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

data/lib/stripe/resources/refund.rb

@@ -28,10 +28,8 @@ module Stripe
       class Blik < Stripe::StripeObject
         # For refunds declined by the network, a decline code provided by the network which indicates the reason the refund failed.
         attr_reader :network_decline_code
-
         # The reference assigned to the refund.
         attr_reader :reference
-
         # Status of the reference on the refund. This can be `pending`, `available` or `unavailable`.
         attr_reader :reference_status
       end
@@ -39,7 +37,6 @@ module Stripe
       class BrBankTransfer < Stripe::StripeObject
         # The reference assigned to the refund.
         attr_reader :reference
-
         # Status of the reference on the refund. This can be `pending`, `available` or `unavailable`.
         attr_reader :reference_status
       end
@@ -47,13 +44,10 @@ module Stripe
       class Card < Stripe::StripeObject
         # Value of the reference number assigned to the refund.
         attr_reader :reference
-
         # Status of the reference number on the refund. This can be `pending`, `available` or `unavailable`.
         attr_reader :reference_status
-
         # Type of the reference number assigned to the refund.
         attr_reader :reference_type
-
         # The type of refund. This can be `refund`, `reversal`, or `pending`.
         attr_reader :type
       end
@@ -65,7 +59,6 @@ module Stripe
       class EuBankTransfer < Stripe::StripeObject
         # The reference assigned to the refund.
         attr_reader :reference
-
         # Status of the reference on the refund. This can be `pending`, `available` or `unavailable`.
         attr_reader :reference_status
       end
@@ -73,7 +66,6 @@ module Stripe
       class GbBankTransfer < Stripe::StripeObject
         # The reference assigned to the refund.
         attr_reader :reference
-
         # Status of the reference on the refund. This can be `pending`, `available` or `unavailable`.
         attr_reader :reference_status
       end
@@ -84,7 +76,6 @@ module Stripe
       class IdBankTransfer < Stripe::StripeObject
         # The reference assigned to the refund.
         attr_reader :reference
-
         # Status of the reference on the refund. This can be `pending`, `available` or `unavailable`.
         attr_reader :reference_status
       end
@@ -92,7 +83,6 @@ module Stripe
       class JpBankTransfer < Stripe::StripeObject
         # The reference assigned to the refund.
         attr_reader :reference
-
         # Status of the reference on the refund. This can be `pending`, `available` or `unavailable`.
         attr_reader :reference_status
       end
@@ -102,7 +92,6 @@ module Stripe
       class Multibanco < Stripe::StripeObject
         # The reference assigned to the refund.
         attr_reader :reference
-
         # Status of the reference on the refund. This can be `pending`, `available` or `unavailable`.
         attr_reader :reference_status
       end
@@ -110,7 +99,6 @@ module Stripe
       class MxBankTransfer < Stripe::StripeObject
         # The reference assigned to the refund.
         attr_reader :reference
-
         # Status of the reference on the refund. This can be `pending`, `available` or `unavailable`.
         attr_reader :reference_status
       end
@@ -118,7 +106,6 @@ module Stripe
       class P24 < Stripe::StripeObject
         # The reference assigned to the refund.
         attr_reader :reference
-
         # Status of the reference on the refund. This can be `pending`, `available` or `unavailable`.
         attr_reader :reference_status
       end
@@ -132,10 +119,8 @@ module Stripe
       class Swish < Stripe::StripeObject
         # For refunds declined by the network, a decline code provided by the network which indicates the reason the refund failed.
         attr_reader :network_decline_code
-
         # The reference assigned to the refund.
         attr_reader :reference
-
         # Status of the reference on the refund. This can be `pending`, `available` or `unavailable`.
