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

data/rbi/stripe/services/customer_service.rbi

@@ -18,7 +18,6 @@ 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
@@ -27,27 +26,21 @@ module Stripe
         # City, district, suburb, town, or village.
         sig { returns(String) }
         attr_accessor :city
-
         # A freeform text field for the country. However, in order to activate some tax features, the format should be a two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
         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, county, province, or region.
         sig { returns(String) }
         attr_accessor :state
-
         sig {
           params(city: String, country: String, line1: String, line2: String, postal_code: String, state: String).void
          }
@@ -65,7 +58,6 @@ 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
@@ -73,7 +65,6 @@ module Stripe
         # such as reconciliation of funds received.
         sig { returns(::Stripe::CustomerService::UpdateParams::CashBalance::Settings) }
         attr_accessor :settings
-
         sig {
           params(settings: ::Stripe::CustomerService::UpdateParams::CashBalance::Settings).void
          }
@@ -84,11 +75,9 @@ module Stripe
           # The name of the custom field. This may be up to 40 characters.
           sig { returns(String) }
           attr_accessor :name
-
           # The value of the custom field. This may be up to 140 characters.
           sig { returns(String) }
           attr_accessor :value
-
           sig { params(name: String, value: String).void }
           def initialize(name: nil, value: nil); end
         end
@@ -96,11 +85,9 @@ module Stripe
           # How line-item prices and amounts will be displayed with respect to tax on invoice PDFs. One of `exclude_tax` or `include_inclusive_tax`. `include_inclusive_tax` will include inclusive tax (and exclude exclusive tax) in invoice PDF amounts. `exclude_tax` will exclude all tax (inclusive and exclusive alike) from invoice PDF amounts.
           sig { returns(T.nilable(String)) }
           attr_accessor :amount_tax_display
-
           # ID of the invoice rendering template to use for future invoices.
           sig { returns(String) }
           attr_accessor :template
-
           sig { params(amount_tax_display: T.nilable(String), template: String).void }
           def initialize(amount_tax_display: nil, template: nil); end
         end
@@ -109,21 +96,17 @@ module Stripe
           returns(T.nilable(T::Array[::Stripe::CustomerService::UpdateParams::InvoiceSettings::CustomField]))
          }
         attr_accessor :custom_fields
-
         # ID of a payment method that's attached to the customer, to be used as the customer's default payment method for subscriptions and invoices.
         sig { returns(String) }
         attr_accessor :default_payment_method
-
         # Default footer to be displayed on invoices for this customer.
         sig { returns(String) }
         attr_accessor :footer
-
         # Default options for invoice PDF rendering for this customer.
         sig {
           returns(T.nilable(::Stripe::CustomerService::UpdateParams::InvoiceSettings::RenderingOptions))
          }
         attr_accessor :rendering_options
-
         sig {
           params(custom_fields: T.nilable(T::Array[::Stripe::CustomerService::UpdateParams::InvoiceSettings::CustomField]), default_payment_method: String, footer: String, rendering_options: T.nilable(::Stripe::CustomerService::UpdateParams::InvoiceSettings::RenderingOptions)).void
          }
@@ -139,27 +122,21 @@ module Stripe
           # City, district, suburb, town, or village.
           sig { returns(String) }
           attr_accessor :city
-
           # A freeform text field for the country. However, in order to activate some tax features, the format should be a two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
           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, county, province, or region.
           sig { returns(String) }
           attr_accessor :state
-
           sig {
             params(city: String, country: String, line1: String, line2: String, postal_code: String, state: String).void
            }
@@ -175,15 +152,12 @@ module Stripe
         # Customer shipping address.
         sig { returns(::Stripe::CustomerService::UpdateParams::Shipping::Address) }
         attr_accessor :address
-
         # Customer name.
         sig { returns(String) }
         attr_accessor :name
-
         # Customer phone (including extension).
         sig { returns(String) }
         attr_accessor :phone
-
         sig {
           params(address: ::Stripe::CustomerService::UpdateParams::Shipping::Address, name: String, phone: String).void
          }
@@ -193,30 +167,24 @@ module Stripe
         # A recent IP address of the customer used for tax reporting and tax location inference. Stripe recommends updating the IP address when a new PaymentMethod is attached or the address field on the customer is updated. We recommend against updating this field more frequently since it could result in unexpected tax location/reporting outcomes.
