stripe 13.4.0 → 13.5.0.pre.beta.1

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

@@ -12,6 +12,250 @@ module Stripe
         "treasury.received_debit"
       end
 
+      class InitiatingPaymentMethodDetails < Stripe::StripeObject
+        class BillingDetails < Stripe::StripeObject
+          class Address < Stripe::StripeObject
+            # City, district, suburb, town, or village.
+            attr_reader :city
+            # Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
+            attr_reader :country
+            # Address line 1 (e.g., street, PO Box, or company name).
+            attr_reader :line1
+            # Address line 2 (e.g., apartment, suite, unit, or building).
+            attr_reader :line2
+            # ZIP or postal code.
+            attr_reader :postal_code
+            # State, county, province, or region.
+            attr_reader :state
+          end
+          # Attribute for field address
+          attr_reader :address
+          # Email address.
+          attr_reader :email
+          # Full name.
+          attr_reader :name
+        end
+
+        class FinancialAccount < Stripe::StripeObject
+          # The FinancialAccount ID.
+          attr_reader :id
+          # The rails the ReceivedCredit was sent over. A FinancialAccount can only send funds over `stripe`.
+          attr_reader :network
+        end
+
+        class UsBankAccount < Stripe::StripeObject
+          # Bank name.
+          attr_reader :bank_name
+          # The last four digits of the bank account number.
+          attr_reader :last4
+          # The routing number for the bank account.
+          attr_reader :routing_number
+        end
+        # Set when `type` is `balance`.
+        attr_reader :balance
+        # Attribute for field billing_details
+        attr_reader :billing_details
+        # Attribute for field financial_account
+        attr_reader :financial_account
+        # Set when `type` is `issuing_card`. This is an [Issuing Card](https://stripe.com/docs/api#issuing_cards) ID.
+        attr_reader :issuing_card
+        # Polymorphic type matching the originating money movement's source. This can be an external account, a Stripe balance, or a FinancialAccount.
+        attr_reader :type
+        # Attribute for field us_bank_account
+        attr_reader :us_bank_account
+      end
+
+      class LinkedFlows < Stripe::StripeObject
+        # The DebitReversal created as a result of this ReceivedDebit being reversed.
+        attr_reader :debit_reversal
+        # Set if the ReceivedDebit is associated with an InboundTransfer's return of funds.
+        attr_reader :inbound_transfer
+        # Set if the ReceivedDebit was created due to an [Issuing Authorization](https://stripe.com/docs/api#issuing_authorizations) object.
+        attr_reader :issuing_authorization
+        # Set if the ReceivedDebit is also viewable as an [Issuing Dispute](https://stripe.com/docs/api#issuing_disputes) object.
+        attr_reader :issuing_transaction
+        # Set if the ReceivedDebit was created due to a [Payout](https://stripe.com/docs/api#payouts) object.
+        attr_reader :payout
+        # The ReceivedCredit that Capital withheld from
+        attr_reader :received_credit_capital_withholding
+      end
+
+      class NetworkDetails < Stripe::StripeObject
+        class Ach < Stripe::StripeObject
+          # ACH Addenda record
+          attr_reader :addenda
+        end
+        # Details about an ACH transaction.
+        attr_reader :ach
+        # The type of flow that originated the ReceivedDebit.
+        attr_reader :type
+      end
+
+      class ReversalDetails < Stripe::StripeObject
+        # Time before which a ReceivedDebit can be reversed.
+        attr_reader :deadline
+        # Set if a ReceivedDebit can't be reversed.
+        attr_reader :restricted_reason
+      end
+
+      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
+        # The FinancialAccount that funds were pulled from.
+        attr_accessor :financial_account
+        # A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
+        attr_accessor :limit
+        # A cursor for use in pagination. `starting_after` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with `obj_foo`, your subsequent call can include `starting_after=obj_foo` in order to fetch the next page of the list.
+        attr_accessor :starting_after
+        # Only return ReceivedDebits that have the given status: `succeeded` or `failed`.
+        attr_accessor :status
+
+        def initialize(
+          ending_before: nil,
+          expand: nil,
+          financial_account: nil,
+          limit: nil,
+          starting_after: nil,
+          status: nil
+        )
+          @ending_before = ending_before
+          @expand = expand
+          @financial_account = financial_account
+          @limit = limit
+          @starting_after = starting_after
+          @status = status
+        end
+      end
+
+      class RetrieveParams < Stripe::RequestParams
+        # Specifies which fields in the response should be expanded.
+        attr_accessor :expand
+
+        def initialize(expand: nil)
+          @expand = expand
+        end
+      end
+
+      class CreateParams < Stripe::RequestParams
+        class InitiatingPaymentMethodDetails < Stripe::RequestParams
