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

data/rbi/stripe/services/credit_note_service.rbi

@@ -11,50 +11,39 @@ module Stripe
         # Minimum value to filter by (exclusive)
         sig { returns(Integer) }
         attr_accessor :gt
-
         # Minimum value to filter by (inclusive)
         sig { returns(Integer) }
         attr_accessor :gte
-
         # Maximum value to filter by (exclusive)
         sig { returns(Integer) }
         attr_accessor :lt
-
         # Maximum value to filter by (inclusive)
         sig { returns(Integer) }
         attr_accessor :lte
-
         sig { params(gt: Integer, gte: Integer, lt: Integer, lte: Integer).void }
         def initialize(gt: nil, gte: nil, lt: nil, lte: nil); end
       end
       # Only return credit notes that were created during the given date interval.
       sig { returns(T.any(::Stripe::CreditNoteService::ListParams::Created, Integer)) }
       attr_accessor :created
-
       # Only return credit notes for the customer specified by this customer ID.
       sig { returns(String) }
       attr_accessor :customer
-
       # A cursor for use in pagination. `ending_before` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, starting with `obj_bar`, your subsequent call can include `ending_before=obj_bar` in order to fetch the previous page of the list.
       sig { returns(String) }
       attr_accessor :ending_before
-
       # Specifies which fields in the response should be expanded.
       sig { returns(T::Array[String]) }
       attr_accessor :expand
-
       # Only return credit notes for the invoice specified by this invoice ID.
       sig { returns(String) }
       attr_accessor :invoice
-
       # A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
       sig { returns(Integer) }
       attr_accessor :limit
-
       # A cursor for use in pagination. `starting_after` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with `obj_foo`, your subsequent call can include `starting_after=obj_foo` in order to fetch the next page of the list.
       sig { returns(String) }
       attr_accessor :starting_after
-
       sig {
         params(created: T.any(::Stripe::CreditNoteService::ListParams::Created, Integer), customer: String, ending_before: String, expand: T::Array[String], invoice: String, limit: Integer, starting_after: String).void
        }
@@ -74,56 +63,44 @@ module Stripe
           # The amount, in cents (or local equivalent), of the tax.
           sig { returns(Integer) }
           attr_accessor :amount
-
           # The id of the tax rate for this tax amount. The tax rate must have been automatically created by Stripe.
           sig { returns(String) }
           attr_accessor :tax_rate
-
           # The amount on which tax is calculated, in cents (or local equivalent).
           sig { returns(Integer) }
           attr_accessor :taxable_amount
-
           sig { params(amount: Integer, tax_rate: String, taxable_amount: Integer).void }
           def initialize(amount: nil, tax_rate: nil, taxable_amount: nil); end
         end
         # The line item amount to credit. Only valid when `type` is `invoice_line_item`. If invoice is set up with `automatic_tax[enabled]=true`, this amount is tax exclusive
         sig { returns(Integer) }
         attr_accessor :amount
-
         # The description of the credit note line item. Only valid when the `type` is `custom_line_item`.
         sig { returns(String) }
         attr_accessor :description
-
         # The invoice line item to credit. Only valid when the `type` is `invoice_line_item`.
         sig { returns(String) }
         attr_accessor :invoice_line_item
-
         # The line item quantity to credit.
         sig { returns(Integer) }
         attr_accessor :quantity
-
         # A list of up to 10 tax amounts for the credit note line item. Cannot be mixed with `tax_rates`.
         sig {
           returns(T.nilable(T::Array[::Stripe::CreditNoteService::CreateParams::Line::TaxAmount]))
          }
         attr_accessor :tax_amounts
-
         # The tax rates which apply to the credit note line item. Only valid when the `type` is `custom_line_item` and cannot be mixed with `tax_amounts`.
         sig { returns(T.nilable(T::Array[String])) }
         attr_accessor :tax_rates
