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

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Files changed (688) hide show
  1. checksums.yaml +4 -4
  2. data/CHANGELOG.md +12 -1
  3. data/OPENAPI_VERSION +1 -1
  4. data/VERSION +1 -1
  5. data/lib/stripe/resources/account.rb +23 -745
  6. data/lib/stripe/resources/account_link.rb +0 -10
  7. data/lib/stripe/resources/account_notice.rb +0 -22
  8. data/lib/stripe/resources/account_session.rb +0 -125
  9. data/lib/stripe/resources/apple_pay_domain.rb +0 -10
  10. data/lib/stripe/resources/application.rb +0 -3
  11. data/lib/stripe/resources/application_fee.rb +0 -24
  12. data/lib/stripe/resources/application_fee_refund.rb +0 -7
  13. data/lib/stripe/resources/apps/secret.rb +0 -25
  14. data/lib/stripe/resources/balance.rb +0 -31
  15. data/lib/stripe/resources/balance_transaction.rb +0 -29
  16. data/lib/stripe/resources/bank_account.rb +0 -29
  17. data/lib/stripe/resources/billing/alert.rb +0 -22
  18. data/lib/stripe/resources/billing/alert_triggered.rb +0 -5
  19. data/lib/stripe/resources/billing/credit_balance_summary.rb +0 -12
  20. data/lib/stripe/resources/billing/credit_balance_transaction.rb +0 -24
  21. data/lib/stripe/resources/billing/credit_grant.rb +0 -32
  22. data/lib/stripe/resources/billing/meter.rb +0 -25
  23. data/lib/stripe/resources/billing/meter_error_report.rb +0 -11
  24. data/lib/stripe/resources/billing/meter_event.rb +0 -10
  25. data/lib/stripe/resources/billing/meter_event_adjustment.rb +0 -8
  26. data/lib/stripe/resources/billing/meter_event_summary.rb +0 -6
  27. data/lib/stripe/resources/billing_portal/configuration.rb +0 -77
  28. data/lib/stripe/resources/billing_portal/session.rb +0 -42
  29. data/lib/stripe/resources/capability.rb +2 -29
  30. data/lib/stripe/resources/capital/financing_offer.rb +0 -33
  31. data/lib/stripe/resources/capital/financing_summary.rb +0 -13
  32. data/lib/stripe/resources/capital/financing_transaction.rb +0 -24
  33. data/lib/stripe/resources/card.rb +2 -34
  34. data/lib/stripe/resources/cash_balance.rb +0 -5
  35. data/lib/stripe/resources/charge.rb +4 -665
  36. data/lib/stripe/resources/checkout/session.rb +4 -512
  37. data/lib/stripe/resources/climate/order.rb +0 -40
  38. data/lib/stripe/resources/climate/product.rb +0 -13
  39. data/lib/stripe/resources/climate/supplier.rb +0 -13
  40. data/lib/stripe/resources/confirmation_token.rb +2 -337
  41. data/lib/stripe/resources/connect_collection_transfer.rb +0 -5
  42. data/lib/stripe/resources/country_spec.rb +0 -13
  43. data/lib/stripe/resources/coupon.rb +0 -39
  44. data/lib/stripe/resources/credit_note.rb +0 -138
  45. data/lib/stripe/resources/credit_note_line_item.rb +0 -24
  46. data/lib/stripe/resources/customer.rb +1 -156
  47. data/lib/stripe/resources/customer_balance_transaction.rb +0 -12
  48. data/lib/stripe/resources/customer_cash_balance_transaction.rb +0 -27
  49. data/lib/stripe/resources/customer_session.rb +0 -24
  50. data/lib/stripe/resources/discount.rb +0 -12
  51. data/lib/stripe/resources/dispute.rb +4 -152
  52. data/lib/stripe/resources/entitlements/active_entitlement.rb +0 -8
  53. data/lib/stripe/resources/entitlements/active_entitlement_summary.rb +0 -3
  54. data/lib/stripe/resources/entitlements/feature.rb +0 -17
  55. data/lib/stripe/resources/ephemeral_key.rb +0 -5
  56. data/lib/stripe/resources/event.rb +0 -27
  57. data/lib/stripe/resources/exchange_rate.rb +0 -5
  58. data/lib/stripe/resources/file.rb +0 -23
  59. data/lib/stripe/resources/file_link.rb +0 -22
  60. data/lib/stripe/resources/financial_connections/account.rb +0 -47
  61. data/lib/stripe/resources/financial_connections/account_inferred_balance.rb +0 -3
  62. data/lib/stripe/resources/financial_connections/account_owner.rb +0 -7
  63. data/lib/stripe/resources/financial_connections/account_ownership.rb +0 -3
  64. data/lib/stripe/resources/financial_connections/institution.rb +0 -13
  65. data/lib/stripe/resources/financial_connections/session.rb +0 -28
  66. data/lib/stripe/resources/financial_connections/transaction.rb +0 -21
  67. data/lib/stripe/resources/forwarding/request.rb +0 -31
  68. data/lib/stripe/resources/funding_instructions.rb +0 -107
  69. data/lib/stripe/resources/gift_cards/card.rb +0 -28
  70. data/lib/stripe/resources/gift_cards/transaction.rb +0 -32
  71. data/lib/stripe/resources/identity/verification_report.rb +0 -69
  72. data/lib/stripe/resources/identity/verification_session.rb +0 -69
  73. data/lib/stripe/resources/invoice.rb +6 -1276
  74. data/lib/stripe/resources/invoice_item.rb +0 -91
  75. data/lib/stripe/resources/invoice_line_item.rb +0 -76
  76. data/lib/stripe/resources/invoice_payment.rb +0 -16
  77. data/lib/stripe/resources/invoice_rendering_template.rb +0 -12
  78. data/lib/stripe/resources/issuing/authorization.rb +0 -199
  79. data/lib/stripe/resources/issuing/card.rb +0 -128
  80. data/lib/stripe/resources/issuing/cardholder.rb +0 -110
  81. data/lib/stripe/resources/issuing/credit_underwriting_record.rb +0 -82
  82. data/lib/stripe/resources/issuing/dispute.rb +0 -151
  83. data/lib/stripe/resources/issuing/dispute_settlement_detail.rb +0 -14
  84. data/lib/stripe/resources/issuing/fraud_liability_debit.rb +0 -14
  85. data/lib/stripe/resources/issuing/personalization_design.rb +0 -48
  86. data/lib/stripe/resources/issuing/physical_bundle.rb +0 -13
  87. data/lib/stripe/resources/issuing/settlement.rb +0 -16
  88. data/lib/stripe/resources/issuing/token.rb +0 -46
  89. data/lib/stripe/resources/issuing/transaction.rb +0 -171
  90. data/lib/stripe/resources/line_item.rb +0 -23
  91. data/lib/stripe/resources/login_link.rb +0 -2
  92. data/lib/stripe/resources/mandate.rb +0 -45
  93. data/lib/stripe/resources/margin.rb +0 -19
  94. data/lib/stripe/resources/order.rb +3 -391
  95. data/lib/stripe/resources/payment_attempt_record.rb +0 -42
  96. data/lib/stripe/resources/payment_intent.rb +2 -1768
  97. data/lib/stripe/resources/payment_link.rb +15 -213
  98. data/lib/stripe/resources/payment_method.rb +2 -345
  99. data/lib/stripe/resources/payment_method_configuration.rb +0 -293
  100. data/lib/stripe/resources/payment_method_domain.rb +0 -23
  101. data/lib/stripe/resources/payment_record.rb +0 -109
  102. data/lib/stripe/resources/payout.rb +0 -49
  103. data/lib/stripe/resources/person.rb +2 -92
  104. data/lib/stripe/resources/plan.rb +0 -69
  105. data/lib/stripe/resources/price.rb +0 -133
  106. data/lib/stripe/resources/product.rb +0 -100
  107. data/lib/stripe/resources/product_feature.rb +0 -4
  108. data/lib/stripe/resources/promotion_code.rb +0 -40
  109. data/lib/stripe/resources/quote.rb +0 -458
  110. data/lib/stripe/resources/quote_line.rb +0 -66
  111. data/lib/stripe/resources/quote_preview_invoice.rb +3 -184
  112. data/lib/stripe/resources/quote_preview_subscription_schedule.rb +0 -101
  113. data/lib/stripe/resources/radar/early_fraud_warning.rb +0 -16
  114. data/lib/stripe/resources/radar/value_list.rb +0 -26
  115. data/lib/stripe/resources/radar/value_list_item.rb +0 -18
  116. data/lib/stripe/resources/refund.rb +0 -92
  117. data/lib/stripe/resources/reporting/report_run.rb +0 -32
  118. data/lib/stripe/resources/reporting/report_type.rb +0 -8
  119. data/lib/stripe/resources/reserve_transaction.rb +0 -4
