RubyGems - stripe - Versions diffs - 13.4.0.pre.beta.1 → 13.4.0.pre.beta.2 - Mend

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

Files changed (688) hide show

data/rbi/stripe/resources/refund.rbi CHANGED Viewed

@@ -20,11 +20,9 @@ module Stripe
         # For refunds declined by the network, a decline code provided by the network which indicates the reason the refund failed.
         sig { returns(T.nilable(String)) }
         attr_reader :network_decline_code
         # The reference assigned to the refund.
         sig { returns(T.nilable(String)) }
         attr_reader :reference
         # Status of the reference on the refund. This can be `pending`, `available` or `unavailable`.
         sig { returns(T.nilable(String)) }
         attr_reader :reference_status
@@ -33,7 +31,6 @@ module Stripe
         # The reference assigned to the refund.
         sig { returns(T.nilable(String)) }
         attr_reader :reference
         # Status of the reference on the refund. This can be `pending`, `available` or `unavailable`.
         sig { returns(T.nilable(String)) }
         attr_reader :reference_status
@@ -42,15 +39,12 @@ module Stripe
         # Value of the reference number assigned to the refund.
         sig { returns(String) }
         attr_reader :reference
         # Status of the reference number on the refund. This can be `pending`, `available` or `unavailable`.
         sig { returns(String) }
         attr_reader :reference_status
         # Type of the reference number assigned to the refund.
         sig { returns(String) }
         attr_reader :reference_type
         # The type of refund. This can be `refund`, `reversal`, or `pending`.
         sig { returns(String) }
         attr_reader :type
@@ -62,7 +56,6 @@ module Stripe
         # The reference assigned to the refund.
         sig { returns(T.nilable(String)) }
         attr_reader :reference
         # Status of the reference on the refund. This can be `pending`, `available` or `unavailable`.
         sig { returns(T.nilable(String)) }
         attr_reader :reference_status
@@ -71,7 +64,6 @@ module Stripe
         # The reference assigned to the refund.
         sig { returns(T.nilable(String)) }
         attr_reader :reference
         # Status of the reference on the refund. This can be `pending`, `available` or `unavailable`.
         sig { returns(T.nilable(String)) }
         attr_reader :reference_status
@@ -82,7 +74,6 @@ module Stripe
         # The reference assigned to the refund.
         sig { returns(T.nilable(String)) }
         attr_reader :reference
         # Status of the reference on the refund. This can be `pending`, `available` or `unavailable`.
         sig { returns(T.nilable(String)) }
         attr_reader :reference_status
@@ -91,7 +82,6 @@ module Stripe
         # The reference assigned to the refund.
         sig { returns(T.nilable(String)) }
         attr_reader :reference
         # Status of the reference on the refund. This can be `pending`, `available` or `unavailable`.
         sig { returns(T.nilable(String)) }
         attr_reader :reference_status
@@ -101,7 +91,6 @@ module Stripe
         # The reference assigned to the refund.
         sig { returns(T.nilable(String)) }
         attr_reader :reference
         # Status of the reference on the refund. This can be `pending`, `available` or `unavailable`.
         sig { returns(T.nilable(String)) }
         attr_reader :reference_status
@@ -110,7 +99,6 @@ module Stripe
         # The reference assigned to the refund.
         sig { returns(T.nilable(String)) }
         attr_reader :reference
         # Status of the reference on the refund. This can be `pending`, `available` or `unavailable`.
         sig { returns(T.nilable(String)) }
         attr_reader :reference_status
@@ -119,7 +107,6 @@ module Stripe
         # The reference assigned to the refund.
         sig { returns(T.nilable(String)) }
         attr_reader :reference
         # Status of the reference on the refund. This can be `pending`, `available` or `unavailable`.
         sig { returns(T.nilable(String)) }
         attr_reader :reference_status
@@ -133,11 +120,9 @@ module Stripe
         # For refunds declined by the network, a decline code provided by the network which indicates the reason the refund failed.
