stripe 15.5.0 → 15.6.0.pre.beta.1

data/rbi/stripe/services/credit_note_service.rbi

@@ -1,415 +0,0 @@
-# File generated from our OpenAPI spec
-# frozen_string_literal: true
-
-# typed: true
-module Stripe
-  class CreditNoteService < StripeService
-    attr_reader :line_items
-    attr_reader :preview_lines
-    class ListParams < Stripe::RequestParams
-      class Created < Stripe::RequestParams
-        # Minimum value to filter by (exclusive)
-        sig { returns(T.nilable(Integer)) }
-        attr_accessor :gt
-        # Minimum value to filter by (inclusive)
-        sig { returns(T.nilable(Integer)) }
-        attr_accessor :gte
-        # Maximum value to filter by (exclusive)
-        sig { returns(T.nilable(Integer)) }
-        attr_accessor :lt
-        # Maximum value to filter by (inclusive)
-        sig { returns(T.nilable(Integer)) }
-        attr_accessor :lte
-        sig {
-          params(gt: T.nilable(Integer), gte: T.nilable(Integer), lt: T.nilable(Integer), lte: T.nilable(Integer)).void
-         }
-        def initialize(gt: nil, gte: nil, lt: nil, lte: nil); end
-      end
-      # Only return credit notes that were created during the given date interval.
-      sig { returns(T.nilable(T.any(::Stripe::CreditNoteService::ListParams::Created, Integer))) }
-      attr_accessor :created
-      # Only return credit notes for the customer specified by this customer ID.
-      sig { returns(T.nilable(String)) }
-      attr_accessor :customer
-      # A cursor for use in pagination. `ending_before` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, starting with `obj_bar`, your subsequent call can include `ending_before=obj_bar` in order to fetch the previous page of the list.
-      sig { returns(T.nilable(String)) }
-      attr_accessor :ending_before
-      # Specifies which fields in the response should be expanded.
-      sig { returns(T.nilable(T::Array[String])) }
-      attr_accessor :expand
-      # Only return credit notes for the invoice specified by this invoice ID.
-      sig { returns(T.nilable(String)) }
-      attr_accessor :invoice
-      # A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
-      sig { returns(T.nilable(Integer)) }
-      attr_accessor :limit
-      # A cursor for use in pagination. `starting_after` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with `obj_foo`, your subsequent call can include `starting_after=obj_foo` in order to fetch the next page of the list.
-      sig { returns(T.nilable(String)) }
-      attr_accessor :starting_after
-      sig {
-        params(created: T.nilable(T.any(::Stripe::CreditNoteService::ListParams::Created, Integer)), customer: T.nilable(String), ending_before: T.nilable(String), expand: T.nilable(T::Array[String]), invoice: T.nilable(String), limit: T.nilable(Integer), starting_after: T.nilable(String)).void
-       }
-      def initialize(
-        created: nil,
-        customer: nil,
-        ending_before: nil,
-        expand: nil,
-        invoice: nil,
-        limit: nil,
-        starting_after: nil
-      ); end
-    end
-    class CreateParams < Stripe::RequestParams
-      class Line < Stripe::RequestParams
-        class TaxAmount < Stripe::RequestParams
-          # The amount, in cents (or local equivalent), of the tax.
-          sig { returns(Integer) }
-          attr_accessor :amount
-          # The id of the tax rate for this tax amount. The tax rate must have been automatically created by Stripe.
-          sig { returns(String) }
-          attr_accessor :tax_rate
-          # The amount on which tax is calculated, in cents (or local equivalent).
-          sig { returns(Integer) }
-          attr_accessor :taxable_amount
-          sig { params(amount: Integer, tax_rate: String, taxable_amount: Integer).void }
-          def initialize(amount: nil, tax_rate: nil, taxable_amount: nil); end
-        end
-        # The line item amount to credit. Only valid when `type` is `invoice_line_item`. If invoice is set up with `automatic_tax[enabled]=true`, this amount is tax exclusive
-        sig { returns(T.nilable(Integer)) }
-        attr_accessor :amount
-        # The description of the credit note line item. Only valid when the `type` is `custom_line_item`.
