stripe 13.4.1 → 17.0.1

data/lib/stripe/params/customer_payment_source_update_params.rb

@@ -0,0 +1,114 @@
+# File generated from our OpenAPI spec
+# frozen_string_literal: true
+
+module Stripe
+  class CustomerPaymentSourceUpdateParams < Stripe::RequestParams
+    class Owner < Stripe::RequestParams
+      class Address < Stripe::RequestParams
+        # City, district, suburb, town, or village.
+        attr_accessor :city
+        # Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
+        attr_accessor :country
+        # Address line 1, such as the street, PO Box, or company name.
+        attr_accessor :line1
+        # Address line 2, such as the apartment, suite, unit, or building.
+        attr_accessor :line2
+        # ZIP or postal code.
+        attr_accessor :postal_code
+        # State, county, province, or region.
+        attr_accessor :state
+
+        def initialize(
+          city: nil,
+          country: nil,
+          line1: nil,
+          line2: nil,
+          postal_code: nil,
+          state: nil
+        )
+          @city = city
+          @country = country
+          @line1 = line1
+          @line2 = line2
+          @postal_code = postal_code
+          @state = state
+        end
+      end
+      # Owner's address.
+      attr_accessor :address
+      # Owner's email address.
+      attr_accessor :email
+      # Owner's full name.
+      attr_accessor :name
+      # Owner's phone number.
+      attr_accessor :phone
+
+      def initialize(address: nil, email: nil, name: nil, phone: nil)
+        @address = address
+        @email = email
+        @name = name
+        @phone = phone
+      end
+    end
+    # The name of the person or business that owns the bank account.
+    attr_accessor :account_holder_name
+    # The type of entity that holds the account. This can be either `individual` or `company`.
+    attr_accessor :account_holder_type
+    # City/District/Suburb/Town/Village.
+    attr_accessor :address_city
+    # Billing address country, if provided when creating card.
+    attr_accessor :address_country
+    # Address line 1 (Street address/PO Box/Company name).
+    attr_accessor :address_line1
+    # Address line 2 (Apartment/Suite/Unit/Building).
+    attr_accessor :address_line2
+    # State/County/Province/Region.
+    attr_accessor :address_state
+    # ZIP or postal code.
+    attr_accessor :address_zip
+    # Two digit number representing the card’s expiration month.
+    attr_accessor :exp_month
+    # Four digit number representing the card’s expiration year.
+    attr_accessor :exp_year
+    # Specifies which fields in the response should be expanded.
+    attr_accessor :expand
+    # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
+    attr_accessor :metadata
+    # Cardholder name.
+    attr_accessor :name
+    # Attribute for param field owner
+    attr_accessor :owner
+
+    def initialize(
+      account_holder_name: nil,
+      account_holder_type: nil,
+      address_city: nil,
+      address_country: nil,
+      address_line1: nil,
+      address_line2: nil,
+      address_state: nil,
+      address_zip: nil,
+      exp_month: nil,
+      exp_year: nil,
+      expand: nil,
+      metadata: nil,
+      name: nil,
+      owner: nil
+    )
+      @account_holder_name = account_holder_name
+      @account_holder_type = account_holder_type
+      @address_city = address_city
+      @address_country = address_country
+      @address_line1 = address_line1
+      @address_line2 = address_line2
+      @address_state = address_state
+      @address_zip = address_zip
+      @exp_month = exp_month
+      @exp_year = exp_year
+      @expand = expand
+      @metadata = metadata
+      @name = name
+      @owner = owner
+    end
+  end
+end

data/lib/stripe/params/customer_payment_source_verify_params.rb

@@ -0,0 +1,16 @@
+# File generated from our OpenAPI spec
+# frozen_string_literal: true
+
+module Stripe
+  class CustomerPaymentSourceVerifyParams < Stripe::RequestParams
+    # Two positive integers, in *cents*, equal to the values of the microdeposits sent to the bank account.
+    attr_accessor :amounts
+    # Specifies which fields in the response should be expanded.
+    attr_accessor :expand
+
+    def initialize(amounts: nil, expand: nil)
+      @amounts = amounts
+      @expand = expand
+    end
+  end
+end