         sig { returns(T.nilable(String)) }
         attr_reader :network_decline_code
         # The reference assigned to the refund.
         sig { returns(T.nilable(String)) }
         attr_reader :reference
         # Status of the reference on the refund. This can be `pending`, `available` or `unavailable`.
         sig { returns(T.nilable(String)) }
         attr_reader :reference_status
@@ -146,7 +131,6 @@ module Stripe
         # The reference assigned to the refund.
         sig { returns(T.nilable(String)) }
         attr_reader :reference
         # Status of the reference on the refund. This can be `pending`, `available` or `unavailable`.
         sig { returns(T.nilable(String)) }
         attr_reader :reference_status
@@ -155,7 +139,6 @@ module Stripe
         # The reference assigned to the refund.
         sig { returns(T.nilable(String)) }
         attr_reader :reference
         # Status of the reference on the refund. This can be `pending`, `available` or `unavailable`.
         sig { returns(T.nilable(String)) }
         attr_reader :reference_status
@@ -165,131 +148,99 @@ module Stripe
       # Attribute for field affirm
       sig { returns(Affirm) }
       attr_reader :affirm
       # 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 alma
       sig { returns(Alma) }
       attr_reader :alma
       # Attribute for field amazon_pay
       sig { returns(AmazonPay) }
       attr_reader :amazon_pay
       # Attribute for field au_bank_transfer
       sig { returns(AuBankTransfer) }
       attr_reader :au_bank_transfer
       # Attribute for field blik
       sig { returns(Blik) }
       attr_reader :blik
       # Attribute for field br_bank_transfer
       sig { returns(BrBankTransfer) }
       attr_reader :br_bank_transfer
       # Attribute for field card
       sig { returns(Card) }
       attr_reader :card
       # Attribute for field cashapp
       sig { returns(Cashapp) }
       attr_reader :cashapp
       # Attribute for field customer_cash_balance
       sig { returns(CustomerCashBalance) }
       attr_reader :customer_cash_balance
       # Attribute for field eps
       sig { returns(Eps) }
       attr_reader :eps
       # Attribute for field eu_bank_transfer
       sig { returns(EuBankTransfer) }
       attr_reader :eu_bank_transfer
       # Attribute for field gb_bank_transfer
       sig { returns(GbBankTransfer) }
       attr_reader :gb_bank_transfer
       # Attribute for field giropay
       sig { returns(Giropay) }
       attr_reader :giropay
       # Attribute for field grabpay
       sig { returns(Grabpay) }
       attr_reader :grabpay
       # Attribute for field id_bank_transfer
       sig { returns(IdBankTransfer) }
       attr_reader :id_bank_transfer
       # Attribute for field jp_bank_transfer
       sig { returns(JpBankTransfer) }
       attr_reader :jp_bank_transfer
       # Attribute for field klarna
       sig { returns(Klarna) }
       attr_reader :klarna
       # Attribute for field multibanco
       sig { returns(Multibanco) }
       attr_reader :multibanco
       # Attribute for field mx_bank_transfer
       sig { returns(MxBankTransfer) }
       attr_reader :mx_bank_transfer
       # Attribute for field p24
       sig { returns(P24) }
       attr_reader :p24
       # Attribute for field paynow
       sig { returns(Paynow) }
       attr_reader :paynow
       # Attribute for field paypal
       sig { returns(Paypal) }
       attr_reader :paypal
       # Attribute for field pix
       sig { returns(Pix) }
       attr_reader :pix
       # Attribute for field revolut
       sig { returns(Revolut) }
       attr_reader :revolut
       # Attribute for field sofort
       sig { returns(Sofort) }
       attr_reader :sofort
       # Attribute for field swish
       sig { returns(Swish) }
       attr_reader :swish
       # Attribute for field th_bank_transfer
       sig { returns(ThBankTransfer) }
       attr_reader :th_bank_transfer
       # The type of transaction-specific details of the payment method used in the refund (e.g., `card`). An additional hash is included on `destination_details` with a name matching this value. It contains information specific to the refund transaction.