-        sig { returns(T.nilable(String)) }
-        attr_accessor :description
-        # The invoice line item to credit. Only valid when the `type` is `invoice_line_item`.
-        sig { returns(T.nilable(String)) }
-        attr_accessor :invoice_line_item
-        # The line item quantity to credit.
-        sig { returns(T.nilable(Integer)) }
-        attr_accessor :quantity
-        # A list of up to 10 tax amounts for the credit note line item. Cannot be mixed with `tax_rates`.
-        sig {
-          returns(T.nilable(T.any(String, T::Array[::Stripe::CreditNoteService::CreateParams::Line::TaxAmount])))
-         }
-        attr_accessor :tax_amounts
-        # The tax rates which apply to the credit note line item. Only valid when the `type` is `custom_line_item` and cannot be mixed with `tax_amounts`.
-        sig { returns(T.nilable(T.any(String, T::Array[String]))) }
-        attr_accessor :tax_rates
-        # Type of the credit note line item, one of `invoice_line_item` or `custom_line_item`
-        sig { returns(String) }
-        attr_accessor :type
-        # The integer unit amount in cents (or local equivalent) of the credit note line item. This `unit_amount` will be multiplied by the quantity to get the full amount to credit for this line item. Only valid when `type` is `custom_line_item`.
-        sig { returns(T.nilable(Integer)) }
-        attr_accessor :unit_amount
-        # Same as `unit_amount`, but accepts a decimal value in cents (or local equivalent) with at most 12 decimal places. Only one of `unit_amount` and `unit_amount_decimal` can be set.
-        sig { returns(T.nilable(String)) }
-        attr_accessor :unit_amount_decimal
-        sig {
-          params(amount: T.nilable(Integer), description: T.nilable(String), invoice_line_item: T.nilable(String), quantity: T.nilable(Integer), tax_amounts: T.nilable(T.any(String, T::Array[::Stripe::CreditNoteService::CreateParams::Line::TaxAmount])), tax_rates: T.nilable(T.any(String, T::Array[String])), type: String, unit_amount: T.nilable(Integer), unit_amount_decimal: T.nilable(String)).void
-         }
-        def initialize(
-          amount: nil,
-          description: nil,
-          invoice_line_item: nil,
-          quantity: nil,
-          tax_amounts: nil,
-          tax_rates: nil,
-          type: nil,
-          unit_amount: nil,
-          unit_amount_decimal: nil
-        ); end
-      end
-      class Refund < Stripe::RequestParams
-        # Amount of the refund that applies to this credit note, in cents (or local equivalent). Defaults to the entire refund amount.
-        sig { returns(T.nilable(Integer)) }
-        attr_accessor :amount_refunded
-        # ID of an existing refund to link this credit note to. Required when `type` is `refund`.
-        sig { returns(T.nilable(String)) }
-        attr_accessor :refund
-        sig { params(amount_refunded: T.nilable(Integer), refund: T.nilable(String)).void }
-        def initialize(amount_refunded: nil, refund: nil); end
-      end
-      class ShippingCost < Stripe::RequestParams
-        # The ID of the shipping rate to use for this order.
-        sig { returns(T.nilable(String)) }
-        attr_accessor :shipping_rate
-        sig { params(shipping_rate: T.nilable(String)).void }
-        def initialize(shipping_rate: nil); end
-      end
-      # The integer amount in cents (or local equivalent) representing the total amount of the credit note. One of `amount`, `lines`, or `shipping_cost` must be provided.
-      sig { returns(T.nilable(Integer)) }
-      attr_accessor :amount
-      # The integer amount in cents (or local equivalent) representing the amount to credit the customer's balance, which will be automatically applied to their next invoice.
