stripe 13.5.0.pre.beta.1 → 13.5.1

data/rbi/stripe/services/credit_note_preview_lines_service.rbi

@@ -1,167 +0,0 @@
-# File generated from our OpenAPI spec
-# frozen_string_literal: true
-
-# typed: true
-module Stripe
-  class CreditNotePreviewLinesService < StripeService
-    class ListParams < Stripe::RequestParams
-      class Line < Stripe::RequestParams
-        class TaxAmount < Stripe::RequestParams
-          # The amount, in cents (or local equivalent), of the tax.
-          sig { returns(Integer) }
-          attr_accessor :amount
-          # The id of the tax rate for this tax amount. The tax rate must have been automatically created by Stripe.
-          sig { returns(String) }
-          attr_accessor :tax_rate
-          # The amount on which tax is calculated, in cents (or local equivalent).
-          sig { returns(Integer) }
-          attr_accessor :taxable_amount
-          sig { params(amount: Integer, tax_rate: String, taxable_amount: Integer).void }
-          def initialize(amount: nil, tax_rate: nil, taxable_amount: nil); end
-        end
-        # The line item amount to credit. Only valid when `type` is `invoice_line_item`. If invoice is set up with `automatic_tax[enabled]=true`, this amount is tax exclusive
-        sig { returns(Integer) }
-        attr_accessor :amount
-        # The description of the credit note line item. Only valid when the `type` is `custom_line_item`.
-        sig { returns(String) }
-        attr_accessor :description
-        # The invoice line item to credit. Only valid when the `type` is `invoice_line_item`.
-        sig { returns(String) }
-        attr_accessor :invoice_line_item
-        # The line item quantity to credit.
-        sig { returns(Integer) }
-        attr_accessor :quantity
-        # A list of up to 10 tax amounts for the credit note line item. Cannot be mixed with `tax_rates`.
-        sig {
-          returns(T.nilable(T::Array[::Stripe::CreditNotePreviewLinesService::ListParams::Line::TaxAmount]))
-         }
-        attr_accessor :tax_amounts
-        # The tax rates which apply to the credit note line item. Only valid when the `type` is `custom_line_item` and cannot be mixed with `tax_amounts`.
-        sig { returns(T.nilable(T::Array[String])) }
-        attr_accessor :tax_rates
-        # Type of the credit note line item, one of `invoice_line_item` or `custom_line_item`
-        sig { returns(String) }
-        attr_accessor :type
-        # The integer unit amount in cents (or local equivalent) of the credit note line item. This `unit_amount` will be multiplied by the quantity to get the full amount to credit for this line item. Only valid when `type` is `custom_line_item`.
-        sig { returns(Integer) }
-        attr_accessor :unit_amount
-        # Same as `unit_amount`, but accepts a decimal value in cents (or local equivalent) with at most 12 decimal places. Only one of `unit_amount` and `unit_amount_decimal` can be set.
-        sig { returns(String) }
-        attr_accessor :unit_amount_decimal
-        sig {
-          params(amount: Integer, description: String, invoice_line_item: String, quantity: Integer, tax_amounts: T.nilable(T::Array[::Stripe::CreditNotePreviewLinesService::ListParams::Line::TaxAmount]), tax_rates: T.nilable(T::Array[String]), type: String, unit_amount: Integer, unit_amount_decimal: String).void
-         }
-        def initialize(
-          amount: nil,
-          description: nil,
-          invoice_line_item: nil,
-          quantity: nil,
-          tax_amounts: nil,
-          tax_rates: nil,
-          type: nil,
-          unit_amount: nil,
-          unit_amount_decimal: nil
-        ); end
-      end
-      class Refund < Stripe::RequestParams
-        # Amount of the refund that applies to this credit note, in cents (or local equivalent). Defaults to the entire refund amount.
-        sig { returns(Integer) }
-        attr_accessor :amount_refunded
-        # ID of an existing refund to link this credit note to.
-        sig { returns(String) }
-        attr_accessor :refund
-        sig { params(amount_refunded: Integer, refund: String).void }
-        def initialize(amount_refunded: nil, refund: nil); end
-      end
-      class ShippingCost < Stripe::RequestParams
-        # The ID of the shipping rate to use for this order.
