stripe 15.3.0.pre.beta.2 → 15.3.0

data/lib/stripe/resources/account_notice.rb

@@ -1,123 +0,0 @@
-# File generated from our OpenAPI spec
-# frozen_string_literal: true
-
-module Stripe
-  # A notice to a Connected account. Notice can be sent by Stripe on your behalf or you can opt to send the notices yourself.
-  #
-  # See the [guide to send notices](https://stripe.com/docs/issuing/compliance-us/issuing-regulated-customer-notices) to your connected accounts.
-  class AccountNotice < APIResource
-    extend Stripe::APIOperations::List
-    include Stripe::APIOperations::Save
-
-    OBJECT_NAME = "account_notice"
-    def self.object_name
-      "account_notice"
-    end
-
-    class Email < Stripe::StripeObject
-      # Content of the email in plain text. The copy must match exactly the language that Stripe Compliance has approved for use.
-      attr_reader :plain_text
-      # Email address of the recipient.
-      attr_reader :recipient
-      # Subject of the email.
-      attr_reader :subject
-    end
-
-    class LinkedObjects < Stripe::StripeObject
-      # Associated [Capability](https://stripe.com/docs/api/capabilities)
-      attr_reader :capability
-      # Associated [Credit Underwriting Record](https://stripe.com/docs/api/issuing/credit_underwriting_record)
-      attr_reader :issuing_credit_underwriting_record
-      # Associated [Issuing Dispute](https://stripe.com/docs/api/issuing/disputes)
-      attr_reader :issuing_dispute
-    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
-      # Set to false to only return unsent AccountNotices.
-      attr_accessor :sent
-      # 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, sent: nil, starting_after: nil)
-        @ending_before = ending_before
-        @expand = expand
-        @limit = limit
-        @sent = sent
-        @starting_after = starting_after
-      end
-    end
-
-    class UpdateParams < Stripe::RequestParams
-      class Email < Stripe::RequestParams
-        # Content of the email in plain text. The copy must match exactly the language that Stripe Compliance has approved for use.
-        attr_accessor :plain_text
-        # Email address of the recipient.
-        attr_accessor :recipient
-        # Subject of the email.
-        attr_accessor :subject
-
-        def initialize(plain_text: nil, recipient: nil, subject: nil)
-          @plain_text = plain_text
-          @recipient = recipient
-          @subject = subject
-        end
-      end
-      # Information about the email you sent.
-      attr_accessor :email
-      # Specifies which fields in the response should be expanded.
-      attr_accessor :expand
-      # 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`.
-      attr_accessor :metadata
-      # Date when you sent the notice.
-      attr_accessor :sent_at
-
-      def initialize(email: nil, expand: nil, metadata: nil, sent_at: nil)
-        @email = email
-        @expand = expand
-        @metadata = metadata
-        @sent_at = sent_at
-      end
-    end
-    # Time at which the object was created. Measured in seconds since the Unix epoch.
-    attr_reader :created
-    # When present, the deadline for sending the notice to meet the relevant regulations.
-    attr_reader :deadline
-    # Information about the email when sent.
-    attr_reader :email
-    # Unique identifier for the object.
-    attr_reader :id
-    # Information about objects related to the notice.
-    attr_reader :linked_objects
-    # Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
-    attr_reader :livemode
-    # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
-    attr_reader :metadata
-    # String representing the object's type. Objects of the same type share the same value.
-    attr_reader :object
-    # Reason the notice is being sent. The reason determines what copy the notice must contain. See the [regulated customer notices](https://stripe.com/docs/issuing/compliance-us/issuing-regulated-customer-notices) guide. All reasons might not apply to your integration, and Stripe might add new reasons in the future, so we recommend an internal warning when you receive an unknown reason.
-    attr_reader :reason
-    # Date when the notice was sent. When absent, you must send the notice, update the content of the email and date when it was sent.
-    attr_reader :sent_at
-
-    # Retrieves a list of AccountNotice objects. The objects are sorted in descending order by creation date, with the most-recently-created object appearing first.
-    def self.list(params = {}, opts = {})
-      request_stripe_object(method: :get, path: "/v1/account_notices", params: params, opts: opts)
-    end
-
-    # Updates an AccountNotice object.
-    def self.update(account_notice, params = {}, opts = {})
-      request_stripe_object(
-        method: :post,
-        path: format("/v1/account_notices/%<account_notice>s", { account_notice: CGI.escape(account_notice) }),
-        params: params,
-        opts: opts
-      )
-    end
-  end
-end

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/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