-      sig { returns(T.nilable(Integer)) }
-      attr_accessor :credit_amount
-      # The date when this credit note is in effect. Same as `created` unless overwritten. When defined, this value replaces the system-generated 'Date of issue' printed on the credit note PDF.
-      sig { returns(T.nilable(Integer)) }
-      attr_accessor :effective_at
-      # Type of email to send to the customer, one of `credit_note` or `none` and the default is `credit_note`.
-      sig { returns(T.nilable(String)) }
-      attr_accessor :email_type
-      # Specifies which fields in the response should be expanded.
-      sig { returns(T.nilable(T::Array[String])) }
-      attr_accessor :expand
-      # ID of the invoice.
-      sig { returns(String) }
-      attr_accessor :invoice
-      # Line items that make up the credit note. One of `amount`, `lines`, or `shipping_cost` must be provided.
-      sig { returns(T.nilable(T::Array[::Stripe::CreditNoteService::CreateParams::Line])) }
-      attr_accessor :lines
-      # The credit note's memo appears on the credit note PDF.
-      sig { returns(T.nilable(String)) }
-      attr_accessor :memo
-      # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
-      sig { returns(T.nilable(T::Hash[String, String])) }
-      attr_accessor :metadata
-      # The integer amount in cents (or local equivalent) representing the amount that is credited outside of Stripe.
-      sig { returns(T.nilable(Integer)) }
-      attr_accessor :out_of_band_amount
-      # Reason for issuing this credit note, one of `duplicate`, `fraudulent`, `order_change`, or `product_unsatisfactory`
-      sig { returns(T.nilable(String)) }
-      attr_accessor :reason
-      # The integer amount in cents (or local equivalent) representing the amount to refund. If set, a refund will be created for the charge associated with the invoice.
-      sig { returns(T.nilable(Integer)) }
-      attr_accessor :refund_amount
-      # Refunds to link to this credit note.
-      sig { returns(T.nilable(T::Array[::Stripe::CreditNoteService::CreateParams::Refund])) }
-      attr_accessor :refunds
-      # When shipping_cost contains the shipping_rate from the invoice, the shipping_cost is included in the credit note. One of `amount`, `lines`, or `shipping_cost` must be provided.
-      sig { returns(T.nilable(::Stripe::CreditNoteService::CreateParams::ShippingCost)) }
-      attr_accessor :shipping_cost
-      sig {
-        params(amount: T.nilable(Integer), credit_amount: T.nilable(Integer), effective_at: T.nilable(Integer), email_type: T.nilable(String), expand: T.nilable(T::Array[String]), invoice: String, lines: T.nilable(T::Array[::Stripe::CreditNoteService::CreateParams::Line]), memo: T.nilable(String), metadata: T.nilable(T::Hash[String, String]), out_of_band_amount: T.nilable(Integer), reason: T.nilable(String), refund_amount: T.nilable(Integer), refunds: T.nilable(T::Array[::Stripe::CreditNoteService::CreateParams::Refund]), shipping_cost: T.nilable(::Stripe::CreditNoteService::CreateParams::ShippingCost)).void
-       }
-      def initialize(
-        amount: nil,
-        credit_amount: nil,
-        effective_at: nil,
-        email_type: nil,
-        expand: nil,
-        invoice: nil,
-        lines: nil,
-        memo: nil,
-        metadata: nil,
-        out_of_band_amount: nil,
-        reason: nil,
-        refund_amount: nil,
-        refunds: nil,
-        shipping_cost: nil
-      ); end
-    end
-    class RetrieveParams < Stripe::RequestParams
-      # Specifies which fields in the response should be expanded.
-      sig { returns(T.nilable(T::Array[String])) }
-      attr_accessor :expand
-      sig { params(expand: T.nilable(T::Array[String])).void }
-      def initialize(expand: nil); end
-    end
-    class UpdateParams < Stripe::RequestParams
-      # Specifies which fields in the response should be expanded.