-        sig { returns(String) }
-        attr_accessor :shipping_rate
-        sig { params(shipping_rate: String).void }
-        def initialize(shipping_rate: nil); end
-      end
-      # The integer amount in cents (or local equivalent) representing the total amount of the credit note.
-      sig { returns(Integer) }
-      attr_accessor :amount
-      # The integer amount in cents (or local equivalent) representing the amount to credit the customer's balance, which will be automatically applied to their next invoice.
-      sig { returns(Integer) }
-      attr_accessor :credit_amount
-      # The date when this credit note is in effect. Same as `created` unless overwritten. When defined, this value replaces the system-generated 'Date of issue' printed on the credit note PDF.
-      sig { returns(Integer) }
-      attr_accessor :effective_at
-      # Type of email to send to the customer, one of `credit_note` or `none` and the default is `credit_note`.
-      sig { returns(String) }
-      attr_accessor :email_type
-      # A cursor for use in pagination. `ending_before` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, starting with `obj_bar`, your subsequent call can include `ending_before=obj_bar` in order to fetch the previous page of the list.
-      sig { returns(String) }
-      attr_accessor :ending_before
-      # Specifies which fields in the response should be expanded.
-      sig { returns(T::Array[String]) }
-      attr_accessor :expand
-      # ID of the invoice.
-      sig { returns(String) }
-      attr_accessor :invoice
-      # A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
-      sig { returns(Integer) }
-      attr_accessor :limit
-      # Line items that make up the credit note.
-      sig { returns(T::Array[::Stripe::CreditNotePreviewLinesService::ListParams::Line]) }
-      attr_accessor :lines
-      # The credit note's memo appears on the credit note PDF.
-      sig { returns(String) }
-      attr_accessor :memo
-      # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
-      sig { returns(T::Hash[String, String]) }
-      attr_accessor :metadata
-      # The integer amount in cents (or local equivalent) representing the amount that is credited outside of Stripe.
-      sig { returns(Integer) }
-      attr_accessor :out_of_band_amount
-      # Reason for issuing this credit note, one of `duplicate`, `fraudulent`, `order_change`, or `product_unsatisfactory`
-      sig { returns(String) }
-      attr_accessor :reason
-      # ID of an existing refund to link this credit note to.
-      sig { returns(String) }
-      attr_accessor :refund
-      # The integer amount in cents (or local equivalent) representing the amount to refund. If set, a refund will be created for the charge associated with the invoice.
-      sig { returns(Integer) }
-      attr_accessor :refund_amount
-      # Refunds to link to this credit note.
-      sig { returns(T::Array[::Stripe::CreditNotePreviewLinesService::ListParams::Refund]) }
-      attr_accessor :refunds
-      # When shipping_cost contains the shipping_rate from the invoice, the shipping_cost is included in the credit note.
-      sig { returns(::Stripe::CreditNotePreviewLinesService::ListParams::ShippingCost) }
-      attr_accessor :shipping_cost
-      # A cursor for use in pagination. `starting_after` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with `obj_foo`, your subsequent call can include `starting_after=obj_foo` in order to fetch the next page of the list.
-      sig { returns(String) }
-      attr_accessor :starting_after
-      sig {
-        params(amount: Integer, credit_amount: Integer, effective_at: Integer, email_type: String, ending_before: String, expand: T::Array[String], invoice: String, limit: Integer, lines: T::Array[::Stripe::CreditNotePreviewLinesService::ListParams::Line], memo: String, metadata: T::Hash[String, String], out_of_band_amount: Integer, reason: String, refund: String, refund_amount: Integer, refunds: T::Array[::Stripe::CreditNotePreviewLinesService::ListParams::Refund], shipping_cost: ::Stripe::CreditNotePreviewLinesService::ListParams::ShippingCost, starting_after: String).void
-       }
-      def initialize(
-        amount: nil,
-        credit_amount: nil,
-        effective_at: nil,
-        email_type: nil,
-        ending_before: nil,
-        expand: nil,
-        invoice: nil,
-        limit: nil,
-        lines: nil,
-        memo: nil,
-        metadata: nil,
-        out_of_band_amount: nil,
-        reason: nil,
-        refund: nil,
-        refund_amount: nil,
-        refunds: nil,
-        shipping_cost: nil,
-        starting_after: nil
-      ); end
-    end
-    # When retrieving a credit note preview, you'll get a lines property containing the first handful of those items. This URL you can retrieve the full (paginated) list of line items.