-
         # Type of the credit note line item, one of `invoice_line_item` or `custom_line_item`
         sig { returns(String) }
         attr_accessor :type
-
         # The integer unit amount in cents (or local equivalent) of the credit note line item. This `unit_amount` will be multiplied by the quantity to get the full amount to credit for this line item. Only valid when `type` is `custom_line_item`.
         sig { returns(Integer) }
         attr_accessor :unit_amount
-
         # Same as `unit_amount`, but accepts a decimal value in cents (or local equivalent) with at most 12 decimal places. Only one of `unit_amount` and `unit_amount_decimal` can be set.
         sig { returns(String) }
         attr_accessor :unit_amount_decimal
-
         sig {
           params(amount: Integer, description: String, invoice_line_item: String, quantity: Integer, tax_amounts: T.nilable(T::Array[::Stripe::CreditNoteService::CreateParams::Line::TaxAmount]), tax_rates: T.nilable(T::Array[String]), type: String, unit_amount: Integer, unit_amount_decimal: String).void
          }
@@ -143,11 +120,9 @@ module Stripe
         # Amount of the refund that applies to this credit note, in cents (or local equivalent). Defaults to the entire refund amount.
         sig { returns(Integer) }
         attr_accessor :amount_refunded
-
         # ID of an existing refund to link this credit note to.
         sig { returns(String) }
         attr_accessor :refund
-
         sig { params(amount_refunded: Integer, refund: String).void }
         def initialize(amount_refunded: nil, refund: nil); end
       end
@@ -155,70 +130,54 @@ module Stripe
         # The ID of the shipping rate to use for this order.
         sig { returns(String) }
         attr_accessor :shipping_rate
-
         sig { params(shipping_rate: String).void }
         def initialize(shipping_rate: nil); end
       end
       # The integer amount in cents (or local equivalent) representing the total amount of the credit note.
       sig { returns(Integer) }
       attr_accessor :amount
-
       # The integer amount in cents (or local equivalent) representing the amount to credit the customer's balance, which will be automatically applied to their next invoice.
       sig { returns(Integer) }
       attr_accessor :credit_amount
-
       # The date when this credit note is in effect. Same as `created` unless overwritten. When defined, this value replaces the system-generated 'Date of issue' printed on the credit note PDF.
       sig { returns(Integer) }
       attr_accessor :effective_at
-
       # Type of email to send to the customer, one of `credit_note` or `none` and the default is `credit_note`.
       sig { returns(String) }
       attr_accessor :email_type
-
       # Specifies which fields in the response should be expanded.
       sig { returns(T::Array[String]) }
       attr_accessor :expand
-
       # ID of the invoice.
       sig { returns(String) }
       attr_accessor :invoice
-
       # Line items that make up the credit note.
       sig { returns(T::Array[::Stripe::CreditNoteService::CreateParams::Line]) }
       attr_accessor :lines
-
       # The credit note's memo appears on the credit note PDF.
       sig { returns(String) }
       attr_accessor :memo
-
       # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
       sig { returns(T::Hash[String, String]) }
       attr_accessor :metadata
-
       # The integer amount in cents (or local equivalent) representing the amount that is credited outside of Stripe.
       sig { returns(Integer) }
       attr_accessor :out_of_band_amount
-
       # Reason for issuing this credit note, one of `duplicate`, `fraudulent`, `order_change`, or `product_unsatisfactory`
       sig { returns(String) }
       attr_accessor :reason
-
       # ID of an existing refund to link this credit note to.
       sig { returns(String) }
       attr_accessor :refund
-
       # The integer amount in cents (or local equivalent) representing the amount to refund. If set, a refund will be created for the charge associated with the invoice.
       sig { returns(Integer) }
       attr_accessor :refund_amount
-
       # Refunds to link to this credit note.
       sig { returns(T::Array[::Stripe::CreditNoteService::CreateParams::Refund]) }
