stripe 15.2.0.pre.beta.1 → 15.2.0

data/lib/stripe/resources/balance_settings.rb

@@ -1,105 +0,0 @@
-# File generated from our OpenAPI spec
-# frozen_string_literal: true
-
-module Stripe
-  # Options for customizing account balances and payout settings for a Stripe platform's connected accounts.
-  #
-  # This API is only available for users enrolled in the public preview for Accounts v2 on Stripe Connect.
-  # If you are not in this preview, please use the [Accounts v1 API](https://docs.stripe.com/api/accounts?api-version=2025-03-31.basil)
-  # to manage your connected accounts' balance settings instead.
-  class BalanceSettings < SingletonAPIResource
-    include Stripe::APIOperations::SingletonSave
-
-    OBJECT_NAME = "balance_settings"
-    def self.object_name
-      "balance_settings"
-    end
-
-    class Payouts < Stripe::StripeObject
-      class Schedule < Stripe::StripeObject
-        # How frequently funds will be paid out. One of `manual` (payouts only created via API call), `daily`, `weekly`, or `monthly`.
-        attr_reader :interval
-        # The day of the month funds will be paid out. Only shown if `interval` is monthly. Payouts scheduled between the 29th and 31st of the month are sent on the last day of shorter months.
-        attr_reader :monthly_anchor
-        # The day of the week funds will be paid out, of the style 'monday', 'tuesday', etc. Only shown if `interval` is weekly.
-        attr_reader :weekly_anchor
-      end
-      # Details on when funds from charges are available, and when they are paid out to an external account. See our [Setting Bank and Debit Card Payouts](https://stripe.com/docs/connect/bank-transfers#payout-information) documentation for details.
-      attr_reader :schedule
-      # The text that appears on the bank account statement for payouts. If not set, this defaults to the platform's bank descriptor as set in the Dashboard.
-      attr_reader :statement_descriptor
-      # Whether the funds in this account can be paid out.
-      attr_reader :status
-    end
-
-    class SettlementTiming < Stripe::StripeObject
-      # The number of days charge funds are held before becoming available.
-      attr_reader :delay_days
-    end
-
-    class UpdateParams < Stripe::RequestParams
-      class Payouts < Stripe::RequestParams
-        class Schedule < Stripe::RequestParams
-          # How frequently available funds are paid out. One of: `daily`, `manual`, `weekly`, or `monthly`. Default is `daily`.
-          attr_accessor :interval
-          # The day of the month when available funds are paid out, specified as a number between 1--31. Payouts nominally scheduled between the 29th and 31st of the month are instead sent on the last day of a shorter month. Required and applicable only if `interval` is `monthly`.
-          attr_accessor :monthly_anchor
-          # The day of the week when available funds are paid out (required and applicable only if `interval` is `weekly`.)
-          attr_accessor :weekly_anchor
-
-          def initialize(interval: nil, monthly_anchor: nil, weekly_anchor: nil)
-            @interval = interval
-            @monthly_anchor = monthly_anchor
-            @weekly_anchor = weekly_anchor
-          end
-        end
-        # Details on when funds from charges are available, and when they are paid out to an external account. For details, see our [Setting Bank and Debit Card Payouts](/connect/bank-transfers#payout-information) documentation.
-        attr_accessor :schedule
-        # The text that appears on the bank account statement for payouts. If not set, this defaults to the platform's bank descriptor as set in the Dashboard.
-        attr_accessor :statement_descriptor
-
-        def initialize(schedule: nil, statement_descriptor: nil)
-          @schedule = schedule
-          @statement_descriptor = statement_descriptor
-        end
-      end
-
-      class SettlementTiming < Stripe::RequestParams
-        # The number of days charge funds are held before becoming available. May also be set to `minimum`, representing the lowest available value for the account country. Default is `minimum`. The `delay_days` parameter remains at the last configured value if `payouts.schedule.interval` is `manual`. [Learn more about controlling payout delay days](/connect/manage-payout-schedule).
-        attr_accessor :delay_days
-
-        def initialize(delay_days: nil)
-          @delay_days = delay_days
-        end
-      end
-      # A Boolean indicating whether Stripe should try to reclaim negative balances from an attached bank account. For details, see [Understanding Connect Account Balances](/connect/account-balances).
-      attr_accessor :debit_negative_balances
-      # Specifies which fields in the response should be expanded.
-      attr_accessor :expand
-      # Settings specific to the account's payouts.
-      attr_accessor :payouts
-      # Settings related to the account's balance settlement timing.
-      attr_accessor :settlement_timing
-
-      def initialize(
-        debit_negative_balances: nil,
-        expand: nil,
-        payouts: nil,
-        settlement_timing: nil
-      )
-        @debit_negative_balances = debit_negative_balances
-        @expand = expand
-        @payouts = payouts
-        @settlement_timing = settlement_timing
-      end
-    end
-    # A Boolean indicating if Stripe should try to reclaim negative balances from an attached bank account. See [Understanding Connect account balances](/connect/account-balances) for details. The default value is `false` when [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `application`, which includes Custom accounts, otherwise `true`.
-    attr_reader :debit_negative_balances
-    # String representing the object's type. Objects of the same type share the same value.
-    attr_reader :object
-    # Settings specific to the account's payouts.
-    attr_reader :payouts
-    # Attribute for field settlement_timing
-    attr_reader :settlement_timing
-  end
-end