-      sig { returns(T.nilable(T::Array[String])) }
-      attr_accessor :expand
-      # Credit note memo.
-      sig { returns(T.nilable(String)) }
-      attr_accessor :memo
-      # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
-      sig { returns(T.nilable(T::Hash[String, String])) }
-      attr_accessor :metadata
-      sig {
-        params(expand: T.nilable(T::Array[String]), memo: T.nilable(String), metadata: T.nilable(T::Hash[String, String])).void
-       }
-      def initialize(expand: nil, memo: nil, metadata: nil); end
-    end
-    class PreviewParams < Stripe::RequestParams
-      class Line < Stripe::RequestParams
-        class TaxAmount < Stripe::RequestParams
-          # The amount, in cents (or local equivalent), of the tax.
-          sig { returns(Integer) }
-          attr_accessor :amount
-          # The id of the tax rate for this tax amount. The tax rate must have been automatically created by Stripe.
-          sig { returns(String) }
-          attr_accessor :tax_rate
-          # The amount on which tax is calculated, in cents (or local equivalent).
-          sig { returns(Integer) }
-          attr_accessor :taxable_amount
-          sig { params(amount: Integer, tax_rate: String, taxable_amount: Integer).void }
-          def initialize(amount: nil, tax_rate: nil, taxable_amount: nil); end
-        end
-        # The line item amount to credit. Only valid when `type` is `invoice_line_item`. If invoice is set up with `automatic_tax[enabled]=true`, this amount is tax exclusive
-        sig { returns(T.nilable(Integer)) }
-        attr_accessor :amount
-        # The description of the credit note line item. Only valid when the `type` is `custom_line_item`.
-        sig { returns(T.nilable(String)) }
-        attr_accessor :description
-        # The invoice line item to credit. Only valid when the `type` is `invoice_line_item`.
-        sig { returns(T.nilable(String)) }
-        attr_accessor :invoice_line_item
-        # The line item quantity to credit.
-        sig { returns(T.nilable(Integer)) }
-        attr_accessor :quantity
-        # A list of up to 10 tax amounts for the credit note line item. Cannot be mixed with `tax_rates`.
-        sig {
-          returns(T.nilable(T.any(String, T::Array[::Stripe::CreditNoteService::PreviewParams::Line::TaxAmount])))
-         }
-        attr_accessor :tax_amounts
-        # The tax rates which apply to the credit note line item. Only valid when the `type` is `custom_line_item` and cannot be mixed with `tax_amounts`.
-        sig { returns(T.nilable(T.any(String, T::Array[String]))) }
-        attr_accessor :tax_rates
-        # Type of the credit note line item, one of `invoice_line_item` or `custom_line_item`
-        sig { returns(String) }
-        attr_accessor :type
-        # The integer unit amount in cents (or local equivalent) of the credit note line item. This `unit_amount` will be multiplied by the quantity to get the full amount to credit for this line item. Only valid when `type` is `custom_line_item`.
-        sig { returns(T.nilable(Integer)) }
-        attr_accessor :unit_amount
-        # Same as `unit_amount`, but accepts a decimal value in cents (or local equivalent) with at most 12 decimal places. Only one of `unit_amount` and `unit_amount_decimal` can be set.
-        sig { returns(T.nilable(String)) }
-        attr_accessor :unit_amount_decimal
-        sig {
-          params(amount: T.nilable(Integer), description: T.nilable(String), invoice_line_item: T.nilable(String), quantity: T.nilable(Integer), tax_amounts: T.nilable(T.any(String, T::Array[::Stripe::CreditNoteService::PreviewParams::Line::TaxAmount])), tax_rates: T.nilable(T.any(String, T::Array[String])), type: String, unit_amount: T.nilable(Integer), unit_amount_decimal: T.nilable(String)).void
-         }
-        def initialize(
-          amount: nil,
-          description: nil,
-          invoice_line_item: nil,
-          quantity: nil,
-          tax_amounts: nil,
-          tax_rates: nil,
-          type: nil,
-          unit_amount: nil,
-          unit_amount_decimal: nil
-        ); end
-      end
-      class Refund < Stripe::RequestParams
-        # Amount of the refund that applies to this credit note, in cents (or local equivalent). Defaults to the entire refund amount.
