330,7 +1137,6 @@ module Stripe
               # If you've already set `setup_future_usage` and you're performing a request using a publishable key, you can only update the value from `on_session` to `off_session`.
               sig { returns(T.nilable(String)) }
               attr_accessor :setup_future_usage
-
               sig { params(setup_future_usage: T.nilable(String)).void }
               def initialize(setup_future_usage: nil); end
             end
@@ -1342,11 +1148,9 @@ module Stripe
               # If `capture_method` is already set on the PaymentIntent, providing an empty value for this parameter unsets the stored value for this payment method type.
               sig { returns(T.nilable(String)) }
               attr_accessor :capture_method
-
               # Preferred language of the Klarna authorization page that the customer is redirected to
               sig { returns(String) }
               attr_accessor :preferred_locale
-
               # Indicates that you intend to make future payments with this PaymentIntent's payment method.
               #
               # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -1358,7 +1162,6 @@ module Stripe
               # If you've already set `setup_future_usage` and you're performing a request using a publishable key, you can only update the value from `on_session` to `off_session`.
               sig { returns(String) }
               attr_accessor :setup_future_usage
-
               sig {
                 params(capture_method: T.nilable(String), preferred_locale: String, setup_future_usage: String).void
                }
@@ -1376,11 +1179,9 @@ module Stripe
               # If `capture_method` is already set on the PaymentIntent, providing an empty value for this parameter unsets the stored value for this payment method type.
               sig { returns(T.nilable(String)) }
               attr_accessor :capture_method
-
               # [Deprecated] This is a legacy parameter that no longer has any function.
               sig { returns(String) }
               attr_accessor :persistent_token
-
               # Indicates that you intend to make future payments with this PaymentIntent's payment method.
               #
               # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -1392,7 +1193,6 @@ module Stripe
               # If you've already set `setup_future_usage` and you're performing a request using a publishable key, you can only update the value from `on_session` to `off_session`.
               sig { returns(T.nilable(String)) }
               attr_accessor :setup_future_usage
-
               sig {
                 params(capture_method: T.nilable(String), persistent_token: String, setup_future_usage: T.nilable(String)).void
                }
@@ -1406,7 +1206,6 @@ module Stripe
               # The number of calendar days before an OXXO voucher expires. For example, if you create an OXXO voucher on Monday and you set expires_after_days to 2, the OXXO invoice will expire on Wednesday at 23:59 America/Mexico_City time.
               sig { returns(Integer) }
               attr_accessor :expires_after_days
-
               # Indicates that you intend to make future payments with this PaymentIntent's payment method.
               #
               # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -1418,7 +1217,6 @@ module Stripe
               # If you've already set `setup_future_usage` and you're performing a request using a publishable key, you can only update the value from `on_session` to `off_session`.
               sig { returns(String) }
               attr_accessor :setup_future_usage
-
               sig { params(expires_after_days: Integer, setup_future_usage: String).void }
               def initialize(expires_after_days: nil, setup_future_usage: nil); end
             end
@@ -1434,11 +1232,9 @@ module Stripe
               # If you've already set `setup_future_usage` and you're performing a request using a publishable key, you can only update the value from `on_session` to `off_session`.
               sig { returns(String) }
               attr_accessor :setup_future_usage
-
               # Confirm that the payer has accepted the P24 terms and conditions.
               sig { returns(T::Boolean) }
               attr_accessor :tos_shown_and_accepted
-
               sig { params(setup_future_usage: String, tos_shown_and_accepted: T::Boolean).void }
               def initialize(setup_future_usage: nil, tos_shown_and_accepted: nil); end
             end
@@ -1448,48 +1244,38 @@ module Stripe
                   # The tax for a single unit of the line item in minor units. Cannot be a negative number.
                   sig { returns(Integer) }
                   attr_accessor :amount
-
                   # The tax behavior for the line item.
                   sig { returns(String) }
                   attr_accessor :behavior
-
                   sig { params(amount: Integer, behavior: String).void }
                   def initialize(amount: nil, behavior: nil); end
                 end
                 # Type of the line item.
                 sig { returns(String) }
                 attr_accessor :category
-
                 # Description of the line item.
                 sig { returns(String) }
                 attr_accessor :description
-
                 # Descriptive name of the line item.
                 sig { returns(String) }
                 attr_accessor :name
-
                 # Quantity of the line item. Must be a positive number.
                 sig { returns(Integer) }
                 attr_accessor :quantity
-
                 # Client facing stock keeping unit, article number or similar.
                 sig { returns(String) }
                 attr_accessor :sku
-
                 # The Stripe account ID of the connected account that sells the item.
                 sig { returns(String) }
                 attr_accessor :sold_by
-
                 # The tax information for the line item.
                 sig {
                   returns(::Stripe::Order::CreateParams::Payment::Settings::PaymentMethodOptions::Paypal::LineItem::Tax)
                  }
                 attr_accessor :tax
-
                 # Price for a single unit of the line item in minor units. Cannot be a negative number.
                 sig { returns(Integer) }
                 attr_accessor :unit_amount
-
                 sig {
                   params(category: String, description: String, name: String, quantity: Integer, sku: String, sold_by: String, tax: ::Stripe::Order::CreateParams::Payment::Settings::PaymentMethodOptions::Paypal::LineItem::Tax, unit_amount: Integer).void
                  }
@@ -1507,29 +1293,23 @@ module Stripe
               # Controls when the funds will be captured from the customer's account.
               sig { returns(T.nilable(String)) }
               attr_accessor :capture_method
-
               # The line items purchased by the customer.
               sig {
                 returns(T::Array[::Stripe::Order::CreateParams::Payment::Settings::PaymentMethodOptions::Paypal::LineItem])
                }
               attr_accessor :line_items
-
               # [Preferred locale](https://stripe.com/docs/payments/paypal/supported-locales) of the PayPal checkout page that the customer is redirected to.
               sig { returns(String) }
               attr_accessor :preferred_locale
-
               # A reference of the PayPal transaction visible to customer which is mapped to PayPal's invoice ID. This must be a globally unique ID if you have configured in your PayPal settings to block multiple payments per invoice ID.
               sig { returns(String) }
               attr_accessor :reference
-
               # A reference of the PayPal transaction visible to customer which is mapped to PayPal's invoice ID. This must be a globally unique ID if you have configured in your PayPal settings to block multiple payments per invoice ID.
               sig { returns(String) }
               attr_accessor :reference_id
-
               # The risk correlation ID for an on-session payment using a saved PayPal payment method.
               sig { returns(String) }
               attr_accessor :risk_correlation_id
-
               # Indicates that you intend to make future payments with this PaymentIntent's payment method.
               #
               # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -1541,11 +1321,9 @@ module Stripe
               # If you've already set `setup_future_usage` and you're performing a request using a publishable key, you can only update the value from `on_session` to `off_session`.
               sig { returns(T.nilable(String)) }
               attr_accessor :setup_future_usage
-
               # The Stripe connected account IDs of the sellers on the platform for this transaction (optional). Only allowed when [separate charges and transfers](https://stripe.com/docs/connect/separate-charges-and-transfers) are used.
               sig { returns(T::Array[String]) }
               attr_accessor :subsellers
-
               sig {
                 params(capture_method: T.nilable(String), line_items: T::Array[::Stripe::Order::CreateParams::Payment::Settings::PaymentMethodOptions::Paypal::LineItem], preferred_locale: String, reference: String, reference_id: String, risk_correlation_id: String, setup_future_usage: T.nilable(String), subsellers: T::Array[String]).void
                }
@@ -1565,7 +1343,6 @@ module Stripe
                 # Prefix used to generate the Mandate reference. Must be at most 12 characters long. Must consist of only uppercase letters, numbers, spaces, or the following special characters: '/', '_', '-', '&', '.'. Cannot begin with 'STRIPE'.
                 sig { returns(T.nilable(String)) }
                 attr_accessor :reference_prefix
-
                 sig { params(reference_prefix: T.nilable(String)).void }
                 def initialize(reference_prefix: nil); end
               end
@@ -1574,7 +1351,6 @@ module Stripe
                 returns(::Stripe::Order::CreateParams::Payment::Settings::PaymentMethodOptions::SepaDebit::MandateOptions)
                }
               attr_accessor :mandate_options
-
               # Indicates that you intend to make future payments with this PaymentIntent's payment method.
               #
               # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -1586,7 +1362,6 @@ module Stripe
               # If you've already set `setup_future_usage` and you're performing a request using a publishable key, you can only update the value from `on_session` to `off_session`.
               sig { returns(T.nilable(String)) }
               attr_accessor :setup_future_usage
-
               sig {
                 params(mandate_options: ::Stripe::Order::CreateParams::Payment::Settings::PaymentMethodOptions::SepaDebit::MandateOptions, setup_future_usage: T.nilable(String)).void
                }
@@ -1596,7 +1371,6 @@ module Stripe
               # Language shown to the payer on redirect.
               sig { returns(T.nilable(String)) }
               attr_accessor :preferred_language
-
               # Indicates that you intend to make future payments with this PaymentIntent's payment method.
               #
               # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -1608,7 +1382,6 @@ module Stripe
               # If you've already set `setup_future_usage` and you're performing a request using a publishable key, you can only update the value from `on_session` to `off_session`.