data/lib/stripe/resources/billing/meter_error_report.rb

@@ -1,59 +0,0 @@
-# File generated from our OpenAPI spec
-# frozen_string_literal: true
-
-module Stripe
-  module Billing
-    class MeterErrorReport < APIResource
-      OBJECT_NAME = "billing.meter_error_report"
-      def self.object_name
-        "billing.meter_error_report"
-      end
-
-      class Reason < Stripe::StripeObject
-        class ErrorType < Stripe::StripeObject
-          class SampleError < Stripe::StripeObject
-            class ApiRequest < Stripe::StripeObject
-              # Unique identifier for the object.
-              attr_reader :id
-              # idempotency_key of the request
-              attr_reader :idempotency_key
-            end
-            # Attribute for field api_request
-            attr_reader :api_request
-            # message of the error
-            attr_reader :error_message
-          end
-          # Attribute for field sample_errors
-          attr_reader :sample_errors
-        end
-        # The number of errors generated
-        attr_reader :error_count
-        # More information about errors
-        attr_reader :error_types
-      end
-
-      class RelatedObject < Stripe::StripeObject
-        # Unique identifier for the object.
-        attr_reader :id
-        # The type of meter error related object. Should be 'meter'
-        attr_reader :object
-        # The url of the meter object
-        attr_reader :url
-      end
-      # Unique identifier for the object.
-      attr_reader :id
-      # String representing the object's type. Objects of the same type share the same value.
-      attr_reader :object
-      # Attribute for field reason
-      attr_reader :reason
-      # The related objects about the error
-      attr_reader :related_object
-      # Summary of invalid events
-      attr_reader :summary
-      # Time when validation ended. Measured in seconds since the Unix epoch
-      attr_reader :validation_end
-      # Time when validation started. Measured in seconds since the Unix epoch
-      attr_reader :validation_start
-    end
-  end
-end