         sig { returns(T.nilable(String)) }
         attr_accessor :ip_address
-
         # A flag that indicates when Stripe should validate the customer tax location. Defaults to `auto`.
         sig { returns(String) }
         attr_accessor :validate_location
-
         sig { params(ip_address: T.nilable(String), validate_location: String).void }
         def initialize(ip_address: nil, validate_location: nil); end
       end
       # The customer's address.
       sig { returns(T.nilable(::Stripe::CustomerService::UpdateParams::Address)) }
       attr_accessor :address
-
       # An integer amount in cents (or local equivalent) that represents the customer's current balance, which affect the customer's future invoices. A negative amount represents a credit that decreases the amount due on an invoice; a positive amount increases the amount due on an invoice.
       sig { returns(Integer) }
       attr_accessor :balance
-
       # Balance information and default balance settings for this customer.
       sig { returns(::Stripe::CustomerService::UpdateParams::CashBalance) }
       attr_accessor :cash_balance
-
       # Attribute for param field coupon
       sig { returns(String) }
       attr_accessor :coupon
-
       # If you are using payment methods created via the PaymentMethods API, see the [invoice_settings.default_payment_method](https://stripe.com/docs/api/customers/update#update_customer-invoice_settings-default_payment_method) parameter.
       #
       # Provide the ID of a payment source already attached to this customer to make it this customer's default payment source.
@@ -224,71 +192,54 @@ module Stripe
       # If you want to add a new payment source and make it the default, see the [source](https://stripe.com/docs/api/customers/update#update_customer-source) property.
       sig { returns(String) }
       attr_accessor :default_source
-
       # An arbitrary string that you can attach to a customer object. It is displayed alongside the customer in the dashboard.
       sig { returns(String) }
       attr_accessor :description
-
       # Customer's email address. It's displayed alongside the customer in your dashboard and can be useful for searching and tracking. This may be up to *512 characters*.
       sig { returns(String) }
       attr_accessor :email
-
       # Specifies which fields in the response should be expanded.
       sig { returns(T::Array[String]) }
       attr_accessor :expand
-
       # The prefix for the customer used to generate unique invoice numbers. Must be 3–12 uppercase letters or numbers.
       sig { returns(String) }
       attr_accessor :invoice_prefix
-
       # Default invoice settings for this customer.
       sig { returns(::Stripe::CustomerService::UpdateParams::InvoiceSettings) }
       attr_accessor :invoice_settings
-
       # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
       sig { returns(T.nilable(T::Hash[String, String])) }
       attr_accessor :metadata
-
       # The customer's full name or business name.
       sig { returns(String) }
       attr_accessor :name
-
       # The sequence to be used on the customer's next invoice. Defaults to 1.
       sig { returns(Integer) }
       attr_accessor :next_invoice_sequence
-
       # The customer's phone number.
       sig { returns(String) }
       attr_accessor :phone
-
       # Customer's preferred languages, ordered by preference.
       sig { returns(T::Array[String]) }
       attr_accessor :preferred_locales
-
       # The ID of a promotion code to apply to the customer. The customer will have a discount applied on all recurring payments. Charges you create through the API will not have the discount.