-    sig {
-      params(params: T.any(::Stripe::CreditNotePreviewLinesService::ListParams, T::Hash[T.untyped, T.untyped]), opts: T.untyped).returns(Stripe::ListObject)
-     }
-    def list(params = {}, opts = {}); end
-  end
-end

data/rbi/stripe/services/credit_note_service.rbi

@@ -1,420 +0,0 @@
-# File generated from our OpenAPI spec
-# frozen_string_literal: true
-
-# typed: true
-module Stripe
-  class CreditNoteService < StripeService
-    attr_reader :line_items
-    attr_reader :preview_lines
-    class ListParams < Stripe::RequestParams
-      class Created < Stripe::RequestParams
-        # Minimum value to filter by (exclusive)
-        sig { returns(Integer) }
-        attr_accessor :gt
-        # Minimum value to filter by (inclusive)
-        sig { returns(Integer) }
-        attr_accessor :gte
-        # Maximum value to filter by (exclusive)
-        sig { returns(Integer) }
-        attr_accessor :lt
-        # Maximum value to filter by (inclusive)
-        sig { returns(Integer) }
-        attr_accessor :lte
-        sig { params(gt: Integer, gte: Integer, lt: Integer, lte: Integer).void }
-        def initialize(gt: nil, gte: nil, lt: nil, lte: nil); end
-      end
-      # Only return credit notes that were created during the given date interval.
-      sig { returns(T.any(::Stripe::CreditNoteService::ListParams::Created, Integer)) }
-      attr_accessor :created
-      # Only return credit notes for the customer specified by this customer ID.
-      sig { returns(String) }
-      attr_accessor :customer
-      # A cursor for use in pagination. `ending_before` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, starting with `obj_bar`, your subsequent call can include `ending_before=obj_bar` in order to fetch the previous page of the list.
-      sig { returns(String) }
-      attr_accessor :ending_before
-      # Specifies which fields in the response should be expanded.
-      sig { returns(T::Array[String]) }
-      attr_accessor :expand
-      # Only return credit notes for the invoice specified by this invoice ID.
-      sig { returns(String) }
-      attr_accessor :invoice
-      # A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
-      sig { returns(Integer) }
-      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.
-      sig { returns(String) }
-      attr_accessor :starting_after
-      sig {
-        params(created: T.any(::Stripe::CreditNoteService::ListParams::Created, Integer), customer: String, ending_before: String, expand: T::Array[String], invoice: String, limit: Integer, starting_after: String).void
-       }
-      def initialize(
-        created: nil,
-        customer: nil,
-        ending_before: nil,
-        expand: nil,
-        invoice: nil,
-        limit: nil,
-        starting_after: nil
-      ); end
-    end
-    class CreateParams < Stripe::RequestParams
-      class Line < Stripe::RequestParams
-        class TaxAmount < Stripe::RequestParams
-          # The amount, in cents (or local equivalent), of the tax.
-          sig { returns(Integer) }
-          attr_accessor :amount
-          # The id of the tax rate for this tax amount. The tax rate must have been automatically created by Stripe.
-          sig { returns(String) }
-          attr_accessor :tax_rate
-          # The amount on which tax is calculated, in cents (or local equivalent).
-          sig { returns(Integer) }
-          attr_accessor :taxable_amount
-          sig { params(amount: Integer, tax_rate: String, taxable_amount: Integer).void }
-          def initialize(amount: nil, tax_rate: nil, taxable_amount: nil); end
-        end
-        # The line item amount to credit. Only valid when `type` is `invoice_line_item`. If invoice is set up with `automatic_tax[enabled]=true`, this amount is tax exclusive
-        sig { returns(Integer) }
-        attr_accessor :amount
-        # The description of the credit note line item. Only valid when the `type` is `custom_line_item`.
-        sig { returns(String) }
-        attr_accessor :description
-        # The invoice line item to credit. Only valid when the `type` is `invoice_line_item`.
-        sig { returns(String) }
-        attr_accessor :invoice_line_item
-        # The line item quantity to credit.
-        sig { returns(Integer) }
-        attr_accessor :quantity
-        # A list of up to 10 tax amounts for the credit note line item. Cannot be mixed with `tax_rates`.