data/lib/stripe/resources/capital/financing_offer.rb

@@ -1,179 +0,0 @@
-# File generated from our OpenAPI spec
-# frozen_string_literal: true
-
-module Stripe
-  module Capital
-    # This is an object representing an offer of financing from
-    # Stripe Capital to a Connect subaccount.
-    class FinancingOffer < APIResource
-      extend Stripe::APIOperations::List
-
-      OBJECT_NAME = "capital.financing_offer"
-      def self.object_name
-        "capital.financing_offer"
-      end
-
-      class AcceptedTerms < Stripe::StripeObject
-        # Amount of financing offered, in minor units. For example, $1,000 USD will be represented as 100000.
-        attr_reader :advance_amount
-        # Currency that the financing offer is transacted in. For example, `usd`.
-        attr_reader :currency
-        # Fixed fee amount, in minor units. For example, $100 USD will be represented as 10000.
-        attr_reader :fee_amount
-        # Populated when the `product_type` of the `financingoffer` is `refill`.
-        # Represents the discount amount on remaining premium for the existing loan at payout time.
-        attr_reader :previous_financing_fee_discount_amount
-        # Per-transaction rate at which Stripe will withhold funds to repay the financing.
-        attr_reader :withhold_rate
-      end
-
-      class OfferedTerms < Stripe::StripeObject
-        # Amount of financing offered, in minor units. For example, $1,000 USD will be represented as 100000.
-        attr_reader :advance_amount
-        # Describes the type of user the offer is being extended to.
-        attr_reader :campaign_type
-        # Currency that the financing offer is transacted in. For example, `usd`.
-        attr_reader :currency
-        # Fixed fee amount, in minor units. For example, $100 USD will be represented as 10000.
-        attr_reader :fee_amount
-        # Populated when the `product_type` of the `financingoffer` is `refill`.
-        # Represents the discount rate percentage on remaining fee on the existing loan. When the `financing_offer`
-        # is paid out, the `previous_financing_fee_discount_amount` will be computed as the multiple of this rate
-        # and the remaining fee.
-        attr_reader :previous_financing_fee_discount_rate
-        # Per-transaction rate at which Stripe will withhold funds to repay the financing.
-        attr_reader :withhold_rate
-      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
-        # limit list to offers belonging to given connected account
-        attr_accessor :connected_account
-        # Only return offers that were created during the given date interval.
-        attr_accessor :created
-        # A cursor for use in pagination. `ending_before` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, starting with `obj_bar`, your subsequent call can include `ending_before=obj_bar` in order to fetch the previous page of the list.
-        attr_accessor :ending_before
-        # Specifies which fields in the response should be expanded.
-        attr_accessor :expand
-        # A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
-        attr_accessor :limit
-        # 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
-        # limit list to offers with given status
-        attr_accessor :status
-
-        def initialize(
-          connected_account: nil,
-          created: nil,
-          ending_before: nil,
-          expand: nil,
-          limit: nil,
-          starting_after: nil,
-          status: nil
-        )
-          @connected_account = connected_account
-          @created = created
-          @ending_before = ending_before
-          @expand = expand
-          @limit = limit
-          @starting_after = starting_after
-          @status = status
-        end
-      end
-
-      class MarkDeliveredParams < Stripe::RequestParams
-        # Specifies which fields in the response should be expanded.
-        attr_accessor :expand
-
-        def initialize(expand: nil)
-          @expand = expand
-        end
-      end
-      # This is an object representing the terms of an offer of financing from
-      # Stripe Capital to a Connected account. This resource represents
-      # the terms accepted by the Connected account, which may differ from those
-      # offered.
-      attr_reader :accepted_terms
-      # The ID of the merchant associated with this financing object.
-      attr_reader :account
-      # The time at which this financing offer was charged off, if applicable. Given in seconds since unix epoch.
-      attr_reader :charged_off_at
-      # Time at which the offer was created. Given in seconds since unix epoch.
-      attr_reader :created
-      # Time at which the offer expires. Given in seconds since unix epoch.
-      attr_reader :expires_after
-      # The type of financing being offered.
-      attr_reader :financing_type
-      # A unique identifier for the financing 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
-      # 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 object type: financing_offer.
-      attr_reader :object
-      # This is an object representing the terms of an offer of financing from
-      # Stripe Capital to a Connected account. This resource represents
-      # both the terms offered to the Connected account.
-      attr_reader :offered_terms
-      # Financing product identifier.
-      attr_reader :product_type
-      # The ID of the financing offer that replaced this offer.
-      attr_reader :replacement
-      # The ID of the financing offer that this offer is a replacement for.
-      attr_reader :replacement_for
-      # The current status of the offer.
-      attr_reader :status
-      # See [financing_type](https://stripe.com/docs/api/capital/connect_financing_object#financing_offer_object-financing_type).
-      attr_reader :type
-
-      # Retrieves the financing offers available for Connected accounts that belong to your platform.
-      def self.list(params = {}, opts = {})
-        request_stripe_object(
-          method: :get,
-          path: "/v1/capital/financing_offers",
-          params: params,
-          opts: opts
-        )
-      end
-
-      # Acknowledges that platform has received and delivered the financing_offer to
-      # the intended merchant recipient.
-      def mark_delivered(params = {}, opts = {})
-        request_stripe_object(
-          method: :post,
-          path: format("/v1/capital/financing_offers/%<financing_offer>s/mark_delivered", { financing_offer: CGI.escape(self["id"]) }),
-          params: params,
-          opts: opts
-        )
-      end
-
-      # Acknowledges that platform has received and delivered the financing_offer to
-      # the intended merchant recipient.
-      def self.mark_delivered(financing_offer, params = {}, opts = {})
-        request_stripe_object(
-          method: :post,
-          path: format("/v1/capital/financing_offers/%<financing_offer>s/mark_delivered", { financing_offer: CGI.escape(financing_offer) }),
-          params: params,
-          opts: opts
-        )
-      end
-    end
-  end
-end

