stripe 13.4.1 → 17.0.1

data/lib/stripe/resources/customer.rb

@@ -22,6 +22,221 @@ module Stripe
     nested_resource_class_methods :source, operations: %i[create retrieve update delete list]
     nested_resource_class_methods :tax_id, operations: %i[create retrieve delete list]
 
+    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, such as the street, PO Box, or company name.
+      attr_reader :line1
+      # Address line 2, such as the apartment, suite, unit, or building.
+      attr_reader :line2
+      # ZIP or postal code.
+      attr_reader :postal_code
+      # State, county, province, or region.
+      attr_reader :state
+
+      def self.inner_class_types
+        @inner_class_types = {}
+      end
+
+      def self.field_remappings
+        @field_remappings = {}
+      end
+    end
+
+    class InvoiceSettings < Stripe::StripeObject
+      class CustomField < Stripe::StripeObject
+        # The name of the custom field.
+        attr_reader :name
+        # The value of the custom field.
+        attr_reader :value
+
+        def self.inner_class_types
+          @inner_class_types = {}
+        end
+
+        def self.field_remappings
+          @field_remappings = {}
+        end
+      end
+
+      class RenderingOptions < Stripe::StripeObject
+        # How line-item prices and amounts will be displayed with respect to tax on invoice PDFs.
+        attr_reader :amount_tax_display
+        # ID of the invoice rendering template to be used for this customer's invoices. If set, the template will be used on all invoices for this customer unless a template is set directly on the invoice.
+        attr_reader :template
+
+        def self.inner_class_types
+          @inner_class_types = {}
+        end
+
+        def self.field_remappings
+          @field_remappings = {}
+        end
+      end
+      # Default custom fields to be displayed on invoices for this customer.
+      attr_reader :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_reader :default_payment_method
+      # Default footer to be displayed on invoices for this customer.
+      attr_reader :footer
+      # Default options for invoice PDF rendering for this customer.
+      attr_reader :rendering_options
+
+      def self.inner_class_types
+        @inner_class_types = { custom_fields: CustomField, rendering_options: RenderingOptions }
+      end
+
+      def self.field_remappings
+        @field_remappings = {}
+      end
+    end
+
+    class Shipping < 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, such as the street, PO Box, or company name.
+        attr_reader :line1
+        # Address line 2, such as the apartment, suite, unit, or building.
+        attr_reader :line2
+        # ZIP or postal code.
+        attr_reader :postal_code
+        # State, county, province, or region.
+        attr_reader :state
+
+        def self.inner_class_types
+          @inner_class_types = {}
+        end
+
+        def self.field_remappings
+          @field_remappings = {}
+        end
+      end
+      # Attribute for field address
+      attr_reader :address
+      # The delivery service that shipped a physical product, such as Fedex, UPS, USPS, etc.
+      attr_reader :carrier
+      # Recipient name.
+      attr_reader :name
+      # Recipient phone (including extension).
+      attr_reader :phone
+      # The tracking number for a physical product, obtained from the delivery service. If multiple tracking numbers were generated for this purchase, please separate them with commas.
+      attr_reader :tracking_number
+
+      def self.inner_class_types
+        @inner_class_types = { address: Address }
+      end
+
+      def self.field_remappings
+        @field_remappings = {}
+      end
+    end
+
+    class Tax < Stripe::StripeObject
+      class Location < Stripe::StripeObject
+        # The identified tax country of the customer.
+        attr_reader :country
+        # The data source used to infer the customer's location.
+        attr_reader :source
+        # The identified tax state, county, province, or region of the customer.
+        attr_reader :state
+
+        def self.inner_class_types
+          @inner_class_types = {}
+        end
+
+        def self.field_remappings
+          @field_remappings = {}
+        end
+      end
+      # Surfaces if automatic tax computation is possible given the current customer location information.
+      attr_reader :automatic_tax
+      # A recent IP address of the customer used for tax reporting and tax location inference.
+      attr_reader :ip_address
+      # The identified tax location of the customer.
+      attr_reader :location
+
+      def self.inner_class_types
+        @inner_class_types = { location: Location }
+      end
+
+      def self.field_remappings
+        @field_remappings = {}
+      end
+    end
+    # The customer's address.
+    attr_reader :address
+    # The current balance, if any, that's stored on the customer in their default currency. If negative, the customer has credit to apply to their next invoice. If positive, the customer has an amount owed that's added to their next invoice. The balance only considers amounts that Stripe hasn't successfully applied to any invoice. It doesn't reflect unpaid invoices. This balance is only taken into account after invoices finalize. For multi-currency balances, see [invoice_credit_balance](https://stripe.com/docs/api/customers/object#customer_object-invoice_credit_balance).