               sig { returns(T.nilable(String)) }
               attr_accessor :setup_future_usage
-
               sig {
                 params(preferred_language: T.nilable(String), setup_future_usage: T.nilable(String)).void
                }
@@ -1618,11 +1391,9 @@ module Stripe
               # The app ID registered with WeChat Pay. Only required when client is ios or android.
               sig { returns(String) }
               attr_accessor :app_id
-
               # The client type that the end customer will pay from
               sig { returns(String) }
               attr_accessor :client
-
               # Indicates that you intend to make future payments with this PaymentIntent's payment method.
               #
               # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -1634,7 +1405,6 @@ module Stripe
               # If you've already set `setup_future_usage` and you're performing a request using a publishable key, you can only update the value from `on_session` to `off_session`.
               sig { returns(String) }
               attr_accessor :setup_future_usage
-
               sig { params(app_id: String, client: String, setup_future_usage: String).void }
               def initialize(app_id: nil, client: nil, setup_future_usage: nil); end
             end
@@ -1643,91 +1413,76 @@ module Stripe
               returns(::Stripe::Order::CreateParams::Payment::Settings::PaymentMethodOptions::AcssDebit)
              }
             attr_accessor :acss_debit
-
             # If paying by `afterpay_clearpay`, this sub-hash contains details about the AfterpayClearpay payment method options to pass to the order's PaymentIntent.
             sig {
               returns(::Stripe::Order::CreateParams::Payment::Settings::PaymentMethodOptions::AfterpayClearpay)
              }
             attr_accessor :afterpay_clearpay
-
             # If paying by `alipay`, this sub-hash contains details about the Alipay payment method options to pass to the order's PaymentIntent.
             sig {
               returns(::Stripe::Order::CreateParams::Payment::Settings::PaymentMethodOptions::Alipay)
              }
             attr_accessor :alipay
-
             # If paying by `bancontact`, this sub-hash contains details about the Bancontact payment method options to pass to the order's PaymentIntent.
             sig {
               returns(::Stripe::Order::CreateParams::Payment::Settings::PaymentMethodOptions::Bancontact)
              }
             attr_accessor :bancontact
-
             # If paying by `card`, this sub-hash contains details about the Card payment method options to pass to the order's PaymentIntent.
             sig {
               returns(::Stripe::Order::CreateParams::Payment::Settings::PaymentMethodOptions::Card)
              }
             attr_accessor :card
-
             # If paying by `customer_balance`, this sub-hash contains details about the Customer Balance payment method options to pass to the order's PaymentIntent.
             sig {
               returns(::Stripe::Order::CreateParams::Payment::Settings::PaymentMethodOptions::CustomerBalance)
              }
             attr_accessor :customer_balance
-
             # If paying by `ideal`, this sub-hash contains details about the iDEAL payment method options to pass to the order's PaymentIntent.
             sig {
               returns(::Stripe::Order::CreateParams::Payment::Settings::PaymentMethodOptions::Ideal)
              }
             attr_accessor :ideal
-
             # If paying by `klarna`, this sub-hash contains details about the Klarna payment method options to pass to the order's PaymentIntent.
             sig {
               returns(::Stripe::Order::CreateParams::Payment::Settings::PaymentMethodOptions::Klarna)
              }
             attr_accessor :klarna
-
             # If paying by `link`, this sub-hash contains details about the Link payment method options to pass to the order's PaymentIntent.
             sig {
               returns(::Stripe::Order::CreateParams::Payment::Settings::PaymentMethodOptions::Link)
              }
             attr_accessor :link
-
             # If paying by `oxxo`, this sub-hash contains details about the OXXO payment method options to pass to the order's PaymentIntent.
             sig {
               returns(::Stripe::Order::CreateParams::Payment::Settings::PaymentMethodOptions::Oxxo)
              }
             attr_accessor :oxxo
-
             # If paying by `p24`, this sub-hash contains details about the P24 payment method options to pass to the order's PaymentIntent.
             sig {
               returns(::Stripe::Order::CreateParams::Payment::Settings::PaymentMethodOptions::P24)
              }
             attr_accessor :p24
-
             # If paying by `paypal`, this sub-hash contains details about the PayPal payment method options to pass to the order's PaymentIntent.
             sig {
               returns(::Stripe::Order::CreateParams::Payment::Settings::PaymentMethodOptions::Paypal)
              }
             attr_accessor :paypal
-
             # If paying by `sepa_debit`, this sub-hash contains details about the SEPA Debit payment method options to pass to the order's PaymentIntent.
             sig {
               returns(::Stripe::Order::CreateParams::Payment::Settings::PaymentMethodOptions::SepaDebit)
              }
             attr_accessor :sepa_debit
-
             # If paying by `sofort`, this sub-hash contains details about the Sofort payment method options to pass to the order's PaymentIntent.
             sig {
               returns(::Stripe::Order::CreateParams::Payment::Settings::PaymentMethodOptions::Sofort)
              }
             attr_accessor :sofort
-
             # If paying by `wechat_pay`, this sub-hash contains details about the WeChat Pay payment method options to pass to the order's PaymentIntent.
             sig {
               returns(::Stripe::Order::CreateParams::Payment::Settings::PaymentMethodOptions::WechatPay)
              }
             attr_accessor :wechat_pay
-
             sig {
               params(acss_debit: ::Stripe::Order::CreateParams::Payment::Settings::PaymentMethodOptions::AcssDebit, afterpay_clearpay: ::Stripe::Order::CreateParams::Payment::Settings::PaymentMethodOptions::AfterpayClearpay, alipay: ::Stripe::Order::CreateParams::Payment::Settings::PaymentMethodOptions::Alipay, bancontact: ::Stripe::Order::CreateParams::Payment::Settings::PaymentMethodOptions::Bancontact, card: ::Stripe::Order::CreateParams::Payment::Settings::PaymentMethodOptions::Card, customer_balance: ::Stripe::Order::CreateParams::Payment::Settings::PaymentMethodOptions::CustomerBalance, ideal: ::Stripe::Order::CreateParams::Payment::Settings::PaymentMethodOptions::Ideal, klarna: ::Stripe::Order::CreateParams::Payment::Settings::PaymentMethodOptions::Klarna, link: ::Stripe::Order::CreateParams::Payment::Settings::PaymentMethodOptions::Link, oxxo: ::Stripe::Order::CreateParams::Payment::Settings::PaymentMethodOptions::Oxxo, p24: ::Stripe::Order::CreateParams::Payment::Settings::PaymentMethodOptions::P24, paypal: ::Stripe::Order::CreateParams::Payment::Settings::PaymentMethodOptions::Paypal, sepa_debit: ::Stripe::Order::CreateParams::Payment::Settings::PaymentMethodOptions::SepaDebit, sofort: ::Stripe::Order::CreateParams::Payment::Settings::PaymentMethodOptions::Sofort, wechat_pay: ::Stripe::Order::CreateParams::Payment::Settings::PaymentMethodOptions::WechatPay).void
              }
@@ -1753,42 +1508,33 @@ module Stripe
             # The amount that will be transferred automatically when the order is paid. If no amount is set, the full amount is transferred. There cannot be any line items with recurring prices when using this field.
             sig { returns(Integer) }
             attr_accessor :amount
-
             # ID of the Connected account receiving the transfer.
             sig { returns(String) }
             attr_accessor :destination
-
             sig { params(amount: Integer, destination: String).void }
             def initialize(amount: nil, destination: nil); end
           end
           # The amount of the application fee (if any) that will be requested to be applied to the payment and transferred to the application owner's Stripe account.
           sig { returns(Integer) }
           attr_accessor :application_fee_amount
-
           # PaymentMethod-specific configuration to provide to the order's PaymentIntent.
           sig { returns(::Stripe::Order::CreateParams::Payment::Settings::PaymentMethodOptions) }
           attr_accessor :payment_method_options
-
           # The list of [payment method types](https://stripe.com/docs/payments/payment-methods/overview) to provide to the order's PaymentIntent. Do not include this attribute if you prefer to manage your payment methods from the [Stripe Dashboard](https://dashboard.stripe.com/settings/payment_methods).
           sig { returns(T::Array[String]) }
           attr_accessor :payment_method_types
-
           # The URL to redirect the customer to after they authenticate their payment.
           sig { returns(String) }
           attr_accessor :return_url
-
           # For non-card charges, you can use this value as the complete description that appears on your customers' statements. Must contain at least one letter, maximum 22 characters.
           sig { returns(String) }
           attr_accessor :statement_descriptor
-
           # Provides information about a card payment that customers see on their statements. Concatenated with the prefix (shortened descriptor) or statement descriptor that’s set on the account to form the complete statement descriptor. Maximum 22 characters for the concatenated descriptor.