       sig { returns(String) }
       attr_reader :type
       # Attribute for field us_bank_transfer
       sig { returns(UsBankTransfer) }
       attr_reader :us_bank_transfer
       # Attribute for field wechat_pay
       sig { returns(WechatPay) }
       attr_reader :wechat_pay
       # Attribute for field zip
       sig { returns(Zip) }
       attr_reader :zip
@@ -300,7 +251,6 @@ module Stripe
           # The timestamp when the email was sent.
           sig { returns(Integer) }
           attr_reader :email_sent_at
           # The recipient's email address.
           sig { returns(String) }
           attr_reader :email_sent_to
@@ -308,7 +258,6 @@ module Stripe
         # Attribute for field email_sent
         sig { returns(EmailSent) }
         attr_reader :email_sent
         # The expiry timestamp.
         sig { returns(Integer) }
         attr_reader :expires_at
@@ -316,7 +265,6 @@ module Stripe
       # Attribute for field display_details
       sig { returns(DisplayDetails) }
       attr_reader :display_details
       # Type of the next action to perform.
       sig { returns(String) }
       attr_reader :type
@@ -324,132 +272,101 @@ module Stripe
     # Amount, in cents (or local equivalent).
     sig { returns(Integer) }
     attr_reader :amount
     # Balance transaction that describes the impact on your account balance.
     sig { returns(T.nilable(T.any(String, Stripe::BalanceTransaction))) }
     attr_reader :balance_transaction
     # ID of the charge that's refunded.
     sig { returns(T.nilable(T.any(String, Stripe::Charge))) }
     attr_reader :charge
     # Time at which the object was created. Measured in seconds since the Unix epoch.
     sig { returns(Integer) }
     attr_reader :created
     # Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).
     sig { returns(String) }
     attr_reader :currency
     # An arbitrary string attached to the object. You can use this for displaying to users (available on non-card refunds only).
     sig { returns(String) }
     attr_reader :description
     # Attribute for field destination_details
     sig { returns(DestinationDetails) }
     attr_reader :destination_details
     # After the refund fails, this balance transaction describes the adjustment made on your account balance that reverses the initial balance transaction.
     sig { returns(T.any(String, Stripe::BalanceTransaction)) }
     attr_reader :failure_balance_transaction
     # Provides the reason for the refund failure. Possible values are: `lost_or_stolen_card`, `expired_or_canceled_card`, `charge_for_pending_refund_disputed`, `insufficient_funds`, `declined`, `merchant_request`, or `unknown`.
     sig { returns(String) }
     attr_reader :failure_reason
     # Unique identifier for the object.
     sig { returns(String) }
     attr_reader :id
     # For payment methods without native refund support (for example, Konbini, PromptPay), provide an email address for the customer to receive refund instructions.
     sig { returns(String) }
     attr_reader :instructions_email
     # 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
     # Attribute for field next_action
     sig { returns(NextAction) }
     attr_reader :next_action
     # String representing the object's type. Objects of the same type share the same value.
     sig { returns(String) }
     attr_reader :object
     # ID of the PaymentIntent that's refunded.
     sig { returns(T.nilable(T.any(String, Stripe::PaymentIntent))) }
     attr_reader :payment_intent
     # Reason for the refund, which is either user-provided (`duplicate`, `fraudulent`, or `requested_by_customer`) or generated by Stripe internally (`expired_uncaptured_charge`).
     sig { returns(T.nilable(String)) }
     attr_reader :reason
     # This is the transaction number that appears on email receipts sent for this refund.
     sig { returns(T.nilable(String)) }
     attr_reader :receipt_number
     # The transfer reversal that's associated with the refund. Only present if the charge came from another Stripe account.
     sig { returns(T.nilable(T.any(String, Stripe::Reversal))) }
     attr_reader :source_transfer_reversal
     # Status of the refund. This can be `pending`, `requires_action`, `succeeded`, `failed`, or `canceled`. Learn more about [failed refunds](https://stripe.com/docs/refunds#failed-refunds).
