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

data/lib/stripe/services/climate/order_service.rb

@@ -7,13 +7,10 @@ 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
-
         # 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
 
@@ -36,22 +33,16 @@ module Stripe
         end
         # Requested amount of carbon removal units. Either this or `metric_tons` must be specified.
         attr_accessor :amount
-
         # Publicly sharable reference for the end beneficiary of carbon removal. Assumed to be the Stripe account if not set.
         attr_accessor :beneficiary
-
         # Request currency for the order as a three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a supported [settlement currency for your account](https://stripe.com/docs/currencies). If omitted, the account's default currency will be used.
         attr_accessor :currency
-
         # 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
-
         # Requested number of tons for the order. Either this or `amount` must be specified.
         attr_accessor :metric_tons
-
         # Unique identifier of the Climate product.
         attr_accessor :product
 
@@ -94,10 +85,8 @@ module Stripe
         end
         # Publicly sharable reference for the end beneficiary of carbon removal. Assumed to be the Stripe account if not set.
         attr_accessor :beneficiary
-
         # 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
 

data/lib/stripe/services/climate/product_service.rb

@@ -7,13 +7,10 @@ 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
-
         # 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
 

data/lib/stripe/services/climate/supplier_service.rb

@@ -7,13 +7,10 @@ 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
-
         # 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
 

data/lib/stripe/services/country_spec_service.rb

@@ -6,13 +6,10 @@ 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
-
       # 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
 

data/lib/stripe/services/coupon_service.rb

@@ -26,13 +26,10 @@ module Stripe
       end
       # Coupons defined in each available currency option (only supported if the coupon is amount-based). Each key must be a three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html) and a [supported currency](https://stripe.com/docs/currencies).
       attr_accessor :currency_options
-
       # 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
-
       # Name of the coupon displayed to customers on, for instance invoices, or receipts. By default the `id` is shown if `name` is not set.
       attr_accessor :name
 
@@ -48,13 +45,10 @@ 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
 
@@ -67,16 +61,12 @@ module Stripe
       end
       # A filter on the list, based on the object `created` field. The value can be a string with an integer Unix timestamp, or it can be a dictionary with a number of different query options.
       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
 
@@ -109,40 +99,28 @@ module Stripe
       end
       # A positive integer representing the amount to subtract from an invoice total (required if `percent_off` is not passed).
       attr_accessor :amount_off
-
       # A hash containing directions for what this Coupon will apply discounts to.
       attr_accessor :applies_to
-
       # Three-letter [ISO code for the currency](https://stripe.com/docs/currencies) of the `amount_off` parameter (required if `amount_off` is passed).
       attr_accessor :currency
-
       # Coupons defined in each available currency option (only supported if `amount_off` is passed). Each key must be a three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html) and a [supported currency](https://stripe.com/docs/currencies).
       attr_accessor :currency_options
-
       # Specifies how long the discount will be in effect if used on a subscription. Defaults to `once`.
       attr_accessor :duration
-
       # Required only if `duration` is `repeating`, in which case it must be a positive integer that specifies the number of months the discount will be in effect.
       attr_accessor :duration_in_months
-
       # Specifies which fields in the response should be expanded.
       attr_accessor :expand
-
       # Unique string of your choice that will be used to identify this coupon when applying it to a customer. If you don't want to specify a particular code, you can leave the ID blank and we'll generate a random code for you.
       attr_accessor :id
-
       # A positive integer specifying the number of times the coupon can be redeemed before it's no longer valid. For example, you might have a 50% off coupon that the first 20 readers of your blog can use.
       attr_accessor :max_redemptions
-
       # 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
-
       # Name of the coupon displayed to customers on, for instance invoices, or receipts. By default the `id` is shown if `name` is not set.
       attr_accessor :name
-
       # A positive float larger than 0, and smaller or equal to 100, that represents the discount the coupon will apply (required if `amount_off` is not passed).
       attr_accessor :percent_off
-
       # Unix timestamp specifying the last time at which the coupon can be redeemed. After the redeem_by date, the coupon can no longer be applied to new customers.
       attr_accessor :redeem_by
 

data/lib/stripe/services/credit_note_line_item_service.rb

@@ -6,13 +6,10 @@ 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
-
       # 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
 

data/lib/stripe/services/credit_note_preview_lines_service.rb

@@ -8,10 +8,8 @@ module Stripe
         class TaxAmount < Stripe::RequestParams
           # The amount, in cents (or local equivalent), of the tax.
           attr_accessor :amount
-
           # The id of the tax rate for this tax amount. The tax rate must have been automatically created by Stripe.
           attr_accessor :tax_rate
-
           # The amount on which tax is calculated, in cents (or local equivalent).
           attr_accessor :taxable_amount
 