           sig { returns(String) }
           attr_accessor :statement_descriptor_suffix
-
           # Provides configuration for completing a transfer for the order after it is paid.
           sig { returns(::Stripe::Order::CreateParams::Payment::Settings::TransferData) }
           attr_accessor :transfer_data
-
           sig {
             params(application_fee_amount: Integer, payment_method_options: ::Stripe::Order::CreateParams::Payment::Settings::PaymentMethodOptions, payment_method_types: T::Array[String], return_url: String, statement_descriptor: String, statement_descriptor_suffix: String, transfer_data: ::Stripe::Order::CreateParams::Payment::Settings::TransferData).void
            }
@@ -1805,7 +1551,6 @@ module Stripe
         # Settings describing how the order should configure generated PaymentIntents.
         sig { returns(::Stripe::Order::CreateParams::Payment::Settings) }
         attr_accessor :settings
-
         sig { params(settings: ::Stripe::Order::CreateParams::Payment::Settings).void }
         def initialize(settings: nil); end
       end
@@ -1816,11 +1561,9 @@ module Stripe
               # A unit of time.
               sig { returns(String) }
               attr_accessor :unit
-
               # Must be greater than 0.
               sig { returns(Integer) }
               attr_accessor :value
-
               sig { params(unit: String, value: Integer).void }
               def initialize(unit: nil, value: nil); end
             end
@@ -1828,11 +1571,9 @@ module Stripe
               # A unit of time.
               sig { returns(String) }
               attr_accessor :unit
-
               # Must be greater than 0.
               sig { returns(Integer) }
               attr_accessor :value
-
               sig { params(unit: String, value: Integer).void }
               def initialize(unit: nil, value: nil); end
             end
@@ -1841,13 +1582,11 @@ module Stripe
               returns(::Stripe::Order::CreateParams::ShippingCost::ShippingRateData::DeliveryEstimate::Maximum)
              }
             attr_accessor :maximum
-
             # The lower bound of the estimated range. If empty, represents no lower bound.
             sig {
               returns(::Stripe::Order::CreateParams::ShippingCost::ShippingRateData::DeliveryEstimate::Minimum)
              }
             attr_accessor :minimum
-
             sig {
               params(maximum: ::Stripe::Order::CreateParams::ShippingCost::ShippingRateData::DeliveryEstimate::Maximum, minimum: ::Stripe::Order::CreateParams::ShippingCost::ShippingRateData::DeliveryEstimate::Minimum).void
              }
@@ -1858,28 +1597,23 @@ module Stripe
               # A non-negative integer in cents representing how much to charge.
               sig { returns(Integer) }
               attr_accessor :amount
-
               # Specifies whether the rate is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`.
               sig { returns(String) }
               attr_accessor :tax_behavior
-
               sig { params(amount: Integer, tax_behavior: String).void }
               def initialize(amount: nil, tax_behavior: nil); end
             end
             # A non-negative integer in cents representing how much to charge.
             sig { returns(Integer) }
             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).
             sig { returns(String) }
             attr_accessor :currency
-
             # Shipping rates defined in each available currency option. Each key must be a three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html) and a [supported currency](https://stripe.com/docs/currencies).
             sig {
               returns(T::Hash[String, ::Stripe::Order::CreateParams::ShippingCost::ShippingRateData::FixedAmount::CurrencyOptions])
              }
             attr_accessor :currency_options
-
             sig {
               params(amount: Integer, currency: String, currency_options: T::Hash[String, ::Stripe::Order::CreateParams::ShippingCost::ShippingRateData::FixedAmount::CurrencyOptions]).void
              }
@@ -1890,33 +1624,26 @@ module Stripe
             returns(::Stripe::Order::CreateParams::ShippingCost::ShippingRateData::DeliveryEstimate)
            }
           attr_accessor :delivery_estimate
-
           # The name of the shipping rate, meant to be displayable to the customer. This will appear on CheckoutSessions.
           sig { returns(String) }
           attr_accessor :display_name
-
           # Describes a fixed amount to charge for shipping. Must be present if type is `fixed_amount`.
           sig {
             returns(::Stripe::Order::CreateParams::ShippingCost::ShippingRateData::FixedAmount)
            }
           attr_accessor :fixed_amount
-
           # 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
-
           # Specifies whether the rate is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`.
           sig { returns(String) }
           attr_accessor :tax_behavior
-
           # A [tax code](https://stripe.com/docs/tax/tax-categories) ID. The Shipping tax code is `txcd_92010001`.
           sig { returns(String) }
           attr_accessor :tax_code
-
           # The type of calculation to use on the shipping rate.
           sig { returns(String) }
           attr_accessor :type
-
           sig {
             params(delivery_estimate: ::Stripe::Order::CreateParams::ShippingCost::ShippingRateData::DeliveryEstimate, display_name: String, fixed_amount: ::Stripe::Order::CreateParams::ShippingCost::ShippingRateData::FixedAmount, metadata: T::Hash[String, String], tax_behavior: String, tax_code: String, type: String).void
            }
@@ -1933,11 +1660,9 @@ module Stripe
         # The ID of the shipping rate to use for this order.
         sig { returns(String) }
         attr_accessor :shipping_rate
-
         # Parameters to create a new ad-hoc shipping rate for this order.
         sig { returns(::Stripe::Order::CreateParams::ShippingCost::ShippingRateData) }
         attr_accessor :shipping_rate_data
-
         sig {
           params(shipping_rate: String, shipping_rate_data: ::Stripe::Order::CreateParams::ShippingCost::ShippingRateData).void
          }
@@ -1948,27 +1673,21 @@ module Stripe
           # City, district, suburb, town, or village.
           sig { returns(String) }
           attr_accessor :city
-
           # Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
           sig { returns(String) }
           attr_accessor :country
-
           # Address line 1 (e.g., street, PO Box, or company name).
           sig { returns(String) }
           attr_accessor :line1
-
           # Address line 2 (e.g., apartment, suite, unit, or building).
           sig { returns(String) }
           attr_accessor :line2
-
           # ZIP or postal code.
           sig { returns(String) }
           attr_accessor :postal_code
-
           # State/province as an [ISO 3166-2](https://en.wikipedia.org/wiki/ISO_3166-2) subdivision code, without country prefix. Example: "NY" or "TX".
           sig { returns(String) }
           attr_accessor :state
-
           sig {
             params(city: String, country: String, line1: String, line2: String, postal_code: String, state: String).void
            }
@@ -1984,15 +1703,12 @@ module Stripe
         # The shipping address for the order.
         sig { returns(::Stripe::Order::CreateParams::ShippingDetails::Address) }
         attr_accessor :address
-
         # The name of the recipient of the order.
         sig { returns(String) }
         attr_accessor :name
-
         # The phone number (including extension) for the recipient of the order.
         sig { returns(T.nilable(String)) }
         attr_accessor :phone
-
         sig {
           params(address: ::Stripe::Order::CreateParams::ShippingDetails::Address, name: String, phone: T.nilable(String)).void
          }
@@ -2000,25 +1716,21 @@ module Stripe
       end
       class TaxDetails < Stripe::RequestParams
         class TaxId < 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`
           sig { returns(String) }
           attr_accessor :type
-
           # Value of the tax ID.
           sig { returns(String) }
           attr_accessor :value
-
           sig { params(type: String, value: String).void }
           def initialize(type: nil, value: nil); end
         end
         # The purchaser's tax exemption status. One of `none`, `exempt`, or `reverse`.
         sig { returns(T.nilable(String)) }
         attr_accessor :tax_exempt
-
         # The purchaser's tax IDs to be used for this order.
         sig { returns(T::Array[::Stripe::Order::CreateParams::TaxDetails::TaxId]) }
         attr_accessor :tax_ids
-
         sig {
           params(tax_exempt: T.nilable(String), tax_ids: T::Array[::Stripe::Order::CreateParams::TaxDetails::TaxId]).void
          }
@@ -2027,63 +1739,48 @@ module Stripe
       # Settings for automatic tax calculation for this order.
       sig { returns(::Stripe::Order::CreateParams::AutomaticTax) }
       attr_accessor :automatic_tax
-
       # Billing details for the customer. If a customer is provided, this will be automatically populated with values from that customer if override values are not provided.
       sig { returns(T.nilable(::Stripe::Order::CreateParams::BillingDetails)) }
       attr_accessor :billing_details
-
       # The credits to apply to the order, only `gift_card` currently supported.
       sig { returns(T.nilable(T::Array[::Stripe::Order::CreateParams::Credit])) }
       attr_accessor :credits
-
       # 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_accessor :currency
-
       # The customer associated with this order.
       sig { returns(String) }
       attr_accessor :customer
-
       # An arbitrary string attached to the object. Often useful for displaying to users.
       sig { returns(String) }
       attr_accessor :description
-
       # The coupons, promotion codes, and/or discounts to apply to the order.
       sig { returns(T.nilable(T::Array[::Stripe::Order::CreateParams::Discount])) }
       attr_accessor :discounts
-
       # Specifies which fields in the response should be expanded.
       sig { returns(T::Array[String]) }
       attr_accessor :expand
-
       # The IP address of the purchaser for this order.
       sig { returns(String) }
       attr_accessor :ip_address
-
       # A list of line items the customer is ordering. Each line item includes information about the product, the quantity, and the resulting cost.
       sig { returns(T::Array[::Stripe::Order::CreateParams::LineItem]) }
       attr_accessor :line_items
-
       # 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
-
       # Payment information associated with the order, including payment settings.
       sig { returns(::Stripe::Order::CreateParams::Payment) }
       attr_accessor :payment
-
       # Settings for the customer cost of shipping for this order.
       sig { returns(T.nilable(::Stripe::Order::CreateParams::ShippingCost)) }
       attr_accessor :shipping_cost
-
       # Shipping details for the order.
       sig { returns(T.nilable(::Stripe::Order::CreateParams::ShippingDetails)) }
       attr_accessor :shipping_details
-
       # Additional tax details about the purchaser to be used for this order.
       sig { returns(::Stripe::Order::CreateParams::TaxDetails) }
       attr_accessor :tax_details
-
       sig {
         params(automatic_tax: ::Stripe::Order::CreateParams::AutomaticTax, billing_details: T.nilable(::Stripe::Order::CreateParams::BillingDetails), credits: T.nilable(T::Array[::Stripe::Order::CreateParams::Credit]), currency: String, customer: String, description: String, discounts: T.nilable(T::Array[::Stripe::Order::CreateParams::Discount]), expand: T::Array[String], ip_address: String, line_items: T::Array[::Stripe::Order::CreateParams::LineItem], metadata: T::Hash[String, String], payment: ::Stripe::Order::CreateParams::Payment, shipping_cost: T.nilable(::Stripe::Order::CreateParams::ShippingCost), shipping_details: T.nilable(::Stripe::Order::CreateParams::ShippingDetails), tax_details: ::Stripe::Order::CreateParams::TaxDetails).void
        }
@@ -2109,7 +1806,6 @@ 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
@@ -2118,7 +1814,6 @@ module Stripe
         # Enable automatic tax calculation which will automatically compute tax rates on this order.
         sig { returns(T::Boolean) }
         attr_accessor :enabled
-
         sig { params(enabled: T::Boolean).void }
         def initialize(enabled: nil); end
       end
@@ -2127,27 +1822,21 @@ module Stripe
           # City, district, suburb, town, or village.
           sig { returns(String) }
           attr_accessor :city
-
           # Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
           sig { returns(String) }
           attr_accessor :country
-
           # Address line 1 (e.g., street, PO Box, or company name).
           sig { returns(String) }
           attr_accessor :line1
-
           # Address line 2 (e.g., apartment, suite, unit, or building).
           sig { returns(String) }
           attr_accessor :line2
-
           # ZIP or postal code.
           sig { returns(String) }
           attr_accessor :postal_code
-
           # State/province as an [ISO 3166-2](https://en.wikipedia.org/wiki/ISO_3166-2) subdivision code, without country prefix. Example: "NY" or "TX".
