stripe 15.3.0.pre.beta.1 → 15.3.0

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

@@ -45,8 +45,6 @@ module Stripe
       attr_reader :balances
       # The customer the balance is for.
       attr_reader :customer
-      # The account the balance is for.
-      attr_reader :customer_account
       # 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.

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

@@ -73,8 +73,6 @@ module Stripe
         attr_accessor :credit_grant
         # The customer for which to fetch credit balance transactions.
         attr_accessor :customer
-        # The account for which to fetch credit balance transactions.
-        attr_accessor :customer_account
         # 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.
@@ -87,7 +85,6 @@ module Stripe
         def initialize(
           credit_grant: nil,
           customer: nil,
-          customer_account: nil,
           ending_before: nil,
           expand: nil,
           limit: nil,
@@ -95,7 +92,6 @@ module Stripe
         )
           @credit_grant = credit_grant
           @customer = customer
-          @customer_account = customer_account
           @ending_before = ending_before
           @expand = expand
           @limit = limit

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

@@ -47,8 +47,6 @@ module Stripe
       class ListParams < Stripe::RequestParams
         # Only return credit grants for this customer.
         attr_accessor :customer
-        # Only return credit grants for this account.
-        attr_accessor :customer_account
         # 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.
@@ -60,14 +58,12 @@ module Stripe
 
         def initialize(
           customer: nil,
-          customer_account: nil,
           ending_before: nil,
           expand: nil,
           limit: nil,
           starting_after: nil
         )
           @customer = customer
-          @customer_account = customer_account
           @ending_before = ending_before
           @expand = expand
           @limit = limit
@@ -134,8 +130,6 @@ module Stripe
         attr_accessor :category
         # ID of the customer to receive the billing credits.
         attr_accessor :customer
-        # ID of the account to receive the billing credits.
-        attr_accessor :customer_account
         # The time when the billing credits become effective-when they're eligible for use. It defaults to the current timestamp if not specified.
         attr_accessor :effective_at
         # Specifies which fields in the response should be expanded.
@@ -154,7 +148,6 @@ module Stripe
           applicability_config: nil,
           category: nil,
           customer: nil,
-          customer_account: nil,
           effective_at: nil,
           expand: nil,
           expires_at: nil,
@@ -166,7 +159,6 @@ module Stripe
           @applicability_config = applicability_config
           @category = category
           @customer = customer
-          @customer_account = customer_account
           @effective_at = effective_at
           @expand = expand
           @expires_at = expires_at
@@ -218,8 +210,6 @@ module Stripe
       attr_reader :created
       # ID of the customer receiving the billing credits.
       attr_reader :customer
-      # ID of the account receiving the billing credits
-      attr_reader :customer_account
       # The time when the billing credits become effective-when they're eligible for use.
       attr_reader :effective_at
       # The time when the billing credits expire. If not present, the billing credits don't expire.

data/lib/stripe/resources/billing_portal/session.rb

@@ -82,7 +82,7 @@ module Stripe
             # [Quantity](https://stripe.com/docs/subscriptions/quantities) for this item that the customer should subscribe to through this flow.
             attr_reader :quantity
           end
-          # The coupon or promotion code to apply to this subscription update. Currently, only up to one may be specified.
+          # The coupon or promotion code to apply to this subscription update.
           attr_reader :discounts
           # The [subscription item](https://stripe.com/docs/api/subscription_items) to be updated through this flow. Currently, only up to one may be specified and subscriptions with multiple items are not updatable.
           attr_reader :items
@@ -202,7 +202,7 @@ module Stripe
                 @quantity = quantity
               end
             end
-            # The coupon or promotion code to apply to this subscription update. Currently, only up to one may be specified.
+            # The coupon or promotion code to apply to this subscription update.
             attr_accessor :discounts
             # The [subscription item](https://stripe.com/docs/api/subscription_items) to be updated through this flow. Currently, only up to one may be specified and subscriptions with multiple items are not updatable.
             attr_accessor :items
@@ -244,8 +244,6 @@ module Stripe
         attr_accessor :configuration
         # The ID of an existing customer.
         attr_accessor :customer
-        # The ID of an existing account.
-        attr_accessor :customer_account
         # Specifies which fields in the response should be expanded.
         attr_accessor :expand
         # Information about a specific flow for the customer to go through. See the [docs](https://stripe.com/docs/customer-management/portal-deep-links) to learn more about using customer portal deep links and flows.
@@ -260,7 +258,6 @@ module Stripe
         def initialize(
           configuration: nil,
           customer: nil,
-          customer_account: nil,
           expand: nil,
           flow_data: nil,
           locale: nil,
@@ -269,7 +266,6 @@ module Stripe
         )
           @configuration = configuration
           @customer = customer
-          @customer_account = customer_account
           @expand = expand
           @flow_data = flow_data
           @locale = locale
@@ -283,8 +279,6 @@ module Stripe
       attr_reader :created
       # The ID of the customer for this session.
       attr_reader :customer
-      # The ID of the account for this session.
-      attr_reader :customer_account
       # Information about a specific flow for the customer to go through. See the [docs](https://stripe.com/docs/customer-management/portal-deep-links) to learn more about using customer portal deep links and flows.
       attr_reader :flow
       # Unique identifier for the object.

data/lib/stripe/resources/card.rb

@@ -45,8 +45,6 @@ module Stripe
     attr_reader :available_payout_methods
     # Card brand. Can be `American Express`, `Diners Club`, `Discover`, `Eftpos Australia`, `Girocard`, `JCB`, `MasterCard`, `UnionPay`, `Visa`, or `Unknown`.
     attr_reader :brand
-    # The [product code](https://stripe.com/docs/card-product-codes) that identifies the specific program or product associated with a card. (For internal use only and not typically available in standard API requests.)
-    attr_reader :brand_product
     # Two-letter ISO code representing the country of the card. You could use this attribute to get a sense of the international breakdown of cards you've collected.
     attr_reader :country
     # Three-letter [ISO code for currency](https://www.iso.org/iso-4217-currency-codes.html) in lowercase. Must be a [supported currency](https://docs.stripe.com/currencies). Only applicable on accounts (not customers or recipients). The card can be used as a transfer destination for funds in this currency. This property is only available when returned as an [External Account](/api/external_account_cards/object) where [controller.is_controller](/api/accounts/object#account_object-controller-is_controller) is `true`.

data/lib/stripe/resources/cash_balance.rb

@@ -19,8 +19,6 @@ module Stripe
     attr_reader :available
     # The ID of the customer whose cash balance this object represents.
     attr_reader :customer
-    # The ID of the account whose cash balance this object represents.
-    attr_reader :customer_account
     # 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.