       attr_accessor :refunds
-
       # When shipping_cost contains the shipping_rate from the invoice, the shipping_cost is included in the credit note.
       sig { returns(::Stripe::CreditNoteService::CreateParams::ShippingCost) }
       attr_accessor :shipping_cost
-
       sig {
         params(amount: Integer, credit_amount: Integer, effective_at: Integer, email_type: String, expand: T::Array[String], invoice: String, lines: T::Array[::Stripe::CreditNoteService::CreateParams::Line], memo: String, metadata: T::Hash[String, String], out_of_band_amount: Integer, reason: String, refund: String, refund_amount: Integer, refunds: T::Array[::Stripe::CreditNoteService::CreateParams::Refund], shipping_cost: ::Stripe::CreditNoteService::CreateParams::ShippingCost).void
        }
@@ -244,7 +203,6 @@ 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
@@ -252,15 +210,12 @@ module Stripe
       # Specifies which fields in the response should be expanded.
       sig { returns(T::Array[String]) }
       attr_accessor :expand
-
       # Credit note memo.
       sig { returns(String) }
       attr_accessor :memo
-
       # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
       sig { returns(T::Hash[String, String]) }
       attr_accessor :metadata
-
       sig { params(expand: T::Array[String], memo: String, metadata: T::Hash[String, String]).void }
       def initialize(expand: nil, memo: nil, metadata: nil); end
     end
@@ -270,56 +225,44 @@ module Stripe
           # The amount, in cents (or local equivalent), of the tax.
           sig { returns(Integer) }
           attr_accessor :amount
-
           # The id of the tax rate for this tax amount. The tax rate must have been automatically created by Stripe.
           sig { returns(String) }
           attr_accessor :tax_rate
-
           # The amount on which tax is calculated, in cents (or local equivalent).
           sig { returns(Integer) }
           attr_accessor :taxable_amount
-
           sig { params(amount: Integer, tax_rate: String, taxable_amount: Integer).void }
           def initialize(amount: nil, tax_rate: nil, taxable_amount: nil); end
         end
         # The line item amount to credit. Only valid when `type` is `invoice_line_item`. If invoice is set up with `automatic_tax[enabled]=true`, this amount is tax exclusive
         sig { returns(Integer) }
         attr_accessor :amount
-
         # The description of the credit note line item. Only valid when the `type` is `custom_line_item`.
         sig { returns(String) }
         attr_accessor :description
-
         # The invoice line item to credit. Only valid when the `type` is `invoice_line_item`.
         sig { returns(String) }
         attr_accessor :invoice_line_item
-
         # The line item quantity to credit.
         sig { returns(Integer) }
         attr_accessor :quantity
-
         # A list of up to 10 tax amounts for the credit note line item. Cannot be mixed with `tax_rates`.
         sig {
           returns(T.nilable(T::Array[::Stripe::CreditNoteService::PreviewParams::Line::TaxAmount]))
          }
         attr_accessor :tax_amounts
-
         # The tax rates which apply to the credit note line item. Only valid when the `type` is `custom_line_item` and cannot be mixed with `tax_amounts`.
         sig { returns(T.nilable(T::Array[String])) }
         attr_accessor :tax_rates
-
         # Type of the credit note line item, one of `invoice_line_item` or `custom_line_item`
         sig { returns(String) }
         attr_accessor :type
-
         # The integer unit amount in cents (or local equivalent) of the credit note line item. This `unit_amount` will be multiplied by the quantity to get the full amount to credit for this line item. Only valid when `type` is `custom_line_item`.
         sig { returns(Integer) }
         attr_accessor :unit_amount
-
         # Same as `unit_amount`, but accepts a decimal value in cents (or local equivalent) with at most 12 decimal places. Only one of `unit_amount` and `unit_amount_decimal` can be set.
         sig { returns(String) }
         attr_accessor :unit_amount_decimal
-
         sig {