     sig { returns(T.nilable(String)) }
     attr_reader :status
     # This refers to the transfer reversal object if the accompanying transfer reverses. This is only applicable if the charge was created using the destination parameter.
     sig { returns(T.nilable(T.any(String, Stripe::Reversal))) }
     attr_reader :transfer_reversal
     class ListParams < Stripe::RequestParams
       class Created < Stripe::RequestParams
         # Minimum value to filter by (exclusive)
         sig { returns(Integer) }
         attr_accessor :gt
         # Minimum value to filter by (inclusive)
         sig { returns(Integer) }
         attr_accessor :gte
         # Maximum value to filter by (exclusive)
         sig { returns(Integer) }
         attr_accessor :lt
         # Maximum value to filter by (inclusive)
         sig { returns(Integer) }
         attr_accessor :lte
         sig { params(gt: Integer, gte: Integer, lt: Integer, lte: Integer).void }
         def initialize(gt: nil, gte: nil, lt: nil, lte: nil); end
       end
       # Only return refunds for the charge specified by this charge ID.
       sig { returns(String) }
       attr_accessor :charge
       # Only return refunds that were created during the given date interval.
       sig { returns(T.any(::Stripe::Refund::ListParams::Created, Integer)) }
       attr_accessor :created
       # A cursor for use in pagination. `ending_before` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, starting with `obj_bar`, your subsequent call can include `ending_before=obj_bar` in order to fetch the previous page of the list.
       sig { returns(String) }
       attr_accessor :ending_before
       # Specifies which fields in the response should be expanded.
       sig { returns(T::Array[String]) }
       attr_accessor :expand
       # A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
       sig { returns(Integer) }
       attr_accessor :limit
       # Only return refunds for the PaymentIntent specified by this ID.
       sig { returns(String) }
       attr_accessor :payment_intent
       # 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(charge: String, created: T.any(::Stripe::Refund::ListParams::Created, Integer), ending_before: String, expand: T::Array[String], limit: Integer, payment_intent: String, starting_after: String).void
        }
@@ -467,51 +384,39 @@ module Stripe
       # Attribute for param field amount
       sig { returns(Integer) }
       attr_accessor :amount
       # The identifier of the charge to refund.
       sig { returns(String) }
       attr_accessor :charge
       # 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
       # Customer whose customer balance to refund from.
       sig { returns(String) }
       attr_accessor :customer
       # Specifies which fields in the response should be expanded.
       sig { returns(T::Array[String]) }
       attr_accessor :expand
       # For payment methods without native refund support (e.g., Konbini, PromptPay), use this email from the customer to receive refund instructions.
       sig { returns(String) }
       attr_accessor :instructions_email
       # 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
       # Origin of the refund
       sig { returns(String) }
       attr_accessor :origin
       # The identifier of the PaymentIntent to refund.
       sig { returns(String) }
       attr_accessor :payment_intent
       # String indicating the reason for the refund. If set, possible values are `duplicate`, `fraudulent`, and `requested_by_customer`. If you believe the charge to be fraudulent, specifying `fraudulent` as the reason will add the associated card and email to your [block lists](https://stripe.com/docs/radar/lists), and will also help us improve our fraud detection algorithms.
       sig { returns(String) }
       attr_accessor :reason
       # Boolean indicating whether the application fee should be refunded when refunding this charge. If a full charge refund is given, the full application fee will be refunded. Otherwise, the application fee will be refunded in an amount proportional to the amount of the charge refunded. An application fee can be refunded only by the application that created the charge.
       sig { returns(T::Boolean) }
       attr_accessor :refund_application_fee
       # Boolean indicating whether the transfer should be reversed when refunding this charge. The transfer will be reversed proportionally to the amount being refunded (either the entire or partial amount).<br><br>A transfer can be reversed only by the application that created the charge.