+          class UsBankAccount < Stripe::RequestParams
+            # The bank account holder's name.
+            attr_accessor :account_holder_name
+            # The bank account number.
+            attr_accessor :account_number
+            # The bank account's routing number.
+            attr_accessor :routing_number
+
+            def initialize(account_holder_name: nil, account_number: nil, routing_number: nil)
+              @account_holder_name = account_holder_name
+              @account_number = account_number
+              @routing_number = routing_number
+            end
+          end
+          # The source type.
+          attr_accessor :type
+          # Optional fields for `us_bank_account`.
+          attr_accessor :us_bank_account
+
+          def initialize(type: nil, us_bank_account: nil)
+            @type = type
+            @us_bank_account = us_bank_account
+          end
+        end
+
+        class NetworkDetails < Stripe::RequestParams
+          class Ach < Stripe::RequestParams
+            # Addenda record data associated with this ReceivedDebit.
+            attr_accessor :addenda
+
+            def initialize(addenda: nil)
+              @addenda = addenda
+            end
+          end
+          # Optional fields for `ach`.
+          attr_accessor :ach
+          # The type of flow that originated the ReceivedDebit.
+          attr_accessor :type
+
+          def initialize(ach: nil, type: nil)
+            @ach = ach
+            @type = type
+          end
+        end
+        # Amount (in cents) to be transferred.
+        attr_accessor :amount
+        # Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).
+        attr_accessor :currency
+        # An arbitrary string attached to the object. Often useful for displaying to users.
+        attr_accessor :description
+        # Specifies which fields in the response should be expanded.
+        attr_accessor :expand
+        # The FinancialAccount to pull funds from.
+        attr_accessor :financial_account
+        # Initiating payment method details for the object.
+        attr_accessor :initiating_payment_method_details
+        # Specifies the network rails to be used. If not set, will default to the PaymentMethod's preferred network. See the [docs](https://stripe.com/docs/treasury/money-movement/timelines) to learn more about money movement timelines for each network type.
+        attr_accessor :network
+        # Details about the network used for the ReceivedDebit.
+        attr_accessor :network_details
+
+        def initialize(
+          amount: nil,
+          currency: nil,
+          description: nil,
+          expand: nil,
+          financial_account: nil,
+          initiating_payment_method_details: nil,
+          network: nil,
+          network_details: nil
+        )
+          @amount = amount
+          @currency = currency
+          @description = description
+          @expand = expand
+          @financial_account = financial_account
+          @initiating_payment_method_details = initiating_payment_method_details
+          @network = network
+          @network_details = network_details
+        end
+      end
+      # Amount (in cents) transferred.
+      attr_reader :amount
+      # Time at which the object was created. Measured in seconds since the Unix epoch.
+      attr_reader :created
+      # Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).
+      attr_reader :currency
+      # An arbitrary string attached to the object. Often useful for displaying to users.
+      attr_reader :description
+      # Reason for the failure. A ReceivedDebit might fail because the FinancialAccount doesn't have sufficient funds, is closed, or is frozen.
+      attr_reader :failure_code
+      # The FinancialAccount that funds were pulled from.
+      attr_reader :financial_account
+      # A [hosted transaction receipt](https://stripe.com/docs/treasury/moving-money/regulatory-receipts) URL that is provided when money movement is considered regulated under Stripe's money transmission licenses.
+      attr_reader :hosted_regulatory_receipt_url
+      # Unique identifier for the object.
+      attr_reader :id
+      # Attribute for field initiating_payment_method_details
+      attr_reader :initiating_payment_method_details
+      # Attribute for field linked_flows
+      attr_reader :linked_flows
+      # Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
+      attr_reader :livemode
+      # The network used for the ReceivedDebit.
+      attr_reader :network
+      # Details specific to the money movement rails.
+      attr_reader :network_details
+      # String representing the object's type. Objects of the same type share the same value.
+      attr_reader :object
+      # Details describing when a ReceivedDebit might be reversed.
+      attr_reader :reversal_details
+      # Status of the ReceivedDebit. ReceivedDebits are created with a status of either `succeeded` (approved) or `failed` (declined). The failure reason can be found under the `failure_code`.
+      attr_reader :status
+      # The Transaction associated with this object.
+      attr_reader :transaction
+
       # Returns a list of ReceivedDebits.
       def self.list(params = {}, opts = {})
         request_stripe_object(