  120. data/lib/stripe/resources/reversal.rb +0 -9
  121. data/lib/stripe/resources/review.rb +0 -27
  122. data/lib/stripe/resources/setup_attempt.rb +2 -103
  123. data/lib/stripe/resources/setup_intent.rb +2 -539
  124. data/lib/stripe/resources/shipping_rate.rb +0 -44
  125. data/lib/stripe/resources/sigma/scheduled_query_run.rb +0 -13
  126. data/lib/stripe/resources/source.rb +6 -338
  127. data/lib/stripe/resources/source_mandate_notification.rb +0 -13
  128. data/lib/stripe/resources/source_transaction.rb +0 -29
  129. data/lib/stripe/resources/subscription.rb +0 -338
  130. data/lib/stripe/resources/subscription_item.rb +0 -69
  131. data/lib/stripe/resources/subscription_schedule.rb +0 -388
  132. data/lib/stripe/resources/tax/association.rb +0 -11
  133. data/lib/stripe/resources/tax/calculation.rb +2 -89
  134. data/lib/stripe/resources/tax/calculation_line_item.rb +0 -20
  135. data/lib/stripe/resources/tax/form.rb +2 -35
  136. data/lib/stripe/resources/tax/registration.rb +421 -213
  137. data/lib/stripe/resources/tax/settings.rb +0 -20
  138. data/lib/stripe/resources/tax/transaction.rb +1 -66
  139. data/lib/stripe/resources/tax/transaction_line_item.rb +0 -12
  140. data/lib/stripe/resources/tax_code.rb +0 -6
  141. data/lib/stripe/resources/tax_deducted_at_source.rb +0 -4
  142. data/lib/stripe/resources/tax_id.rb +2 -28
  143. data/lib/stripe/resources/tax_rate.rb +0 -45
  144. data/lib/stripe/resources/terminal/configuration.rb +0 -164
  145. data/lib/stripe/resources/terminal/connection_token.rb +0 -3
  146. data/lib/stripe/resources/terminal/location.rb +0 -33
  147. data/lib/stripe/resources/terminal/reader.rb +0 -129
  148. data/lib/stripe/resources/terminal/reader_collected_data.rb +0 -5
  149. data/lib/stripe/resources/test_helpers/test_clock.rb +0 -15
  150. data/lib/stripe/resources/token.rb +4 -192
  151. data/lib/stripe/resources/topup.rb +0 -36
  152. data/lib/stripe/resources/transfer.rb +0 -35
  153. data/lib/stripe/resources/treasury/credit_reversal.rb +0 -21
  154. data/lib/stripe/resources/treasury/debit_reversal.rb +0 -23
  155. data/lib/stripe/resources/treasury/financial_account.rb +77 -71
  156. data/lib/stripe/resources/treasury/financial_account_features.rb +0 -46
  157. data/lib/stripe/resources/treasury/inbound_transfer.rb +0 -50
  158. data/lib/stripe/resources/treasury/outbound_payment.rb +0 -92
  159. data/lib/stripe/resources/treasury/outbound_transfer.rb +25 -66
  160. data/lib/stripe/resources/treasury/received_credit.rb +6 -58
  161. data/lib/stripe/resources/treasury/received_debit.rb +0 -54
  162. data/lib/stripe/resources/treasury/transaction.rb +0 -39
  163. data/lib/stripe/resources/treasury/transaction_entry.rb +0 -36
  164. data/lib/stripe/resources/usage_record.rb +0 -5
  165. data/lib/stripe/resources/usage_record_summary.rb +0 -7
  166. data/lib/stripe/resources/v2/billing/meter_event.rb +0 -6
  167. data/lib/stripe/resources/v2/billing/meter_event_adjustment.rb +0 -7
  168. data/lib/stripe/resources/v2/billing/meter_event_session.rb +0 -5
  169. data/lib/stripe/resources/v2/event.rb +0 -8
  170. data/lib/stripe/resources/v2/event_destination.rb +0 -19
  171. data/lib/stripe/resources/webhook_endpoint.rb +0 -26
  172. data/lib/stripe/services/account_capability_service.rb +0 -1
  173. data/lib/stripe/services/account_external_account_service.rb +0 -43
  174. data/lib/stripe/services/account_link_service.rb +0 -7
  175. data/lib/stripe/services/account_notice_service.rb +0 -9
  176. data/lib/stripe/services/account_person_service.rb +0 -139
  177. data/lib/stripe/services/account_service.rb +8 -519
  178. data/lib/stripe/services/account_session_service.rb +0 -76
  179. data/lib/stripe/services/apple_pay_domain_service.rb +0 -5
  180. data/lib/stripe/services/application_fee_refund_service.rb +0 -6
  181. data/lib/stripe/services/application_fee_service.rb +0 -8
  182. data/lib/stripe/services/apps/secret_service.rb +0 -16
  183. data/lib/stripe/services/balance_transaction_service.rb +0 -11
  184. data/lib/stripe/services/billing/alert_service.rb +0 -12
  185. data/lib/stripe/services/billing/credit_balance_summary_service.rb +0 -4
  186. data/lib/stripe/services/billing/credit_balance_transaction_service.rb +0 -5
  187. data/lib/stripe/services/billing/credit_grant_service.rb +0 -16
  188. data/lib/stripe/services/billing/meter_event_adjustment_service.rb +0 -3
  189. data/lib/stripe/services/billing/meter_event_service.rb +0 -4
  190. data/lib/stripe/services/billing/meter_event_summary_service.rb +0 -7
  191. data/lib/stripe/services/billing/meter_service.rb +0 -12
  192. data/lib/stripe/services/billing_portal/configuration_service.rb +0 -48
  193. data/lib/stripe/services/billing_portal/session_service.rb +0 -19
  194. data/lib/stripe/services/capital/financing_offer_service.rb +0 -9
  195. data/lib/stripe/services/capital/financing_transaction_service.rb +0 -7
  196. data/lib/stripe/services/charge_service.rb +0 -274
  197. data/lib/stripe/services/checkout/session_line_item_service.rb +0 -3
  198. data/lib/stripe/services/checkout/session_service.rb +2 -273
  199. data/lib/stripe/services/climate/order_service.rb +0 -11
  200. data/lib/stripe/services/climate/product_service.rb +0 -3
  201. data/lib/stripe/services/climate/supplier_service.rb +0 -3
  202. data/lib/stripe/services/country_spec_service.rb +0 -3
  203. data/lib/stripe/services/coupon_service.rb +0 -22
  204. data/lib/stripe/services/credit_note_line_item_service.rb +0 -3
  205. data/lib/stripe/services/credit_note_preview_lines_service.rb +0 -28
  206. data/lib/stripe/services/credit_note_service.rb +0 -61
  207. data/lib/stripe/services/customer_balance_transaction_service.rb +0 -9
  208. data/lib/stripe/services/customer_cash_balance_service.rb +0 -1
  209. data/lib/stripe/services/customer_cash_balance_transaction_service.rb +0 -3
  210. data/lib/stripe/services/customer_funding_instructions_service.rb +0 -5
  211. data/lib/stripe/services/customer_payment_method_service.rb +0 -5
  212. data/lib/stripe/services/customer_payment_source_service.rb +0 -29
  213. data/lib/stripe/services/customer_service.rb +1 -92
  214. data/lib/stripe/services/customer_session_service.rb +0 -10
  215. data/lib/stripe/services/customer_tax_id_service.rb +1 -6
  216. data/lib/stripe/services/dispute_service.rb +2 -67
  217. data/lib/stripe/services/entitlements/active_entitlement_service.rb +0 -4
  218. data/lib/stripe/services/entitlements/feature_service.rb +0 -11
  219. data/lib/stripe/services/ephemeral_key_service.rb +0 -4
  220. data/lib/stripe/services/event_service.rb +0 -10
  221. data/lib/stripe/services/exchange_rate_service.rb +0 -3
  222. data/lib/stripe/services/file_link_service.rb +0 -14
  223. data/lib/stripe/services/file_service.rb +0 -13
  224. data/lib/stripe/services/financial_connections/account_inferred_balance_service.rb +0 -3
  225. data/lib/stripe/services/financial_connections/account_owner_service.rb +0 -4
  226. data/lib/stripe/services/financial_connections/account_service.rb +0 -9
  227. data/lib/stripe/services/financial_connections/institution_service.rb +0 -3
  228. data/lib/stripe/services/financial_connections/session_service.rb +0 -11
  229. data/lib/stripe/services/financial_connections/transaction_service.rb +0 -9