           params(amount: Integer, description: String, invoice_line_item: String, quantity: Integer, tax_amounts: T.nilable(T::Array[::Stripe::CreditNoteService::PreviewParams::Line::TaxAmount]), tax_rates: T.nilable(T::Array[String]), type: String, unit_amount: Integer, unit_amount_decimal: String).void
          }
@@ -339,11 +282,9 @@ module Stripe
         # Amount of the refund that applies to this credit note, in cents (or local equivalent). Defaults to the entire refund amount.
         sig { returns(Integer) }
         attr_accessor :amount_refunded
-
         # ID of an existing refund to link this credit note to.
         sig { returns(String) }
         attr_accessor :refund
-
         sig { params(amount_refunded: Integer, refund: String).void }
         def initialize(amount_refunded: nil, refund: nil); end
       end
@@ -351,70 +292,54 @@ module Stripe
         # The ID of the shipping rate to use for this order.
         sig { returns(String) }
         attr_accessor :shipping_rate
-
         sig { params(shipping_rate: String).void }
         def initialize(shipping_rate: nil); end
       end
       # The integer amount in cents (or local equivalent) representing the total amount of the credit note.
       sig { returns(Integer) }
       attr_accessor :amount
-
       # The integer amount in cents (or local equivalent) representing the amount to credit the customer's balance, which will be automatically applied to their next invoice.
       sig { returns(Integer) }
       attr_accessor :credit_amount
-
       # The date when this credit note is in effect. Same as `created` unless overwritten. When defined, this value replaces the system-generated 'Date of issue' printed on the credit note PDF.
       sig { returns(Integer) }
       attr_accessor :effective_at
-
       # Type of email to send to the customer, one of `credit_note` or `none` and the default is `credit_note`.
       sig { returns(String) }
       attr_accessor :email_type
-
       # Specifies which fields in the response should be expanded.
       sig { returns(T::Array[String]) }
       attr_accessor :expand
-
       # ID of the invoice.
       sig { returns(String) }
       attr_accessor :invoice
-
       # Line items that make up the credit note.
       sig { returns(T::Array[::Stripe::CreditNoteService::PreviewParams::Line]) }
       attr_accessor :lines
-
       # The credit note's memo appears on the credit note PDF.
       sig { returns(String) }
       attr_accessor :memo
-
       # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
       sig { returns(T::Hash[String, String]) }
       attr_accessor :metadata
-
       # The integer amount in cents (or local equivalent) representing the amount that is credited outside of Stripe.
       sig { returns(Integer) }
       attr_accessor :out_of_band_amount
-
       # Reason for issuing this credit note, one of `duplicate`, `fraudulent`, `order_change`, or `product_unsatisfactory`
       sig { returns(String) }
       attr_accessor :reason
-
       # ID of an existing refund to link this credit note to.
       sig { returns(String) }
       attr_accessor :refund
-
       # The integer amount in cents (or local equivalent) representing the amount to refund. If set, a refund will be created for the charge associated with the invoice.
       sig { returns(Integer) }
       attr_accessor :refund_amount
-
       # Refunds to link to this credit note.
       sig { returns(T::Array[::Stripe::CreditNoteService::PreviewParams::Refund]) }
       attr_accessor :refunds
-
       # When shipping_cost contains the shipping_rate from the invoice, the shipping_cost is included in the credit note.
       sig { returns(::Stripe::CreditNoteService::PreviewParams::ShippingCost) }
       attr_accessor :shipping_cost
-
       sig {
         params(amount: Integer, credit_amount: Integer, effective_at: Integer, email_type: String, expand: T::Array[String], invoice: String, lines: T::Array[::Stripe::CreditNoteService::PreviewParams::Line], memo: String, metadata: T::Hash[String, String], out_of_band_amount: Integer, reason: String, refund: String, refund_amount: Integer, refunds: T::Array[::Stripe::CreditNoteService::PreviewParams::Refund], shipping_cost: ::Stripe::CreditNoteService::PreviewParams::ShippingCost).void
        }
@@ -440,7 +365,6 @@ 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/services/customer_balance_transaction_service.rbi