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

@@ -12,6 +12,182 @@ module Stripe
         "treasury.transaction"
       end
 
+      class BalanceImpact < Stripe::StripeObject
+        # The change made to funds the user can spend right now.
+        attr_reader :cash
+        # The change made to funds that are not spendable yet, but will become available at a later time.
+        attr_reader :inbound_pending
+        # The change made to funds in the account, but not spendable because they are being held for pending outbound flows.
+        attr_reader :outbound_pending
+      end
+
+      class FlowDetails < Stripe::StripeObject
+        # You can reverse some [ReceivedCredits](https://stripe.com/docs/api#received_credits) depending on their network and source flow. Reversing a ReceivedCredit leads to the creation of a new object known as a CreditReversal.
+        attr_reader :credit_reversal
+        # You can reverse some [ReceivedDebits](https://stripe.com/docs/api#received_debits) depending on their network and source flow. Reversing a ReceivedDebit leads to the creation of a new object known as a DebitReversal.
+        attr_reader :debit_reversal
+        # Use [InboundTransfers](https://docs.stripe.com/docs/treasury/moving-money/financial-accounts/into/inbound-transfers) to add funds to your [FinancialAccount](https://stripe.com/docs/api#financial_accounts) via a PaymentMethod that is owned by you. The funds will be transferred via an ACH debit.
+        #
+        # Related guide: [Moving money with Treasury using InboundTransfer objects](https://docs.stripe.com/docs/treasury/moving-money/financial-accounts/into/inbound-transfers)
+        attr_reader :inbound_transfer
+        # When an [issued card](https://stripe.com/docs/issuing) is used to make a purchase, an Issuing `Authorization`
+        # object is created. [Authorizations](https://stripe.com/docs/issuing/purchases/authorizations) must be approved for the
+        # purchase to be completed successfully.
+        #
+        # Related guide: [Issued card authorizations](https://stripe.com/docs/issuing/purchases/authorizations)
+        attr_reader :issuing_authorization
+        # Use [OutboundPayments](https://docs.stripe.com/docs/treasury/moving-money/financial-accounts/out-of/outbound-payments) to send funds to another party's external bank account or [FinancialAccount](https://stripe.com/docs/api#financial_accounts). To send money to an account belonging to the same user, use an [OutboundTransfer](https://stripe.com/docs/api#outbound_transfers).
+        #
+        # Simulate OutboundPayment state changes with the `/v1/test_helpers/treasury/outbound_payments` endpoints. These methods can only be called on test mode objects.
+        #
+        # Related guide: [Moving money with Treasury using OutboundPayment objects](https://docs.stripe.com/docs/treasury/moving-money/financial-accounts/out-of/outbound-payments)
+        attr_reader :outbound_payment
+        # Use [OutboundTransfers](https://docs.stripe.com/docs/treasury/moving-money/financial-accounts/out-of/outbound-transfers) to transfer funds from a [FinancialAccount](https://stripe.com/docs/api#financial_accounts) to a PaymentMethod belonging to the same entity. To send funds to a different party, use [OutboundPayments](https://stripe.com/docs/api#outbound_payments) instead. You can send funds over ACH rails or through a domestic wire transfer to a user's own external bank account.
+        #
+        # Simulate OutboundTransfer state changes with the `/v1/test_helpers/treasury/outbound_transfers` endpoints. These methods can only be called on test mode objects.
+        #
+        # Related guide: [Moving money with Treasury using OutboundTransfer objects](https://docs.stripe.com/docs/treasury/moving-money/financial-accounts/out-of/outbound-transfers)
+        attr_reader :outbound_transfer
+        # ReceivedCredits represent funds sent to a [FinancialAccount](https://stripe.com/docs/api#financial_accounts) (for example, via ACH or wire). These money movements are not initiated from the FinancialAccount.
+        attr_reader :received_credit
+        # ReceivedDebits represent funds pulled from a [FinancialAccount](https://stripe.com/docs/api#financial_accounts). These are not initiated from the FinancialAccount.
+        attr_reader :received_debit
+        # Type of the flow that created the Transaction. Set to the same value as `flow_type`.
+        attr_reader :type
+      end
+
+      class StatusTransitions < Stripe::StripeObject
+        # Timestamp describing when the Transaction changed status to `posted`.
+        attr_reader :posted_at
+        # Timestamp describing when the Transaction changed status to `void`.
+        attr_reader :void_at