         attr_reader :reference_status
       end
@@ -143,7 +128,6 @@ module Stripe
       class ThBankTransfer < Stripe::StripeObject
         # The reference assigned to the refund.
         attr_reader :reference
-
         # Status of the reference on the refund. This can be `pending`, `available` or `unavailable`.
         attr_reader :reference_status
       end
@@ -151,7 +135,6 @@ module Stripe
       class UsBankTransfer < Stripe::StripeObject
         # The reference assigned to the refund.
         attr_reader :reference
-
         # Status of the reference on the refund. This can be `pending`, `available` or `unavailable`.
         attr_reader :reference_status
       end
@@ -160,100 +143,68 @@ module Stripe
       class Zip < Stripe::StripeObject; end
       # Attribute for field affirm
       attr_reader :affirm
-
       # Attribute for field afterpay_clearpay
       attr_reader :afterpay_clearpay
-
       # Attribute for field alipay
       attr_reader :alipay
-
       # Attribute for field alma
       attr_reader :alma
-
       # Attribute for field amazon_pay
       attr_reader :amazon_pay
-
       # Attribute for field au_bank_transfer
       attr_reader :au_bank_transfer
-
       # Attribute for field blik
       attr_reader :blik
-
       # Attribute for field br_bank_transfer
       attr_reader :br_bank_transfer
-
       # Attribute for field card
       attr_reader :card
-
       # Attribute for field cashapp
       attr_reader :cashapp
-
       # Attribute for field customer_cash_balance
       attr_reader :customer_cash_balance
-
       # Attribute for field eps
       attr_reader :eps
-
       # Attribute for field eu_bank_transfer
       attr_reader :eu_bank_transfer
-
       # Attribute for field gb_bank_transfer
       attr_reader :gb_bank_transfer
-
       # Attribute for field giropay
       attr_reader :giropay
-
       # Attribute for field grabpay
       attr_reader :grabpay
-
       # Attribute for field id_bank_transfer
       attr_reader :id_bank_transfer
-
       # Attribute for field jp_bank_transfer
       attr_reader :jp_bank_transfer
-
       # Attribute for field klarna
       attr_reader :klarna
-
       # Attribute for field multibanco
       attr_reader :multibanco
-
       # Attribute for field mx_bank_transfer
       attr_reader :mx_bank_transfer
-
       # Attribute for field p24
       attr_reader :p24
-
       # Attribute for field paynow
       attr_reader :paynow
-
       # Attribute for field paypal
       attr_reader :paypal
-
       # Attribute for field pix
       attr_reader :pix
-
       # Attribute for field revolut
       attr_reader :revolut
-
       # Attribute for field sofort
       attr_reader :sofort
-
       # Attribute for field swish
       attr_reader :swish
-
       # Attribute for field th_bank_transfer
       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.
       attr_reader :type
-
       # Attribute for field us_bank_transfer
       attr_reader :us_bank_transfer
-
       # Attribute for field wechat_pay
       attr_reader :wechat_pay
-
       # Attribute for field zip
       attr_reader :zip
     end
@@ -263,19 +214,16 @@ module Stripe
         class EmailSent < Stripe::StripeObject
           # The timestamp when the email was sent.
           attr_reader :email_sent_at
-
           # The recipient's email address.
           attr_reader :email_sent_to
         end
         # Attribute for field email_sent
         attr_reader :email_sent
-
         # The expiry timestamp.
         attr_reader :expires_at
       end
       # Attribute for field display_details
       attr_reader :display_details
-
       # Type of the next action to perform.
       attr_reader :type
     end
@@ -284,13 +232,10 @@ module Stripe
       class Created < Stripe::RequestParams
         # Minimum value to filter by (exclusive)
         attr_accessor :gt
-
         # Minimum value to filter by (inclusive)
         attr_accessor :gte
-
         # Maximum value to filter by (exclusive)
         attr_accessor :lt
-
         # Maximum value to filter by (inclusive)
         attr_accessor :lte
 