data/lib/stripe/params/customer_retrieve_params.rb

@@ -0,0 +1,13 @@
+# File generated from our OpenAPI spec
+# frozen_string_literal: true
+
+module Stripe
+  class CustomerRetrieveParams < Stripe::RequestParams
+    # Specifies which fields in the response should be expanded.
+    attr_accessor :expand
+
+    def initialize(expand: nil)
+      @expand = expand
+    end
+  end
+end

data/lib/stripe/params/customer_retrieve_payment_method_params.rb

@@ -0,0 +1,13 @@
+# File generated from our OpenAPI spec
+# frozen_string_literal: true
+
+module Stripe
+  class CustomerRetrievePaymentMethodParams < Stripe::RequestParams
+    # Specifies which fields in the response should be expanded.
+    attr_accessor :expand
+
+    def initialize(expand: nil)
+      @expand = expand
+    end
+  end
+end

data/lib/stripe/params/customer_search_params.rb

@@ -0,0 +1,22 @@
+# File generated from our OpenAPI spec
+# frozen_string_literal: true
+
+module Stripe
+  class CustomerSearchParams < Stripe::RequestParams
+    # Specifies which fields in the response should be expanded.
+    attr_accessor :expand
+    # A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
+    attr_accessor :limit
+    # A cursor for pagination across multiple pages of results. Don't include this parameter on the first call. Use the next_page value returned in a previous response to request subsequent results.
+    attr_accessor :page
+    # The search query string. See [search query language](https://stripe.com/docs/search#search-query-language) and the list of supported [query fields for customers](https://stripe.com/docs/search#query-fields-for-customers).
+    attr_accessor :query
+
+    def initialize(expand: nil, limit: nil, page: nil, query: nil)
+      @expand = expand
+      @limit = limit
+      @page = page
+      @query = query
+    end
+  end
+end