  230. data/lib/stripe/services/forwarding/request_service.rb +0 -14
  231. data/lib/stripe/services/gift_cards/card_service.rb +0 -13
  232. data/lib/stripe/services/gift_cards/transaction_service.rb +0 -16
  233. data/lib/stripe/services/identity/verification_report_service.rb +0 -10
  234. data/lib/stripe/services/identity/verification_session_service.rb +0 -30
  235. data/lib/stripe/services/invoice_item_service.rb +0 -66
  236. data/lib/stripe/services/invoice_line_item_service.rb +0 -40
  237. data/lib/stripe/services/invoice_payment_service.rb +0 -3
  238. data/lib/stripe/services/invoice_rendering_template_service.rb +0 -5
  239. data/lib/stripe/services/invoice_service.rb +2 -810
  240. data/lib/stripe/services/invoice_upcoming_lines_service.rb +1 -279
  241. data/lib/stripe/services/issuing/authorization_service.rb +0 -14
  242. data/lib/stripe/services/issuing/card_service.rb +0 -70
  243. data/lib/stripe/services/issuing/cardholder_service.rb +0 -73
  244. data/lib/stripe/services/issuing/credit_underwriting_record_service.rb +0 -56
  245. data/lib/stripe/services/issuing/dispute_service.rb +0 -98
  246. data/lib/stripe/services/issuing/dispute_settlement_detail_service.rb +0 -4
  247. data/lib/stripe/services/issuing/fraud_liability_debit_service.rb +0 -7
  248. data/lib/stripe/services/issuing/personalization_design_service.rb +0 -29
  249. data/lib/stripe/services/issuing/physical_bundle_service.rb +0 -5
  250. data/lib/stripe/services/issuing/token_service.rb +0 -10
  251. data/lib/stripe/services/issuing/transaction_service.rb +0 -12
  252. data/lib/stripe/services/margin_service.rb +0 -11
  253. data/lib/stripe/services/order_line_item_service.rb +0 -3
  254. data/lib/stripe/services/order_service.rb +2 -266
  255. data/lib/stripe/services/payment_attempt_record_service.rb +0 -1
  256. data/lib/stripe/services/payment_intent_service.rb +0 -1309
  257. data/lib/stripe/services/payment_link_line_item_service.rb +0 -3
  258. data/lib/stripe/services/payment_link_service.rb +15 -135
  259. data/lib/stripe/services/payment_method_configuration_service.rb +0 -102
  260. data/lib/stripe/services/payment_method_domain_service.rb +0 -8
  261. data/lib/stripe/services/payment_method_service.rb +0 -113
  262. data/lib/stripe/services/payment_record_service.rb +0 -68
  263. data/lib/stripe/services/payout_service.rb +0 -23
  264. data/lib/stripe/services/plan_service.rb +0 -43
  265. data/lib/stripe/services/price_service.rb +0 -87
  266. data/lib/stripe/services/product_feature_service.rb +0 -4
  267. data/lib/stripe/services/product_service.rb +0 -74
  268. data/lib/stripe/services/promotion_code_service.rb +0 -25
  269. data/lib/stripe/services/quote_computed_upfront_line_items_service.rb +0 -3
  270. data/lib/stripe/services/quote_line_item_service.rb +0 -3
  271. data/lib/stripe/services/quote_line_service.rb +0 -3
  272. data/lib/stripe/services/quote_preview_invoice_service.rb +0 -3
  273. data/lib/stripe/services/quote_preview_subscription_schedule_service.rb +0 -3
  274. data/lib/stripe/services/quote_service.rb +0 -309
  275. data/lib/stripe/services/radar/early_fraud_warning_service.rb +0 -9
  276. data/lib/stripe/services/radar/value_list_item_service.rb +0 -11
  277. data/lib/stripe/services/radar/value_list_service.rb +0 -16
  278. data/lib/stripe/services/refund_service.rb +0 -21
  279. data/lib/stripe/services/reporting/report_run_service.rb +0 -16
  280. data/lib/stripe/services/review_service.rb +0 -7
  281. data/lib/stripe/services/setup_attempt_service.rb +0 -8
  282. data/lib/stripe/services/setup_intent_service.rb +0 -447
  283. data/lib/stripe/services/shipping_rate_service.rb +0 -27
  284. data/lib/stripe/services/sigma/scheduled_query_run_service.rb +0 -3
  285. data/lib/stripe/services/source_service.rb +0 -92
  286. data/lib/stripe/services/source_transaction_service.rb +0 -3
  287. data/lib/stripe/services/subscription_item_service.rb +0 -56
  288. data/lib/stripe/services/subscription_item_usage_record_service.rb +0 -3
  289. data/lib/stripe/services/subscription_item_usage_record_summary_service.rb +0 -3
  290. data/lib/stripe/services/subscription_schedule_service.rb +0 -290
  291. data/lib/stripe/services/subscription_service.rb +0 -245
  292. data/lib/stripe/services/tax/association_service.rb +0 -1
  293. data/lib/stripe/services/tax/calculation_line_item_service.rb +0 -3
  294. data/lib/stripe/services/tax/calculation_service.rb +1 -31
  295. data/lib/stripe/services/tax/form_service.rb +0 -7
  296. data/lib/stripe/services/tax/registration_service.rb +274 -108
  297. data/lib/stripe/services/tax/settings_service.rb +0 -8
  298. data/lib/stripe/services/tax/transaction_line_item_service.rb +0 -3
  299. data/lib/stripe/services/tax/transaction_service.rb +0 -17
  300. data/lib/stripe/services/tax_code_service.rb +0 -3
  301. data/lib/stripe/services/tax_id_service.rb +1 -12
  302. data/lib/stripe/services/tax_rate_service.rb +0 -27
  303. data/lib/stripe/services/terminal/configuration_service.rb +0 -108
  304. data/lib/stripe/services/terminal/connection_token_service.rb +0 -1
  305. data/lib/stripe/services/terminal/location_service.rb +0 -21
  306. data/lib/stripe/services/terminal/reader_service.rb +0 -53
  307. data/lib/stripe/services/test_helpers/confirmation_token_service.rb +0 -89
  308. data/lib/stripe/services/test_helpers/customer_service.rb +0 -3
  309. data/lib/stripe/services/test_helpers/issuing/authorization_service.rb +0 -99
  310. data/lib/stripe/services/test_helpers/issuing/personalization_design_service.rb +0 -2
  311. data/lib/stripe/services/test_helpers/issuing/transaction_service.rb +0 -91
  312. data/lib/stripe/services/test_helpers/terminal/reader_service.rb +0 -4
  313. data/lib/stripe/services/test_helpers/test_clock_service.rb +0 -6
  314. data/lib/stripe/services/test_helpers/treasury/inbound_transfer_service.rb +0 -1
  315. data/lib/stripe/services/test_helpers/treasury/outbound_payment_service.rb +0 -6
  316. data/lib/stripe/services/test_helpers/treasury/outbound_transfer_service.rb +0 -6
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  611. data/rbi/stripe/services/product_service.rbi +0 -93
  612. data/rbi/stripe/services/promotion_code_service.rbi +0 -34
  613. data/rbi/stripe/services/quote_computed_upfront_line_items_service.rbi +0 -4
  614. data/rbi/stripe/services/quote_line_item_service.rbi +0 -4
  615. data/rbi/stripe/services/quote_line_service.rbi +0 -4
  616. data/rbi/stripe/services/quote_preview_invoice_service.rbi +0 -4
  617. data/rbi/stripe/services/quote_preview_subscription_schedule_service.rbi +0 -4
  618. data/rbi/stripe/services/quote_service.rbi +0 -440
  619. data/rbi/stripe/services/radar/early_fraud_warning_service.rbi +0 -12
  620. data/rbi/stripe/services/radar/value_list_item_service.rbi +0 -15
  621. data/rbi/stripe/services/radar/value_list_service.rbi +0 -21
  622. data/rbi/stripe/services/refund_service.rbi +0 -27
  623. data/rbi/stripe/services/reporting/report_run_service.rbi +0 -21
  624. data/rbi/stripe/services/reporting/report_type_service.rbi +0 -2
  625. data/rbi/stripe/services/review_service.rbi +0 -11
  626. data/rbi/stripe/services/setup_attempt_service.rbi +0 -10