@@ -303,22 +248,16 @@ module Stripe
       end
       # Only return refunds for the charge specified by this charge ID.
       attr_accessor :charge
-
       # Only return refunds that were created during the given date interval.
       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.
       attr_accessor :ending_before
-
       # Specifies which fields in the response should be expanded.
       attr_accessor :expand
-
       # A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
       attr_accessor :limit
-
       # Only return refunds for the PaymentIntent specified by this ID.
       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.
       attr_accessor :starting_after
 
@@ -344,37 +283,26 @@ module Stripe
     class CreateParams < Stripe::RequestParams
       # Attribute for param field amount
       attr_accessor :amount
-
       # The identifier of the charge to refund.
       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).
       attr_accessor :currency
-
       # Customer whose customer balance to refund from.
       attr_accessor :customer
-
       # Specifies which fields in the response should be expanded.
       attr_accessor :expand
-
       # For payment methods without native refund support (e.g., Konbini, PromptPay), use this email from the customer to receive refund instructions.
       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`.
       attr_accessor :metadata
-
       # Origin of the refund
       attr_accessor :origin
-
       # The identifier of the PaymentIntent to refund.
       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.
       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.
       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.
       attr_accessor :reverse_transfer
 
@@ -419,7 +347,6 @@ module Stripe
     class UpdateParams < Stripe::RequestParams
       # Specifies which fields in the response should be expanded.
       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`.
       attr_accessor :metadata
 
@@ -448,61 +375,42 @@ module Stripe
     end
     # Amount, in cents (or local equivalent).
     attr_reader :amount
-
     # Balance transaction that describes the impact on your account balance.
     attr_reader :balance_transaction
-
     # ID of the charge that's refunded.
     attr_reader :charge
-
     # Time at which the object was created. Measured in seconds since the Unix epoch.
     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).
     attr_reader :currency
-
     # An arbitrary string attached to the object. You can use this for displaying to users (available on non-card refunds only).
     attr_reader :description
-
     # Attribute for field destination_details
     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.
     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`.
     attr_reader :failure_reason
-
     # Unique identifier for the object.
     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.
     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.
     attr_reader :metadata
-
     # Attribute for field next_action
     attr_reader :next_action
-
     # String representing the object's type. Objects of the same type share the same value.
     attr_reader :object
-
     # ID of the PaymentIntent that's refunded.
     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`).
     attr_reader :reason
-
     # This is the transaction number that appears on email receipts sent for this refund.
     attr_reader :receipt_number
-
     # The transfer reversal that's associated with the refund. Only present if the charge came from another Stripe account.
     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).
     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.
     attr_reader :transfer_reversal
 

data/lib/stripe/resources/reporting/report_run.rb

@@ -23,25 +23,18 @@ module Stripe
       class Parameters < Stripe::StripeObject
         # The set of output columns requested for inclusion in the report run.
         attr_reader :columns
-
         # Connected account ID by which to filter the report run.
         attr_reader :connected_account
-
         # Currency of objects to be included in the report run.
         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.
         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.
         attr_reader :interval_start
-
         # Payout ID by which to filter the report run.
         attr_reader :payout
-
         # Category of balance transactions to be included in the report run.
         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`.
         attr_reader :timezone
       end
@@ -50,13 +43,10 @@ module Stripe
         class Created < Stripe::RequestParams
           # Minimum value to filter by (exclusive)
           attr_accessor :gt
-
           # Minimum value to filter by (inclusive)
           attr_accessor :gte
-
           # Maximum value to filter by (exclusive)
           attr_accessor :lt
-
           # Maximum value to filter by (inclusive)
           attr_accessor :lte
 
@@ -69,16 +59,12 @@ module Stripe
         end
         # Only return Report Runs that were created during the given date interval.
         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.
         attr_accessor :ending_before
-
         # Specifies which fields in the response should be expanded.
         attr_accessor :expand
-
         # A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
         attr_accessor :limit
-
         # A cursor for use in pagination. `starting_after` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with `obj_foo`, your subsequent call can include `starting_after=obj_foo` in order to fetch the next page of the list.
         attr_accessor :starting_after
 