+      end
+
+      class ListParams < Stripe::RequestParams
+        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
+
+          def initialize(gt: nil, gte: nil, lt: nil, lte: nil)
+            @gt = gt
+            @gte = gte
+            @lt = lt
+            @lte = lte
+          end
+        end
+
+        class StatusTransitions < Stripe::RequestParams
+          class PostedAt < 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
+
+            def initialize(gt: nil, gte: nil, lt: nil, lte: nil)
+              @gt = gt
+              @gte = gte
+              @lt = lt
+              @lte = lte
+            end
+          end
+          # Returns Transactions with `posted_at` within the specified range.
+          attr_accessor :posted_at
+
+          def initialize(posted_at: nil)
+            @posted_at = posted_at
+          end
+        end
+        # Only return Transactions that were created during the given date interval.
+        attr_accessor :created
+        # A cursor for use in pagination. `ending_before` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, starting with `obj_bar`, your subsequent call can include `ending_before=obj_bar` in order to fetch the previous page of the list.
+        attr_accessor :ending_before
+        # Specifies which fields in the response should be expanded.
+        attr_accessor :expand
+        # Returns objects associated with this FinancialAccount.
+        attr_accessor :financial_account
+        # A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
+        attr_accessor :limit
+        # The results are in reverse chronological order by `created` or `posted_at`. The default is `created`.
+        attr_accessor :order_by
+        # A cursor for use in pagination. `starting_after` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with `obj_foo`, your subsequent call can include `starting_after=obj_foo` in order to fetch the next page of the list.
+        attr_accessor :starting_after
+        # Only return Transactions that have the given status: `open`, `posted`, or `void`.
+        attr_accessor :status
+        # A filter for the `status_transitions.posted_at` timestamp. When using this filter, `status=posted` and `order_by=posted_at` must also be specified.
+        attr_accessor :status_transitions
+
+        def initialize(
+          created: nil,
+          ending_before: nil,
+          expand: nil,
+          financial_account: nil,
+          limit: nil,
+          order_by: nil,
+          starting_after: nil,
+          status: nil,
+          status_transitions: nil
+        )
+          @created = created
+          @ending_before = ending_before
+          @expand = expand
+          @financial_account = financial_account
+          @limit = limit
+          @order_by = order_by
+          @starting_after = starting_after
+          @status = status
+          @status_transitions = status_transitions
+        end
+      end
+
+      class RetrieveParams < Stripe::RequestParams
+        # Specifies which fields in the response should be expanded.
+        attr_accessor :expand
+
+        def initialize(expand: nil)
+          @expand = expand
+        end
+      end
+      # Amount (in cents) transferred.
+      attr_reader :amount
+      # Change to a FinancialAccount's balance
+      attr_reader :balance_impact
+      # Time at which the object was created. Measured in seconds since the Unix epoch.
+      attr_reader :created
+      # Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).
+      attr_reader :currency
+      # An arbitrary string attached to the object. Often useful for displaying to users.
+      attr_reader :description
+      # A list of TransactionEntries that are part of this Transaction. This cannot be expanded in any list endpoints.
+      attr_reader :entries
+      # The FinancialAccount associated with this object.
+      attr_reader :financial_account
+      # ID of the flow that created the Transaction.
+      attr_reader :flow
+      # Details of the flow that created the Transaction.
+      attr_reader :flow_details
+      # Type of the flow that created the Transaction.
+      attr_reader :flow_type
+      # Unique identifier for the object.
+      attr_reader :id
+      # Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
+      attr_reader :livemode
+      # String representing the object's type. Objects of the same type share the same value.
+      attr_reader :object
+      # Status of the Transaction.
+      attr_reader :status
+      # Attribute for field status_transitions
+      attr_reader :status_transitions
+
       # Retrieves a list of Transaction objects.
       def self.list(params = {}, opts = {})
         request_stripe_object(