-        sig {
-          returns(T.nilable(T::Array[::Stripe::CreditNoteService::CreateParams::Line::TaxAmount]))
-         }
-        attr_accessor :tax_amounts
-        # The tax rates which apply to the credit note line item. Only valid when the `type` is `custom_line_item` and cannot be mixed with `tax_amounts`.
-        sig { returns(T.nilable(T::Array[String])) }
-        attr_accessor :tax_rates
-        # Type of the credit note line item, one of `invoice_line_item` or `custom_line_item`
-        sig { returns(String) }
-        attr_accessor :type
-        # The integer unit amount in cents (or local equivalent) of the credit note line item. This `unit_amount` will be multiplied by the quantity to get the full amount to credit for this line item. Only valid when `type` is `custom_line_item`.
-        sig { returns(Integer) }
-        attr_accessor :unit_amount
-        # Same as `unit_amount`, but accepts a decimal value in cents (or local equivalent) with at most 12 decimal places. Only one of `unit_amount` and `unit_amount_decimal` can be set.
-        sig { returns(String) }
-        attr_accessor :unit_amount_decimal
-        sig {
-          params(amount: Integer, description: String, invoice_line_item: String, quantity: Integer, tax_amounts: T.nilable(T::Array[::Stripe::CreditNoteService::CreateParams::Line::TaxAmount]), tax_rates: T.nilable(T::Array[String]), type: String, unit_amount: Integer, unit_amount_decimal: String).void
-         }
-        def initialize(
-          amount: nil,
-          description: nil,
-          invoice_line_item: nil,
-          quantity: nil,
-          tax_amounts: nil,
-          tax_rates: nil,
-          type: nil,
-          unit_amount: nil,
-          unit_amount_decimal: nil
-        ); end
-      end
-      class Refund < Stripe::RequestParams
-        # Amount of the refund that applies to this credit note, in cents (or local equivalent). Defaults to the entire refund amount.
-        sig { returns(Integer) }
-        attr_accessor :amount_refunded
-        # ID of an existing refund to link this credit note to.
-        sig { returns(String) }
-        attr_accessor :refund
-        sig { params(amount_refunded: Integer, refund: String).void }
-        def initialize(amount_refunded: nil, refund: nil); end
-      end
-      class ShippingCost < Stripe::RequestParams
-        # The ID of the shipping rate to use for this order.
-        sig { returns(String) }
-        attr_accessor :shipping_rate
-        sig { params(shipping_rate: String).void }
-        def initialize(shipping_rate: nil); end
-      end
-      # The integer amount in cents (or local equivalent) representing the total amount of the credit note.
-      sig { returns(Integer) }
-      attr_accessor :amount
-      # The integer amount in cents (or local equivalent) representing the amount to credit the customer's balance, which will be automatically applied to their next invoice.
-      sig { returns(Integer) }
-      attr_accessor :credit_amount
-      # The date when this credit note is in effect. Same as `created` unless overwritten. When defined, this value replaces the system-generated 'Date of issue' printed on the credit note PDF.
-      sig { returns(Integer) }
-      attr_accessor :effective_at
-      # Type of email to send to the customer, one of `credit_note` or `none` and the default is `credit_note`.
-      sig { returns(String) }
-      attr_accessor :email_type
-      # Specifies which fields in the response should be expanded.
-      sig { returns(T::Array[String]) }
-      attr_accessor :expand
-      # ID of the invoice.
-      sig { returns(String) }
-      attr_accessor :invoice
-      # Line items that make up the credit note.
-      sig { returns(T::Array[::Stripe::CreditNoteService::CreateParams::Line]) }
-      attr_accessor :lines
-      # The credit note's memo appears on the credit note PDF.
-      sig { returns(String) }
-      attr_accessor :memo
-      # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
-      sig { returns(T::Hash[String, String]) }
-      attr_accessor :metadata
-      # The integer amount in cents (or local equivalent) representing the amount that is credited outside of Stripe.
-      sig { returns(Integer) }
-      attr_accessor :out_of_band_amount
-      # Reason for issuing this credit note, one of `duplicate`, `fraudulent`, `order_change`, or `product_unsatisfactory`
-      sig { returns(String) }
-      attr_accessor :reason
-      # ID of an existing refund to link this credit note to.
-      sig { returns(String) }
-      attr_accessor :refund
-      # The integer amount in cents (or local equivalent) representing the amount to refund. If set, a refund will be created for the charge associated with the invoice.