@@ -101,25 +87,18 @@ module Stripe
         class Parameters < Stripe::RequestParams
           # The set of report columns to include in the report output. If omitted, the Report Type is run with its default column set.
           attr_accessor :columns
-
           # Connected account ID to filter for in the report run.
           attr_accessor :connected_account
-
           # Currency of objects to be included in the report run.
           attr_accessor :currency
-
           # Ending timestamp of data to be included in the report run (exclusive).
           attr_accessor :interval_end
-
           # Starting timestamp of data to be included in the report run.
           attr_accessor :interval_start
-
           # Payout ID by which to filter the report run.
           attr_accessor :payout
-
           # Category of balance transactions to be included in the report run.
           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`.
           attr_accessor :timezone
 
@@ -145,10 +124,8 @@ module Stripe
         end
         # Specifies which fields in the response should be expanded.
         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.
         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"`.
         attr_accessor :report_type
 
@@ -169,35 +146,26 @@ module Stripe
       end
       # Time at which the object was created. Measured in seconds since the Unix epoch.
       attr_reader :created
-
       # If something should go wrong during the run, a message about the failure (populated when
       #  `status=failed`).
       attr_reader :error
-
       # Unique identifier for the object.
       attr_reader :id
-
       # `true` if the report is run on live mode data and `false` if it is run on test mode data.
       attr_reader :livemode
-
       # String representing the object's type. Objects of the same type share the same value.
       attr_reader :object
-
       # Attribute for field parameters
       attr_reader :parameters
-
       # The ID of the [report type](https://stripe.com/docs/reports/report-types) to run, such as `"balance.summary.1"`.
       attr_reader :report_type
-
       # The file object representing the result of the report run (populated when
       #  `status=succeeded`).
       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.
       attr_reader :status
-
       # Timestamp at which this run successfully finished (populated when
       #  `status=succeeded`). Measured in seconds since the Unix epoch.
       attr_reader :succeeded_at

data/lib/stripe/resources/reporting/report_type.rb

@@ -38,28 +38,20 @@ module Stripe
       end
       # Most recent time for which this Report Type is available. Measured in seconds since the Unix epoch.
       attr_reader :data_available_end
-
       # Earliest time for which this Report Type is available. Measured in seconds since the Unix epoch.
       attr_reader :data_available_start
-
       # List of column names that are included by default when this Report Type gets run. (If the Report Type doesn't support the `columns` parameter, this will be null.)
       attr_reader :default_columns
-
       # The [ID of the Report Type](https://stripe.com/docs/reporting/statements/api#available-report-types), such as `balance.summary.1`.
       attr_reader :id
-
       # Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
       attr_reader :livemode
-
       # Human-readable name of the Report Type
       attr_reader :name
-
       # String representing the object's type. Objects of the same type share the same value.
       attr_reader :object
-
       # When this Report Type was latest updated. Measured in seconds since the Unix epoch.
       attr_reader :updated
-
       # Version of the Report Type. Different versions report with the same ID will have the same purpose, but may take different run parameters or have different result schemas.
       attr_reader :version
 

data/lib/stripe/resources/reserve_transaction.rb

@@ -10,16 +10,12 @@ module Stripe
 
     # Attribute for field amount
     attr_reader :amount
-
     # Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).
     attr_reader :currency
-
     # An arbitrary string attached to the object. Often useful for displaying to users.
     attr_reader :description
-
     # Unique identifier for the object.
     attr_reader :id
-
     # String representing the object's type. Objects of the same type share the same value.
     attr_reader :object
   end