+    attr_reader :balance
+    # The customer's business name.
+    attr_reader :business_name
+    # The current funds being held by Stripe on behalf of the customer. You can apply these funds towards payment intents when the source is "cash_balance". The `settings[reconciliation_mode]` field describes if these funds apply to these payment intents manually or automatically.
+    attr_reader :cash_balance
+    # Time at which the object was created. Measured in seconds since the Unix epoch.
+    attr_reader :created
+    # Three-letter [ISO code for the currency](https://stripe.com/docs/currencies) the customer can be charged in for recurring billing purposes.
+    attr_reader :currency
+    # ID of the default payment source for the customer.
+    #
+    # If you use payment methods created through the PaymentMethods API, see the [invoice_settings.default_payment_method](https://stripe.com/docs/api/customers/object#customer_object-invoice_settings-default_payment_method) field instead.
+    attr_reader :default_source
+    # Tracks the most recent state change on any invoice belonging to the customer. Paying an invoice or marking it uncollectible via the API will set this field to false. An automatic payment failure or passing the `invoice.due_date` will set this field to `true`.
+    #
+    # If an invoice becomes uncollectible by [dunning](https://stripe.com/docs/billing/automatic-collection), `delinquent` doesn't reset to `false`.
+    #
+    # If you care whether the customer has paid their most recent subscription invoice, use `subscription.status` instead. Paying or marking uncollectible any customer invoice regardless of whether it is the latest invoice for a subscription will always set this field to `false`.
+    attr_reader :delinquent
+    # An arbitrary string attached to the object. Often useful for displaying to users.
+    attr_reader :description
+    # Describes the current discount active on the customer, if there is one.
+    attr_reader :discount
+    # The customer's email address.
+    attr_reader :email
+    # Unique identifier for the object.
+    attr_reader :id
+    # The customer's individual name.
+    attr_reader :individual_name
+    # The current multi-currency balances, if any, that's stored on the customer. If positive in a currency, the customer has a credit to apply to their next invoice denominated in that currency. If negative, the customer has an amount owed that's added to their next invoice denominated in that currency. These balances don't apply to unpaid invoices. They solely track amounts that Stripe hasn't successfully applied to any invoice. Stripe only applies a balance in a specific currency to an invoice after that invoice (which is in the same currency) finalizes.
+    attr_reader :invoice_credit_balance
+    # The prefix for the customer used to generate unique invoice numbers.
+    attr_reader :invoice_prefix
+    # Attribute for field invoice_settings
+    attr_reader :invoice_settings
+    # Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
+    attr_reader :livemode
+    # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
+    attr_reader :metadata
+    # The customer's full name or business name.
+    attr_reader :name
+    # The suffix of the customer's next invoice number (for example, 0001). When the account uses account level sequencing, this parameter is ignored in API requests and the field omitted in API responses.
+    attr_reader :next_invoice_sequence
+    # String representing the object's type. Objects of the same type share the same value.
+    attr_reader :object
+    # The customer's phone number.
+    attr_reader :phone
+    # The customer's preferred locales (languages), ordered by preference.
+    attr_reader :preferred_locales
+    # Mailing and shipping address for the customer. Appears on invoices emailed to this customer.
+    attr_reader :shipping
+    # The customer's payment sources, if any.
+    attr_reader :sources
+    # The customer's current subscriptions, if any.
+    attr_reader :subscriptions
+    # Attribute for field tax
+    attr_reader :tax
+    # Describes the customer's tax exemption status, which is `none`, `exempt`, or `reverse`. When set to `reverse`, invoice and receipt PDFs include the following text: **"Reverse charge"**.
+    attr_reader :tax_exempt
+    # The customer's tax IDs.
+    attr_reader :tax_ids
+    # ID of the test clock that this customer belongs to.
+    attr_reader :test_clock
+    # Always true for a deleted object
+    attr_reader :deleted
+
     # Creates a new customer object.
     def self.create(params = {}, opts = {})
       request_stripe_object(method: :post, path: "/v1/customers", params: params, opts: opts)
@@ -214,5 +429,18 @@ module Stripe
         )
       end
     end
+
+    def self.inner_class_types
+      @inner_class_types = {
+        address: Address,
+        invoice_settings: InvoiceSettings,
+        shipping: Shipping,
+        tax: Tax,
+      }
+    end
+
+    def self.field_remappings
+      @field_remappings = {}
+    end
   end
 end