       sig { returns(String) }
       attr_accessor :promotion_code
-
       # The customer's shipping information. Appears on invoices emailed to this customer.
       sig { returns(T.nilable(::Stripe::CustomerService::UpdateParams::Shipping)) }
       attr_accessor :shipping
-
       # Attribute for param field source
       sig { returns(String) }
       attr_accessor :source
-
       # Tax details about the customer.
       sig { returns(::Stripe::CustomerService::UpdateParams::Tax) }
       attr_accessor :tax
-
       # The customer's tax exemption. One of `none`, `exempt`, or `reverse`.
       sig { returns(T.nilable(String)) }
       attr_accessor :tax_exempt
-
       # Attribute for param field validate
       sig { returns(T::Boolean) }
       attr_accessor :validate
-
       sig {
         params(address: T.nilable(::Stripe::CustomerService::UpdateParams::Address), balance: Integer, cash_balance: ::Stripe::CustomerService::UpdateParams::CashBalance, coupon: String, default_source: String, description: String, email: String, expand: T::Array[String], invoice_prefix: String, invoice_settings: ::Stripe::CustomerService::UpdateParams::InvoiceSettings, metadata: T.nilable(T::Hash[String, String]), name: String, next_invoice_sequence: Integer, phone: String, preferred_locales: T::Array[String], promotion_code: String, shipping: T.nilable(::Stripe::CustomerService::UpdateParams::Shipping), source: String, tax: ::Stripe::CustomerService::UpdateParams::Tax, tax_exempt: T.nilable(String), validate: T::Boolean).void
        }
@@ -324,50 +275,39 @@ 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 customers that were created during the given date interval.
       sig { returns(T.any(::Stripe::CustomerService::ListParams::Created, Integer)) }
       attr_accessor :created
-
       # A case-sensitive filter on the list based on the customer's `email` field. The value must be a string.
       sig { returns(String) }
       attr_accessor :email
-
       # A cursor for use in pagination. `ending_before` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, starting with `obj_bar`, your subsequent call can include `ending_before=obj_bar` in order to fetch the previous page of the list.
       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
-
       # Provides a list of customers that are associated with the specified test clock. The response will not include customers with test clocks if this parameter is not set.
       sig { returns(String) }
       attr_accessor :test_clock
-
       sig {
         params(created: T.any(::Stripe::CustomerService::ListParams::Created, Integer), email: String, ending_before: String, expand: T::Array[String], limit: Integer, starting_after: String, test_clock: String).void
        }
@@ -386,27 +326,21 @@ module Stripe
         # City, district, suburb, town, or village.
         sig { returns(String) }
         attr_accessor :city
-
         # A freeform text field for the country. However, in order to activate some tax features, the format should be a two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
         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, county, province, or region.
         sig { returns(String) }
         attr_accessor :state
-
         sig {
           params(city: String, country: String, line1: String, line2: String, postal_code: String, state: String).void
          }
@@ -424,7 +358,6 @@ 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
@@ -432,7 +365,6 @@ module Stripe
         # such as reconciliation of funds received.
         sig { returns(::Stripe::CustomerService::CreateParams::CashBalance::Settings) }
         attr_accessor :settings
-
         sig {
           params(settings: ::Stripe::CustomerService::CreateParams::CashBalance::Settings).void
          }
@@ -443,11 +375,9 @@ module Stripe
           # The name of the custom field. This may be up to 40 characters.
           sig { returns(String) }
           attr_accessor :name
-
           # The value of the custom field. This may be up to 140 characters.
           sig { returns(String) }
           attr_accessor :value
-
           sig { params(name: String, value: String).void }
           def initialize(name: nil, value: nil); end
         end
@@ -455,11 +385,9 @@ module Stripe
           # How line-item prices and amounts will be displayed with respect to tax on invoice PDFs. One of `exclude_tax` or `include_inclusive_tax`. `include_inclusive_tax` will include inclusive tax (and exclude exclusive tax) in invoice PDF amounts. `exclude_tax` will exclude all tax (inclusive and exclusive alike) from invoice PDF amounts.
           sig { returns(T.nilable(String)) }
           attr_accessor :amount_tax_display
-
           # ID of the invoice rendering template to use for future invoices.
           sig { returns(String) }
           attr_accessor :template
-
           sig { params(amount_tax_display: T.nilable(String), template: String).void }
           def initialize(amount_tax_display: nil, template: nil); end
         end
@@ -468,21 +396,17 @@ module Stripe
           returns(T.nilable(T::Array[::Stripe::CustomerService::CreateParams::InvoiceSettings::CustomField]))
          }
         attr_accessor :custom_fields
-
         # ID of a payment method that's attached to the customer, to be used as the customer's default payment method for subscriptions and invoices.