           sig { returns(String) }
           attr_accessor :state
-
           sig {
             params(city: String, country: String, line1: String, line2: String, postal_code: String, state: String).void
            }
@@ -2163,19 +1852,15 @@ module Stripe
         # The billing address provided by the customer.
         sig { returns(::Stripe::Order::UpdateParams::BillingDetails::Address) }
         attr_accessor :address
-
         # The billing email provided by the customer.
         sig { returns(String) }
         attr_accessor :email
-
         # The billing name provided by the customer.
         sig { returns(String) }
         attr_accessor :name
-
         # The billing phone number provided by the customer.
         sig { returns(String) }
         attr_accessor :phone
-
         sig {
           params(address: ::Stripe::Order::UpdateParams::BillingDetails::Address, email: String, name: String, phone: String).void
          }
@@ -2185,11 +1870,9 @@ module Stripe
         # The gift card to apply to the order.
         sig { returns(String) }
         attr_accessor :gift_card
-
         # The type of credit to apply to the order, only `gift_card` currently supported.
         sig { returns(String) }
         attr_accessor :type
-
         sig { params(gift_card: String, type: String).void }
         def initialize(gift_card: nil, type: nil); end
       end
@@ -2197,15 +1880,12 @@ module Stripe
         # ID of the coupon to create a new discount for.
         sig { returns(String) }
         attr_accessor :coupon
-
         # ID of an existing discount on the object (or one of its ancestors) to reuse.
         sig { returns(String) }
         attr_accessor :discount
-
         # ID of the promotion code to create a new discount for.
         sig { returns(String) }
         attr_accessor :promotion_code
-
         sig { params(coupon: String, discount: String, promotion_code: String).void }
         def initialize(coupon: nil, discount: nil, promotion_code: nil); end
       end
@@ -2214,11 +1894,9 @@ module Stripe
           # ID of the coupon to create a new discount for.
           sig { returns(String) }
           attr_accessor :coupon
-
           # ID of an existing discount on the object (or one of its ancestors) to reuse.
           sig { returns(String) }
           attr_accessor :discount
-
           sig { params(coupon: String, discount: String).void }
           def initialize(coupon: nil, discount: nil); end
         end
@@ -2226,25 +1904,20 @@ module Stripe
           # 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_accessor :currency
-
           # ID of the product this price belongs to.
           #
           # Use this to implement a variable-pricing model in your integration. This is required if `product_data` is not specified.
           sig { returns(String) }
           attr_accessor :product
-
           # Only required if a [default tax behavior](https://stripe.com/docs/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.
           sig { returns(String) }
           attr_accessor :tax_behavior
-
           # A positive integer in cents (or local equivalent) (or 0 for a free price) representing how much to charge.
           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(currency: String, product: String, tax_behavior: String, unit_amount: Integer, unit_amount_decimal: String).void
            }
@@ -2261,62 +1934,49 @@ module Stripe
             # Height, in inches. Maximum precision is 2 decimal places.
             sig { returns(Float) }
             attr_accessor :height
-
             # Length, in inches. Maximum precision is 2 decimal places.
             sig { returns(Float) }
             attr_accessor :length
-
             # Weight, in ounces. Maximum precision is 2 decimal places.
             sig { returns(Float) }
             attr_accessor :weight
-
             # Width, in inches. Maximum precision is 2 decimal places.
             sig { returns(Float) }
             attr_accessor :width
-
             sig { params(height: Float, length: Float, weight: Float, width: Float).void }
             def initialize(height: nil, length: nil, weight: nil, width: nil); end
           end
           # The product's description, meant to be displayable to the customer. Use this field to optionally store a long form explanation of the product being sold for your own rendering purposes.
           sig { returns(T.nilable(String)) }
           attr_accessor :description
-
           # A unique identifier for this product.
           #
           # `product_data` automatically creates a Product with this ID. If a Product with the same ID already exists, then `product_data` re-uses it to avoid duplicates. If any of the fields in the existing Product are different from the values in `product_data`, `product_data` updates the existing Product with the new information. So set `product_data[id]` to the same string every time you sell the same product, but don't re-use the same string for different products.
           sig { returns(String) }
           attr_accessor :id
-
           # A list of up to 8 URLs of images for this product, meant to be displayable to the customer.
           sig { returns(T.nilable(T::Array[String])) }
           attr_accessor :images
-
           # 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.nilable(T::Hash[String, String])) }
           attr_accessor :metadata
-
           # The product's name, meant to be displayable to the customer.
           sig { returns(String) }
           attr_accessor :name
-
           # The dimensions of this product for shipping purposes.
           sig {
             returns(T.nilable(::Stripe::Order::UpdateParams::LineItem::ProductData::PackageDimensions))
            }
           attr_accessor :package_dimensions
-
           # Whether this product is shipped (i.e., physical goods).
           sig { returns(T::Boolean) }
           attr_accessor :shippable
-
           # A [tax code](https://stripe.com/docs/tax/tax-categories) ID.
           sig { returns(T.nilable(String)) }
           attr_accessor :tax_code
-
           # A URL of a publicly-accessible webpage for this product.
           sig { returns(T.nilable(String)) }
           attr_accessor :url
-
           sig {
             params(description: T.nilable(String), id: String, images: T.nilable(T::Array[String]), metadata: T.nilable(T::Hash[String, String]), name: String, package_dimensions: T.nilable(::Stripe::Order::UpdateParams::LineItem::ProductData::PackageDimensions), shippable: T::Boolean, tax_code: T.nilable(String), url: T.nilable(String)).void
            }
@@ -2335,21 +1995,17 @@ module Stripe
         # The description for the line item. Will default to the name of the associated product.
         sig { returns(String) }
         attr_accessor :description
-
         # The discounts applied to this line item.
         sig { returns(T.nilable(T::Array[::Stripe::Order::UpdateParams::LineItem::Discount])) }
         attr_accessor :discounts
-
         # The ID of an existing line item on the order.
         sig { returns(String) }
         attr_accessor :id
-
         # The ID of a [Price](https://stripe.com/docs/api/prices) to add to the Order.
         #
         # The `price` parameter is an alternative to using the `product` parameter. If each of your products are sold at a single price, you can set `Product.default_price` and then pass the `product` parameter when creating a line item. If your products are sold at several possible prices, use the `price` parameter to explicitly specify which one to use.
         sig { returns(String) }
         attr_accessor :price
-
         # Data used to generate a new Price object inline.
         #
         # The `price_data` parameter is an alternative to using the `product` or `price` parameters. If you create products upfront and configure a `Product.default_price`, pass the `product` parameter when creating a line item. If you prefer not to define products upfront, or if you charge variable prices, pass the `price_data` parameter to describe the price for this line item.
@@ -2357,13 +2013,11 @@ module Stripe
         # Each time you pass `price_data` we create a Price for the product. This Price is hidden in both the Dashboard and API lists and cannot be reused.
         sig { returns(::Stripe::Order::UpdateParams::LineItem::PriceData) }
         attr_accessor :price_data
-
         # The ID of a [Product](https://stripe.com/docs/api/products) to add to the Order.
         #
         # The product must have a `default_price` specified. Otherwise, specify the price by passing the `price` or `price_data` parameter.
         sig { returns(String) }
         attr_accessor :product
-
         # Defines a Product inline and adds it to the Order.
         #
         # `product_data` is an alternative to the `product` parameter. If you created a Product upfront, use the `product` parameter to refer to the existing Product. But if you prefer not to create Products upfront, pass the `product_data` parameter to define a Product inline as part of configuring the Order.