data/lib/stripe/resources/capital/financing_summary.rb

@@ -1,55 +0,0 @@
-# File generated from our OpenAPI spec
-# frozen_string_literal: true
-
-module Stripe
-  module Capital
-    # A financing object describes an account's current financing state. Used by Connect
-    # platforms to read the state of Capital offered to their connected accounts.
-    class FinancingSummary < SingletonAPIResource
-      OBJECT_NAME = "capital.financing_summary"
-      def self.object_name
-        "capital.financing_summary"
-      end
-
-      class Details < Stripe::StripeObject
-        class CurrentRepaymentInterval < Stripe::StripeObject
-          # The time at which the minimum payment amount will be due. If not met through withholding, the Connected account's linked bank account or account balance will be debited.
-          # Given in seconds since unix epoch.
-          attr_reader :due_at
-          # The amount that has already been paid in the current repayment interval, in minor units. For example, $100 USD will be represented as 10000.
-          attr_reader :paid_amount
-          # The amount that is yet to be paid in the current repayment interval, in minor units. For example, $100 USD will be represented as 10000.
-          attr_reader :remaining_amount
-        end
-        # Amount of financing offered, in minor units. For example, $1,000 USD will be represented as 100000.
-        attr_reader :advance_amount
-        # The time at which the funds were paid out to the connected account's Stripe balance. Given in milliseconds since unix epoch.
-        attr_reader :advance_paid_out_at
-        # Currency that the financing offer is transacted in. For example, `usd`.
-        attr_reader :currency
-        # The chronologically current repayment interval for the financing offer.
-        attr_reader :current_repayment_interval
-        # Fixed fee amount, in minor units. For example, $100 USD will be represented as 10000.
-        attr_reader :fee_amount
-        # The amount the Connected account has paid toward the financing debt so far, in minor units. For example, $1,000 USD will be represented as 100000.
-        attr_reader :paid_amount
-        # The balance remaining to be paid on the financing, in minor units. For example, $1,000 USD will be represented as 100000.
-        attr_reader :remaining_amount
-        # The time at which Capital will begin withholding from payments. Given in seconds since unix epoch.
-        attr_reader :repayments_begin_at
-        # Per-transaction rate at which Stripe will withhold funds to repay the financing.
-        attr_reader :withhold_rate
-      end
-      # Additional information about the financing summary. Describes currency, advance amount,
-      # fee amount, withhold rate, remaining amount, paid amount, current repayment interval,
-      # repayment start date, and advance payout date.
-      attr_reader :details
-      # The Financing Offer ID this Financing Summary corresponds to
-      attr_reader :financing_offer
-      # The object type: financing_summary
-      attr_reader :object
-      # Status of the Connected Account's financing. [/v1/capital/financing_summary](https://stripe.com/docs/api/capital/financing_summary) will only return `details` for `paid_out` financing.
-      attr_reader :status
-    end
-  end
-end