@@ -23,28 +21,20 @@ module Stripe
         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
         attr_accessor :amount
-
         # The description of the credit note line item. Only valid when the `type` is `custom_line_item`.
         attr_accessor :description
-
         # The invoice line item to credit. Only valid when the `type` is `invoice_line_item`.
         attr_accessor :invoice_line_item
-
         # The line item quantity to credit.
         attr_accessor :quantity
-
         # A list of up to 10 tax amounts for the credit note line item. Cannot be mixed with `tax_rates`.
         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`.
         attr_accessor :tax_rates
-
         # Type of the credit note line item, one of `invoice_line_item` or `custom_line_item`
         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`.
         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.
         attr_accessor :unit_amount_decimal
 
@@ -74,7 +64,6 @@ module Stripe
       class Refund < Stripe::RequestParams
         # Amount of the refund that applies to this credit note, in cents (or local equivalent). Defaults to the entire refund amount.
         attr_accessor :amount_refunded
-
         # ID of an existing refund to link this credit note to.
         attr_accessor :refund
 
@@ -94,55 +83,38 @@ module Stripe
       end
       # The integer amount in cents (or local equivalent) representing the total amount of the credit note.
       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.
       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.
       attr_accessor :effective_at
-
       # Type of email to send to the customer, one of `credit_note` or `none` and the default is `credit_note`.
       attr_accessor :email_type
-
       # 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
-
       # ID of the invoice.
       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.
       attr_accessor :limit
-
       # Line items that make up the credit note.
       attr_accessor :lines
-
       # The credit note's memo appears on the credit note PDF.
       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`.
       attr_accessor :metadata
-
       # The integer amount in cents (or local equivalent) representing the amount that is credited outside of Stripe.
       attr_accessor :out_of_band_amount
-
       # Reason for issuing this credit note, one of `duplicate`, `fraudulent`, `order_change`, or `product_unsatisfactory`
       attr_accessor :reason
-
       # ID of an existing refund to link this credit note to.
       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.
       attr_accessor :refund_amount
-
       # Refunds to link to this credit note.
       attr_accessor :refunds
-
       # When shipping_cost contains the shipping_rate from the invoice, the shipping_cost is included in the credit note.
       attr_accessor :shipping_cost
-
       # 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
 

data/lib/stripe/services/credit_note_service.rb

@@ -15,13 +15,10 @@ 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
 
@@ -34,22 +31,16 @@ module Stripe
       end
       # Only return credit notes that were created during the given date interval.
       attr_accessor :created
-
       # Only return credit notes for the customer specified by this customer ID.
       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
-
       # Only return credit notes for the invoice specified by this invoice ID.
       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.
       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
 
@@ -77,10 +68,8 @@ module Stripe
         class TaxAmount < Stripe::RequestParams
           # The amount, in cents (or local equivalent), of the tax.
           attr_accessor :amount
-
           # The id of the tax rate for this tax amount. The tax rate must have been automatically created by Stripe.
           attr_accessor :tax_rate
-
           # The amount on which tax is calculated, in cents (or local equivalent).
           attr_accessor :taxable_amount
 
@@ -92,28 +81,20 @@ module Stripe
         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
         attr_accessor :amount
-
         # The description of the credit note line item. Only valid when the `type` is `custom_line_item`.
         attr_accessor :description
-
         # The invoice line item to credit. Only valid when the `type` is `invoice_line_item`.
         attr_accessor :invoice_line_item
-
         # The line item quantity to credit.
         attr_accessor :quantity
-
         # A list of up to 10 tax amounts for the credit note line item. Cannot be mixed with `tax_rates`.
         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`.
         attr_accessor :tax_rates
-
         # Type of the credit note line item, one of `invoice_line_item` or `custom_line_item`
         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`.
         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.
         attr_accessor :unit_amount_decimal
 
@@ -143,7 +124,6 @@ module Stripe
       class Refund < Stripe::RequestParams
         # Amount of the refund that applies to this credit note, in cents (or local equivalent). Defaults to the entire refund amount.
         attr_accessor :amount_refunded
-
         # ID of an existing refund to link this credit note to.
         attr_accessor :refund
 
@@ -163,46 +143,32 @@ module Stripe
       end
       # The integer amount in cents (or local equivalent) representing the total amount of the credit note.
       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.
       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.
       attr_accessor :effective_at
-
       # Type of email to send to the customer, one of `credit_note` or `none` and the default is `credit_note`.
       attr_accessor :email_type
-
       # Specifies which fields in the response should be expanded.
       attr_accessor :expand
-
       # ID of the invoice.
       attr_accessor :invoice
-
       # Line items that make up the credit note.
       attr_accessor :lines
-
       # The credit note's memo appears on the credit note PDF.
       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`.
       attr_accessor :metadata
-
       # The integer amount in cents (or local equivalent) representing the amount that is credited outside of Stripe.
       attr_accessor :out_of_band_amount
-
       # Reason for issuing this credit note, one of `duplicate`, `fraudulent`, `order_change`, or `product_unsatisfactory`
       attr_accessor :reason
-
       # ID of an existing refund to link this credit note to.
       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.
       attr_accessor :refund_amount
-
       # Refunds to link to this credit note.
       attr_accessor :refunds
-
       # When shipping_cost contains the shipping_rate from the invoice, the shipping_cost is included in the credit note.
       attr_accessor :shipping_cost
 