         sig { returns(String) }
         attr_accessor :default_payment_method
-
         # Default footer to be displayed on invoices for this customer.
         sig { returns(String) }
         attr_accessor :footer
-
         # Default options for invoice PDF rendering for this customer.
         sig {
           returns(T.nilable(::Stripe::CustomerService::CreateParams::InvoiceSettings::RenderingOptions))
          }
         attr_accessor :rendering_options
-
         sig {
           params(custom_fields: T.nilable(T::Array[::Stripe::CustomerService::CreateParams::InvoiceSettings::CustomField]), default_payment_method: String, footer: String, rendering_options: T.nilable(::Stripe::CustomerService::CreateParams::InvoiceSettings::RenderingOptions)).void
          }
@@ -498,27 +422,21 @@ module Stripe
           # City, district, suburb, town, or village.
           sig { returns(String) }
           attr_accessor :city
-
           # A freeform text field for the country. However, in order to activate some tax features, the format should be a two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
           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, county, province, or region.
           sig { returns(String) }
           attr_accessor :state
-
           sig {
             params(city: String, country: String, line1: String, line2: String, postal_code: String, state: String).void
            }
@@ -534,15 +452,12 @@ module Stripe
         # Customer shipping address.
         sig { returns(::Stripe::CustomerService::CreateParams::Shipping::Address) }
         attr_accessor :address
-
         # Customer name.
         sig { returns(String) }
         attr_accessor :name
-
         # Customer phone (including extension).
         sig { returns(String) }
         attr_accessor :phone
-
         sig {
           params(address: ::Stripe::CustomerService::CreateParams::Shipping::Address, name: String, phone: String).void
          }
@@ -552,118 +467,91 @@ module Stripe
         # A recent IP address of the customer used for tax reporting and tax location inference. Stripe recommends updating the IP address when a new PaymentMethod is attached or the address field on the customer is updated. We recommend against updating this field more frequently since it could result in unexpected tax location/reporting outcomes.
         sig { returns(T.nilable(String)) }
         attr_accessor :ip_address
-
         # A flag that indicates when Stripe should validate the customer tax location. Defaults to `deferred`.
         sig { returns(String) }
         attr_accessor :validate_location
-
         sig { params(ip_address: T.nilable(String), validate_location: String).void }
         def initialize(ip_address: nil, validate_location: nil); end
       end
       class TaxIdDatum < Stripe::RequestParams
-        # Type of the tax ID, one of `ad_nrt`, `ae_trn`, `am_tin`, `ao_tin`, `ar_cuit`, `au_abn`, `au_arn`, `ba_tin`, `bb_tin`, `bg_uic`, `bh_vat`, `bo_tin`, `br_cnpj`, `br_cpf`, `bs_tin`, `by_tin`, `ca_bn`, `ca_gst_hst`, `ca_pst_bc`, `ca_pst_mb`, `ca_pst_sk`, `ca_qst`, `cd_nif`, `ch_uid`, `ch_vat`, `cl_tin`, `cn_tin`, `co_nit`, `cr_tin`, `de_stn`, `do_rcn`, `ec_ruc`, `eg_tin`, `es_cif`, `eu_oss_vat`, `eu_vat`, `gb_vat`, `ge_vat`, `gn_nif`, `hk_br`, `hr_oib`, `hu_tin`, `id_npwp`, `il_vat`, `in_gst`, `is_vat`, `jp_cn`, `jp_rn`, `jp_trn`, `ke_pin`, `kh_tin`, `kr_brn`, `kz_bin`, `li_uid`, `li_vat`, `ma_vat`, `md_vat`, `me_pib`, `mk_vat`, `mr_nif`, `mx_rfc`, `my_frp`, `my_itn`, `my_sst`, `ng_tin`, `no_vat`, `no_voec`, `np_pan`, `nz_gst`, `om_vat`, `pe_ruc`, `ph_tin`, `ro_tin`, `rs_pib`, `ru_inn`, `ru_kpp`, `sa_vat`, `sg_gst`, `sg_uen`, `si_tin`, `sn_ninea`, `sr_fin`, `sv_nit`, `th_vat`, `tj_tin`, `tr_tin`, `tw_vat`, `tz_vat`, `ua_vat`, `ug_tin`, `us_ein`, `uy_ruc`, `uz_tin`, `uz_vat`, `ve_rif`, `vn_tin`, `za_vat`, `zm_tin`, or `zw_tin`