-      sig { returns(Integer) }
-      attr_accessor :refund_amount
-      # Refunds to link to this credit note.
-      sig { returns(T::Array[::Stripe::CreditNoteService::CreateParams::Refund]) }
-      attr_accessor :refunds
-      # When shipping_cost contains the shipping_rate from the invoice, the shipping_cost is included in the credit note.
-      sig { returns(::Stripe::CreditNoteService::CreateParams::ShippingCost) }
-      attr_accessor :shipping_cost
-      sig {
-        params(amount: Integer, credit_amount: Integer, effective_at: Integer, email_type: String, expand: T::Array[String], invoice: String, lines: T::Array[::Stripe::CreditNoteService::CreateParams::Line], memo: String, metadata: T::Hash[String, String], out_of_band_amount: Integer, reason: String, refund: String, refund_amount: Integer, refunds: T::Array[::Stripe::CreditNoteService::CreateParams::Refund], shipping_cost: ::Stripe::CreditNoteService::CreateParams::ShippingCost).void
-       }
-      def initialize(
-        amount: nil,
-        credit_amount: nil,
-        effective_at: nil,
-        email_type: nil,
-        expand: nil,
-        invoice: nil,
-        lines: nil,
-        memo: nil,
-        metadata: nil,
-        out_of_band_amount: nil,
-        reason: nil,
-        refund: nil,
-        refund_amount: nil,
-        refunds: nil,
-        shipping_cost: nil
-      ); end
-    end
-    class RetrieveParams < Stripe::RequestParams
-      # Specifies which fields in the response should be expanded.
-      sig { returns(T::Array[String]) }
-      attr_accessor :expand
-      sig { params(expand: T::Array[String]).void }
-      def initialize(expand: nil); end
-    end
-    class UpdateParams < Stripe::RequestParams
-      # Specifies which fields in the response should be expanded.
-      sig { returns(T::Array[String]) }
-      attr_accessor :expand
-      # Credit note memo.
-      sig { returns(String) }
-      attr_accessor :memo
-      # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
-      sig { returns(T::Hash[String, String]) }
-      attr_accessor :metadata
-      sig { params(expand: T::Array[String], memo: String, metadata: T::Hash[String, String]).void }
-      def initialize(expand: nil, memo: nil, metadata: nil); end
-    end
-    class PreviewParams < Stripe::RequestParams
-      class Line < Stripe::RequestParams
-        class TaxAmount < Stripe::RequestParams
-          # The amount, in cents (or local equivalent), of the tax.
-          sig { returns(Integer) }
-          attr_accessor :amount
-          # The id of the tax rate for this tax amount. The tax rate must have been automatically created by Stripe.
-          sig { returns(String) }
-          attr_accessor :tax_rate
-          # The amount on which tax is calculated, in cents (or local equivalent).
-          sig { returns(Integer) }
-          attr_accessor :taxable_amount
-          sig { params(amount: Integer, tax_rate: String, taxable_amount: Integer).void }
-          def initialize(amount: nil, tax_rate: nil, taxable_amount: nil); end
-        end
-        # The line item amount to credit. Only valid when `type` is `invoice_line_item`. If invoice is set up with `automatic_tax[enabled]=true`, this amount is tax exclusive
-        sig { returns(Integer) }
-        attr_accessor :amount
-        # The description of the credit note line item. Only valid when the `type` is `custom_line_item`.
-        sig { returns(String) }
-        attr_accessor :description
-        # The invoice line item to credit. Only valid when the `type` is `invoice_line_item`.
-        sig { returns(String) }
-        attr_accessor :invoice_line_item
-        # The line item quantity to credit.
-        sig { returns(Integer) }
-        attr_accessor :quantity
-        # A list of up to 10 tax amounts for the credit note line item. Cannot be mixed with `tax_rates`.
-        sig {
-          returns(T.nilable(T::Array[::Stripe::CreditNoteService::PreviewParams::Line::TaxAmount]))
-         }
-        attr_accessor :tax_amounts
-        # The tax rates which apply to the credit note line item. Only valid when the `type` is `custom_line_item` and cannot be mixed with `tax_amounts`.