data/lib/stripe/resources/capital/financing_transaction.rb

@@ -1,114 +0,0 @@
-# File generated from our OpenAPI spec
-# frozen_string_literal: true
-
-module Stripe
-  module Capital
-    # This is an object representing the details of a transaction on a Capital financing object.
-    class FinancingTransaction < APIResource
-      extend Stripe::APIOperations::List
-
-      OBJECT_NAME = "capital.financing_transaction"
-      def self.object_name
-        "capital.financing_transaction"
-      end
-
-      class Details < Stripe::StripeObject
-        class Transaction < Stripe::StripeObject
-          # The linked payment ID.
-          attr_reader :charge
-          # The linked Treasury Financing Transaction ID.
-          attr_reader :treasury_transaction
-        end
-        # The advance amount being repaid, paid out, or reversed in minor units.
-        attr_reader :advance_amount
-        # The currency of the financing transaction.
-        attr_reader :currency
-        # The fee amount being repaid, paid out, or reversed in minor units.
-        attr_reader :fee_amount
-        # The linked payment for the transaction. This field only applies to financing transactions of type `paydown` and reason `automatic_withholding`.
-        attr_reader :linked_payment
-        # The reason for the financing transaction (if applicable).
-        attr_reader :reason
-        # The reversed transaction. This field only applies to financing
-        # transactions of type `reversal`.
-        attr_reader :reversed_transaction
-        # The advance and fee amount being repaid, paid out, or reversed in minor units.
-        attr_reader :total_amount
-        # This is an object representing a linked transaction on a Capital Financing Transaction.
-        attr_reader :transaction
-      end
-
-      class ListParams < Stripe::RequestParams
-        # For transactions of type `paydown` and reason `automatic_withholding` only, only returns transactions that were created as a result of this charge.
-        attr_accessor :charge
-        # 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 transactions that were created that apply to this financing offer ID.
-        attr_accessor :financing_offer
-        # A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
-        attr_accessor :limit
-        # Only returns transactions that are responsible for reversing this financing transaction ID.
-        attr_accessor :reversed_transaction
-        # 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
-        # For transactions of type `paydown` and reason `automatic_withholding` only, only returns transactions that were created as a result of this Treasury Transaction.
-        attr_accessor :treasury_transaction
-
-        def initialize(
-          charge: nil,
-          ending_before: nil,
-          expand: nil,
-          financing_offer: nil,
-          limit: nil,
-          reversed_transaction: nil,
-          starting_after: nil,
-          treasury_transaction: nil
-        )
-          @charge = charge
-          @ending_before = ending_before
-          @expand = expand
-          @financing_offer = financing_offer
-          @limit = limit
-          @reversed_transaction = reversed_transaction
-          @starting_after = starting_after
-          @treasury_transaction = treasury_transaction
-        end
-      end
-      # The ID of the merchant associated with this financing transaction.
-      attr_reader :account
-      # Time at which the financing transaction was created. Given in seconds since unix epoch.
-      attr_reader :created_at
-      # This is an object representing a transaction on a Capital financing offer.
-      attr_reader :details
-      # The Capital financing offer for this financing transaction.
-      attr_reader :financing_offer
-      # A unique identifier for the financing transaction object.
-      attr_reader :id
-      # The Capital transaction object that predates the Financing Transactions API and
-      # corresponds with the balance transaction that was created as a result of this
-      # financing transaction.
-      attr_reader :legacy_balance_transaction_source
-      # 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 object type: financing_transaction
-      attr_reader :object
-      # The type of the financing transaction.
-      attr_reader :type
-      # A human-friendly description of the financing transaction.
-      attr_reader :user_facing_description
-
-      # Returns a list of financing transactions. The transactions are returned in sorted order,
-      # with the most recent transactions appearing first.
-      def self.list(params = {}, opts = {})
-        request_stripe_object(
-          method: :get,
-          path: "/v1/capital/financing_transactions",
-          params: params,
-          opts: opts
-        )
-      end
-    end
-  end
-end