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

@@ -12,6 +12,163 @@ module Stripe
         "treasury.transaction_entry"
       end
 
+      class BalanceImpact < Stripe::StripeObject
+        # The change made to funds the user can spend right now.
+        attr_reader :cash
+        # The change made to funds that are not spendable yet, but will become available at a later time.
+        attr_reader :inbound_pending
+        # The change made to funds in the account, but not spendable because they are being held for pending outbound flows.
+        attr_reader :outbound_pending
+      end
+
+      class FlowDetails < Stripe::StripeObject
+        # You can reverse some [ReceivedCredits](https://stripe.com/docs/api#received_credits) depending on their network and source flow. Reversing a ReceivedCredit leads to the creation of a new object known as a CreditReversal.
+        attr_reader :credit_reversal
+        # You can reverse some [ReceivedDebits](https://stripe.com/docs/api#received_debits) depending on their network and source flow. Reversing a ReceivedDebit leads to the creation of a new object known as a DebitReversal.
+        attr_reader :debit_reversal
+        # Use [InboundTransfers](https://docs.stripe.com/docs/treasury/moving-money/financial-accounts/into/inbound-transfers) to add funds to your [FinancialAccount](https://stripe.com/docs/api#financial_accounts) via a PaymentMethod that is owned by you. The funds will be transferred via an ACH debit.
+        #
+        # Related guide: [Moving money with Treasury using InboundTransfer objects](https://docs.stripe.com/docs/treasury/moving-money/financial-accounts/into/inbound-transfers)
+        attr_reader :inbound_transfer
+        # When an [issued card](https://stripe.com/docs/issuing) is used to make a purchase, an Issuing `Authorization`
+        # object is created. [Authorizations](https://stripe.com/docs/issuing/purchases/authorizations) must be approved for the
+        # purchase to be completed successfully.
+        #
+        # Related guide: [Issued card authorizations](https://stripe.com/docs/issuing/purchases/authorizations)
+        attr_reader :issuing_authorization
+        # Use [OutboundPayments](https://docs.stripe.com/docs/treasury/moving-money/financial-accounts/out-of/outbound-payments) to send funds to another party's external bank account or [FinancialAccount](https://stripe.com/docs/api#financial_accounts). To send money to an account belonging to the same user, use an [OutboundTransfer](https://stripe.com/docs/api#outbound_transfers).
+        #
+        # Simulate OutboundPayment state changes with the `/v1/test_helpers/treasury/outbound_payments` endpoints. These methods can only be called on test mode objects.
+        #
+        # Related guide: [Moving money with Treasury using OutboundPayment objects](https://docs.stripe.com/docs/treasury/moving-money/financial-accounts/out-of/outbound-payments)
+        attr_reader :outbound_payment
+        # Use [OutboundTransfers](https://docs.stripe.com/docs/treasury/moving-money/financial-accounts/out-of/outbound-transfers) to transfer funds from a [FinancialAccount](https://stripe.com/docs/api#financial_accounts) to a PaymentMethod belonging to the same entity. To send funds to a different party, use [OutboundPayments](https://stripe.com/docs/api#outbound_payments) instead. You can send funds over ACH rails or through a domestic wire transfer to a user's own external bank account.
+        #
+        # Simulate OutboundTransfer state changes with the `/v1/test_helpers/treasury/outbound_transfers` endpoints. These methods can only be called on test mode objects.
+        #
+        # Related guide: [Moving money with Treasury using OutboundTransfer objects](https://docs.stripe.com/docs/treasury/moving-money/financial-accounts/out-of/outbound-transfers)
+        attr_reader :outbound_transfer
+        # ReceivedCredits represent funds sent to a [FinancialAccount](https://stripe.com/docs/api#financial_accounts) (for example, via ACH or wire). These money movements are not initiated from the FinancialAccount.
+        attr_reader :received_credit
+        # ReceivedDebits represent funds pulled from a [FinancialAccount](https://stripe.com/docs/api#financial_accounts). These are not initiated from the FinancialAccount.
+        attr_reader :received_debit
+        # Type of the flow that created the Transaction. Set to the same value as `flow_type`.
+        attr_reader :type
+      end
+
+      class ListParams < Stripe::RequestParams
+        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
+
+          def initialize(gt: nil, gte: nil, lt: nil, lte: nil)
+            @gt = gt
+            @gte = gte
+            @lt = lt
+            @lte = lte
+          end
+        end
+
+        class EffectiveAt < 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
+
+          def initialize(gt: nil, gte: nil, lt: nil, lte: nil)
+            @gt = gt
+            @gte = gte
+            @lt = lt
+            @lte = lte
+          end
+        end
+        # Only return TransactionEntries that were created during the given date interval.
+        attr_accessor :created
+        # Attribute for param field effective_at
+        attr_accessor :effective_at
+        # A cursor for use in pagination. `ending_before` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, starting with `obj_bar`, your subsequent call can include `ending_before=obj_bar` in order to fetch the previous page of the list.
+        attr_accessor :ending_before
+        # Specifies which fields in the response should be expanded.
+        attr_accessor :expand
+        # Returns objects associated with this FinancialAccount.
+        attr_accessor :financial_account
+        # A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
+        attr_accessor :limit
+        # The results are in reverse chronological order by `created` or `effective_at`. The default is `created`.
+        attr_accessor :order_by
+        # A cursor for use in pagination. `starting_after` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with `obj_foo`, your subsequent call can include `starting_after=obj_foo` in order to fetch the next page of the list.
+        attr_accessor :starting_after
+        # Only return TransactionEntries associated with this Transaction.
+        attr_accessor :transaction
+
+        def initialize(
+          created: nil,
+          effective_at: nil,
+          ending_before: nil,
+          expand: nil,
+          financial_account: nil,
+          limit: nil,
+          order_by: nil,
+          starting_after: nil,
+          transaction: nil
+        )
+          @created = created
+          @effective_at = effective_at
+          @ending_before = ending_before
+          @expand = expand
+          @financial_account = financial_account
+          @limit = limit
+          @order_by = order_by
+          @starting_after = starting_after
+          @transaction = transaction
+        end
+      end
+
+      class RetrieveParams < Stripe::RequestParams
+        # Specifies which fields in the response should be expanded.
+        attr_accessor :expand
+
+        def initialize(expand: nil)
+          @expand = expand
+        end
+      end
+      # Change to a FinancialAccount's balance
+      attr_reader :balance_impact
+      # Time at which the object was created. Measured in seconds since the Unix epoch.
+      attr_reader :created
+      # Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).
+      attr_reader :currency
+      # When the TransactionEntry will impact the FinancialAccount's balance.
+      attr_reader :effective_at
+      # The FinancialAccount associated with this object.
+      attr_reader :financial_account
+      # Token of the flow associated with the TransactionEntry.
+      attr_reader :flow
+      # Details of the flow associated with the TransactionEntry.
+      attr_reader :flow_details
+      # Type of the flow associated with the TransactionEntry.
+      attr_reader :flow_type
+      # Unique identifier for the object.
+      attr_reader :id
+      # Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
+      attr_reader :livemode
+      # String representing the object's type. Objects of the same type share the same value.
+      attr_reader :object
+      # The Transaction associated with this object.
+      attr_reader :transaction
+      # The specific money movement that generated the TransactionEntry.
+      attr_reader :type
+
       # Retrieves a list of TransactionEntry objects.
       def self.list(params = {}, opts = {})
         request_stripe_object(