  627. data/rbi/stripe/services/setup_intent_service.rbi +0 -595
  628. data/rbi/stripe/services/shipping_rate_service.rbi +0 -39
  629. data/rbi/stripe/services/sigma/scheduled_query_run_service.rbi +0 -5
  630. data/rbi/stripe/services/source_service.rbi +0 -119
  631. data/rbi/stripe/services/source_transaction_service.rbi +0 -4
  632. data/rbi/stripe/services/subscription_item_service.rbi +0 -74
  633. data/rbi/stripe/services/subscription_item_usage_record_service.rbi +0 -4
  634. data/rbi/stripe/services/subscription_item_usage_record_summary_service.rbi +0 -4
  635. data/rbi/stripe/services/subscription_schedule_service.rbi +0 -405
  636. data/rbi/stripe/services/subscription_service.rbi +0 -337
  637. data/rbi/stripe/services/tax/association_service.rbi +0 -2
  638. data/rbi/stripe/services/tax/calculation_line_item_service.rbi +0 -4
  639. data/rbi/stripe/services/tax/calculation_service.rbi +1 -40
  640. data/rbi/stripe/services/tax/form_service.rbi +0 -11
  641. data/rbi/stripe/services/tax/registration_service.rbi +233 -211
  642. data/rbi/stripe/services/tax/settings_service.rbi +0 -13
  643. data/rbi/stripe/services/tax/transaction_line_item_service.rbi +0 -4
  644. data/rbi/stripe/services/tax/transaction_service.rbi +0 -22
  645. data/rbi/stripe/services/tax_code_service.rbi +0 -5
  646. data/rbi/stripe/services/tax_id_service.rbi +1 -17
  647. data/rbi/stripe/services/tax_rate_service.rbi +0 -32
  648. data/rbi/stripe/services/terminal/configuration_service.rbi +0 -154
  649. data/rbi/stripe/services/terminal/connection_token_service.rbi +0 -2
  650. data/rbi/stripe/services/terminal/location_service.rbi +0 -27
  651. data/rbi/stripe/services/terminal/reader_collected_data_service.rbi +0 -1
  652. data/rbi/stripe/services/terminal/reader_service.rbi +0 -78
  653. data/rbi/stripe/services/test_helpers/confirmation_token_service.rbi +0 -114
  654. data/rbi/stripe/services/test_helpers/customer_service.rbi +0 -4
  655. data/rbi/stripe/services/test_helpers/issuing/authorization_service.rbi +0 -138
  656. data/rbi/stripe/services/test_helpers/issuing/card_service.rbi +0 -5
  657. data/rbi/stripe/services/test_helpers/issuing/personalization_design_service.rbi +0 -6
  658. data/rbi/stripe/services/test_helpers/issuing/transaction_service.rbi +0 -120
  659. data/rbi/stripe/services/test_helpers/refund_service.rbi +0 -1
  660. data/rbi/stripe/services/test_helpers/terminal/reader_service.rbi +0 -7
  661. data/rbi/stripe/services/test_helpers/test_clock_service.rbi +0 -10
  662. data/rbi/stripe/services/test_helpers/treasury/inbound_transfer_service.rbi +0 -5
  663. data/rbi/stripe/services/test_helpers/treasury/outbound_payment_service.rbi +0 -14
  664. data/rbi/stripe/services/test_helpers/treasury/outbound_transfer_service.rbi +0 -14
  665. data/rbi/stripe/services/test_helpers/treasury/received_credit_service.rbi +0 -16
  666. data/rbi/stripe/services/test_helpers/treasury/received_debit_service.rbi +0 -16
  667. data/rbi/stripe/services/token_service.rbi +5 -226
  668. data/rbi/stripe/services/topup_service.rbi +0 -28
  669. data/rbi/stripe/services/transfer_reversal_service.rbi +0 -12
  670. data/rbi/stripe/services/transfer_service.rbi +0 -24
  671. data/rbi/stripe/services/treasury/credit_reversal_service.rbi +0 -11
  672. data/rbi/stripe/services/treasury/debit_reversal_service.rbi +0 -12
  673. data/rbi/stripe/services/treasury/financial_account_features_service.rbi +0 -25
  674. data/rbi/stripe/services/treasury/financial_account_service.rbi +62 -73
  675. data/rbi/stripe/services/treasury/inbound_transfer_service.rbi +0 -16
  676. data/rbi/stripe/services/treasury/outbound_payment_service.rbi +0 -50
  677. data/rbi/stripe/services/treasury/outbound_transfer_service.rbi +17 -24
  678. data/rbi/stripe/services/treasury/received_credit_service.rbi +0 -9
  679. data/rbi/stripe/services/treasury/received_debit_service.rbi +0 -7
  680. data/rbi/stripe/services/treasury/transaction_entry_service.rbi +0 -18
  681. data/rbi/stripe/services/treasury/transaction_service.rbi +0 -19
  682. data/rbi/stripe/services/v2/billing/meter_event_adjustment_service.rbi +0 -4
  683. data/rbi/stripe/services/v2/billing/meter_event_service.rbi +0 -4
  684. data/rbi/stripe/services/v2/billing/meter_event_stream_service.rbi +0 -5
  685. data/rbi/stripe/services/v2/core/event_destination_service.rbi +0 -25
  686. data/rbi/stripe/services/v2/core/event_service.rbi +0 -3
  687. data/rbi/stripe/services/webhook_endpoint_service.rbi +0 -18
  688. metadata +2 -2
@@ -7,13 +7,10 @@ module Stripe
7
7
  class ListParams < Stripe::RequestParams
8
8
  # 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.
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  attr_accessor :ending_before
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  # Specifies which fields in the response should be expanded.
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  attr_accessor :expand
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  # A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
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  attr_accessor :limit
16
-
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  # 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.
18
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  attr_accessor :starting_after
19
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@@ -38,10 +35,8 @@ module Stripe
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  class Application < Stripe::RequestParams
39
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  # The channel through which the applicant has submitted their application. Defaults to `online`.
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  attr_accessor :application_method
41
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  # Scope of demand made by the applicant.
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  attr_accessor :purpose
44
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  # Date when the applicant submitted their application.
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  attr_accessor :submitted_at
47
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@@ -55,7 +50,6 @@ module Stripe
55
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  class CreditUser < Stripe::RequestParams
56
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  # Email of the applicant or accountholder.
57
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  attr_accessor :email
58
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  # Full name of the company or person.
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  attr_accessor :name
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@@ -69,7 +63,6 @@ module Stripe
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  class ApplicationRejected < Stripe::RequestParams
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  # Details about the `reasons.other` when present.
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  attr_accessor :reason_other_explanation
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  # List of reasons why the application was rejected, up to 4 reasons, in order of importance.
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  attr_accessor :reasons
75
68
 