data/lib/stripe/params/customer_session_create_params.rb

@@ -0,0 +1,100 @@
+# File generated from our OpenAPI spec
+# frozen_string_literal: true
+
+module Stripe
+  class CustomerSessionCreateParams < Stripe::RequestParams
+    class Components < Stripe::RequestParams
+      class BuyButton < Stripe::RequestParams
+        # Whether the buy button is enabled.
+        attr_accessor :enabled
+
+        def initialize(enabled: nil)
+          @enabled = enabled
+        end
+      end
+
+      class PaymentElement < Stripe::RequestParams
+        class Features < Stripe::RequestParams
+          # A list of [`allow_redisplay`](https://docs.stripe.com/api/payment_methods/object#payment_method_object-allow_redisplay) values that controls which saved payment methods the Payment Element displays by filtering to only show payment methods with an `allow_redisplay` value that is present in this list.
+          #
+          # If not specified, defaults to ["always"]. In order to display all saved payment methods, specify ["always", "limited", "unspecified"].
+          attr_accessor :payment_method_allow_redisplay_filters
+          # Controls whether or not the Payment Element shows saved payment methods. This parameter defaults to `disabled`.
+          attr_accessor :payment_method_redisplay
+          # Determines the max number of saved payment methods for the Payment Element to display. This parameter defaults to `3`. The maximum redisplay limit is `10`.
+          attr_accessor :payment_method_redisplay_limit
+          # Controls whether the Payment Element displays the option to remove a saved payment method. This parameter defaults to `disabled`.
+          #
+          # Allowing buyers to remove their saved payment methods impacts subscriptions that depend on that payment method. Removing the payment method detaches the [`customer` object](https://docs.stripe.com/api/payment_methods/object#payment_method_object-customer) from that [PaymentMethod](https://docs.stripe.com/api/payment_methods).
+          attr_accessor :payment_method_remove
+          # Controls whether the Payment Element displays a checkbox offering to save a new payment method. This parameter defaults to `disabled`.
+          #
+          # If a customer checks the box, the [`allow_redisplay`](https://docs.stripe.com/api/payment_methods/object#payment_method_object-allow_redisplay) value on the PaymentMethod is set to `'always'` at confirmation time. For PaymentIntents, the [`setup_future_usage`](https://docs.stripe.com/api/payment_intents/object#payment_intent_object-setup_future_usage) value is also set to the value defined in `payment_method_save_usage`.
+          attr_accessor :payment_method_save
+          # When using PaymentIntents and the customer checks the save checkbox, this field determines the [`setup_future_usage`](https://docs.stripe.com/api/payment_intents/object#payment_intent_object-setup_future_usage) value used to confirm the PaymentIntent.
+          #
+          # When using SetupIntents, directly configure the [`usage`](https://docs.stripe.com/api/setup_intents/object#setup_intent_object-usage) value on SetupIntent creation.
+          attr_accessor :payment_method_save_usage
+
+          def initialize(
+            payment_method_allow_redisplay_filters: nil,
+            payment_method_redisplay: nil,
+            payment_method_redisplay_limit: nil,
+            payment_method_remove: nil,
+            payment_method_save: nil,
+            payment_method_save_usage: nil
+          )
+            @payment_method_allow_redisplay_filters = payment_method_allow_redisplay_filters
+            @payment_method_redisplay = payment_method_redisplay
+            @payment_method_redisplay_limit = payment_method_redisplay_limit
+            @payment_method_remove = payment_method_remove
+            @payment_method_save = payment_method_save
+            @payment_method_save_usage = payment_method_save_usage
+          end
+        end
+        # Whether the Payment Element is enabled.
+        attr_accessor :enabled
+        # This hash defines whether the Payment Element supports certain features.
+        attr_accessor :features
+
+        def initialize(enabled: nil, features: nil)
+          @enabled = enabled
+          @features = features
+        end
+      end
+
+      class PricingTable < Stripe::RequestParams
+        # Whether the pricing table is enabled.
+        attr_accessor :enabled
+
+        def initialize(enabled: nil)
+          @enabled = enabled
+        end
+      end
+      # Configuration for buy button.
+      attr_accessor :buy_button
+      # Configuration for the Payment Element.
+      attr_accessor :payment_element
+      # Configuration for the pricing table.
+      attr_accessor :pricing_table
+
+      def initialize(buy_button: nil, payment_element: nil, pricing_table: nil)
+        @buy_button = buy_button
+        @payment_element = payment_element
+        @pricing_table = pricing_table
+      end
+    end
+    # Configuration for each component. Exactly 1 component must be enabled.
+    attr_accessor :components
+    # The ID of an existing customer for which to create the Customer Session.
+    attr_accessor :customer
+    # Specifies which fields in the response should be expanded.
+    attr_accessor :expand
+
+    def initialize(components: nil, customer: nil, expand: nil)
+      @components = components
+      @customer = customer
+      @expand = expand
+    end
+  end
+end

