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

data/lib/stripe/resources/treasury/inbound_transfer.rb

@@ -30,28 +30,21 @@ module Stripe
           class Address < Stripe::StripeObject
             # City, district, suburb, town, or village.
             attr_reader :city
-
             # Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
             attr_reader :country
-
             # Address line 1 (e.g., street, PO Box, or company name).
             attr_reader :line1
-
             # Address line 2 (e.g., apartment, suite, unit, or building).
             attr_reader :line2
-
             # ZIP or postal code.
             attr_reader :postal_code
-
             # State, county, province, or region.
             attr_reader :state
           end
           # Attribute for field address
           attr_reader :address
-
           # Email address.
           attr_reader :email
-
           # Full name.
           attr_reader :name
         end
@@ -59,34 +52,25 @@ module Stripe
         class UsBankAccount < Stripe::StripeObject
           # Account holder type: individual or company.
           attr_reader :account_holder_type
-
           # Account type: checkings or savings. Defaults to checking if omitted.
           attr_reader :account_type
-
           # Name of the bank associated with the bank account.
           attr_reader :bank_name
-
           # Uniquely identifies this particular bank account. You can use this attribute to check whether two bank accounts are the same.
           attr_reader :fingerprint
-
           # Last four digits of the bank account number.
           attr_reader :last4
-
           # ID of the mandate used to make this payment.
           attr_reader :mandate
-
           # The network rails used. See the [docs](https://stripe.com/docs/treasury/money-movement/timelines) to learn more about money movement timelines for each network type.
           attr_reader :network
-
           # Routing number of the bank account.
           attr_reader :routing_number
         end
         # Attribute for field billing_details
         attr_reader :billing_details
-
         # The type of the payment method used in the InboundTransfer.
         attr_reader :type
-
         # Attribute for field us_bank_account
         attr_reader :us_bank_account
       end
@@ -94,10 +78,8 @@ module Stripe
       class StatusTransitions < Stripe::StripeObject
         # Timestamp describing when an InboundTransfer changed status to `canceled`.
         attr_reader :canceled_at
-
         # Timestamp describing when an InboundTransfer changed status to `failed`.
         attr_reader :failed_at
-
         # Timestamp describing when an InboundTransfer changed status to `succeeded`.
         attr_reader :succeeded_at
       end
@@ -105,19 +87,14 @@ module Stripe
       class ListParams < Stripe::RequestParams
         # 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
-
         # Returns objects associated with this FinancialAccount.
         attr_accessor :financial_account
-
         # 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
-
         # Only return InboundTransfers that have the given status: `processing`, `succeeded`, `failed` or `canceled`.
         attr_accessor :status
 
@@ -141,25 +118,18 @@ module Stripe
       class CreateParams < Stripe::RequestParams
         # Amount (in cents) to be transferred.
         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).
         attr_accessor :currency
-
         # An arbitrary string attached to the object. Often useful for displaying to users.
         attr_accessor :description
-
         # Specifies which fields in the response should be expanded.
         attr_accessor :expand
-
         # The FinancialAccount to send funds to.
         attr_accessor :financial_account
-
         # 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
-
         # The origin payment method to be debited for the InboundTransfer.
         attr_accessor :origin_payment_method
-
         # The complete description that appears on your customers' statements. Maximum 10 characters.
         attr_accessor :statement_descriptor
 
@@ -213,7 +183,6 @@ module Stripe
         end
         # Specifies which fields in the response should be expanded.
         attr_accessor :expand
-
         # Details about a failed InboundTransfer.
         attr_accessor :failure_details
 