data/lib/stripe/resources/customer_balance_transaction.rb

@@ -16,6 +16,35 @@ module Stripe
       "customer_balance_transaction"
     end
 
+    # The amount of the transaction. A negative value is a credit for the customer's balance, and a positive value is a debit to the customer's `balance`.
+    attr_reader :amount
+    # The ID of the checkout session (if any) that created the transaction.
+    attr_reader :checkout_session
+    # Time at which the object was created. Measured in seconds since the Unix epoch.
+    attr_reader :created
+    # The ID of the credit note (if any) related to the transaction.
+    attr_reader :credit_note
+    # 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
+    # The ID of the customer the transaction belongs to.
+    attr_reader :customer
+    # An arbitrary string attached to the object. Often useful for displaying to users.
+    attr_reader :description
+    # The customer's `balance` after the transaction was applied. A negative value decreases the amount due on the customer's next invoice. A positive value increases the amount due on the customer's next invoice.
+    attr_reader :ending_balance
+    # Unique identifier for the object.
+    attr_reader :id
+    # The ID of the invoice (if any) related to the transaction.
+    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
+    # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
+    attr_reader :metadata
+    # String representing the object's type. Objects of the same type share the same value.
+    attr_reader :object
+    # Transaction type: `adjustment`, `applied_to_invoice`, `credit_note`, `initial`, `invoice_overpaid`, `invoice_too_large`, `invoice_too_small`, `unspent_receiver_credit`, `unapplied_from_invoice`, `checkout_session_subscription_payment`, or `checkout_session_subscription_payment_canceled`. See the [Customer Balance page](https://stripe.com/docs/billing/customer/balance#types) to learn more about transaction types.
+    attr_reader :type
+
     def resource_url
       if !respond_to?(:customer) || customer.nil?
         raise NotImplementedError,
@@ -35,5 +64,13 @@ module Stripe
             "Customer Balance Transactions cannot be retrieved without a customer ID. " \
             "Update a Customer Balance Transaction using `Customer.update_balance_transaction('cus_123', 'cbtxn_123', params)`"
     end
+
+    def self.inner_class_types
+      @inner_class_types = {}
+    end
+
+    def self.field_remappings
+      @field_remappings = {}
+    end
   end
 end