@@ -82,7 +75,6 @@ module Stripe
82
75
  class CreditLimitApproved < Stripe::RequestParams
83
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  # The credit approved, in the currency of the account and [smallest currency unit](https://stripe.com/docs/currencies#zero-decimal).
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  attr_accessor :amount
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  # The currency of the credit approved, will default to the Account's Issuing currency.
87
79
  attr_accessor :currency
88
80
 
@@ -95,13 +87,10 @@ module Stripe
95
87
  class CreditLimitDecreased < Stripe::RequestParams
96
88
  # The credit approved, in the currency of the account and [smallest currency unit](https://stripe.com/docs/currencies#zero-decimal).
97
89
  attr_accessor :amount
98
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99
90
  # The currency of the credit approved, will default to the Account's Issuing currency.
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  attr_accessor :currency
101
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102
92
  # Details about the `reasons.other` when present.
103
93
  attr_accessor :reason_other_explanation
104
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105
94
  # List of reasons why the existing credit was decreased, up to 4 reasons, in order of importance.
106
95
  attr_accessor :reasons
107
96
 
@@ -116,7 +105,6 @@ module Stripe
116
105
  class CreditLineClosed < Stripe::RequestParams
117
106
  # Details about the `reasons.other` when present.
118
107
  attr_accessor :reason_other_explanation
119
-
120
108
  # List of reasons why the credit line was closed, up to 4 reasons, in order of importance.
121
109
  attr_accessor :reasons
122
110
 
@@ -127,16 +115,12 @@ module Stripe
127
115
  end
128
116
  # Details about the application rejection.
129
117
  attr_accessor :application_rejected
130
-
131
118
  # Details about the credit limit approved. An approved credit limit is required before you can set a `credit_limit_amount` in the [CreditPolicy API](https://stripe.com/docs/api/issuing/credit_policy/)
132
119
  attr_accessor :credit_limit_approved
133
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134
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  # Details about the credit limit decreased.
135
121
  attr_accessor :credit_limit_decreased
136
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137
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  # Details about the credit line closed.
138
123
  attr_accessor :credit_line_closed
139
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140
124
  # Outcome of the decision.
141
125
  attr_accessor :type
142
126
 
@@ -158,7 +142,6 @@ module Stripe
158
142
  class UnderwritingException < Stripe::RequestParams
159
143
  # Written explanation for the exception.
160
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  attr_accessor :explanation
161
-
162
145
  # The decision before the exception was applied.
163
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  attr_accessor :original_decision_type
164
147
 
@@ -169,25 +152,18 @@ module Stripe
169
152
  end
170
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  # Details about the application submission.
171
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  attr_accessor :application
172
-
173
155
  # Information about the company or person applying or holding the account.
174
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  attr_accessor :credit_user
175
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176
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  # Date when a decision was made.
177
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  attr_accessor :decided_at
178
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179
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  # Details about the decision.
180
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  attr_accessor :decision
181
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182
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  # Specifies which fields in the response should be expanded.
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  attr_accessor :expand
184
-
185
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  # 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`.
186
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  attr_accessor :metadata
187
-
188
165
  # File containing regulatory reporting data for the decision. Required if you are subject to this [reporting requirement](https://stripe.com/docs/issuing/credit/report-required-regulatory-data-for-credit-decisions). Optional if previously provided and no changes are needed.
189
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  attr_accessor :regulatory_reporting_file
190
-
191
167
  # If an exception to the usual underwriting criteria was made for this decision, details about the exception must be provided. Exceptions should only be granted in rare circumstances, in consultation with Stripe Compliance.
192
168
  attr_accessor :underwriting_exception
193
169
 
@@ -217,7 +193,6 @@ module Stripe
217
193
  class ApplicationRejected < Stripe::RequestParams
218
194
  # Details about the `reasons.other` when present.
219
195
  attr_accessor :reason_other_explanation
220
-
221
196
  # List of reasons why the application was rejected, up to 4 reasons, in order of importance.
222
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  attr_accessor :reasons
223
198
 
@@ -230,7 +205,6 @@ module Stripe
230
205
  class CreditLimitApproved < Stripe::RequestParams
231
206
  # The credit approved, in the currency of the account and [smallest currency unit](https://stripe.com/docs/currencies#zero-decimal).
232
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  attr_accessor :amount
233
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234
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  # The currency of the credit approved, will default to the Account's Issuing currency.
235
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  attr_accessor :currency
236
210
 
@@ -241,10 +215,8 @@ module Stripe
241
215
  end
242
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  # Details about the application rejection.
243
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  attr_accessor :application_rejected
244
-
245
218
  # Details about the credit limit approved. An approved credit limit is required before you can set a `credit_limit_amount` in the [CreditPolicy API](https://stripe.com/docs/api/issuing/credit_policy/)
246
219
  attr_accessor :credit_limit_approved
247
-
248
220
  # Outcome of the decision.
249
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  attr_accessor :type
250
222
 