+        # Type of the tax ID, one of `ad_nrt`, `ae_trn`, `al_tin`, `am_tin`, `ao_tin`, `ar_cuit`, `au_abn`, `au_arn`, `ba_tin`, `bb_tin`, `bg_uic`, `bh_vat`, `bo_tin`, `br_cnpj`, `br_cpf`, `bs_tin`, `by_tin`, `ca_bn`, `ca_gst_hst`, `ca_pst_bc`, `ca_pst_mb`, `ca_pst_sk`, `ca_qst`, `cd_nif`, `ch_uid`, `ch_vat`, `cl_tin`, `cn_tin`, `co_nit`, `cr_tin`, `de_stn`, `do_rcn`, `ec_ruc`, `eg_tin`, `es_cif`, `eu_oss_vat`, `eu_vat`, `gb_vat`, `ge_vat`, `gn_nif`, `hk_br`, `hr_oib`, `hu_tin`, `id_npwp`, `il_vat`, `in_gst`, `is_vat`, `jp_cn`, `jp_rn`, `jp_trn`, `ke_pin`, `kh_tin`, `kr_brn`, `kz_bin`, `li_uid`, `li_vat`, `ma_vat`, `md_vat`, `me_pib`, `mk_vat`, `mr_nif`, `mx_rfc`, `my_frp`, `my_itn`, `my_sst`, `ng_tin`, `no_vat`, `no_voec`, `np_pan`, `nz_gst`, `om_vat`, `pe_ruc`, `ph_tin`, `ro_tin`, `rs_pib`, `ru_inn`, `ru_kpp`, `sa_vat`, `sg_gst`, `sg_uen`, `si_tin`, `sn_ninea`, `sr_fin`, `sv_nit`, `th_vat`, `tj_tin`, `tr_tin`, `tw_vat`, `tz_vat`, `ua_vat`, `ug_tin`, `us_ein`, `uy_ruc`, `uz_tin`, `uz_vat`, `ve_rif`, `vn_tin`, `za_vat`, `zm_tin`, or `zw_tin`
         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 customer's address.
       sig { returns(T.nilable(::Stripe::CustomerService::CreateParams::Address)) }
       attr_accessor :address
-
       # An integer amount in cents (or local equivalent) that represents the customer's current balance, which affect the customer's future invoices. A negative amount represents a credit that decreases the amount due on an invoice; a positive amount increases the amount due on an invoice.
       sig { returns(Integer) }
       attr_accessor :balance
-
       # Balance information and default balance settings for this customer.
       sig { returns(::Stripe::CustomerService::CreateParams::CashBalance) }
       attr_accessor :cash_balance
-
       # Attribute for param field coupon
       sig { returns(String) }
       attr_accessor :coupon
-
       # An arbitrary string that you can attach to a customer object. It is displayed alongside the customer in the dashboard.
       sig { returns(String) }
       attr_accessor :description
-
       # Customer's email address. It's displayed alongside the customer in your dashboard and can be useful for searching and tracking. This may be up to *512 characters*.
       sig { returns(String) }
       attr_accessor :email
-
       # Specifies which fields in the response should be expanded.
       sig { returns(T::Array[String]) }
       attr_accessor :expand
-
       # The prefix for the customer used to generate unique invoice numbers. Must be 3–12 uppercase letters or numbers.
       sig { returns(String) }
       attr_accessor :invoice_prefix
-
       # Default invoice settings for this customer.
       sig { returns(::Stripe::CustomerService::CreateParams::InvoiceSettings) }
       attr_accessor :invoice_settings
-
       # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
       sig { returns(T.nilable(T::Hash[String, String])) }
       attr_accessor :metadata
-
       # The customer's full name or business name.
       sig { returns(String) }
       attr_accessor :name
-
       # The sequence to be used on the customer's next invoice. Defaults to 1.
       sig { returns(Integer) }
       attr_accessor :next_invoice_sequence
-
       # Attribute for param field payment_method
       sig { returns(String) }
       attr_accessor :payment_method
-
       # The customer's phone number.
       sig { returns(String) }
       attr_accessor :phone
-
       # Customer's preferred languages, ordered by preference.
       sig { returns(T::Array[String]) }
       attr_accessor :preferred_locales
-
       # The ID of a promotion code to apply to the customer. The customer will have a discount applied on all recurring payments. Charges you create through the API will not have the discount.