data/lib/stripe/params/customer_tax_id_create_params.rb

@@ -0,0 +1,19 @@
+# File generated from our OpenAPI spec
+# frozen_string_literal: true
+
+module Stripe
+  class CustomerTaxIdCreateParams < Stripe::RequestParams
+    # Specifies which fields in the response should be expanded.
+    attr_accessor :expand
+    # Type of the tax ID, one of `ad_nrt`, `ae_trn`, `al_tin`, `am_tin`, `ao_tin`, `ar_cuit`, `au_abn`, `au_arn`, `aw_tin`, `az_tin`, `ba_tin`, `bb_tin`, `bd_bin`, `bf_ifu`, `bg_uic`, `bh_vat`, `bj_ifu`, `bo_tin`, `br_cnpj`, `br_cpf`, `bs_tin`, `by_tin`, `ca_bn`, `ca_gst_hst`, `ca_pst_bc`, `ca_pst_mb`, `ca_pst_sk`, `ca_qst`, `cd_nif`, `ch_uid`, `ch_vat`, `cl_tin`, `cm_niu`, `cn_tin`, `co_nit`, `cr_tin`, `cv_nif`, `de_stn`, `do_rcn`, `ec_ruc`, `eg_tin`, `es_cif`, `et_tin`, `eu_oss_vat`, `eu_vat`, `gb_vat`, `ge_vat`, `gn_nif`, `hk_br`, `hr_oib`, `hu_tin`, `id_npwp`, `il_vat`, `in_gst`, `is_vat`, `jp_cn`, `jp_rn`, `jp_trn`, `ke_pin`, `kg_tin`, `kh_tin`, `kr_brn`, `kz_bin`, `la_tin`, `li_uid`, `li_vat`, `ma_vat`, `md_vat`, `me_pib`, `mk_vat`, `mr_nif`, `mx_rfc`, `my_frp`, `my_itn`, `my_sst`, `ng_tin`, `no_vat`, `no_voec`, `np_pan`, `nz_gst`, `om_vat`, `pe_ruc`, `ph_tin`, `ro_tin`, `rs_pib`, `ru_inn`, `ru_kpp`, `sa_vat`, `sg_gst`, `sg_uen`, `si_tin`, `sn_ninea`, `sr_fin`, `sv_nit`, `th_vat`, `tj_tin`, `tr_tin`, `tw_vat`, `tz_vat`, `ua_vat`, `ug_tin`, `us_ein`, `uy_ruc`, `uz_tin`, `uz_vat`, `ve_rif`, `vn_tin`, `za_vat`, `zm_tin`, or `zw_tin`
+    attr_accessor :type
+    # Value of the tax ID.
+    attr_accessor :value
+
+    def initialize(expand: nil, type: nil, value: nil)
+      @expand = expand
+      @type = type
+      @value = value
+    end
+  end
+end

data/lib/stripe/params/customer_tax_id_delete_params.rb

@@ -0,0 +1,6 @@
+# File generated from our OpenAPI spec
+# frozen_string_literal: true
+
+module Stripe
+  class CustomerTaxIdDeleteParams < Stripe::RequestParams; end
+end

data/lib/stripe/params/customer_tax_id_list_params.rb

@@ -0,0 +1,22 @@
+# File generated from our OpenAPI spec
+# frozen_string_literal: true
+
+module Stripe
+  class CustomerTaxIdListParams < Stripe::RequestParams
+    # A cursor for use in pagination. `ending_before` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, starting with `obj_bar`, your subsequent call can include `ending_before=obj_bar` in order to fetch the previous page of the list.
+    attr_accessor :ending_before
+    # Specifies which fields in the response should be expanded.
+    attr_accessor :expand
+    # A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
+    attr_accessor :limit
+    # A cursor for use in pagination. `starting_after` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with `obj_foo`, your subsequent call can include `starting_after=obj_foo` in order to fetch the next page of the list.
+    attr_accessor :starting_after
+
+    def initialize(ending_before: nil, expand: nil, limit: nil, starting_after: nil)
+      @ending_before = ending_before
+      @expand = expand
+      @limit = limit
+      @starting_after = starting_after
+    end
+  end
+end

data/lib/stripe/params/customer_tax_id_retrieve_params.rb

@@ -0,0 +1,13 @@
+# File generated from our OpenAPI spec
+# frozen_string_literal: true
+
+module Stripe
+  class CustomerTaxIdRetrieveParams < Stripe::RequestParams
+    # Specifies which fields in the response should be expanded.
+    attr_accessor :expand
+
+    def initialize(expand: nil)
+      @expand = expand
+    end
+  end
+end