-        sig { returns(T.nilable(Integer)) }
-        attr_accessor :amount_refunded
-        # ID of an existing refund to link this credit note to. Required when `type` is `refund`.
-        sig { returns(T.nilable(String)) }
-        attr_accessor :refund
-        sig { params(amount_refunded: T.nilable(Integer), refund: T.nilable(String)).void }
-        def initialize(amount_refunded: nil, refund: nil); end
-      end
-      class ShippingCost < Stripe::RequestParams
-        # The ID of the shipping rate to use for this order.
-        sig { returns(T.nilable(String)) }
-        attr_accessor :shipping_rate
-        sig { params(shipping_rate: T.nilable(String)).void }
-        def initialize(shipping_rate: nil); end
-      end
-      # The integer amount in cents (or local equivalent) representing the total amount of the credit note. One of `amount`, `lines`, or `shipping_cost` must be provided.
-      sig { returns(T.nilable(Integer)) }
-      attr_accessor :amount
-      # The integer amount in cents (or local equivalent) representing the amount to credit the customer's balance, which will be automatically applied to their next invoice.
-      sig { returns(T.nilable(Integer)) }
-      attr_accessor :credit_amount
-      # The date when this credit note is in effect. Same as `created` unless overwritten. When defined, this value replaces the system-generated 'Date of issue' printed on the credit note PDF.
-      sig { returns(T.nilable(Integer)) }
-      attr_accessor :effective_at
-      # Type of email to send to the customer, one of `credit_note` or `none` and the default is `credit_note`.
-      sig { returns(T.nilable(String)) }
-      attr_accessor :email_type
-      # Specifies which fields in the response should be expanded.
-      sig { returns(T.nilable(T::Array[String])) }
-      attr_accessor :expand
-      # ID of the invoice.
-      sig { returns(String) }
-      attr_accessor :invoice
-      # Line items that make up the credit note. One of `amount`, `lines`, or `shipping_cost` must be provided.
-      sig { returns(T.nilable(T::Array[::Stripe::CreditNoteService::PreviewParams::Line])) }
-      attr_accessor :lines
-      # The credit note's memo appears on the credit note PDF.
-      sig { returns(T.nilable(String)) }
-      attr_accessor :memo
-      # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
-      sig { returns(T.nilable(T::Hash[String, String])) }
-      attr_accessor :metadata
-      # The integer amount in cents (or local equivalent) representing the amount that is credited outside of Stripe.
-      sig { returns(T.nilable(Integer)) }
-      attr_accessor :out_of_band_amount
-      # Reason for issuing this credit note, one of `duplicate`, `fraudulent`, `order_change`, or `product_unsatisfactory`
-      sig { returns(T.nilable(String)) }
-      attr_accessor :reason
-      # The integer amount in cents (or local equivalent) representing the amount to refund. If set, a refund will be created for the charge associated with the invoice.
-      sig { returns(T.nilable(Integer)) }
-      attr_accessor :refund_amount
-      # Refunds to link to this credit note.
-      sig { returns(T.nilable(T::Array[::Stripe::CreditNoteService::PreviewParams::Refund])) }
-      attr_accessor :refunds
-      # When shipping_cost contains the shipping_rate from the invoice, the shipping_cost is included in the credit note. One of `amount`, `lines`, or `shipping_cost` must be provided.