@@ -2371,15 +2025,12 @@ module Stripe
         # `product_data` automatically creates a Product, just as if you had manually created the Product. If a Product with the same ID already exists, then `product_data` re-uses it to avoid duplicates.
         sig { returns(::Stripe::Order::UpdateParams::LineItem::ProductData) }
         attr_accessor :product_data
-
         # The quantity of the line item.
         sig { returns(Integer) }
         attr_accessor :quantity
-
         # The tax rates applied to this line item.
         sig { returns(T.nilable(T::Array[String])) }
         attr_accessor :tax_rates
-
         sig {
           params(description: String, discounts: T.nilable(T::Array[::Stripe::Order::UpdateParams::LineItem::Discount]), id: String, price: String, price_data: ::Stripe::Order::UpdateParams::LineItem::PriceData, product: String, product_data: ::Stripe::Order::UpdateParams::LineItem::ProductData, quantity: Integer, tax_rates: T.nilable(T::Array[String])).void
          }
@@ -2405,19 +2056,15 @@ module Stripe
                 # or `setup_intent` and `setup_intent_client_secret` when confirming a Setup Intent.
                 sig { returns(T.nilable(String)) }
                 attr_accessor :custom_mandate_url
-
                 # Description of the mandate interval. Only required if 'payment_schedule' parameter is 'interval' or 'combined'.
                 sig { returns(String) }
                 attr_accessor :interval_description
-
                 # Payment schedule for the mandate.
                 sig { returns(String) }
                 attr_accessor :payment_schedule
-
                 # Transaction type of the mandate.
                 sig { returns(String) }
                 attr_accessor :transaction_type
-
                 sig {
                   params(custom_mandate_url: T.nilable(String), interval_description: String, payment_schedule: String, transaction_type: String).void
                  }
@@ -2433,7 +2080,6 @@ module Stripe
                 returns(::Stripe::Order::UpdateParams::Payment::Settings::PaymentMethodOptions::AcssDebit::MandateOptions)
                }
               attr_accessor :mandate_options
-
               # Indicates that you intend to make future payments with this PaymentIntent's payment method.
               #
               # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -2445,11 +2091,9 @@ module Stripe
               # If you've already set `setup_future_usage` and you're performing a request using a publishable key, you can only update the value from `on_session` to `off_session`.
               sig { returns(T.nilable(String)) }
               attr_accessor :setup_future_usage
-
               # Bank account verification method.
               sig { returns(String) }
               attr_accessor :verification_method
-
               sig {
                 params(mandate_options: ::Stripe::Order::UpdateParams::Payment::Settings::PaymentMethodOptions::AcssDebit::MandateOptions, setup_future_usage: T.nilable(String), verification_method: String).void
                }
@@ -2467,11 +2111,9 @@ module Stripe
               # If `capture_method` is already set on the PaymentIntent, providing an empty value for this parameter unsets the stored value for this payment method type.
               sig { returns(String) }
               attr_accessor :capture_method
-
               # An internal identifier or reference this payment corresponds to. The identifier is limited to 128 characters and may contain only letters, digits, underscores, backslashes and dashes.
               sig { returns(String) }
               attr_accessor :reference
-
               # Indicates that you intend to make future payments with the payment method.
               #
               # Providing this parameter will [attach the payment method](https://stripe.com/docs/payments/save-during-payment) to the order's Customer, if present, after the order's PaymentIntent is confirmed and any required actions from the user are complete. If no Customer was provided, the payment method can still be [attached](https://stripe.com/docs/api/payment_methods/attach) to a Customer after the transaction completes.
@@ -2481,7 +2123,6 @@ module Stripe
               # If `setup_future_usage` is already set and you are performing a request using a publishable key, you may only update the value from `on_session` to `off_session`.
               sig { returns(String) }
               attr_accessor :setup_future_usage
-
               sig {
                 params(capture_method: String, reference: String, setup_future_usage: String).void
                }
@@ -2499,7 +2140,6 @@ module Stripe
               # If you've already set `setup_future_usage` and you're performing a request using a publishable key, you can only update the value from `on_session` to `off_session`.
               sig { returns(T.nilable(String)) }
               attr_accessor :setup_future_usage
-
               sig { params(setup_future_usage: T.nilable(String)).void }
               def initialize(setup_future_usage: nil); end
             end
@@ -2507,7 +2147,6 @@ module Stripe
               # Preferred language of the Bancontact authorization page that the customer is redirected to.
               sig { returns(String) }
               attr_accessor :preferred_language
-
               # Indicates that you intend to make future payments with this PaymentIntent's payment method.
               #
               # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -2519,7 +2158,6 @@ module Stripe
               # If you've already set `setup_future_usage` and you're performing a request using a publishable key, you can only update the value from `on_session` to `off_session`.
               sig { returns(T.nilable(String)) }
               attr_accessor :setup_future_usage
-
               sig { params(preferred_language: String, setup_future_usage: T.nilable(String)).void }
               def initialize(preferred_language: nil, setup_future_usage: nil); end
             end
@@ -2527,7 +2165,6 @@ module Stripe
               # Controls when the funds will be captured from the customer's account.
               sig { returns(String) }
               attr_accessor :capture_method
-
               # Indicates that you intend to make future payments with the payment method.
               #
               # Providing this parameter will [attach the payment method](https://stripe.com/docs/payments/save-during-payment) to the order's Customer, if present, after the order's PaymentIntent is confirmed and any required actions from the user are complete. If no Customer was provided, the payment method can still be [attached](https://stripe.com/docs/api/payment_methods/attach) to a Customer after the transaction completes.
@@ -2537,7 +2174,6 @@ module Stripe
               # If `setup_future_usage` is already set and you are performing a request using a publishable key, you may only update the value from `on_session` to `off_session`.
               sig { returns(String) }
               attr_accessor :setup_future_usage
-
               sig { params(capture_method: String, setup_future_usage: String).void }
               def initialize(capture_method: nil, setup_future_usage: nil); end
             end
@@ -2547,7 +2183,6 @@ module Stripe
                   # The desired country code of the bank account information. Permitted values include: `BE`, `DE`, `ES`, `FR`, `IE`, or `NL`.
                   sig { returns(String) }
                   attr_accessor :country
-
                   sig { params(country: String).void }
                   def initialize(country: nil); end
                 end
@@ -2556,17 +2191,14 @@ module Stripe
                   returns(::Stripe::Order::UpdateParams::Payment::Settings::PaymentMethodOptions::CustomerBalance::BankTransfer::EuBankTransfer)
                  }
                 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`.
                 sig { returns(T::Array[String]) }
                 attr_accessor :requested_address_types
-
                 # The list of bank transfer types that this PaymentIntent is allowed to use for funding Permitted values include: `eu_bank_transfer`, `gb_bank_transfer`, `jp_bank_transfer`, `mx_bank_transfer`, or `us_bank_transfer`.
                 sig { returns(String) }
                 attr_accessor :type
-
                 sig {
                   params(eu_bank_transfer: ::Stripe::Order::UpdateParams::Payment::Settings::PaymentMethodOptions::CustomerBalance::BankTransfer::EuBankTransfer, requested_address_types: T::Array[String], type: String).void
                  }
@@ -2577,11 +2209,9 @@ module Stripe
                 returns(::Stripe::Order::UpdateParams::Payment::Settings::PaymentMethodOptions::CustomerBalance::BankTransfer)
                }
               attr_accessor :bank_transfer
-
               # The funding method type to be used when there are not enough funds in the customer balance. Permitted values include: `bank_transfer`.
               sig { returns(String) }
               attr_accessor :funding_type
-
               # Indicates that you intend to make future payments with this PaymentIntent's payment method.
               #
               # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -2593,7 +2223,6 @@ module Stripe
               # If you've already set `setup_future_usage` and you're performing a request using a publishable key, you can only update the value from `on_session` to `off_session`.
               sig { returns(String) }
               attr_accessor :setup_future_usage
-
               sig {
                 params(bank_transfer: ::Stripe::Order::UpdateParams::Payment::Settings::PaymentMethodOptions::CustomerBalance::BankTransfer, funding_type: String, setup_future_usage: String).void
                }
@@ -2611,7 +2240,6 @@ module Stripe
               # If you've already set `setup_future_usage` and you're performing a request using a publishable key, you can only update the value from `on_session` to `off_session`.
               sig { returns(T.nilable(String)) }
               attr_accessor :setup_future_usage
-
               sig { params(setup_future_usage: T.nilable(String)).void }
               def initialize(setup_future_usage: nil); end
             end
@@ -2623,11 +2251,9 @@ module Stripe
               # If `capture_method` is already set on the PaymentIntent, providing an empty value for this parameter unsets the stored value for this payment method type.
               sig { returns(T.nilable(String)) }
               attr_accessor :capture_method
-
               # Preferred language of the Klarna authorization page that the customer is redirected to
               sig { returns(String) }
               attr_accessor :preferred_locale
-
               # Indicates that you intend to make future payments with this PaymentIntent's payment method.
               #
               # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -2639,7 +2265,6 @@ module Stripe
               # If you've already set `setup_future_usage` and you're performing a request using a publishable key, you can only update the value from `on_session` to `off_session`.
               sig { returns(String) }
               attr_accessor :setup_future_usage
-
               sig {
                 params(capture_method: T.nilable(String), preferred_locale: String, setup_future_usage: String).void
                }
@@ -2657,11 +2282,9 @@ module Stripe
               # If `capture_method` is already set on the PaymentIntent, providing an empty value for this parameter unsets the stored value for this payment method type.
               sig { returns(T.nilable(String)) }
               attr_accessor :capture_method
-
               # [Deprecated] This is a legacy parameter that no longer has any function.
               sig { returns(String) }
               attr_accessor :persistent_token
-
               # Indicates that you intend to make future payments with this PaymentIntent's payment method.
               #
               # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -2673,7 +2296,6 @@ module Stripe
               # If you've already set `setup_future_usage` and you're performing a request using a publishable key, you can only update the value from `on_session` to `off_session`.
               sig { returns(T.nilable(String)) }
               attr_accessor :setup_future_usage
-
               sig {
                 params(capture_method: T.nilable(String), persistent_token: String, setup_future_usage: T.nilable(String)).void
                }
@@ -2687,7 +2309,6 @@ module Stripe
               # The number of calendar days before an OXXO voucher expires. For example, if you create an OXXO voucher on Monday and you set expires_after_days to 2, the OXXO invoice will expire on Wednesday at 23:59 America/Mexico_City time.