@@ -258,7 +230,6 @@ module Stripe
258
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  class UnderwritingException < Stripe::RequestParams
259
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  # Written explanation for the exception.
260
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  attr_accessor :explanation
261
-
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  # The decision before the exception was applied.
263
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  attr_accessor :original_decision_type
264
235
 
@@ -269,19 +240,14 @@ module Stripe
269
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  end
270
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  # Date when a decision was made.
271
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  attr_accessor :decided_at
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  # Details about the decision.
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  attr_accessor :decision
275
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  # Specifies which fields in the response should be expanded.
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  attr_accessor :expand
278
-
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  # 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`.
280
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  attr_accessor :metadata
281
-
282
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  # File containing regulatory reporting data for the decision. Required if you are subject to this [reporting requirement](https://stripe.com/docs/issuing/credit/report-required-regulatory-data-for-credit-decisions).
283
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  attr_accessor :regulatory_reporting_file
284
-
285
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  # If an exception to the usual underwriting criteria was made for this decision, details about the exception must be provided. Exceptions should only be granted in rare circumstances, in consultation with Stripe Compliance.
286
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  attr_accessor :underwriting_exception
287
253
 
@@ -306,10 +272,8 @@ module Stripe
306
272
  class Application < Stripe::RequestParams
307
273
  # The channel through which the applicant has submitted their application. Defaults to `online`.
308
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  attr_accessor :application_method
309
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  # Scope of demand made by the applicant.
311
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  attr_accessor :purpose
312
-
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  # Date when the applicant submitted their application.
314
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  attr_accessor :submitted_at
315
279
 
@@ -323,7 +287,6 @@ module Stripe
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  class CreditUser < Stripe::RequestParams
324
288
  # Email of the applicant or accountholder.
325
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  attr_accessor :email
326
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  # Full name of the company or person.
328
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  attr_accessor :name
329
292
 
@@ -334,13 +297,10 @@ module Stripe
334
297
  end
335
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  # Details about the application submission.
336
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  attr_accessor :application
337
-
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  # Information about the company or person applying or holding the account.
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  attr_accessor :credit_user
340
-
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  # Specifies which fields in the response should be expanded.
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  attr_accessor :expand
343
-
344
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  # 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`.
345
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  attr_accessor :metadata
346
306
 
@@ -356,7 +316,6 @@ module Stripe
356
316
  class CreditUser < Stripe::RequestParams
357
317
  # Email of the applicant or accountholder.
358
318
  attr_accessor :email
359
-
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  # Full name of the company or person.
361
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  attr_accessor :name
362
321
 
@@ -370,7 +329,6 @@ module Stripe
370
329
  class CreditLimitApproved < Stripe::RequestParams
371
330
  # The credit approved, in the currency of the account and [smallest currency unit](https://stripe.com/docs/currencies#zero-decimal).
372
331
  attr_accessor :amount
373
-
374
332
  # The currency of the credit approved, will default to the Account's Issuing currency.
375
333
  attr_accessor :currency
376
334
 
@@ -383,13 +341,10 @@ module Stripe
383
341
  class CreditLimitDecreased < Stripe::RequestParams
384
342
  # The credit approved, in the currency of the account and [smallest currency unit](https://stripe.com/docs/currencies#zero-decimal).
385
343
  attr_accessor :amount
386
-
387
344
  # The currency of the credit approved, will default to the Account's Issuing currency.
388
345
  attr_accessor :currency
389
-
390
346
  # Details about the `reasons.other` when present.
391
347
  attr_accessor :reason_other_explanation
392
-
393
348
  # List of reasons why the existing credit was decreased, up to 4 reasons, in order of importance.
394
349
  attr_accessor :reasons
395
350
 
@@ -404,7 +359,6 @@ module Stripe
404
359
  class CreditLineClosed < Stripe::RequestParams
405
360
  # Details about the `reasons.other` when present.
406
361
  attr_accessor :reason_other_explanation
407
-
408
362
  # List of reasons why the credit line was closed, up to 4 reasons, in order of importance.
409
363
  attr_accessor :reasons
410
364
 
@@ -415,13 +369,10 @@ module Stripe
415
369
  end
416
370
  # Details about the credit limit approved. An approved credit limit is required before you can set a `credit_limit_amount` in the [CreditPolicy API](https://stripe.com/docs/api/issuing/credit_policy/)
417
371
  attr_accessor :credit_limit_approved
418
-
419
372
  # Details about the credit limit decreased.
420
373
  attr_accessor :credit_limit_decreased
421
-
422
374
  # Details about the credit line closed.
423
375
  attr_accessor :credit_line_closed
424
-
425
376
  # Outcome of the decision.
426
377
  attr_accessor :type
427
378
 
@@ -441,7 +392,6 @@ module Stripe
441
392
  class UnderwritingException < Stripe::RequestParams
442
393
  # Written explanation for the exception.
443
394
  attr_accessor :explanation
444
-
445
395
  # The decision before the exception was applied.
446
396
  attr_accessor :original_decision_type
447
397
 
@@ -452,22 +402,16 @@ module Stripe
452
402
  end
453
403
  # Information about the company or person applying or holding the account.
454
404
  attr_accessor :credit_user
455
-
456
405
  # Date when a decision was made.
457
406
  attr_accessor :decided_at
458
-
459
407
  # Details about the decision.
460
408
  attr_accessor :decision
461
-
462
409
  # Specifies which fields in the response should be expanded.
463
410
  attr_accessor :expand
464
-
465
411
  # 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`.
466
412
  attr_accessor :metadata
467
-
468
413
  # File containing regulatory reporting data for the decision. Required if you are subject to this [reporting requirement](https://stripe.com/docs/issuing/credit/report-required-regulatory-data-for-credit-decisions).
469
414
  attr_accessor :regulatory_reporting_file
470
-
471
415
  # If an exception to the usual underwriting criteria was made for this decision, details about the exception must be provided. Exceptions should only be granted in rare circumstances, in consultation with Stripe Compliance.
472
416
  attr_accessor :underwriting_exception
473
417
 
@@ -8,13 +8,10 @@ module Stripe
8
8
  class Created < Stripe::RequestParams
9
9
  # Minimum value to filter by (exclusive)
10
10
  attr_accessor :gt
11
-
12
11
  # Minimum value to filter by (inclusive)
13
12
  attr_accessor :gte
14
-
15
13
  # Maximum value to filter by (exclusive)
16
14
  attr_accessor :lt
17
-
18
15
  # Maximum value to filter by (inclusive)
19
16
  attr_accessor :lte
20
17
 
@@ -27,22 +24,16 @@ module Stripe
27
24
  end
28
25
  # Only return Issuing disputes that were created during the given date interval.
29
26
  attr_accessor :created
30
-
31
27
  # 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.
32
28
  attr_accessor :ending_before
33
-
34
29
  # Specifies which fields in the response should be expanded.
35
30
  attr_accessor :expand
36
-
37
31
  # A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
38
32
  attr_accessor :limit
39
-
40
33
  # 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.
41
34
  attr_accessor :starting_after
42
-
43
35
  # Select Issuing disputes with the given status.
44
36
  attr_accessor :status
45
-
46
37
  # Select the Issuing dispute for the given transaction.
47
38
  attr_accessor :transaction
48
39
 