data/lib/stripe/resources/usage_record.rb

@@ -13,5 +13,18 @@ module Stripe
     def self.object_name
       "usage_record"
     end
+
+    # Unique identifier for the object.
+    attr_reader :id
+    # Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
+    attr_reader :livemode
+    # String representing the object's type. Objects of the same type share the same value.
+    attr_reader :object
+    # The usage quantity for the specified date.
+    attr_reader :quantity
+    # The ID of the subscription item this usage record contains data for.
+    attr_reader :subscription_item
+    # The timestamp when this usage occurred.
+    attr_reader :timestamp
   end
 end

data/lib/stripe/resources/usage_record_summary.rb

@@ -8,5 +8,26 @@ module Stripe
     def self.object_name
       "usage_record_summary"
     end
+
+    class Period < Stripe::StripeObject
+      # The end date of this usage period. All usage up to and including this point in time is included.
+      attr_reader :end
+      # The start date of this usage period. All usage after this point in time is included.
+      attr_reader :start
+    end
+    # Unique identifier for the object.
+    attr_reader :id
+    # The invoice in which this usage period has been billed for.
+    attr_reader :invoice
+    # Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
+    attr_reader :livemode
+    # String representing the object's type. Objects of the same type share the same value.
+    attr_reader :object
+    # Attribute for field period
+    attr_reader :period
+    # The ID of the subscription item this summary is describing.
+    attr_reader :subscription_item
+    # The total usage within this usage period.
+    attr_reader :total_usage
   end
 end

data/lib/stripe/resources/v2/amount.rb

@@ -0,0 +1,9 @@
+# frozen_string_literal: true
+
+module Stripe
+  module V2
+    class Amount
+      attr_reader :value, :currency
+    end
+  end
+end