data/lib/stripe/resources/customer_cash_balance_transaction.rb

@@ -11,5 +11,222 @@ module Stripe
     def self.object_name
       "customer_cash_balance_transaction"
     end
+
+    class AdjustedForOverdraft < Stripe::StripeObject
+      # The [Balance Transaction](https://stripe.com/docs/api/balance_transactions/object) that corresponds to funds taken out of your Stripe balance.
+      attr_reader :balance_transaction
+      # The [Cash Balance Transaction](https://stripe.com/docs/api/cash_balance_transactions/object) that brought the customer balance negative, triggering the clawback of funds.
+      attr_reader :linked_transaction
+
+      def self.inner_class_types
+        @inner_class_types = {}
+      end
+
+      def self.field_remappings
+        @field_remappings = {}
+      end
+    end
+
+    class AppliedToPayment < Stripe::StripeObject
+      # The [Payment Intent](https://stripe.com/docs/api/payment_intents/object) that funds were applied to.
+      attr_reader :payment_intent
+
+      def self.inner_class_types
+        @inner_class_types = {}
+      end
+
+      def self.field_remappings
+        @field_remappings = {}
+      end
+    end
+
+    class Funded < Stripe::StripeObject
+      class BankTransfer < Stripe::StripeObject
+        class EuBankTransfer < Stripe::StripeObject
+          # The BIC of the bank of the sender of the funding.
+          attr_reader :bic
+          # The last 4 digits of the IBAN of the sender of the funding.
+          attr_reader :iban_last4
+          # The full name of the sender, as supplied by the sending bank.
+          attr_reader :sender_name
+
+          def self.inner_class_types
+            @inner_class_types = {}
+          end
+
+          def self.field_remappings
+            @field_remappings = {}
+          end
+        end
+
+        class GbBankTransfer < Stripe::StripeObject
+          # The last 4 digits of the account number of the sender of the funding.
+          attr_reader :account_number_last4
+          # The full name of the sender, as supplied by the sending bank.
+          attr_reader :sender_name
+          # The sort code of the bank of the sender of the funding
+          attr_reader :sort_code
+
+          def self.inner_class_types
+            @inner_class_types = {}
+          end
+
+          def self.field_remappings
+            @field_remappings = {}
+          end
+        end
+
+        class JpBankTransfer < Stripe::StripeObject
+          # The name of the bank of the sender of the funding.
+          attr_reader :sender_bank
+          # The name of the bank branch of the sender of the funding.
+          attr_reader :sender_branch
+          # The full name of the sender, as supplied by the sending bank.
+          attr_reader :sender_name
+
+          def self.inner_class_types
+            @inner_class_types = {}
+          end
+
+          def self.field_remappings
+            @field_remappings = {}
+          end
+        end
+
+        class UsBankTransfer < Stripe::StripeObject
+          # The banking network used for this funding.
+          attr_reader :network
+          # The full name of the sender, as supplied by the sending bank.
+          attr_reader :sender_name
+
+          def self.inner_class_types
+            @inner_class_types = {}
+          end
+
+          def self.field_remappings
+            @field_remappings = {}
+          end
+        end
+        # Attribute for field eu_bank_transfer
+        attr_reader :eu_bank_transfer
+        # Attribute for field gb_bank_transfer
+        attr_reader :gb_bank_transfer
+        # Attribute for field jp_bank_transfer
+        attr_reader :jp_bank_transfer
+        # The user-supplied reference field on the bank transfer.
+        attr_reader :reference
+        # The funding method type used to fund the customer balance. Permitted values include: `eu_bank_transfer`, `gb_bank_transfer`, `jp_bank_transfer`, `mx_bank_transfer`, or `us_bank_transfer`.
+        attr_reader :type
+        # Attribute for field us_bank_transfer
+        attr_reader :us_bank_transfer
+
+        def self.inner_class_types
+          @inner_class_types = {
+            eu_bank_transfer: EuBankTransfer,
+            gb_bank_transfer: GbBankTransfer,
+            jp_bank_transfer: JpBankTransfer,
+            us_bank_transfer: UsBankTransfer,
+          }
+        end
+
+        def self.field_remappings
+          @field_remappings = {}
+        end
+      end
+      # Attribute for field bank_transfer
+      attr_reader :bank_transfer
+
+      def self.inner_class_types
+        @inner_class_types = { bank_transfer: BankTransfer }
+      end
+
+      def self.field_remappings
+        @field_remappings = {}
+      end
+    end
+
+    class RefundedFromPayment < Stripe::StripeObject
+      # The [Refund](https://stripe.com/docs/api/refunds/object) that moved these funds into the customer's cash balance.
+      attr_reader :refund
+
+      def self.inner_class_types
+        @inner_class_types = {}
+      end
+
+      def self.field_remappings
+        @field_remappings = {}
+      end
+    end
+
+    class TransferredToBalance < Stripe::StripeObject
+      # The [Balance Transaction](https://stripe.com/docs/api/balance_transactions/object) that corresponds to funds transferred to your Stripe balance.
+      attr_reader :balance_transaction
+
+      def self.inner_class_types
+        @inner_class_types = {}
+      end
+
+      def self.field_remappings
+        @field_remappings = {}
+      end
+    end
+
+    class UnappliedFromPayment < Stripe::StripeObject
+      # The [Payment Intent](https://stripe.com/docs/api/payment_intents/object) that funds were unapplied from.
+      attr_reader :payment_intent
+
+      def self.inner_class_types
+        @inner_class_types = {}
+      end
+
+      def self.field_remappings
+        @field_remappings = {}
+      end
+    end
+    # Attribute for field adjusted_for_overdraft
+    attr_reader :adjusted_for_overdraft
+    # Attribute for field applied_to_payment
+    attr_reader :applied_to_payment
+    # 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
+    # The customer whose available cash balance changed as a result of this transaction.
+    attr_reader :customer
+    # The total available cash balance for the specified currency after this transaction was applied. Represented in the [smallest currency unit](https://stripe.com/docs/currencies#zero-decimal).
+    attr_reader :ending_balance
+    # Attribute for field funded
+    attr_reader :funded
+    # 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
+    # The amount by which the cash balance changed, represented in the [smallest currency unit](https://stripe.com/docs/currencies#zero-decimal). A positive value represents funds being added to the cash balance, a negative value represents funds being removed from the cash balance.
+    attr_reader :net_amount
+    # String representing the object's type. Objects of the same type share the same value.
+    attr_reader :object
+    # Attribute for field refunded_from_payment
+    attr_reader :refunded_from_payment
+    # Attribute for field transferred_to_balance
+    attr_reader :transferred_to_balance
+    # The type of the cash balance transaction. New types may be added in future. See [Customer Balance](https://stripe.com/docs/payments/customer-balance#types) to learn more about these types.
+    attr_reader :type
+    # Attribute for field unapplied_from_payment
+    attr_reader :unapplied_from_payment
+
+    def self.inner_class_types
+      @inner_class_types = {
+        adjusted_for_overdraft: AdjustedForOverdraft,
+        applied_to_payment: AppliedToPayment,
+        funded: Funded,
+        refunded_from_payment: RefundedFromPayment,
+        transferred_to_balance: TransferredToBalance,
+        unapplied_from_payment: UnappliedFromPayment,
+      }
+    end
+
+    def self.field_remappings
+      @field_remappings = {}
+    end
   end
 end