@@ -70,31 +61,22 @@ module Stripe
70
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  class Canceled < Stripe::RequestParams
71
62
  # (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Additional documentation supporting the dispute.
72
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  attr_accessor :additional_documentation
73
-
74
64
  # Date when order was canceled.
75
65
  attr_accessor :canceled_at
76
-
77
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  # Whether the cardholder was provided with a cancellation policy.
78
67
  attr_accessor :cancellation_policy_provided
79
-
80
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  # Reason for canceling the order.
81
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  attr_accessor :cancellation_reason
82
-
83
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  # Date when the cardholder expected to receive the product.
84
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  attr_accessor :expected_at
85
-
86
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  # Explanation of why the cardholder is disputing this transaction.
87
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  attr_accessor :explanation
88
-
89
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  # Description of the merchandise or service that was purchased.
90
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  attr_accessor :product_description
91
-
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  # Whether the product was a merchandise or service.
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  attr_accessor :product_type
94
-
95
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  # Result of cardholder's attempt to return the product.
96
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  attr_accessor :return_status
97
-
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80
  # Date when the product was returned or attempted to be returned.
99
81
  attr_accessor :returned_at
100
82
 
@@ -126,19 +108,14 @@ module Stripe
126
108
  class Duplicate < Stripe::RequestParams
127
109
  # (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Additional documentation supporting the dispute.
128
110
  attr_accessor :additional_documentation
129
-
130
111
  # (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Copy of the card statement showing that the product had already been paid for.
131
112
  attr_accessor :card_statement
132
-
133
113
  # (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Copy of the receipt showing that the product had been paid for in cash.
134
114
  attr_accessor :cash_receipt
135
-
136
115
  # (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Image of the front and back of the check that was used to pay for the product.
137
116
  attr_accessor :check_image
138
-
139
117
  # Explanation of why the cardholder is disputing this transaction.
140
118
  attr_accessor :explanation
141
-
142
119
  # Transaction (e.g., ipi_...) that the disputed transaction is a duplicate of. Of the two or more transactions that are copies of each other, this is original undisputed one.
143
120
  attr_accessor :original_transaction
144
121
 
@@ -162,7 +139,6 @@ module Stripe
162
139
  class Fraudulent < Stripe::RequestParams
163
140
  # (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Additional documentation supporting the dispute.
164
141
  attr_accessor :additional_documentation
165
-
166
142
  # Explanation of why the cardholder is disputing this transaction.
167
143
  attr_accessor :explanation
168
144
 
@@ -175,19 +151,14 @@ module Stripe
175
151
  class MerchandiseNotAsDescribed < Stripe::RequestParams
176
152
  # (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Additional documentation supporting the dispute.
177
153
  attr_accessor :additional_documentation
178
-
179
154
  # Explanation of why the cardholder is disputing this transaction.
180
155
  attr_accessor :explanation
181
-
182
156
  # Date when the product was received.
183
157
  attr_accessor :received_at
184
-
185
158
  # Description of the cardholder's attempt to return the product.
186
159
  attr_accessor :return_description
187
-
188
160
  # Result of cardholder's attempt to return the product.
189
161
  attr_accessor :return_status
190
-
191
162
  # Date when the product was returned or attempted to be returned.
192
163
  attr_accessor :returned_at
193
164
 
@@ -211,7 +182,6 @@ module Stripe
211
182
  class NoValidAuthorization < Stripe::RequestParams
212
183
  # (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Additional documentation supporting the dispute.
213
184
  attr_accessor :additional_documentation
214
-
215
185
  # Explanation of why the cardholder is disputing this transaction.
216
186
  attr_accessor :explanation
217
187
 
@@ -224,16 +194,12 @@ module Stripe
224
194
  class NotReceived < Stripe::RequestParams
225
195
  # (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Additional documentation supporting the dispute.
226
196
  attr_accessor :additional_documentation
227
-
228
197
  # Date when the cardholder expected to receive the product.
229
198
  attr_accessor :expected_at
230
-
231
199
  # Explanation of why the cardholder is disputing this transaction.
232
200
  attr_accessor :explanation
233
-
234
201
  # Description of the merchandise or service that was purchased.
235
202
  attr_accessor :product_description
236
-
237
203
  # Whether the product was a merchandise or service.
238
204
  attr_accessor :product_type
239
205
 
@@ -255,13 +221,10 @@ module Stripe
255
221
  class Other < Stripe::RequestParams
256
222
  # (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Additional documentation supporting the dispute.
257
223
  attr_accessor :additional_documentation
258
-
259
224
  # Explanation of why the cardholder is disputing this transaction.
260
225
  attr_accessor :explanation
261
-
262
226
  # Description of the merchandise or service that was purchased.
263
227
  attr_accessor :product_description
264
-
265
228
  # Whether the product was a merchandise or service.
266
229
  attr_accessor :product_type
267
230
 
@@ -281,16 +244,12 @@ module Stripe
281
244
  class ServiceNotAsDescribed < Stripe::RequestParams
282
245
  # (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Additional documentation supporting the dispute.
283
246
  attr_accessor :additional_documentation
284
-
285
247
  # Date when order was canceled.
286
248
  attr_accessor :canceled_at
287
-
288
249
  # Reason for canceling the order.
289
250
  attr_accessor :cancellation_reason
290
-
291
251
  # Explanation of why the cardholder is disputing this transaction.
292
252
  attr_accessor :explanation
293
-
294
253
  # Date when the product was received.
295
254
  attr_accessor :received_at
296
255
 
@@ -310,28 +269,20 @@ module Stripe
310
269
  end
311
270
  # Evidence provided when `reason` is 'canceled'.
312
271
  attr_accessor :canceled
313
-
314
272
  # Evidence provided when `reason` is 'duplicate'.
315
273
  attr_accessor :duplicate
316
-
317
274
  # Evidence provided when `reason` is 'fraudulent'.
318
275
  attr_accessor :fraudulent
319
-
320
276
  # Evidence provided when `reason` is 'merchandise_not_as_described'.
321
277
  attr_accessor :merchandise_not_as_described
322
-
323
278
  # Evidence provided when `reason` is 'no_valid_authorization'.
324
279
  attr_accessor :no_valid_authorization
325
-
326
280
  # Evidence provided when `reason` is 'not_received'.
327
281
  attr_accessor :not_received
328
-
329
282
  # Evidence provided when `reason` is 'other'.
330
283
  attr_accessor :other
331
-
332
284
  # The reason for filing the dispute. The evidence should be submitted in the field of the same name.
333
285
  attr_accessor :reason
334
-
335
286
  # Evidence provided when `reason` is 'service_not_as_described'.
336
287
  attr_accessor :service_not_as_described
337
288
 
@@ -368,19 +319,14 @@ module Stripe
368
319
  end
369
320
  # The dispute amount in the card's currency and in the [smallest currency unit](https://stripe.com/docs/currencies#zero-decimal). If not set, defaults to the full transaction amount.
370
321
  attr_accessor :amount
371
-
372
322
  # Evidence provided for the dispute.
373
323
  attr_accessor :evidence
374
-
375
324
  # Specifies which fields in the response should be expanded.
376
325
  attr_accessor :expand
377
-
378
326
  # 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`.
379
327
  attr_accessor :metadata
380
-
381
328
  # The ID of the issuing transaction to create a dispute for. For transaction on Treasury FinancialAccounts, use `treasury.received_debit`.
382
329
  attr_accessor :transaction
383
-
384
330
  # Params for disputes related to Treasury FinancialAccounts
385
331
  attr_accessor :treasury
386
332
 