data/lib/stripe/params/customer_update_params.rb

@@ -0,0 +1,243 @@
+# File generated from our OpenAPI spec
+# frozen_string_literal: true
+
+module Stripe
+  class CustomerUpdateParams < Stripe::RequestParams
+    class Address < Stripe::RequestParams
+      # City, district, suburb, town, or village.
+      attr_accessor :city
+      # A freeform text field for the country. However, in order to activate some tax features, the format should be a two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
+      attr_accessor :country
+      # Address line 1, such as the street, PO Box, or company name.
+      attr_accessor :line1
+      # Address line 2, such as the apartment, suite, unit, or building.
+      attr_accessor :line2
+      # ZIP or postal code.
+      attr_accessor :postal_code
+      # State, county, province, or region.
+      attr_accessor :state
+
+      def initialize(city: nil, country: nil, line1: nil, line2: nil, postal_code: nil, state: nil)
+        @city = city
+        @country = country
+        @line1 = line1
+        @line2 = line2
+        @postal_code = postal_code
+        @state = state
+      end
+    end
+
+    class CashBalance < Stripe::RequestParams
+      class Settings < Stripe::RequestParams
+        # Controls how funds transferred by the customer are applied to payment intents and invoices. Valid options are `automatic`, `manual`, or `merchant_default`. For more information about these reconciliation modes, see [Reconciliation](https://stripe.com/docs/payments/customer-balance/reconciliation).
+        attr_accessor :reconciliation_mode
+
+        def initialize(reconciliation_mode: nil)
+          @reconciliation_mode = reconciliation_mode
+        end
+      end
+      # Settings controlling the behavior of the customer's cash balance,
+      # such as reconciliation of funds received.
+      attr_accessor :settings
+
+      def initialize(settings: nil)
+        @settings = settings
+      end
+    end
+
+    class InvoiceSettings < Stripe::RequestParams
+      class CustomField < Stripe::RequestParams
+        # The name of the custom field. This may be up to 40 characters.
+        attr_accessor :name
+        # The value of the custom field. This may be up to 140 characters.
+        attr_accessor :value
+
+        def initialize(name: nil, value: nil)
+          @name = name
+          @value = value
+        end
+      end
+
+      class RenderingOptions < Stripe::RequestParams
+        # How line-item prices and amounts will be displayed with respect to tax on invoice PDFs. One of `exclude_tax` or `include_inclusive_tax`. `include_inclusive_tax` will include inclusive tax (and exclude exclusive tax) in invoice PDF amounts. `exclude_tax` will exclude all tax (inclusive and exclusive alike) from invoice PDF amounts.
+        attr_accessor :amount_tax_display
+        # ID of the invoice rendering template to use for future invoices.
+        attr_accessor :template
+
+        def initialize(amount_tax_display: nil, template: nil)
+          @amount_tax_display = amount_tax_display
+          @template = template
+        end
+      end
+      # The list of up to 4 default custom fields to be displayed on invoices for this customer. When updating, pass an empty string to remove previously-defined fields.
+      attr_accessor :custom_fields
+      # ID of a payment method that's attached to the customer, to be used as the customer's default payment method for subscriptions and invoices.
+      attr_accessor :default_payment_method
+      # Default footer to be displayed on invoices for this customer.
+      attr_accessor :footer
+      # Default options for invoice PDF rendering for this customer.
+      attr_accessor :rendering_options
+
+      def initialize(
+        custom_fields: nil,
+        default_payment_method: nil,
+        footer: nil,
+        rendering_options: nil
+      )
+        @custom_fields = custom_fields
+        @default_payment_method = default_payment_method
+        @footer = footer
+        @rendering_options = rendering_options
+      end
+    end
+
+    class Shipping < Stripe::RequestParams
+      class Address < Stripe::RequestParams
+        # City, district, suburb, town, or village.
+        attr_accessor :city
+        # A freeform text field for the country. However, in order to activate some tax features, the format should be a two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
+        attr_accessor :country
+        # Address line 1, such as the street, PO Box, or company name.
+        attr_accessor :line1
+        # Address line 2, such as the apartment, suite, unit, or building.
+        attr_accessor :line2
+        # ZIP or postal code.
+        attr_accessor :postal_code
+        # State, county, province, or region.
+        attr_accessor :state
+
+        def initialize(
+          city: nil,
+          country: nil,
+          line1: nil,
+          line2: nil,
+          postal_code: nil,
+          state: nil
+        )
+          @city = city
+          @country = country
+          @line1 = line1
+          @line2 = line2
+          @postal_code = postal_code
+          @state = state