-      sig { returns(T.nilable(::Stripe::CreditNoteService::PreviewParams::ShippingCost)) }
-      attr_accessor :shipping_cost
-      sig {
-        params(amount: T.nilable(Integer), credit_amount: T.nilable(Integer), effective_at: T.nilable(Integer), email_type: T.nilable(String), expand: T.nilable(T::Array[String]), invoice: String, lines: T.nilable(T::Array[::Stripe::CreditNoteService::PreviewParams::Line]), memo: T.nilable(String), metadata: T.nilable(T::Hash[String, String]), out_of_band_amount: T.nilable(Integer), reason: T.nilable(String), refund_amount: T.nilable(Integer), refunds: T.nilable(T::Array[::Stripe::CreditNoteService::PreviewParams::Refund]), shipping_cost: T.nilable(::Stripe::CreditNoteService::PreviewParams::ShippingCost)).void
-       }
-      def initialize(
-        amount: nil,
-        credit_amount: nil,
-        effective_at: nil,
-        email_type: nil,
-        expand: nil,
-        invoice: nil,
-        lines: nil,
-        memo: nil,
-        metadata: nil,
-        out_of_band_amount: nil,
-        reason: nil,
-        refund_amount: nil,
-        refunds: nil,
-        shipping_cost: nil
-      ); end
-    end
-    class VoidCreditNoteParams < Stripe::RequestParams
-      # Specifies which fields in the response should be expanded.
-      sig { returns(T.nilable(T::Array[String])) }
-      attr_accessor :expand
-      sig { params(expand: T.nilable(T::Array[String])).void }
-      def initialize(expand: nil); end
-    end
-    # Issue a credit note to adjust the amount of a finalized invoice. A credit note will first reduce the invoice's amount_remaining (and amount_due), but not below zero.
-    # This amount is indicated by the credit note's pre_payment_amount. The excess amount is indicated by post_payment_amount, and it can result in any combination of the following:
-    #
-    #
-    # Refunds: create a new refund (using refund_amount) or link existing refunds (using refunds).
-    # Customer balance credit: credit the customer's balance (using credit_amount) which will be automatically applied to their next invoice when it's finalized.
-    # Outside of Stripe credit: record the amount that is or will be credited outside of Stripe (using out_of_band_amount).
-    #
-    #
-    # The sum of refunds, customer balance credits, and outside of Stripe credits must equal the post_payment_amount.
-    #
-    # You may issue multiple credit notes for an invoice. Each credit note may increment the invoice's pre_payment_credit_notes_amount,
-    # post_payment_credit_notes_amount, or both, depending on the invoice's amount_remaining at the time of credit note creation.
-    sig {
-      params(params: T.any(::Stripe::CreditNoteService::CreateParams, T::Hash[T.untyped, T.untyped]), opts: T.untyped).returns(Stripe::CreditNote)
-     }
-    def create(params = {}, opts = {}); end
-
-    # Returns a list of credit notes.
-    sig {
-      params(params: T.any(::Stripe::CreditNoteService::ListParams, T::Hash[T.untyped, T.untyped]), opts: T.untyped).returns(Stripe::ListObject)
-     }
-    def list(params = {}, opts = {}); end
-
-    # Get a preview of a credit note without creating it.
-    sig {
-      params(params: T.any(::Stripe::CreditNoteService::PreviewParams, T::Hash[T.untyped, T.untyped]), opts: T.untyped).returns(Stripe::CreditNote)
-     }
-    def preview(params = {}, opts = {}); end
-
-    # Retrieves the credit note object with the given identifier.
-    sig {
-      params(id: String, params: T.any(::Stripe::CreditNoteService::RetrieveParams, T::Hash[T.untyped, T.untyped]), opts: T.untyped).returns(Stripe::CreditNote)
-     }
-    def retrieve(id, params = {}, opts = {}); end
-
-    # Updates an existing credit note.