       sig { returns(String) }
       attr_accessor :promotion_code
-
       # The customer's shipping information. Appears on invoices emailed to this customer.
       sig { returns(T.nilable(::Stripe::CustomerService::CreateParams::Shipping)) }
       attr_accessor :shipping
-
       # Attribute for param field source
       sig { returns(String) }
       attr_accessor :source
-
       # Tax details about the customer.
       sig { returns(::Stripe::CustomerService::CreateParams::Tax) }
       attr_accessor :tax
-
       # The customer's tax exemption. One of `none`, `exempt`, or `reverse`.
       sig { returns(T.nilable(String)) }
       attr_accessor :tax_exempt
-
       # The customer's tax IDs.
       sig { returns(T::Array[::Stripe::CustomerService::CreateParams::TaxIdDatum]) }
       attr_accessor :tax_id_data
-
       # ID of the test clock to attach to the customer.
       sig { returns(String) }
       attr_accessor :test_clock
-
       # Attribute for param field validate
       sig { returns(T::Boolean) }
       attr_accessor :validate
-
       sig {
         params(address: T.nilable(::Stripe::CustomerService::CreateParams::Address), balance: Integer, cash_balance: ::Stripe::CustomerService::CreateParams::CashBalance, coupon: String, description: String, email: String, expand: T::Array[String], invoice_prefix: String, invoice_settings: ::Stripe::CustomerService::CreateParams::InvoiceSettings, metadata: T.nilable(T::Hash[String, String]), name: String, next_invoice_sequence: Integer, payment_method: String, phone: String, preferred_locales: T::Array[String], promotion_code: String, shipping: T.nilable(::Stripe::CustomerService::CreateParams::Shipping), source: String, tax: ::Stripe::CustomerService::CreateParams::Tax, tax_exempt: T.nilable(String), tax_id_data: T::Array[::Stripe::CustomerService::CreateParams::TaxIdDatum], test_clock: String, validate: T::Boolean).void
        }
@@ -697,19 +585,15 @@ module Stripe
       # 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 pagination across multiple pages of results. Don't include this parameter on the first call. Use the next_page value returned in a previous response to request subsequent results.
       sig { returns(String) }
       attr_accessor :page
-
       # The search query string. See [search query language](https://stripe.com/docs/search#search-query-language) and the list of supported [query fields for customers](https://stripe.com/docs/search#query-fields-for-customers).
       sig { returns(String) }
       attr_accessor :query
-
       sig { params(expand: T::Array[String], limit: Integer, page: String, query: String).void }
       def initialize(expand: nil, limit: nil, page: nil, query: nil); end
     end

data/rbi/stripe/services/customer_session_service.rbi

@@ -10,7 +10,6 @@ module Stripe
           # Whether the buy button is enabled.
           sig { returns(T::Boolean) }
           attr_accessor :enabled
-
           sig { params(enabled: T::Boolean).void }
           def initialize(enabled: nil); end
         end
@@ -21,33 +20,27 @@ module Stripe
             # If not specified, defaults to ["always"]. In order to display all saved payment methods, specify ["always", "limited", "unspecified"].
             sig { returns(T::Array[String]) }
             attr_accessor :payment_method_allow_redisplay_filters
-
             # Controls whether or not the Payment Element shows saved payment methods. This parameter defaults to `disabled`.
             sig { returns(String) }
             attr_accessor :payment_method_redisplay
-
             # Determines the max number of saved payment methods for the Payment Element to display. This parameter defaults to `3`.
             sig { returns(Integer) }
             attr_accessor :payment_method_redisplay_limit
-
             # Controls whether the Payment Element displays the option to remove a saved payment method. This parameter defaults to `disabled`.