+        end
+      end
+      # Customer shipping address.
+      attr_accessor :address
+      # Customer name.
+      attr_accessor :name
+      # Customer phone (including extension).
+      attr_accessor :phone
+
+      def initialize(address: nil, name: nil, phone: nil)
+        @address = address
+        @name = name
+        @phone = phone
+      end
+    end
+
+    class Tax < Stripe::RequestParams
+      # A recent IP address of the customer used for tax reporting and tax location inference. Stripe recommends updating the IP address when a new PaymentMethod is attached or the address field on the customer is updated. We recommend against updating this field more frequently since it could result in unexpected tax location/reporting outcomes.
+      attr_accessor :ip_address
+      # A flag that indicates when Stripe should validate the customer tax location. Defaults to `auto`.
+      attr_accessor :validate_location
+
+      def initialize(ip_address: nil, validate_location: nil)
+        @ip_address = ip_address
+        @validate_location = validate_location
+      end
+    end
+    # The customer's address.
+    attr_accessor :address
+    # An integer amount in cents (or local equivalent) that represents the customer's current balance, which affect the customer's future invoices. A negative amount represents a credit that decreases the amount due on an invoice; a positive amount increases the amount due on an invoice.
+    attr_accessor :balance
+    # The customer's business name. This may be up to *150 characters*.
+    attr_accessor :business_name
+    # Balance information and default balance settings for this customer.
+    attr_accessor :cash_balance
+    # If you are using payment methods created via the PaymentMethods API, see the [invoice_settings.default_payment_method](https://stripe.com/docs/api/customers/update#update_customer-invoice_settings-default_payment_method) parameter.
+    #
+    # Provide the ID of a payment source already attached to this customer to make it this customer's default payment source.
+    #
+    # If you want to add a new payment source and make it the default, see the [source](https://stripe.com/docs/api/customers/update#update_customer-source) property.
+    attr_accessor :default_source
+    # An arbitrary string that you can attach to a customer object. It is displayed alongside the customer in the dashboard.
+    attr_accessor :description
+    # Customer's email address. It's displayed alongside the customer in your dashboard and can be useful for searching and tracking. This may be up to *512 characters*.
+    attr_accessor :email
+    # Specifies which fields in the response should be expanded.
+    attr_accessor :expand
+    # The customer's full name. This may be up to *150 characters*.
+    attr_accessor :individual_name
+    # The prefix for the customer used to generate unique invoice numbers. Must be 3–12 uppercase letters or numbers.
+    attr_accessor :invoice_prefix
+    # Default invoice settings for this customer.
+    attr_accessor :invoice_settings
+    # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
+    attr_accessor :metadata
+    # The customer's full name or business name.
+    attr_accessor :name
+    # The sequence to be used on the customer's next invoice. Defaults to 1.
+    attr_accessor :next_invoice_sequence
+    # The customer's phone number.
+    attr_accessor :phone
+    # Customer's preferred languages, ordered by preference.
+    attr_accessor :preferred_locales
+    # The customer's shipping information. Appears on invoices emailed to this customer.
+    attr_accessor :shipping
+    # Attribute for param field source
+    attr_accessor :source
+    # Tax details about the customer.
+    attr_accessor :tax
+    # The customer's tax exemption. One of `none`, `exempt`, or `reverse`.
+    attr_accessor :tax_exempt
+    # Attribute for param field validate
+    attr_accessor :validate
+
+    def initialize(
+      address: nil,
+      balance: nil,
+      business_name: nil,
+      cash_balance: nil,
+      default_source: nil,
+      description: nil,
+      email: nil,
+      expand: nil,
+      individual_name: nil,
+      invoice_prefix: nil,
+      invoice_settings: nil,
+      metadata: nil,
+      name: nil,
+      next_invoice_sequence: nil,
+      phone: nil,
+      preferred_locales: nil,
+      shipping: nil,
+      source: nil,
+      tax: nil,
+      tax_exempt: nil,
+      validate: nil
+    )
+      @address = address
+      @balance = balance
+      @business_name = business_name
+      @cash_balance = cash_balance
+      @default_source = default_source
+      @description = description
+      @email = email
+      @expand = expand
+      @individual_name = individual_name
+      @invoice_prefix = invoice_prefix
+      @invoice_settings = invoice_settings
+      @metadata = metadata
+      @name = name
+      @next_invoice_sequence = next_invoice_sequence
+      @phone = phone
+      @preferred_locales = preferred_locales
+      @shipping = shipping
+      @source = source
+      @tax = tax
+      @tax_exempt = tax_exempt
+      @validate = validate
+    end
+  end
+end