               sig { returns(Integer) }
               attr_accessor :expires_after_days
-
               # Indicates that you intend to make future payments with this PaymentIntent's payment method.
               #
               # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -2699,7 +2320,6 @@ module Stripe
               # If you've already set `setup_future_usage` and you're performing a request using a publishable key, you can only update the value from `on_session` to `off_session`.
               sig { returns(String) }
               attr_accessor :setup_future_usage
-
               sig { params(expires_after_days: Integer, setup_future_usage: String).void }
               def initialize(expires_after_days: nil, setup_future_usage: nil); end
             end
@@ -2715,11 +2335,9 @@ module Stripe
               # If you've already set `setup_future_usage` and you're performing a request using a publishable key, you can only update the value from `on_session` to `off_session`.
               sig { returns(String) }
               attr_accessor :setup_future_usage
-
               # Confirm that the payer has accepted the P24 terms and conditions.
               sig { returns(T::Boolean) }
               attr_accessor :tos_shown_and_accepted
-
               sig { params(setup_future_usage: String, tos_shown_and_accepted: T::Boolean).void }
               def initialize(setup_future_usage: nil, tos_shown_and_accepted: nil); end
             end
@@ -2729,48 +2347,38 @@ module Stripe
                   # The tax for a single unit of the line item in minor units. Cannot be a negative number.
                   sig { returns(Integer) }
                   attr_accessor :amount
-
                   # The tax behavior for the line item.
                   sig { returns(String) }
                   attr_accessor :behavior
-
                   sig { params(amount: Integer, behavior: String).void }
                   def initialize(amount: nil, behavior: nil); end
                 end
                 # Type of the line item.
                 sig { returns(String) }
                 attr_accessor :category
-
                 # Description of the line item.
                 sig { returns(String) }
                 attr_accessor :description
-
                 # Descriptive name of the line item.
                 sig { returns(String) }
                 attr_accessor :name
-
                 # Quantity of the line item. Must be a positive number.
                 sig { returns(Integer) }
                 attr_accessor :quantity
-
                 # Client facing stock keeping unit, article number or similar.
                 sig { returns(String) }
                 attr_accessor :sku
-
                 # The Stripe account ID of the connected account that sells the item.
                 sig { returns(String) }
                 attr_accessor :sold_by
-
                 # The tax information for the line item.
                 sig {
                   returns(::Stripe::Order::UpdateParams::Payment::Settings::PaymentMethodOptions::Paypal::LineItem::Tax)
                  }
                 attr_accessor :tax
-
                 # Price for a single unit of the line item in minor units. Cannot be a negative number.
                 sig { returns(Integer) }
                 attr_accessor :unit_amount
-
                 sig {
                   params(category: String, description: String, name: String, quantity: Integer, sku: String, sold_by: String, tax: ::Stripe::Order::UpdateParams::Payment::Settings::PaymentMethodOptions::Paypal::LineItem::Tax, unit_amount: Integer).void
                  }
@@ -2788,29 +2396,23 @@ module Stripe
               # Controls when the funds will be captured from the customer's account.
               sig { returns(T.nilable(String)) }
               attr_accessor :capture_method
-
               # The line items purchased by the customer.
               sig {
                 returns(T::Array[::Stripe::Order::UpdateParams::Payment::Settings::PaymentMethodOptions::Paypal::LineItem])
                }
               attr_accessor :line_items
-
               # [Preferred locale](https://stripe.com/docs/payments/paypal/supported-locales) of the PayPal checkout page that the customer is redirected to.
               sig { returns(String) }
               attr_accessor :preferred_locale
-
               # A reference of the PayPal transaction visible to customer which is mapped to PayPal's invoice ID. This must be a globally unique ID if you have configured in your PayPal settings to block multiple payments per invoice ID.
               sig { returns(String) }
               attr_accessor :reference
-
               # A reference of the PayPal transaction visible to customer which is mapped to PayPal's invoice ID. This must be a globally unique ID if you have configured in your PayPal settings to block multiple payments per invoice ID.
               sig { returns(String) }
               attr_accessor :reference_id
-
               # The risk correlation ID for an on-session payment using a saved PayPal payment method.
               sig { returns(String) }
               attr_accessor :risk_correlation_id
-
               # Indicates that you intend to make future payments with this PaymentIntent's payment method.
               #
               # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -2822,11 +2424,9 @@ module Stripe
               # If you've already set `setup_future_usage` and you're performing a request using a publishable key, you can only update the value from `on_session` to `off_session`.
               sig { returns(T.nilable(String)) }
               attr_accessor :setup_future_usage
-
               # The Stripe connected account IDs of the sellers on the platform for this transaction (optional). Only allowed when [separate charges and transfers](https://stripe.com/docs/connect/separate-charges-and-transfers) are used.
               sig { returns(T::Array[String]) }
               attr_accessor :subsellers
-
               sig {
                 params(capture_method: T.nilable(String), line_items: T::Array[::Stripe::Order::UpdateParams::Payment::Settings::PaymentMethodOptions::Paypal::LineItem], preferred_locale: String, reference: String, reference_id: String, risk_correlation_id: String, setup_future_usage: T.nilable(String), subsellers: T::Array[String]).void
                }
@@ -2846,7 +2446,6 @@ module Stripe
                 # Prefix used to generate the Mandate reference. Must be at most 12 characters long. Must consist of only uppercase letters, numbers, spaces, or the following special characters: '/', '_', '-', '&', '.'. Cannot begin with 'STRIPE'.
                 sig { returns(T.nilable(String)) }
                 attr_accessor :reference_prefix
-
                 sig { params(reference_prefix: T.nilable(String)).void }
                 def initialize(reference_prefix: nil); end
               end
@@ -2855,7 +2454,6 @@ module Stripe
                 returns(::Stripe::Order::UpdateParams::Payment::Settings::PaymentMethodOptions::SepaDebit::MandateOptions)
                }
               attr_accessor :mandate_options
-
               # Indicates that you intend to make future payments with this PaymentIntent's payment method.
               #
               # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -2867,7 +2465,6 @@ module Stripe
               # If you've already set `setup_future_usage` and you're performing a request using a publishable key, you can only update the value from `on_session` to `off_session`.
               sig { returns(T.nilable(String)) }
               attr_accessor :setup_future_usage
-
               sig {
                 params(mandate_options: ::Stripe::Order::UpdateParams::Payment::Settings::PaymentMethodOptions::SepaDebit::MandateOptions, setup_future_usage: T.nilable(String)).void
                }
@@ -2877,7 +2474,6 @@ module Stripe
               # Language shown to the payer on redirect.
               sig { returns(T.nilable(String)) }
               attr_accessor :preferred_language
-
               # Indicates that you intend to make future payments with this PaymentIntent's payment method.
               #
               # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -2889,7 +2485,6 @@ module Stripe
               # If you've already set `setup_future_usage` and you're performing a request using a publishable key, you can only update the value from `on_session` to `off_session`.
               sig { returns(T.nilable(String)) }
               attr_accessor :setup_future_usage
-
               sig {
                 params(preferred_language: T.nilable(String), setup_future_usage: T.nilable(String)).void
                }
@@ -2899,11 +2494,9 @@ module Stripe
               # The app ID registered with WeChat Pay. Only required when client is ios or android.
               sig { returns(String) }
               attr_accessor :app_id
-
               # The client type that the end customer will pay from
               sig { returns(String) }
               attr_accessor :client
-
               # Indicates that you intend to make future payments with this PaymentIntent's payment method.
               #
               # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -2915,7 +2508,6 @@ module Stripe
               # If you've already set `setup_future_usage` and you're performing a request using a publishable key, you can only update the value from `on_session` to `off_session`.
               sig { returns(String) }
               attr_accessor :setup_future_usage
-
               sig { params(app_id: String, client: String, setup_future_usage: String).void }
               def initialize(app_id: nil, client: nil, setup_future_usage: nil); end
             end
@@ -2924,91 +2516,76 @@ module Stripe
               returns(T.nilable(::Stripe::Order::UpdateParams::Payment::Settings::PaymentMethodOptions::AcssDebit))
              }
             attr_accessor :acss_debit
-
             # If paying by `afterpay_clearpay`, this sub-hash contains details about the AfterpayClearpay payment method options to pass to the order's PaymentIntent.
             sig {
               returns(T.nilable(::Stripe::Order::UpdateParams::Payment::Settings::PaymentMethodOptions::AfterpayClearpay))
              }
             attr_accessor :afterpay_clearpay
-
             # If paying by `alipay`, this sub-hash contains details about the Alipay payment method options to pass to the order's PaymentIntent.
             sig {
               returns(T.nilable(::Stripe::Order::UpdateParams::Payment::Settings::PaymentMethodOptions::Alipay))
              }
             attr_accessor :alipay
-
             # If paying by `bancontact`, this sub-hash contains details about the Bancontact payment method options to pass to the order's PaymentIntent.
             sig {
               returns(T.nilable(::Stripe::Order::UpdateParams::Payment::Settings::PaymentMethodOptions::Bancontact))
              }
             attr_accessor :bancontact
-
             # If paying by `card`, this sub-hash contains details about the Card payment method options to pass to the order's PaymentIntent.
             sig {
               returns(T.nilable(::Stripe::Order::UpdateParams::Payment::Settings::PaymentMethodOptions::Card))
              }
             attr_accessor :card
-
             # If paying by `customer_balance`, this sub-hash contains details about the Customer Balance payment method options to pass to the order's PaymentIntent.
             sig {
               returns(T.nilable(::Stripe::Order::UpdateParams::Payment::Settings::PaymentMethodOptions::CustomerBalance))
              }
             attr_accessor :customer_balance
-
             # If paying by `ideal`, this sub-hash contains details about the iDEAL payment method options to pass to the order's PaymentIntent.