@@ -253,10 +219,8 @@ module Stripe
     class UpdateParams < Stripe::RequestParams
       # Specifies which fields in the response should be expanded.
       attr_accessor :expand
-
       # Credit note memo.
       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`.
       attr_accessor :metadata
 
@@ -272,10 +236,8 @@ module Stripe
         class TaxAmount < Stripe::RequestParams
           # The amount, in cents (or local equivalent), of the tax.
           attr_accessor :amount
-
           # The id of the tax rate for this tax amount. The tax rate must have been automatically created by Stripe.
           attr_accessor :tax_rate
-
           # The amount on which tax is calculated, in cents (or local equivalent).
           attr_accessor :taxable_amount
 
@@ -287,28 +249,20 @@ module Stripe
         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
         attr_accessor :amount
-
         # The description of the credit note line item. Only valid when the `type` is `custom_line_item`.
         attr_accessor :description
-
         # The invoice line item to credit. Only valid when the `type` is `invoice_line_item`.
         attr_accessor :invoice_line_item
-
         # The line item quantity to credit.
         attr_accessor :quantity
-
         # A list of up to 10 tax amounts for the credit note line item. Cannot be mixed with `tax_rates`.
         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`.
         attr_accessor :tax_rates
-
         # Type of the credit note line item, one of `invoice_line_item` or `custom_line_item`
         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`.
         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.
         attr_accessor :unit_amount_decimal
 
@@ -338,7 +292,6 @@ module Stripe
       class Refund < Stripe::RequestParams
         # Amount of the refund that applies to this credit note, in cents (or local equivalent). Defaults to the entire refund amount.
         attr_accessor :amount_refunded
-
         # ID of an existing refund to link this credit note to.
         attr_accessor :refund
 
@@ -358,46 +311,32 @@ module Stripe
       end
       # The integer amount in cents (or local equivalent) representing the total amount of the credit note.
       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.
       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.
       attr_accessor :effective_at
-
       # Type of email to send to the customer, one of `credit_note` or `none` and the default is `credit_note`.
       attr_accessor :email_type
-
       # Specifies which fields in the response should be expanded.
       attr_accessor :expand
-
       # ID of the invoice.
       attr_accessor :invoice
-
       # Line items that make up the credit note.
       attr_accessor :lines
-
       # The credit note's memo appears on the credit note PDF.
       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`.
       attr_accessor :metadata
-
       # The integer amount in cents (or local equivalent) representing the amount that is credited outside of Stripe.
       attr_accessor :out_of_band_amount
-
       # Reason for issuing this credit note, one of `duplicate`, `fraudulent`, `order_change`, or `product_unsatisfactory`
       attr_accessor :reason
-
       # ID of an existing refund to link this credit note to.
       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.
       attr_accessor :refund_amount
-
       # Refunds to link to this credit note.
       attr_accessor :refunds
-
       # When shipping_cost contains the shipping_rate from the invoice, the shipping_cost is included in the credit note.
       attr_accessor :shipping_cost
 

data/lib/stripe/services/customer_balance_transaction_service.rb

@@ -6,13 +6,10 @@ 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
-
       # 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
 
@@ -27,16 +24,12 @@ module Stripe
     class CreateParams < Stripe::RequestParams
       # The integer amount in **cents (or local equivalent)** to apply to the customer's credit balance.
       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.
       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
-
       # 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
 
@@ -61,10 +54,8 @@ module Stripe
     class UpdateParams < Stripe::RequestParams
       # 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
-
       # 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
 

data/lib/stripe/services/customer_cash_balance_service.rb

@@ -23,7 +23,6 @@ module Stripe
       end
       # Specifies which fields in the response should be expanded.
       attr_accessor :expand
-
       # A hash of settings for this cash balance.
       attr_accessor :settings
 

data/lib/stripe/services/customer_cash_balance_transaction_service.rb

@@ -6,13 +6,10 @@ 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
-
       # 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
 

data/lib/stripe/services/customer_funding_instructions_service.rb

@@ -15,12 +15,10 @@ module Stripe
         end
         # Configuration for eu_bank_transfer funding type.
         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`.
         attr_accessor :requested_address_types
-
         # The type of the `bank_transfer`
         attr_accessor :type
 
@@ -32,13 +30,10 @@ module Stripe
       end
       # Additional parameters for `bank_transfer` funding types
       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).
       attr_accessor :currency
-
       # Specifies which fields in the response should be expanded.
       attr_accessor :expand
-
       # The `funding_type` to get the instructions for.
       attr_accessor :funding_type
 

data/lib/stripe/services/customer_payment_method_service.rb

@@ -6,19 +6,14 @@ module Stripe
     class ListParams < Stripe::RequestParams
       # 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`.
       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.
       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
-
       # 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.
       attr_accessor :type