data/lib/stripe/params/dispute_close_params.rb

@@ -0,0 +1,13 @@
+# File generated from our OpenAPI spec
+# frozen_string_literal: true
+
+module Stripe
+  class DisputeCloseParams < Stripe::RequestParams
+    # Specifies which fields in the response should be expanded.
+    attr_accessor :expand
+
+    def initialize(expand: nil)
+      @expand = expand
+    end
+  end
+end

data/lib/stripe/params/dispute_list_params.rb

@@ -0,0 +1,56 @@
+# File generated from our OpenAPI spec
+# frozen_string_literal: true
+
+module Stripe
+  class DisputeListParams < 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
+    # Only return disputes associated to the charge specified by this charge ID.
+    attr_accessor :charge
+    # Only return disputes that were created during the given date interval.
+    attr_accessor :created
+    # A cursor for use in pagination. `ending_before` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, starting with `obj_bar`, your subsequent call can include `ending_before=obj_bar` in order to fetch the previous page of the list.
+    attr_accessor :ending_before
+    # Specifies which fields in the response should be expanded.
+    attr_accessor :expand
+    # A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
+    attr_accessor :limit
+    # Only return disputes associated to the PaymentIntent specified by this PaymentIntent ID.
+    attr_accessor :payment_intent
+    # A cursor for use in pagination. `starting_after` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with `obj_foo`, your subsequent call can include `starting_after=obj_foo` in order to fetch the next page of the list.
+    attr_accessor :starting_after
+
+    def initialize(
+      charge: nil,
+      created: nil,
+      ending_before: nil,
+      expand: nil,
+      limit: nil,
+      payment_intent: nil,
+      starting_after: nil
+    )
+      @charge = charge
+      @created = created
+      @ending_before = ending_before
+      @expand = expand
+      @limit = limit
+      @payment_intent = payment_intent
+      @starting_after = starting_after
+    end
+  end
+end

data/lib/stripe/params/dispute_retrieve_params.rb

@@ -0,0 +1,13 @@
+# File generated from our OpenAPI spec
+# frozen_string_literal: true
+
+module Stripe
+  class DisputeRetrieveParams < Stripe::RequestParams
+    # Specifies which fields in the response should be expanded.
+    attr_accessor :expand
+
+    def initialize(expand: nil)
+      @expand = expand
+    end
+  end
+end