             sig {
               returns(T.nilable(::Stripe::Order::UpdateParams::Payment::Settings::PaymentMethodOptions::Ideal))
              }
             attr_accessor :ideal
-
             # If paying by `klarna`, this sub-hash contains details about the Klarna payment method options to pass to the order's PaymentIntent.
             sig {
               returns(T.nilable(::Stripe::Order::UpdateParams::Payment::Settings::PaymentMethodOptions::Klarna))
              }
             attr_accessor :klarna
-
             # If paying by `link`, this sub-hash contains details about the Link payment method options to pass to the order's PaymentIntent.
             sig {
               returns(T.nilable(::Stripe::Order::UpdateParams::Payment::Settings::PaymentMethodOptions::Link))
              }
             attr_accessor :link
-
             # If paying by `oxxo`, this sub-hash contains details about the OXXO payment method options to pass to the order's PaymentIntent.
             sig {
               returns(T.nilable(::Stripe::Order::UpdateParams::Payment::Settings::PaymentMethodOptions::Oxxo))
              }
             attr_accessor :oxxo
-
             # If paying by `p24`, this sub-hash contains details about the P24 payment method options to pass to the order's PaymentIntent.
             sig {
               returns(T.nilable(::Stripe::Order::UpdateParams::Payment::Settings::PaymentMethodOptions::P24))
              }
             attr_accessor :p24
-
             # If paying by `paypal`, this sub-hash contains details about the PayPal payment method options to pass to the order's PaymentIntent.
             sig {
               returns(T.nilable(::Stripe::Order::UpdateParams::Payment::Settings::PaymentMethodOptions::Paypal))
              }
             attr_accessor :paypal
-
             # If paying by `sepa_debit`, this sub-hash contains details about the SEPA Debit payment method options to pass to the order's PaymentIntent.
             sig {
               returns(T.nilable(::Stripe::Order::UpdateParams::Payment::Settings::PaymentMethodOptions::SepaDebit))
              }
             attr_accessor :sepa_debit
-
             # If paying by `sofort`, this sub-hash contains details about the Sofort payment method options to pass to the order's PaymentIntent.
             sig {
               returns(T.nilable(::Stripe::Order::UpdateParams::Payment::Settings::PaymentMethodOptions::Sofort))
              }
             attr_accessor :sofort
-
             # If paying by `wechat_pay`, this sub-hash contains details about the WeChat Pay payment method options to pass to the order's PaymentIntent.
             sig {
               returns(T.nilable(::Stripe::Order::UpdateParams::Payment::Settings::PaymentMethodOptions::WechatPay))
              }
             attr_accessor :wechat_pay
-
             sig {
               params(acss_debit: T.nilable(::Stripe::Order::UpdateParams::Payment::Settings::PaymentMethodOptions::AcssDebit), afterpay_clearpay: T.nilable(::Stripe::Order::UpdateParams::Payment::Settings::PaymentMethodOptions::AfterpayClearpay), alipay: T.nilable(::Stripe::Order::UpdateParams::Payment::Settings::PaymentMethodOptions::Alipay), bancontact: T.nilable(::Stripe::Order::UpdateParams::Payment::Settings::PaymentMethodOptions::Bancontact), card: T.nilable(::Stripe::Order::UpdateParams::Payment::Settings::PaymentMethodOptions::Card), customer_balance: T.nilable(::Stripe::Order::UpdateParams::Payment::Settings::PaymentMethodOptions::CustomerBalance), ideal: T.nilable(::Stripe::Order::UpdateParams::Payment::Settings::PaymentMethodOptions::Ideal), klarna: T.nilable(::Stripe::Order::UpdateParams::Payment::Settings::PaymentMethodOptions::Klarna), link: T.nilable(::Stripe::Order::UpdateParams::Payment::Settings::PaymentMethodOptions::Link), oxxo: T.nilable(::Stripe::Order::UpdateParams::Payment::Settings::PaymentMethodOptions::Oxxo), p24: T.nilable(::Stripe::Order::UpdateParams::Payment::Settings::PaymentMethodOptions::P24), paypal: T.nilable(::Stripe::Order::UpdateParams::Payment::Settings::PaymentMethodOptions::Paypal), sepa_debit: T.nilable(::Stripe::Order::UpdateParams::Payment::Settings::PaymentMethodOptions::SepaDebit), sofort: T.nilable(::Stripe::Order::UpdateParams::Payment::Settings::PaymentMethodOptions::Sofort), wechat_pay: T.nilable(::Stripe::Order::UpdateParams::Payment::Settings::PaymentMethodOptions::WechatPay)).void
              }
@@ -3034,42 +2611,33 @@ module Stripe
             # The amount that will be transferred automatically when the order is paid. If no amount is set, the full amount is transferred. There cannot be any line items with recurring prices when using this field.
             sig { returns(Integer) }
             attr_accessor :amount
-
             # ID of the Connected account receiving the transfer.
             sig { returns(String) }
             attr_accessor :destination
-
             sig { params(amount: Integer, destination: String).void }
             def initialize(amount: nil, destination: nil); end
           end
           # The amount of the application fee (if any) that will be requested to be applied to the payment and transferred to the application owner's Stripe account.
           sig { returns(T.nilable(Integer)) }
           attr_accessor :application_fee_amount
-
           # PaymentMethod-specific configuration to provide to the order's PaymentIntent.
           sig { returns(::Stripe::Order::UpdateParams::Payment::Settings::PaymentMethodOptions) }
           attr_accessor :payment_method_options
-
           # The list of [payment method types](https://stripe.com/docs/payments/payment-methods/overview) to provide to the order's PaymentIntent. Do not include this attribute if you prefer to manage your payment methods from the [Stripe Dashboard](https://dashboard.stripe.com/settings/payment_methods).
           sig { returns(T::Array[String]) }
           attr_accessor :payment_method_types
-
           # The URL to redirect the customer to after they authenticate their payment.
           sig { returns(T.nilable(String)) }
           attr_accessor :return_url
-
           # For non-card charges, you can use this value as the complete description that appears on your customers' statements. Must contain at least one letter, maximum 22 characters.
           sig { returns(String) }
           attr_accessor :statement_descriptor
-
           # Provides information about a card payment that customers see on their statements. Concatenated with the prefix (shortened descriptor) or statement descriptor that’s set on the account to form the complete statement descriptor. Maximum 22 characters for the concatenated descriptor.
           sig { returns(String) }
           attr_accessor :statement_descriptor_suffix
-
           # Provides configuration for completing a transfer for the order after it is paid.
           sig { returns(T.nilable(::Stripe::Order::UpdateParams::Payment::Settings::TransferData)) }
           attr_accessor :transfer_data
-
           sig {
             params(application_fee_amount: T.nilable(Integer), payment_method_options: ::Stripe::Order::UpdateParams::Payment::Settings::PaymentMethodOptions, payment_method_types: T::Array[String], return_url: T.nilable(String), statement_descriptor: String, statement_descriptor_suffix: String, transfer_data: T.nilable(::Stripe::Order::UpdateParams::Payment::Settings::TransferData)).void
            }
@@ -3086,7 +2654,6 @@ module Stripe
         # Settings describing how the order should configure generated PaymentIntents.
         sig { returns(::Stripe::Order::UpdateParams::Payment::Settings) }
         attr_accessor :settings
-
         sig { params(settings: ::Stripe::Order::UpdateParams::Payment::Settings).void }
         def initialize(settings: nil); end
       end
@@ -3097,11 +2664,9 @@ module Stripe
               # A unit of time.
               sig { returns(String) }
               attr_accessor :unit
-
               # Must be greater than 0.
               sig { returns(Integer) }
               attr_accessor :value
-
               sig { params(unit: String, value: Integer).void }
               def initialize(unit: nil, value: nil); end
             end
@@ -3109,11 +2674,9 @@ module Stripe
               # A unit of time.
               sig { returns(String) }
               attr_accessor :unit
-
               # Must be greater than 0.
               sig { returns(Integer) }
               attr_accessor :value
-
               sig { params(unit: String, value: Integer).void }
               def initialize(unit: nil, value: nil); end
             end
@@ -3122,13 +2685,11 @@ module Stripe
               returns(::Stripe::Order::UpdateParams::ShippingCost::ShippingRateData::DeliveryEstimate::Maximum)
              }
             attr_accessor :maximum
-
             # The lower bound of the estimated range. If empty, represents no lower bound.
             sig {
               returns(::Stripe::Order::UpdateParams::ShippingCost::ShippingRateData::DeliveryEstimate::Minimum)
              }
             attr_accessor :minimum
-
             sig {
               params(maximum: ::Stripe::Order::UpdateParams::ShippingCost::ShippingRateData::DeliveryEstimate::Maximum, minimum: ::Stripe::Order::UpdateParams::ShippingCost::ShippingRateData::DeliveryEstimate::Minimum).void
              }
@@ -3139,28 +2700,23 @@ module Stripe
               # A non-negative integer in cents representing how much to charge.
               sig { returns(Integer) }
               attr_accessor :amount
-
               # Specifies whether the rate is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`.
               sig { returns(String) }
               attr_accessor :tax_behavior
-
               sig { params(amount: Integer, tax_behavior: String).void }
               def initialize(amount: nil, tax_behavior: nil); end
             end
             # A non-negative integer in cents representing how much to charge.
             sig { returns(Integer) }
             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).
             sig { returns(String) }
             attr_accessor :currency
-
             # Shipping rates defined in each available currency option. Each key must be a three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html) and a [supported currency](https://stripe.com/docs/currencies).