       sig { returns(T::Boolean) }
       attr_accessor :reverse_transfer
       sig {
         params(amount: Integer, charge: String, currency: String, customer: String, expand: T::Array[String], instructions_email: String, metadata: T.nilable(T::Hash[String, String]), origin: String, payment_intent: String, reason: String, refund_application_fee: T::Boolean, reverse_transfer: T::Boolean).void
        }
@@ -534,7 +439,6 @@ 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
@@ -542,11 +446,9 @@ module Stripe
       # Specifies which fields in the response should be expanded.
       sig { returns(T::Array[String]) }
       attr_accessor :expand
       # 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
       sig { params(expand: T::Array[String], metadata: T.nilable(T::Hash[String, String])).void }
       def initialize(expand: nil, metadata: nil); end
     end
@@ -554,7 +456,6 @@ 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
@@ -562,7 +463,6 @@ 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

data/rbi/stripe/resources/reporting/report_run.rbi CHANGED Viewed

@@ -17,31 +17,24 @@ module Stripe
         # The set of output columns requested for inclusion in the report run.
         sig { returns(T::Array[String]) }
         attr_reader :columns
         # Connected account ID by which to filter the report run.
         sig { returns(String) }
         attr_reader :connected_account
         # Currency of objects to be included in the report run.
         sig { returns(String) }
         attr_reader :currency
         # Ending timestamp of data to be included in the report run. Can be any UTC timestamp between 1 second after the user specified `interval_start` and 1 second before this report's last `data_available_end` value.
         sig { returns(Integer) }
         attr_reader :interval_end
         # Starting timestamp of data to be included in the report run. Can be any UTC timestamp between 1 second after this report's `data_available_start` and 1 second before the user specified `interval_end` value.
         sig { returns(Integer) }
         attr_reader :interval_start
         # Payout ID by which to filter the report run.
         sig { returns(String) }
         attr_reader :payout
         # Category of balance transactions to be included in the report run.
         sig { returns(String) }
         attr_reader :reporting_category
         # Defaults to `Etc/UTC`. The output timezone for all timestamps in the report. A list of possible time zone values is maintained at the [IANA Time Zone Database](http://www.iana.org/time-zones). Has no effect on `interval_start` or `interval_end`.
         sig { returns(String) }
         attr_reader :timezone
@@ -49,89 +42,70 @@ module Stripe
       # Time at which the object was created. Measured in seconds since the Unix epoch.
       sig { returns(Integer) }
       attr_reader :created
       # If something should go wrong during the run, a message about the failure (populated when
       #  `status=failed`).
       sig { returns(T.nilable(String)) }
       attr_reader :error
       # Unique identifier for the object.
       sig { returns(String) }
       attr_reader :id
       # `true` if the report is run on live mode data and `false` if it is run on test mode data.
       sig { returns(T::Boolean) }
       attr_reader :livemode
       # String representing the object's type. Objects of the same type share the same value.
       sig { returns(String) }
       attr_reader :object
       # Attribute for field parameters
       sig { returns(Parameters) }
       attr_reader :parameters
       # The ID of the [report type](https://stripe.com/docs/reports/report-types) to run, such as `"balance.summary.1"`.
       sig { returns(String) }
       attr_reader :report_type
       # The file object representing the result of the report run (populated when
       #  `status=succeeded`).
       sig { returns(T.nilable(Stripe::File)) }
       attr_reader :result
       # Status of this report run. This will be `pending` when the run is initially created.
       #  When the run finishes, this will be set to `succeeded` and the `result` field will be populated.
       #  Rarely, we may encounter an error, at which point this will be set to `failed` and the `error` field will be populated.