@@ -242,61 +211,42 @@ module Stripe
       end
       # Amount (in cents) transferred.
       attr_reader :amount
-
       # Returns `true` if the InboundTransfer is able to be canceled.
       attr_reader :cancelable
-
       # 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. Often useful for displaying to users.
       attr_reader :description
-
       # Details about this InboundTransfer's failure. Only set when status is `failed`.
       attr_reader :failure_details
-
       # The FinancialAccount that received the funds.
       attr_reader :financial_account
-
       # A [hosted transaction receipt](https://stripe.com/docs/treasury/moving-money/regulatory-receipts) URL that is provided when money movement is considered regulated under Stripe's money transmission licenses.
       attr_reader :hosted_regulatory_receipt_url
-
       # Unique identifier for the object.
       attr_reader :id
-
       # Attribute for field linked_flows
       attr_reader :linked_flows
-
       # 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
-
       # 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
-
       # The origin payment method to be debited for an InboundTransfer.
       attr_reader :origin_payment_method
-
       # Details about the PaymentMethod for an InboundTransfer.
       attr_reader :origin_payment_method_details
-
       # Returns `true` if the funds for an InboundTransfer were returned after the InboundTransfer went to the `succeeded` state.
       attr_reader :returned
-
       # Statement descriptor shown when funds are debited from the source. Not all payment networks support `statement_descriptor`.
       attr_reader :statement_descriptor
-
       # Status of the InboundTransfer: `processing`, `succeeded`, `failed`, and `canceled`. An InboundTransfer is `processing` if it is created and pending. The status changes to `succeeded` once the funds have been "confirmed" and a `transaction` is created and posted. The status changes to `failed` if the transfer fails.
       attr_reader :status
-
       # Attribute for field status_transitions
       attr_reader :status_transitions
-
       # The Transaction associated with this object.
       attr_reader :transaction
 

data/lib/stripe/resources/treasury/outbound_payment.rb

@@ -22,28 +22,21 @@ module Stripe
           class Address < Stripe::StripeObject
             # City, district, suburb, town, or village.
             attr_reader :city
-
             # Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
             attr_reader :country
-
             # Address line 1 (e.g., street, PO Box, or company name).
             attr_reader :line1
-
             # Address line 2 (e.g., apartment, suite, unit, or building).
             attr_reader :line2
-
             # ZIP or postal code.
             attr_reader :postal_code
-
             # State, county, province, or region.
             attr_reader :state
           end
           # Attribute for field address
           attr_reader :address
-
           # Email address.
           attr_reader :email
-
           # Full name.
           attr_reader :name
         end
@@ -51,7 +44,6 @@ module Stripe
         class FinancialAccount < Stripe::StripeObject
           # Token of the FinancialAccount.
           attr_reader :id
-
           # The rails used to send funds.
           attr_reader :network
         end
@@ -59,37 +51,27 @@ module Stripe
         class UsBankAccount < Stripe::StripeObject
           # Account holder type: individual or company.
           attr_reader :account_holder_type
-
           # Account type: checkings or savings. Defaults to checking if omitted.
           attr_reader :account_type
-
           # Name of the bank associated with the bank account.
           attr_reader :bank_name
-
           # Uniquely identifies this particular bank account. You can use this attribute to check whether two bank accounts are the same.
           attr_reader :fingerprint
-
           # Last four digits of the bank account number.
           attr_reader :last4
-
           # ID of the mandate used to make this payment.
           attr_reader :mandate
-
           # The network rails used. See the [docs](https://stripe.com/docs/treasury/money-movement/timelines) to learn more about money movement timelines for each network type.
           attr_reader :network
-
           # Routing number of the bank account.
           attr_reader :routing_number
         end
         # Attribute for field billing_details
         attr_reader :billing_details
-
         # Attribute for field financial_account
         attr_reader :financial_account
-
         # The type of the payment method used in the OutboundPayment.
         attr_reader :type
-
         # Attribute for field us_bank_account
         attr_reader :us_bank_account
       end
@@ -97,7 +79,6 @@ module Stripe
       class EndUserDetails < Stripe::StripeObject
         # IP address of the user initiating the OutboundPayment. Set if `present` is set to `true`. IP address collection is required for risk and compliance reasons. This will be used to help determine if the OutboundPayment is authorized or should be blocked.
         attr_reader :ip_address
-
         # `true` if the OutboundPayment creation request is being made on behalf of an end user by a platform. Otherwise, `false`.
         attr_reader :present
       end
@@ -105,7 +86,6 @@ module Stripe
       class ReturnedDetails < Stripe::StripeObject
         # Reason for the return.
         attr_reader :code
-
         # The Transaction associated with this object.
         attr_reader :transaction
       end
@@ -113,13 +93,10 @@ module Stripe
       class StatusTransitions < Stripe::StripeObject
         # Timestamp describing when an OutboundPayment changed status to `canceled`.
         attr_reader :canceled_at
-
         # Timestamp describing when an OutboundPayment changed status to `failed`.
         attr_reader :failed_at
-
         # Timestamp describing when an OutboundPayment changed status to `posted`.
         attr_reader :posted_at
-
         # Timestamp describing when an OutboundPayment changed status to `returned`.
         attr_reader :returned_at
       end
@@ -133,19 +110,15 @@ module Stripe
         class UsDomesticWire < Stripe::StripeObject
           # CHIPS System Sequence Number (SSN) of the OutboundPayment for payments sent over the `us_domestic_wire` network.
           attr_reader :chips
-
           # IMAD of the OutboundPayment for payments sent over the `us_domestic_wire` network.
           attr_reader :imad
-
           # OMAD of the OutboundPayment for payments sent over the `us_domestic_wire` network.
           attr_reader :omad
         end
         # Attribute for field ach
         attr_reader :ach
-
         # The US bank account network used to send funds.
         attr_reader :type
-
         # Attribute for field us_domestic_wire
         attr_reader :us_domestic_wire
       end
@@ -154,13 +127,10 @@ 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
 