             sig {
               returns(T::Hash[String, ::Stripe::Order::UpdateParams::ShippingCost::ShippingRateData::FixedAmount::CurrencyOptions])
              }
             attr_accessor :currency_options
-
             sig {
               params(amount: Integer, currency: String, currency_options: T::Hash[String, ::Stripe::Order::UpdateParams::ShippingCost::ShippingRateData::FixedAmount::CurrencyOptions]).void
              }
@@ -3171,33 +2727,26 @@ module Stripe
             returns(::Stripe::Order::UpdateParams::ShippingCost::ShippingRateData::DeliveryEstimate)
            }
           attr_accessor :delivery_estimate
-
           # The name of the shipping rate, meant to be displayable to the customer. This will appear on CheckoutSessions.
           sig { returns(String) }
           attr_accessor :display_name
-
           # Describes a fixed amount to charge for shipping. Must be present if type is `fixed_amount`.
           sig {
             returns(::Stripe::Order::UpdateParams::ShippingCost::ShippingRateData::FixedAmount)
            }
           attr_accessor :fixed_amount
-
           # 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
-
           # Specifies whether the rate is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`.
           sig { returns(String) }
           attr_accessor :tax_behavior
-
           # A [tax code](https://stripe.com/docs/tax/tax-categories) ID. The Shipping tax code is `txcd_92010001`.
           sig { returns(String) }
           attr_accessor :tax_code
-
           # The type of calculation to use on the shipping rate.
           sig { returns(String) }
           attr_accessor :type
-
           sig {
             params(delivery_estimate: ::Stripe::Order::UpdateParams::ShippingCost::ShippingRateData::DeliveryEstimate, display_name: String, fixed_amount: ::Stripe::Order::UpdateParams::ShippingCost::ShippingRateData::FixedAmount, metadata: T::Hash[String, String], tax_behavior: String, tax_code: String, type: String).void
            }
@@ -3214,11 +2763,9 @@ module Stripe
         # The ID of the shipping rate to use for this order.
         sig { returns(String) }
         attr_accessor :shipping_rate
-
         # Parameters to create a new ad-hoc shipping rate for this order.
         sig { returns(::Stripe::Order::UpdateParams::ShippingCost::ShippingRateData) }
         attr_accessor :shipping_rate_data
-
         sig {
           params(shipping_rate: String, shipping_rate_data: ::Stripe::Order::UpdateParams::ShippingCost::ShippingRateData).void
          }
@@ -3229,27 +2776,21 @@ module Stripe
           # City, district, suburb, town, or village.
           sig { returns(String) }
           attr_accessor :city
-
           # Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
           sig { returns(String) }
           attr_accessor :country
-
           # Address line 1 (e.g., street, PO Box, or company name).
           sig { returns(String) }
           attr_accessor :line1
-
           # Address line 2 (e.g., apartment, suite, unit, or building).
           sig { returns(String) }
           attr_accessor :line2
-
           # ZIP or postal code.
           sig { returns(String) }
           attr_accessor :postal_code
-
           # State/province as an [ISO 3166-2](https://en.wikipedia.org/wiki/ISO_3166-2) subdivision code, without country prefix. Example: "NY" or "TX".
           sig { returns(String) }
           attr_accessor :state
-
           sig {
             params(city: String, country: String, line1: String, line2: String, postal_code: String, state: String).void
            }
@@ -3265,15 +2806,12 @@ module Stripe
         # The shipping address for the order.
         sig { returns(::Stripe::Order::UpdateParams::ShippingDetails::Address) }
         attr_accessor :address
-
         # The name of the recipient of the order.
         sig { returns(String) }
         attr_accessor :name
-
         # The phone number (including extension) for the recipient of the order.
         sig { returns(T.nilable(String)) }
         attr_accessor :phone
-
         sig {
           params(address: ::Stripe::Order::UpdateParams::ShippingDetails::Address, name: String, phone: T.nilable(String)).void
          }
@@ -3281,25 +2819,21 @@ module Stripe
       end
       class TaxDetails < Stripe::RequestParams
         class TaxId < 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`
           sig { returns(String) }
           attr_accessor :type
-
           # Value of the tax ID.
           sig { returns(String) }
           attr_accessor :value
-
           sig { params(type: String, value: String).void }
           def initialize(type: nil, value: nil); end
         end
         # The purchaser's tax exemption status. One of `none`, `exempt`, or `reverse`.
         sig { returns(T.nilable(String)) }
         attr_accessor :tax_exempt
-
         # The purchaser's tax IDs to be used for this order.
         sig { returns(T::Array[::Stripe::Order::UpdateParams::TaxDetails::TaxId]) }
         attr_accessor :tax_ids
-
         sig {
           params(tax_exempt: T.nilable(String), tax_ids: T::Array[::Stripe::Order::UpdateParams::TaxDetails::TaxId]).void
          }
@@ -3308,63 +2842,48 @@ module Stripe
       # Settings for automatic tax calculation for this order.
       sig { returns(::Stripe::Order::UpdateParams::AutomaticTax) }
       attr_accessor :automatic_tax
-
       # Billing details for the customer. If a customer is provided, this will be automatically populated with values from that customer if override values are not provided.
       sig { returns(T.nilable(::Stripe::Order::UpdateParams::BillingDetails)) }
       attr_accessor :billing_details
-
       # The credits to apply to the order, only `gift_card` currently supported. Pass the empty string `""` to unset this field.
       sig { returns(T.nilable(T::Array[::Stripe::Order::UpdateParams::Credit])) }
       attr_accessor :credits
-
       # 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_accessor :currency
-
       # The customer associated with this order.
       sig { returns(String) }
       attr_accessor :customer
-
       # An arbitrary string attached to the object. Often useful for displaying to users.
       sig { returns(T.nilable(String)) }
       attr_accessor :description
-
       # The coupons, promotion codes, and/or discounts to apply to the order. Pass the empty string `""` to unset this field.
       sig { returns(T.nilable(T::Array[::Stripe::Order::UpdateParams::Discount])) }
       attr_accessor :discounts
-
       # Specifies which fields in the response should be expanded.
       sig { returns(T::Array[String]) }
       attr_accessor :expand
-
       # The IP address of the purchaser for this order.
       sig { returns(String) }
       attr_accessor :ip_address
-
       # A list of line items the customer is ordering. Each line item includes information about the product, the quantity, and the resulting cost.
       sig { returns(T::Array[::Stripe::Order::UpdateParams::LineItem]) }
       attr_accessor :line_items
-
       # 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.nilable(T::Hash[String, String])) }
       attr_accessor :metadata
-
       # Payment information associated with the order, including payment settings.
       sig { returns(::Stripe::Order::UpdateParams::Payment) }
       attr_accessor :payment
-
       # Settings for the customer cost of shipping for this order.
       sig { returns(T.nilable(::Stripe::Order::UpdateParams::ShippingCost)) }
       attr_accessor :shipping_cost
-
       # Shipping details for the order.
       sig { returns(T.nilable(::Stripe::Order::UpdateParams::ShippingDetails)) }
       attr_accessor :shipping_details
-
       # Additional tax details about the purchaser to be used for this order.
       sig { returns(::Stripe::Order::UpdateParams::TaxDetails) }
       attr_accessor :tax_details
-
       sig {
         params(automatic_tax: ::Stripe::Order::UpdateParams::AutomaticTax, billing_details: T.nilable(::Stripe::Order::UpdateParams::BillingDetails), credits: T.nilable(T::Array[::Stripe::Order::UpdateParams::Credit]), currency: String, customer: String, description: T.nilable(String), discounts: T.nilable(T::Array[::Stripe::Order::UpdateParams::Discount]), expand: T::Array[String], ip_address: String, line_items: T::Array[::Stripe::Order::UpdateParams::LineItem], metadata: T.nilable(T::Hash[String, String]), payment: ::Stripe::Order::UpdateParams::Payment, shipping_cost: T.nilable(::Stripe::Order::UpdateParams::ShippingCost), shipping_details: T.nilable(::Stripe::Order::UpdateParams::ShippingDetails), tax_details: ::Stripe::Order::UpdateParams::TaxDetails).void
        }
@@ -3390,19 +2909,15 @@ module Stripe
       # A cursor for use in pagination. `ending_before` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, starting with `obj_bar`, your subsequent call can include `ending_before=obj_bar` in order to fetch the previous page of the list.
       sig { returns(String) }
       attr_accessor :ending_before
-
       # Specifies which fields in the response should be expanded.
       sig { returns(T::Array[String]) }
       attr_accessor :expand
-
       # A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
       sig { returns(Integer) }
       attr_accessor :limit
-
       # A cursor for use in pagination. `starting_after` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with `obj_foo`, your subsequent call can include `starting_after=obj_foo` in order to fetch the next page of the list.
       sig { returns(String) }
       attr_accessor :starting_after
-
       sig {
         params(ending_before: String, expand: T::Array[String], limit: Integer, starting_after: String).void
        }
@@ -3412,7 +2927,6 @@ 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
@@ -3420,7 +2934,6 @@ 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
@@ -3428,11 +2941,9 @@ module Stripe
       # Specifies which fields in the response should be expanded.
       sig { returns(T::Array[String]) }
       attr_accessor :expand
-
       # `expected_total` should always be set to the order's `amount_total` field. If they don't match, submitting the order will fail. This helps detect race conditions where something else concurrently modifies the order.
       sig { returns(Integer) }
       attr_accessor :expected_total
-
       sig { params(expand: T::Array[String], expected_total: Integer).void }
       def initialize(expand: nil, expected_total: nil); end
     end