@@ -8,19 +8,15 @@ 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
        }
@@ -30,23 +26,18 @@ module Stripe
       # The integer amount in **cents (or local equivalent)** to apply to the customer's credit balance.
       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). Specifies the [`invoice_credit_balance`](https://stripe.com/docs/api/customers/object#customer_object-invoice_credit_balance) that this transaction will apply to. If the customer's `currency` is not set, it will be updated to this value.
       sig { returns(String) }
       attr_accessor :currency
-
       # An arbitrary string attached to the object. Often useful for displaying to users.
       sig { returns(String) }
       attr_accessor :description
-
       # 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(amount: Integer, currency: String, description: String, expand: T::Array[String], metadata: T.nilable(T::Hash[String, String])).void
        }
@@ -56,7 +47,6 @@ 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
@@ -64,15 +54,12 @@ module Stripe
       # An arbitrary string attached to the object. Often useful for displaying to users.
       sig { returns(String) }
       attr_accessor :description
-
       # 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(description: String, expand: T::Array[String], metadata: T.nilable(T::Hash[String, String])).void
        }

data/rbi/stripe/services/customer_cash_balance_service.rbi

@@ -8,7 +8,6 @@ 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
@@ -17,18 +16,15 @@ module Stripe
         # Controls how funds transferred by the customer are applied to payment intents and invoices. Valid options are `automatic`, `manual`, or `merchant_default`. For more information about these reconciliation modes, see [Reconciliation](https://stripe.com/docs/payments/customer-balance/reconciliation).
         sig { returns(String) }
         attr_accessor :reconciliation_mode
-
         sig { params(reconciliation_mode: String).void }
         def initialize(reconciliation_mode: nil); end
       end
       # Specifies which fields in the response should be expanded.
       sig { returns(T::Array[String]) }
       attr_accessor :expand
-
       # A hash of settings for this cash balance.
       sig { returns(::Stripe::CustomerCashBalanceService::UpdateParams::Settings) }
       attr_accessor :settings
-
       sig {
         params(expand: T::Array[String], settings: ::Stripe::CustomerCashBalanceService::UpdateParams::Settings).void
        }

data/rbi/stripe/services/customer_cash_balance_transaction_service.rbi

@@ -8,19 +8,15 @@ 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
        }
@@ -30,7 +26,6 @@ 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/services/customer_funding_instructions_service.rbi

@@ -10,7 +10,6 @@ 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
@@ -19,17 +18,14 @@ module Stripe
           returns(::Stripe::CustomerFundingInstructionsService::CreateParams::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 type of the `bank_transfer`
         sig { returns(String) }
         attr_accessor :type
-
         sig {
           params(eu_bank_transfer: ::Stripe::CustomerFundingInstructionsService::CreateParams::BankTransfer::EuBankTransfer, requested_address_types: T::Array[String], type: String).void
          }
@@ -38,19 +34,15 @@ module Stripe
       # Additional parameters for `bank_transfer` funding types
       sig { returns(::Stripe::CustomerFundingInstructionsService::CreateParams::BankTransfer) }
       attr_accessor :bank_transfer
-
       # Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).
       sig { returns(String) }
       attr_accessor :currency
-
       # Specifies which fields in the response should be expanded.
       sig { returns(T::Array[String]) }
       attr_accessor :expand
-
       # The `funding_type` to get the instructions for.
       sig { returns(String) }
       attr_accessor :funding_type
-
       sig {
         params(bank_transfer: ::Stripe::CustomerFundingInstructionsService::CreateParams::BankTransfer, currency: String, expand: T::Array[String], funding_type: String).void
        }

data/rbi/stripe/services/customer_payment_method_service.rbi

@@ -8,27 +8,21 @@ module Stripe
       # This field indicates whether this payment method can be shown again to its customer in a checkout flow. Stripe products such as Checkout and Elements use this field to determine whether a payment method can be shown as a saved payment method in a checkout flow. The field defaults to `unspecified`.
       sig { returns(String) }
       attr_accessor :allow_redisplay
-
       # A cursor for use in pagination. `ending_before` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, starting with `obj_bar`, your subsequent call can include `ending_before=obj_bar` in order to fetch the previous page of the list.
       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
-
       # An optional filter on the list, based on the object `type` field. Without the filter, the list includes all current and future payment method types. If your integration expects only one type of payment method in the response, make sure to provide a type value in the request.
       sig { returns(String) }
       attr_accessor :type
-
       sig {
         params(allow_redisplay: String, ending_before: String, expand: T::Array[String], limit: Integer, starting_after: String, type: String).void
        }
@@ -45,7 +39,6 @@ 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