-        sig { returns(T.nilable(T::Array[String])) }
-        attr_accessor :tax_rates
-        # Type of the credit note line item, one of `invoice_line_item` or `custom_line_item`
-        sig { returns(String) }
-        attr_accessor :type
-        # The integer unit amount in cents (or local equivalent) of the credit note line item. This `unit_amount` will be multiplied by the quantity to get the full amount to credit for this line item. Only valid when `type` is `custom_line_item`.
-        sig { returns(Integer) }
-        attr_accessor :unit_amount
-        # Same as `unit_amount`, but accepts a decimal value in cents (or local equivalent) with at most 12 decimal places. Only one of `unit_amount` and `unit_amount_decimal` can be set.
-        sig { returns(String) }
-        attr_accessor :unit_amount_decimal
-        sig {
-          params(amount: Integer, description: String, invoice_line_item: String, quantity: Integer, tax_amounts: T.nilable(T::Array[::Stripe::CreditNoteService::PreviewParams::Line::TaxAmount]), tax_rates: T.nilable(T::Array[String]), type: String, unit_amount: Integer, unit_amount_decimal: String).void
-         }
-        def initialize(
-          amount: nil,
-          description: nil,
-          invoice_line_item: nil,
-          quantity: nil,
-          tax_amounts: nil,
-          tax_rates: nil,
-          type: nil,
-          unit_amount: nil,
-          unit_amount_decimal: nil
-        ); end
-      end
-      class Refund < Stripe::RequestParams
-        # Amount of the refund that applies to this credit note, in cents (or local equivalent). Defaults to the entire refund amount.
-        sig { returns(Integer) }
-        attr_accessor :amount_refunded
-        # ID of an existing refund to link this credit note to.
-        sig { returns(String) }
-        attr_accessor :refund
-        sig { params(amount_refunded: Integer, refund: String).void }
-        def initialize(amount_refunded: nil, refund: nil); end
-      end
-      class ShippingCost < Stripe::RequestParams
-        # The ID of the shipping rate to use for this order.
-        sig { returns(String) }
-        attr_accessor :shipping_rate
-        sig { params(shipping_rate: String).void }
-        def initialize(shipping_rate: nil); end
-      end
-      # The integer amount in cents (or local equivalent) representing the total amount of the credit note.
-      sig { returns(Integer) }
-      attr_accessor :amount
-      # The integer amount in cents (or local equivalent) representing the amount to credit the customer's balance, which will be automatically applied to their next invoice.
-      sig { returns(Integer) }
-      attr_accessor :credit_amount
-      # The date when this credit note is in effect. Same as `created` unless overwritten. When defined, this value replaces the system-generated 'Date of issue' printed on the credit note PDF.
-      sig { returns(Integer) }
-      attr_accessor :effective_at
-      # Type of email to send to the customer, one of `credit_note` or `none` and the default is `credit_note`.
-      sig { returns(String) }
-      attr_accessor :email_type
-      # Specifies which fields in the response should be expanded.
-      sig { returns(T::Array[String]) }
-      attr_accessor :expand
-      # ID of the invoice.
-      sig { returns(String) }
-      attr_accessor :invoice
-      # Line items that make up the credit note.
-      sig { returns(T::Array[::Stripe::CreditNoteService::PreviewParams::Line]) }
-      attr_accessor :lines
-      # The credit note's memo appears on the credit note PDF.
-      sig { returns(String) }
-      attr_accessor :memo
-      # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
-      sig { returns(T::Hash[String, String]) }
-      attr_accessor :metadata
-      # The integer amount in cents (or local equivalent) representing the amount that is credited outside of Stripe.
-      sig { returns(Integer) }
-      attr_accessor :out_of_band_amount
-      # Reason for issuing this credit note, one of `duplicate`, `fraudulent`, `order_change`, or `product_unsatisfactory`
-      sig { returns(String) }
-      attr_accessor :reason
-      # ID of an existing refund to link this credit note to.
-      sig { returns(String) }
-      attr_accessor :refund
-      # The integer amount in cents (or local equivalent) representing the amount to refund. If set, a refund will be created for the charge associated with the invoice.
-      sig { returns(Integer) }
-      attr_accessor :refund_amount
-      # Refunds to link to this credit note.
-      sig { returns(T::Array[::Stripe::CreditNoteService::PreviewParams::Refund]) }
-      attr_accessor :refunds
-      # When shipping_cost contains the shipping_rate from the invoice, the shipping_cost is included in the credit note.