             #
             # Allowing buyers to remove their saved payment methods impacts subscriptions that depend on that payment method. Removing the payment method detaches the [`customer` object](https://docs.stripe.com/api/payment_methods/object#payment_method_object-customer) from that [PaymentMethod](https://docs.stripe.com/api/payment_methods).
             sig { returns(String) }
             attr_accessor :payment_method_remove
-
             # Controls whether the Payment Element displays a checkbox offering to save a new payment method. This parameter defaults to `disabled`.
             #
             # If a customer checks the box, the [`allow_redisplay`](https://docs.stripe.com/api/payment_methods/object#payment_method_object-allow_redisplay) value on the PaymentMethod is set to `'always'` at confirmation time. For PaymentIntents, the [`setup_future_usage`](https://docs.stripe.com/api/payment_intents/object#payment_intent_object-setup_future_usage) value is also set to the value defined in `payment_method_save_usage`.
             sig { returns(String) }
             attr_accessor :payment_method_save
-
             # When using PaymentIntents and the customer checks the save checkbox, this field determines the [`setup_future_usage`](https://docs.stripe.com/api/payment_intents/object#payment_intent_object-setup_future_usage) value used to confirm the PaymentIntent.
             #
             # When using SetupIntents, directly configure the [`usage`](https://docs.stripe.com/api/setup_intents/object#setup_intent_object-usage) value on SetupIntent creation.
             sig { returns(String) }
             attr_accessor :payment_method_save_usage
-
             sig {
               params(payment_method_allow_redisplay_filters: T::Array[String], payment_method_redisplay: String, payment_method_redisplay_limit: Integer, payment_method_remove: String, payment_method_save: String, payment_method_save_usage: String).void
              }
@@ -63,13 +56,11 @@ module Stripe
           # Whether the Payment Element is enabled.
           sig { returns(T::Boolean) }
           attr_accessor :enabled
-
           # This hash defines whether the Payment Element supports certain features.
           sig {
             returns(::Stripe::CustomerSessionService::CreateParams::Components::PaymentElement::Features)
            }
           attr_accessor :features
-
           sig {
             params(enabled: T::Boolean, features: ::Stripe::CustomerSessionService::CreateParams::Components::PaymentElement::Features).void
            }
@@ -79,22 +70,18 @@ module Stripe
           # Whether the pricing table is enabled.
           sig { returns(T::Boolean) }
           attr_accessor :enabled
-
           sig { params(enabled: T::Boolean).void }
           def initialize(enabled: nil); end
         end
         # Configuration for buy button.
         sig { returns(::Stripe::CustomerSessionService::CreateParams::Components::BuyButton) }
         attr_accessor :buy_button
-
         # Configuration for the Payment Element.
         sig { returns(::Stripe::CustomerSessionService::CreateParams::Components::PaymentElement) }
         attr_accessor :payment_element
-
         # Configuration for the pricing table.
         sig { returns(::Stripe::CustomerSessionService::CreateParams::Components::PricingTable) }
         attr_accessor :pricing_table
-
         sig {
           params(buy_button: ::Stripe::CustomerSessionService::CreateParams::Components::BuyButton, payment_element: ::Stripe::CustomerSessionService::CreateParams::Components::PaymentElement, pricing_table: ::Stripe::CustomerSessionService::CreateParams::Components::PricingTable).void
          }
@@ -103,15 +90,12 @@ module Stripe
       # Configuration for each component. Exactly 1 component must be enabled.
       sig { returns(::Stripe::CustomerSessionService::CreateParams::Components) }
       attr_accessor :components
-
       # The ID of an existing customer for which to create the Customer Session.
       sig { returns(String) }
       attr_accessor :customer
-
       # Specifies which fields in the response should be expanded.
       sig { returns(T::Array[String]) }
       attr_accessor :expand
-
       sig {
         params(components: ::Stripe::CustomerSessionService::CreateParams::Components, customer: String, expand: T::Array[String]).void
        }