data/lib/stripe/resources/reversal.rb

@@ -25,31 +25,22 @@ module Stripe
 
     # Amount, in cents (or local equivalent).
     attr_reader :amount
-
     # Balance transaction that describes the impact on your account balance.
     attr_reader :balance_transaction
-
     # Time at which the object was created. Measured in seconds since the Unix epoch.
     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).
     attr_reader :currency
-
     # Linked payment refund for the transfer reversal.
     attr_reader :destination_payment_refund
-
     # Unique identifier for the object.
     attr_reader :id
-
     # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
     attr_reader :metadata
-
     # String representing the object's type. Objects of the same type share the same value.
     attr_reader :object
-
     # ID of the refund responsible for the transfer reversal.
     attr_reader :source_refund
-
     # ID of the transfer that was reversed.
     attr_reader :transfer
 

data/lib/stripe/resources/review.rb

@@ -17,16 +17,12 @@ module Stripe
     class IpAddressLocation < Stripe::StripeObject
       # The city where the payment originated.
       attr_reader :city
-
       # Two-letter ISO code representing the country where the payment originated.
       attr_reader :country
-
       # The geographic latitude where the payment originated.
       attr_reader :latitude
-
       # The geographic longitude where the payment originated.
       attr_reader :longitude
-
       # The state/county/province/region where the payment originated.
       attr_reader :region
     end
@@ -34,13 +30,10 @@ module Stripe
     class Session < Stripe::StripeObject
       # The browser used in this browser session (e.g., `Chrome`).
       attr_reader :browser
-
       # Information about the device used for the browser session (e.g., `Samsung SM-G930T`).
       attr_reader :device
-
       # The platform for the browser session (e.g., `Macintosh`).
       attr_reader :platform
-
       # The version for the browser session (e.g., `61.0.3163.100`).
       attr_reader :version
     end
@@ -49,13 +42,10 @@ module Stripe
       class Created < Stripe::RequestParams
         # Minimum value to filter by (exclusive)
         attr_accessor :gt
-
         # Minimum value to filter by (inclusive)
         attr_accessor :gte
-
         # Maximum value to filter by (exclusive)
         attr_accessor :lt
-
         # Maximum value to filter by (inclusive)
         attr_accessor :lte
 
@@ -68,16 +58,12 @@ module Stripe
       end
       # Only return reviews that were created during the given date interval.
       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.
       attr_accessor :ending_before
-
       # Specifies which fields in the response should be expanded.
       attr_accessor :expand
-
       # A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
       attr_accessor :limit
-
       # A cursor for use in pagination. `starting_after` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with `obj_foo`, your subsequent call can include `starting_after=obj_foo` in order to fetch the next page of the list.
       attr_accessor :starting_after
 
@@ -109,43 +95,30 @@ module Stripe
     end
     # The ZIP or postal code of the card used, if applicable.
     attr_reader :billing_zip
-
     # The charge associated with this review.
     attr_reader :charge
-
     # The reason the review was closed, or null if it has not yet been closed. One of `approved`, `refunded`, `refunded_as_fraud`, `disputed`, or `redacted`.
     attr_reader :closed_reason
-
     # Time at which the object was created. Measured in seconds since the Unix epoch.
     attr_reader :created
-
     # Unique identifier for the object.
     attr_reader :id
-
     # The IP address where the payment originated.
     attr_reader :ip_address
-
     # Information related to the location of the payment. Note that this information is an approximation and attempts to locate the nearest population center - it should not be used to determine a specific address.
     attr_reader :ip_address_location
-
     # Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
     attr_reader :livemode
-
     # String representing the object's type. Objects of the same type share the same value.
     attr_reader :object
-
     # If `true`, the review needs action.
     attr_reader :open
-
     # The reason the review was opened. One of `rule` or `manual`.
     attr_reader :opened_reason
-
     # The PaymentIntent ID associated with this review, if one exists.
     attr_reader :payment_intent
-
     # The reason the review is currently open or closed. One of `rule`, `manual`, `approved`, `refunded`, `refunded_as_fraud`, `disputed`, or `redacted`.
     attr_reader :reason
-
     # Information related to the browsing session of the user who initiated the payment.
     attr_reader :session