-      sig { returns(::Stripe::CreditNoteService::PreviewParams::ShippingCost) }
-      attr_accessor :shipping_cost
-      sig {
-        params(amount: Integer, credit_amount: Integer, effective_at: Integer, email_type: String, expand: T::Array[String], invoice: String, lines: T::Array[::Stripe::CreditNoteService::PreviewParams::Line], memo: String, metadata: T::Hash[String, String], out_of_band_amount: Integer, reason: String, refund: String, refund_amount: Integer, refunds: T::Array[::Stripe::CreditNoteService::PreviewParams::Refund], shipping_cost: ::Stripe::CreditNoteService::PreviewParams::ShippingCost).void
-       }
-      def initialize(
-        amount: nil,
-        credit_amount: nil,
-        effective_at: nil,
-        email_type: nil,
-        expand: nil,
-        invoice: nil,
-        lines: nil,
-        memo: nil,
-        metadata: nil,
-        out_of_band_amount: nil,
-        reason: nil,
-        refund: nil,
-        refund_amount: nil,
-        refunds: nil,
-        shipping_cost: nil
-      ); end
-    end
-    class VoidCreditNoteParams < Stripe::RequestParams
-      # Specifies which fields in the response should be expanded.
-      sig { returns(T::Array[String]) }
-      attr_accessor :expand
-      sig { params(expand: T::Array[String]).void }
-      def initialize(expand: nil); end
-    end
-    # Issue a credit note to adjust the amount of a finalized invoice. For a status=open invoice, a credit note reduces
-    # its amount_due. For a status=paid invoice, a credit note does not affect its amount_due. Instead, it can result
-    # in any combination of the following:
-    #
-    #
-    # Refund: create a new refund (using refund_amount) or link an existing refund (using refund).
-    # Customer balance credit: credit the customer's balance (using credit_amount) which will be automatically applied to their next invoice when it's finalized.
-    # Outside of Stripe credit: record the amount that is or will be credited outside of Stripe (using out_of_band_amount).
-    #
-    #
-    # For post-payment credit notes the sum of the refund, credit and outside of Stripe amounts must equal the credit note total.
-    #
-    # You may issue multiple credit notes for an invoice. Each credit note will increment the invoice's pre_payment_credit_notes_amount
-    # or post_payment_credit_notes_amount depending on its status at the time of credit note creation.
-    sig {
-      params(params: T.any(::Stripe::CreditNoteService::CreateParams, T::Hash[T.untyped, T.untyped]), opts: T.untyped).returns(Stripe::CreditNote)
-     }
-    def create(params = {}, opts = {}); end
-
-    # Returns a list of credit notes.
-    sig {
-      params(params: T.any(::Stripe::CreditNoteService::ListParams, T::Hash[T.untyped, T.untyped]), opts: T.untyped).returns(Stripe::ListObject)
-     }
-    def list(params = {}, opts = {}); end
-
-    # Get a preview of a credit note without creating it.
-    sig {
-      params(params: T.any(::Stripe::CreditNoteService::PreviewParams, T::Hash[T.untyped, T.untyped]), opts: T.untyped).returns(Stripe::CreditNote)
-     }
-    def preview(params = {}, opts = {}); end
-
-    # Retrieves the credit note object with the given identifier.
-    sig {
-      params(id: String, params: T.any(::Stripe::CreditNoteService::RetrieveParams, T::Hash[T.untyped, T.untyped]), opts: T.untyped).returns(Stripe::CreditNote)
-     }
-    def retrieve(id, params = {}, opts = {}); end
-
-    # Updates an existing credit note.
-    sig {
-      params(id: String, params: T.any(::Stripe::CreditNoteService::UpdateParams, T::Hash[T.untyped, T.untyped]), opts: T.untyped).returns(Stripe::CreditNote)
-     }
-    def update(id, params = {}, opts = {}); end
-
-    # Marks a credit note as void. Learn more about [voiding credit notes](https://stripe.com/docs/billing/invoices/credit-notes#voiding).
-    sig {
-      params(id: String, params: T.any(::Stripe::CreditNoteService::VoidCreditNoteParams, T::Hash[T.untyped, T.untyped]), opts: T.untyped).returns(Stripe::CreditNote)
-     }
-    def void_credit_note(id, params = {}, opts = {}); end
-  end
-end