@@ -415,31 +361,22 @@ module Stripe
415
361
  class Canceled < Stripe::RequestParams
416
362
  # (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Additional documentation supporting the dispute.
417
363
  attr_accessor :additional_documentation
418
-
419
364
  # Date when order was canceled.
420
365
  attr_accessor :canceled_at
421
-
422
366
  # Whether the cardholder was provided with a cancellation policy.
423
367
  attr_accessor :cancellation_policy_provided
424
-
425
368
  # Reason for canceling the order.
426
369
  attr_accessor :cancellation_reason
427
-
428
370
  # Date when the cardholder expected to receive the product.
429
371
  attr_accessor :expected_at
430
-
431
372
  # Explanation of why the cardholder is disputing this transaction.
432
373
  attr_accessor :explanation
433
-
434
374
  # Description of the merchandise or service that was purchased.
435
375
  attr_accessor :product_description
436
-
437
376
  # Whether the product was a merchandise or service.
438
377
  attr_accessor :product_type
439
-
440
378
  # Result of cardholder's attempt to return the product.
441
379
  attr_accessor :return_status
442
-
443
380
  # Date when the product was returned or attempted to be returned.
444
381
  attr_accessor :returned_at
445
382
 
@@ -471,19 +408,14 @@ module Stripe
471
408
  class Duplicate < Stripe::RequestParams
472
409
  # (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Additional documentation supporting the dispute.
473
410
  attr_accessor :additional_documentation
474
-
475
411
  # (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Copy of the card statement showing that the product had already been paid for.
476
412
  attr_accessor :card_statement
477
-
478
413
  # (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Copy of the receipt showing that the product had been paid for in cash.
479
414
  attr_accessor :cash_receipt
480
-
481
415
  # (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Image of the front and back of the check that was used to pay for the product.
482
416
  attr_accessor :check_image
483
-
484
417
  # Explanation of why the cardholder is disputing this transaction.
485
418
  attr_accessor :explanation
486
-
487
419
  # Transaction (e.g., ipi_...) that the disputed transaction is a duplicate of. Of the two or more transactions that are copies of each other, this is original undisputed one.
488
420
  attr_accessor :original_transaction
489
421
 
@@ -507,7 +439,6 @@ module Stripe
507
439
  class Fraudulent < Stripe::RequestParams
508
440
  # (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Additional documentation supporting the dispute.
509
441
  attr_accessor :additional_documentation
510
-
511
442
  # Explanation of why the cardholder is disputing this transaction.
512
443
  attr_accessor :explanation
513
444
 
@@ -520,19 +451,14 @@ module Stripe
520
451
  class MerchandiseNotAsDescribed < Stripe::RequestParams
521
452
  # (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Additional documentation supporting the dispute.
522
453
  attr_accessor :additional_documentation
523
-
524
454
  # Explanation of why the cardholder is disputing this transaction.
525
455
  attr_accessor :explanation
526
-
527
456
  # Date when the product was received.
528
457
  attr_accessor :received_at
529
-
530
458
  # Description of the cardholder's attempt to return the product.
531
459
  attr_accessor :return_description
532
-
533
460
  # Result of cardholder's attempt to return the product.
534
461
  attr_accessor :return_status
535
-
536
462
  # Date when the product was returned or attempted to be returned.
537
463
  attr_accessor :returned_at
538
464
 
@@ -556,7 +482,6 @@ module Stripe
556
482
  class NoValidAuthorization < Stripe::RequestParams
557
483
  # (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Additional documentation supporting the dispute.
558
484
  attr_accessor :additional_documentation
559
-
560
485
  # Explanation of why the cardholder is disputing this transaction.
561
486
  attr_accessor :explanation
562
487
 
@@ -569,16 +494,12 @@ module Stripe
569
494
  class NotReceived < Stripe::RequestParams
570
495
  # (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Additional documentation supporting the dispute.
571
496
  attr_accessor :additional_documentation
572
-
573
497
  # Date when the cardholder expected to receive the product.
574
498
  attr_accessor :expected_at
575
-
576
499
  # Explanation of why the cardholder is disputing this transaction.
577
500
  attr_accessor :explanation
578
-
579
501
  # Description of the merchandise or service that was purchased.
580
502
  attr_accessor :product_description
581
-
582
503
  # Whether the product was a merchandise or service.
583
504
  attr_accessor :product_type
584
505
 
@@ -600,13 +521,10 @@ module Stripe
600
521
  class Other < Stripe::RequestParams
601
522
  # (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Additional documentation supporting the dispute.
602
523
  attr_accessor :additional_documentation
603
-
604
524
  # Explanation of why the cardholder is disputing this transaction.
605
525
  attr_accessor :explanation
606
-
607
526
  # Description of the merchandise or service that was purchased.
608
527
  attr_accessor :product_description
609
-
610
528
  # Whether the product was a merchandise or service.
611
529
  attr_accessor :product_type
612
530
 
@@ -626,16 +544,12 @@ module Stripe
626
544
  class ServiceNotAsDescribed < Stripe::RequestParams
627
545
  # (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Additional documentation supporting the dispute.
628
546
  attr_accessor :additional_documentation
629
-
630
547
  # Date when order was canceled.
631
548
  attr_accessor :canceled_at
632
-
633
549
  # Reason for canceling the order.
634
550
  attr_accessor :cancellation_reason
635
-
636
551
  # Explanation of why the cardholder is disputing this transaction.
637
552
  attr_accessor :explanation
638
-
639
553
  # Date when the product was received.
640
554
  attr_accessor :received_at
641
555
 
@@ -655,28 +569,20 @@ module Stripe
655
569
  end
656
570
  # Evidence provided when `reason` is 'canceled'.
657
571
  attr_accessor :canceled
658
-
659
572
  # Evidence provided when `reason` is 'duplicate'.
660
573
  attr_accessor :duplicate
661
-
662
574
  # Evidence provided when `reason` is 'fraudulent'.
663
575
  attr_accessor :fraudulent
664
-
665
576
  # Evidence provided when `reason` is 'merchandise_not_as_described'.
666
577
  attr_accessor :merchandise_not_as_described
667
-
668
578
  # Evidence provided when `reason` is 'no_valid_authorization'.
669
579
  attr_accessor :no_valid_authorization
670
-
671
580
  # Evidence provided when `reason` is 'not_received'.
672
581
  attr_accessor :not_received
673
-
674
582
  # Evidence provided when `reason` is 'other'.
675
583
  attr_accessor :other
676
-
677
584
  # The reason for filing the dispute. The evidence should be submitted in the field of the same name.
678
585
  attr_accessor :reason
679
-
680
586
  # Evidence provided when `reason` is 'service_not_as_described'.
681
587
  attr_accessor :service_not_as_described
682
588
 
@@ -704,13 +610,10 @@ module Stripe
704
610
  end
705
611
  # The dispute amount in the card's currency and in the [smallest currency unit](https://stripe.com/docs/currencies#zero-decimal).
706
612
  attr_accessor :amount
707
-
708
613
  # Evidence provided for the dispute.
709
614
  attr_accessor :evidence
710
-
711
615
  # Specifies which fields in the response should be expanded.
712
616
  attr_accessor :expand
713
-
714
617
  # 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`.
715
618
  attr_accessor :metadata
716
619
 
@@ -725,7 +628,6 @@ module Stripe
725
628
  class SubmitParams < Stripe::RequestParams
726
629
  # Specifies which fields in the response should be expanded.
727
630
  attr_accessor :expand
728
-
729
631
  # 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`.
730
632
  attr_accessor :metadata
731
633