data/lib/stripe/resources/customer_session.rb

@@ -5,9 +5,9 @@ module Stripe
   # A Customer Session allows you to grant Stripe's frontend SDKs (like Stripe.js) client-side access
   # control over a Customer.
   #
-  # Related guides: [Customer Session with the Payment Element](https://stripe.com/payments/accept-a-payment-deferred?platform=web&type=payment#save-payment-methods),
-  # [Customer Session with the Pricing Table](https://stripe.com/payments/checkout/pricing-table#customer-session),
-  # [Customer Session with the Buy Button](https://stripe.com/payment-links/buy-button#pass-an-existing-customer).
+  # Related guides: [Customer Session with the Payment Element](https://docs.stripe.com/payments/accept-a-payment-deferred?platform=web&type=payment#save-payment-methods),
+  # [Customer Session with the Pricing Table](https://docs.stripe.com/payments/checkout/pricing-table#customer-session),
+  # [Customer Session with the Buy Button](https://docs.stripe.com/payment-links/buy-button#pass-an-existing-customer).
   class CustomerSession < APIResource
     extend Stripe::APIOperations::Create
 
@@ -16,6 +16,113 @@ module Stripe
       "customer_session"
     end
 
+    class Components < Stripe::StripeObject
+      class BuyButton < Stripe::StripeObject
+        # Whether the buy button is enabled.
+        attr_reader :enabled
+
+        def self.inner_class_types
+          @inner_class_types = {}
+        end
+
+        def self.field_remappings
+          @field_remappings = {}
+        end
+      end
+
+      class PaymentElement < Stripe::StripeObject
+        class Features < Stripe::StripeObject
+          # 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_reader :payment_method_allow_redisplay_filters
+          # Controls whether or not the Payment Element shows saved payment methods. This parameter defaults to `disabled`.
+          attr_reader :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_reader :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_reader :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_reader :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_reader :payment_method_save_usage
+
+          def self.inner_class_types
+            @inner_class_types = {}
+          end
+
+          def self.field_remappings
+            @field_remappings = {}
+          end
+        end
+        # Whether the Payment Element is enabled.
+        attr_reader :enabled
+        # This hash defines whether the Payment Element supports certain features.
+        attr_reader :features
+
+        def self.inner_class_types
+          @inner_class_types = { features: Features }
+        end
+
+        def self.field_remappings
+          @field_remappings = {}
+        end
+      end
+
+      class PricingTable < Stripe::StripeObject
+        # Whether the pricing table is enabled.
+        attr_reader :enabled
+
+        def self.inner_class_types
+          @inner_class_types = {}
+        end
+
+        def self.field_remappings
+          @field_remappings = {}
+        end
+      end
+      # This hash contains whether the buy button is enabled.
+      attr_reader :buy_button
+      # This hash contains whether the Payment Element is enabled and the features it supports.
+      attr_reader :payment_element
+      # This hash contains whether the pricing table is enabled.
+      attr_reader :pricing_table
+
+      def self.inner_class_types
+        @inner_class_types = {
+          buy_button: BuyButton,
+          payment_element: PaymentElement,
+          pricing_table: PricingTable,
+        }
+      end
+
+      def self.field_remappings
+        @field_remappings = {}
+      end
+    end
+    # The client secret of this Customer Session. Used on the client to set up secure access to the given `customer`.
+    #
+    # The client secret can be used to provide access to `customer` from your frontend. It should not be stored, logged, or exposed to anyone other than the relevant customer. Make sure that you have TLS enabled on any page that includes the client secret.
+    attr_reader :client_secret
+    # Configuration for the components supported by this Customer Session.
+    attr_reader :components
+    # Time at which the object was created. Measured in seconds since the Unix epoch.
+    attr_reader :created
+    # The Customer the Customer Session was created for.
+    attr_reader :customer
+    # The timestamp at which this Customer Session will expire.
+    attr_reader :expires_at
+    # 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
+
     # Creates a Customer Session object that includes a single-use client secret that you can use on your front-end to grant client-side API access for certain customer resources.
     def self.create(params = {}, opts = {})
       request_stripe_object(
@@ -25,5 +132,13 @@ module Stripe
         opts: opts
       )
     end
+
+    def self.inner_class_types
+      @inner_class_types = { components: Components }
+    end
+
+    def self.field_remappings
+      @field_remappings = {}
+    end
   end
 end