data/lib/stripe/resources/financial_connections/account_inferred_balance.rb

@@ -1,27 +0,0 @@
-# File generated from our OpenAPI spec
-# frozen_string_literal: true
-
-module Stripe
-  module FinancialConnections
-    # A historical balance for the account on a particular day. It may be sourced from a balance snapshot provided by a financial institution, or inferred using transactions data.
-    class AccountInferredBalance < APIResource
-      OBJECT_NAME = "financial_connections.account_inferred_balance"
-      def self.object_name
-        "financial_connections.account_inferred_balance"
-      end
-
-      # The time for which this balance was calculated, measured in seconds since the Unix epoch. If the balance was computed by Stripe and not provided directly by a financial institution, it will always be 23:59:59 UTC.
-      attr_reader :as_of
-      # The balances owed to (or by) the account holder, before subtracting any outbound pending transactions or adding any inbound pending transactions.
-      #
-      # Each key is a three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase.
-      #
-      # Each value is a integer amount. A positive amount indicates money owed to the account holder. A negative amount indicates money owed by the account holder.
-      attr_reader :current
-      # Unique identifier for the object.
-      attr_reader :id
-      # String representing the object's type. Objects of the same type share the same value.
-      attr_reader :object
-    end
-  end
-end

data/lib/stripe/resources/financial_connections/institution.rb

@@ -1,90 +0,0 @@
-# File generated from our OpenAPI spec
-# frozen_string_literal: true
-
-module Stripe
-  module FinancialConnections
-    # An institution represents a financial institution to which an end user can connect using the Financial Connections authentication flow.
-    class Institution < APIResource
-      extend Stripe::APIOperations::List
-
-      OBJECT_NAME = "financial_connections.institution"
-      def self.object_name
-        "financial_connections.institution"
-      end
-
-      class Features < Stripe::StripeObject
-        class Balances < Stripe::StripeObject
-          # Whether the given feature is supported by this institution.
-          attr_reader :supported
-        end
-
-        class Ownership < Stripe::StripeObject
-          # Whether the given feature is supported by this institution.
-          attr_reader :supported
-        end
-
-        class PaymentMethod < Stripe::StripeObject
-          # Whether the given feature is supported by this institution.
-          attr_reader :supported
-        end
-
-        class Transactions < Stripe::StripeObject
-          # Whether the given feature is supported by this institution.
-          attr_reader :supported
-        end
-        # Attribute for field balances
-        attr_reader :balances
-        # Attribute for field ownership
-        attr_reader :ownership
-        # Attribute for field payment_method
-        attr_reader :payment_method
-        # Attribute for field transactions
-        attr_reader :transactions
-      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
-        # A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
-        attr_accessor :limit
-        # A cursor for use in pagination. `starting_after` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with `obj_foo`, your subsequent call can include `starting_after=obj_foo` in order to fetch the next page of the list.
-        attr_accessor :starting_after
-
-        def initialize(ending_before: nil, expand: nil, limit: nil, starting_after: nil)
-          @ending_before = ending_before
-          @expand = expand
-          @limit = limit
-          @starting_after = starting_after
-        end
-      end
-      # Attribute for field features
-      attr_reader :features
-      # 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 name of this institution.
-      attr_reader :name
-      # String representing the object's type. Objects of the same type share the same value.
-      attr_reader :object
-      # A list of routing numbers which are known to correspond to this institution. Due to the many to many relationship between institutions and routing numbers, this list may not be comprehensive and routing numbers may also be shared between institutions.
-      attr_reader :routing_numbers
-      # The status of this institution in the Financial Connections authentication flow.
-      attr_reader :status
-      # A URL corresponding to this institution. This URL is also displayed in the authentication flow to help end users confirm that they are authenticating with the right institution.
-      attr_reader :url
-
-      # Returns a list of Financial Connections Institution objects.
-      def self.list(params = {}, opts = {})
-        request_stripe_object(
-          method: :get,
-          path: "/v1/financial_connections/institutions",
-          params: params,
-          opts: opts
-        )
-      end
-    end
-  end
-end