@@ -173,25 +143,18 @@ module Stripe
         end
         # Only return OutboundPayments that were created during the given date interval.
         attr_accessor :created
-
         # Only return OutboundPayments sent to this customer.
         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.
         attr_accessor :ending_before
-
         # Specifies which fields in the response should be expanded.
         attr_accessor :expand
-
         # Returns objects associated with this FinancialAccount.
         attr_accessor :financial_account
-
         # 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
-
         # Only return OutboundPayments that have the given status: `processing`, `failed`, `posted`, `returned`, or `canceled`.
         attr_accessor :status
 
@@ -222,19 +185,14 @@ module Stripe
             class Address < Stripe::RequestParams
               # City, district, suburb, town, or village.
               attr_accessor :city
-
               # Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
               attr_accessor :country
-
               # Address line 1 (e.g., street, PO Box, or company name).
               attr_accessor :line1
-
               # Address line 2 (e.g., apartment, suite, unit, or building).
               attr_accessor :line2
-
               # ZIP or postal code.
               attr_accessor :postal_code
-
               # State, county, province, or region.
               attr_accessor :state
 
@@ -256,13 +214,10 @@ module Stripe
             end
             # Billing address.
             attr_accessor :address
-
             # Email address.
             attr_accessor :email
-
             # Full name.
             attr_accessor :name
-
             # Billing phone number (including extension).
             attr_accessor :phone
 
@@ -277,16 +232,12 @@ module Stripe
           class UsBankAccount < Stripe::RequestParams
             # Account holder type: individual or company.
             attr_accessor :account_holder_type
-
             # Account number of the bank account.
             attr_accessor :account_number
-
             # Account type: checkings or savings. Defaults to checking if omitted.
             attr_accessor :account_type
-
             # The ID of a Financial Connections Account to use as a payment method.
             attr_accessor :financial_connections_account
-
             # Routing number of the bank account.
             attr_accessor :routing_number
 
@@ -306,16 +257,12 @@ module Stripe
           end
           # Billing information associated with the PaymentMethod that may be used or required by particular types of payment methods.
           attr_accessor :billing_details
-
           # Required if type is set to `financial_account`. The FinancialAccount ID to send funds to.
           attr_accessor :financial_account
-
           # 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
-
           # The type of the PaymentMethod. An additional hash is included on the PaymentMethod with a name matching this value. It contains additional information specific to the PaymentMethod type.
           attr_accessor :type
-
           # Required hash if type is set to `us_bank_account`.
           attr_accessor :us_bank_account
 
@@ -354,7 +301,6 @@ module Stripe
         class EndUserDetails < Stripe::RequestParams
           # IP address of the user initiating the OutboundPayment. Must be supplied if `present` is set to `true`.
           attr_accessor :ip_address
-
           # `True` if the OutboundPayment creation request is being made on behalf of an end user by a platform. Otherwise, `false`.
           attr_accessor :present
 
