stripe 13.5.0.pre.beta.1 → 13.5.1

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

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

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

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

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

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

data/lib/stripe/resources/usage_record.rb

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

data/lib/stripe/resources/usage_record_summary.rb

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

data/lib/stripe/resources/v2/billing/meter_event.rb

@@ -10,24 +10,6 @@ module Stripe
         def self.object_name
           "v2.billing.meter_event"
         end
-
-        # The creation time of this meter event.
-        attr_reader :created
-        # The name of the meter event. Corresponds with the `event_name` field on a meter.
-        attr_reader :event_name
-        # A unique identifier for the event. If not provided, one will be generated. We recommend using a globally unique identifier for this. We’ll enforce uniqueness within a rolling 24 hour period.
-        attr_reader :identifier
-        # 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 of the object field.
-        attr_reader :object
-        # The payload of the event. This must contain the fields corresponding to a meter’s
-        # `customer_mapping.event_payload_key` (default is `stripe_customer_id`) and
-        # `value_settings.event_payload_key` (default is `value`). Read more about the payload.
-        attr_reader :payload
-        # The time of the event. Must be within the past 35 calendar days or up to
-        # 5 minutes in the future. Defaults to current timestamp if not specified.
-        attr_reader :timestamp
       end
     end
   end