       sig { returns(String) }
       attr_reader :status
       # Timestamp at which this run successfully finished (populated when
       #  `status=succeeded`). Measured in seconds since the Unix epoch.
       sig { returns(T.nilable(Integer)) }
       attr_reader :succeeded_at
       class ListParams < Stripe::RequestParams
         class Created < Stripe::RequestParams
           # Minimum value to filter by (exclusive)
           sig { returns(Integer) }
           attr_accessor :gt
           # Minimum value to filter by (inclusive)
           sig { returns(Integer) }
           attr_accessor :gte
           # Maximum value to filter by (exclusive)
           sig { returns(Integer) }
           attr_accessor :lt
           # Maximum value to filter by (inclusive)
           sig { returns(Integer) }
           attr_accessor :lte
           sig { params(gt: Integer, gte: Integer, lt: Integer, lte: Integer).void }
           def initialize(gt: nil, gte: nil, lt: nil, lte: nil); end
         end
         # Only return Report Runs that were created during the given date interval.
         sig { returns(T.any(::Stripe::Reporting::ReportRun::ListParams::Created, Integer)) }
         attr_accessor :created
         # A cursor for use in pagination. `ending_before` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, starting with `obj_bar`, your subsequent call can include `ending_before=obj_bar` in order to fetch the previous page of the list.
         sig { returns(String) }
         attr_accessor :ending_before
         # Specifies which fields in the response should be expanded.
         sig { returns(T::Array[String]) }
         attr_accessor :expand
         # A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
         sig { returns(Integer) }
         attr_accessor :limit
         # A cursor for use in pagination. `starting_after` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with `obj_foo`, your subsequent call can include `starting_after=obj_foo` in order to fetch the next page of the list.
         sig { returns(String) }
         attr_accessor :starting_after
         sig {
           params(created: T.any(::Stripe::Reporting::ReportRun::ListParams::Created, Integer), ending_before: String, expand: T::Array[String], limit: Integer, starting_after: String).void
          }
@@ -148,35 +122,27 @@ module Stripe
           # The set of report columns to include in the report output. If omitted, the Report Type is run with its default column set.
           sig { returns(T::Array[String]) }
           attr_accessor :columns
           # Connected account ID to filter for in the report run.
           sig { returns(String) }
           attr_accessor :connected_account
           # Currency of objects to be included in the report run.
           sig { returns(String) }
           attr_accessor :currency
           # Ending timestamp of data to be included in the report run (exclusive).
           sig { returns(Integer) }
           attr_accessor :interval_end
           # Starting timestamp of data to be included in the report run.
           sig { returns(Integer) }
           attr_accessor :interval_start
           # Payout ID by which to filter the report run.
           sig { returns(String) }
           attr_accessor :payout
           # Category of balance transactions to be included in the report run.
           sig { returns(String) }
           attr_accessor :reporting_category
           # Defaults to `Etc/UTC`. The output timezone for all timestamps in the report. A list of possible time zone values is maintained at the [IANA Time Zone Database](http://www.iana.org/time-zones). Has no effect on `interval_start` or `interval_end`.
           sig { returns(String) }
           attr_accessor :timezone
           sig {
             params(columns: T::Array[String], connected_account: String, currency: String, interval_end: Integer, interval_start: Integer, payout: String, reporting_category: String, timezone: String).void
            }
@@ -194,15 +160,12 @@ module Stripe
         # Specifies which fields in the response should be expanded.
         sig { returns(T::Array[String]) }
         attr_accessor :expand
         # Parameters specifying how the report should be run. Different Report Types have different required and optional parameters, listed in the [API Access to Reports](https://stripe.com/docs/reporting/statements/api) documentation.
         sig { returns(::Stripe::Reporting::ReportRun::CreateParams::Parameters) }
         attr_accessor :parameters
         # The ID of the [report type](https://stripe.com/docs/reporting/statements/api#report-types) to run, such as `"balance.summary.1"`.
         sig { returns(String) }
         attr_accessor :report_type
         sig {
           params(expand: T::Array[String], parameters: ::Stripe::Reporting::ReportRun::CreateParams::Parameters, report_type: String).void
          }
@@ -212,7 +175,6 @@ 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