@@ -365,37 +311,26 @@ module Stripe
         end
         # Amount (in cents) to be transferred.
         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).
         attr_accessor :currency
-
         # ID of the customer to whom the OutboundPayment is sent. Must match the Customer attached to the `destination_payment_method` passed in.
         attr_accessor :customer
-
         # An arbitrary string attached to the object. Often useful for displaying to users.
         attr_accessor :description
-
         # The PaymentMethod to use as the payment instrument for the OutboundPayment. Exclusive with `destination_payment_method_data`.
         attr_accessor :destination_payment_method
-
         # Hash used to generate the PaymentMethod to be used for this OutboundPayment. Exclusive with `destination_payment_method`.
         attr_accessor :destination_payment_method_data
-
         # Payment method-specific configuration for this OutboundPayment.
         attr_accessor :destination_payment_method_options
-
         # End user details.
         attr_accessor :end_user_details
-
         # Specifies which fields in the response should be expanded.
         attr_accessor :expand
-
         # The FinancialAccount to pull funds from.
         attr_accessor :financial_account
-
         # 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
-
         # The description that appears on the receiving end for this OutboundPayment (for example, bank statement for external bank transfer). Maximum 10 characters for `ach` payments, 140 characters for `us_domestic_wire` payments, or 500 characters for `stripe` network transfers. The default value is "payment".
         attr_accessor :statement_descriptor
 
@@ -460,10 +395,8 @@ module Stripe
           class UsDomesticWire < Stripe::RequestParams
             # CHIPS System Sequence Number (SSN) for funds sent over the `us_domestic_wire` network.
             attr_accessor :chips
-
             # IMAD for funds sent over the `us_domestic_wire` network.
             attr_accessor :imad
-
             # OMAD for funds sent over the `us_domestic_wire` network.
             attr_accessor :omad
 
@@ -475,10 +408,8 @@ module Stripe
           end
           # ACH network tracking details.
           attr_accessor :ach
-
           # The US bank account network used to send funds.
           attr_accessor :type
-
           # US domestic wire network tracking details.
           attr_accessor :us_domestic_wire
 
@@ -490,7 +421,6 @@ module Stripe
         end
         # Specifies which fields in the response should be expanded.
         attr_accessor :expand
-
         # Details about network-specific tracking information.
         attr_accessor :tracking_details
 
@@ -529,7 +459,6 @@ module Stripe
         end
         # Specifies which fields in the response should be expanded.
         attr_accessor :expand
-
         # Optional hash to set the return code.
         attr_accessor :returned_details
 
@@ -540,67 +469,46 @@ module Stripe
       end
       # Amount (in cents) transferred.
       attr_reader :amount
-
       # Returns `true` if the object can be canceled, and `false` otherwise.
       attr_reader :cancelable
-
       # 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
-
       # ID of the [customer](https://stripe.com/docs/api/customers) to whom an OutboundPayment is sent.
       attr_reader :customer
-
       # An arbitrary string attached to the object. Often useful for displaying to users.
       attr_reader :description
-
       # The PaymentMethod via which an OutboundPayment is sent. This field can be empty if the OutboundPayment was created using `destination_payment_method_data`.
       attr_reader :destination_payment_method
-
       # Details about the PaymentMethod for an OutboundPayment.
       attr_reader :destination_payment_method_details
-
       # Details about the end user.
       attr_reader :end_user_details
-
       # The date when funds are expected to arrive in the destination account.
       attr_reader :expected_arrival_date
-
       # The FinancialAccount that funds were pulled from.
       attr_reader :financial_account
-
       # A [hosted transaction receipt](https://stripe.com/docs/treasury/moving-money/regulatory-receipts) URL that is provided when money movement is considered regulated under Stripe's money transmission licenses.
       attr_reader :hosted_regulatory_receipt_url
-
       # Unique identifier for the object.
       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
-
       # 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
-
       # Details about a returned OutboundPayment. Only set when the status is `returned`.
       attr_reader :returned_details
-
       # The description that appears on the receiving end for an OutboundPayment (for example, bank statement for external bank transfer).
       attr_reader :statement_descriptor
-
       # Current status of the OutboundPayment: `processing`, `failed`, `posted`, `returned`, `canceled`. An OutboundPayment is `processing` if it has been created and is pending. The status changes to `posted` once the OutboundPayment has been "confirmed" and funds have left the account, or to `failed` or `canceled`. If an OutboundPayment fails to arrive at its destination, its status will change to `returned`.
       attr_reader :status
-
       # Attribute for field status_transitions
       attr_reader :status_transitions
-
       # Details about network-specific tracking information if available.
       attr_reader :tracking_details
-
       # The Transaction associated with this object.
       attr_reader :transaction