-    sig {
-      params(id: String, params: T.any(::Stripe::CreditNoteService::UpdateParams, T::Hash[T.untyped, T.untyped]), opts: T.untyped).returns(Stripe::CreditNote)
-     }
-    def update(id, params = {}, opts = {}); end
-
-    # Marks a credit note as void. Learn more about [voiding credit notes](https://docs.stripe.com/docs/billing/invoices/credit-notes#voiding).
-    sig {
-      params(id: String, params: T.any(::Stripe::CreditNoteService::VoidCreditNoteParams, T::Hash[T.untyped, T.untyped]), opts: T.untyped).returns(Stripe::CreditNote)
-     }
-    def void_credit_note(id, params = {}, opts = {}); end
-  end
-end

data/rbi/stripe/services/customer_balance_transaction_service.rbi

@@ -1,92 +0,0 @@
-# File generated from our OpenAPI spec
-# frozen_string_literal: true
-
-# typed: true
-module Stripe
-  class CustomerBalanceTransactionService < StripeService
-    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.
-      sig { returns(T.nilable(String)) }
-      attr_accessor :ending_before
-      # Specifies which fields in the response should be expanded.
-      sig { returns(T.nilable(T::Array[String])) }
-      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.
-      sig { returns(T.nilable(Integer)) }
-      attr_accessor :limit
-      # A cursor for use in pagination. `starting_after` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with `obj_foo`, your subsequent call can include `starting_after=obj_foo` in order to fetch the next page of the list.
-      sig { returns(T.nilable(String)) }
-      attr_accessor :starting_after
-      sig {
-        params(ending_before: T.nilable(String), expand: T.nilable(T::Array[String]), limit: T.nilable(Integer), starting_after: T.nilable(String)).void
-       }
-      def initialize(ending_before: nil, expand: nil, limit: nil, starting_after: nil); end
-    end
-    class CreateParams < Stripe::RequestParams
-      # The integer amount in **cents (or local equivalent)** to apply to the customer's credit balance.
-      sig { returns(Integer) }
-      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). Specifies the [`invoice_credit_balance`](https://stripe.com/docs/api/customers/object#customer_object-invoice_credit_balance) that this transaction will apply to. If the customer's `currency` is not set, it will be updated to this value.
-      sig { returns(String) }
-      attr_accessor :currency
-      # An arbitrary string attached to the object. Often useful for displaying to users.
-      sig { returns(T.nilable(String)) }
-      attr_accessor :description
-      # Specifies which fields in the response should be expanded.
-      sig { returns(T.nilable(T::Array[String])) }
-      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`.
-      sig { returns(T.nilable(T.any(String, T::Hash[String, String]))) }
-      attr_accessor :metadata
-      sig {
-        params(amount: Integer, currency: String, description: T.nilable(String), expand: T.nilable(T::Array[String]), metadata: T.nilable(T.any(String, T::Hash[String, String]))).void
-       }
-      def initialize(amount: nil, currency: nil, description: nil, expand: nil, metadata: nil); end
-    end
-    class RetrieveParams < Stripe::RequestParams
-      # Specifies which fields in the response should be expanded.
-      sig { returns(T.nilable(T::Array[String])) }
-      attr_accessor :expand
-      sig { params(expand: T.nilable(T::Array[String])).void }
-      def initialize(expand: nil); end
-    end
-    class UpdateParams < Stripe::RequestParams
-      # An arbitrary string attached to the object. Often useful for displaying to users.
-      sig { returns(T.nilable(String)) }
-      attr_accessor :description
-      # Specifies which fields in the response should be expanded.
-      sig { returns(T.nilable(T::Array[String])) }
-      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`.
-      sig { returns(T.nilable(T.any(String, T::Hash[String, String]))) }
-      attr_accessor :metadata
-      sig {
-        params(description: T.nilable(String), expand: T.nilable(T::Array[String]), metadata: T.nilable(T.any(String, T::Hash[String, String]))).void
-       }
-      def initialize(description: nil, expand: nil, metadata: nil); end
-    end
-    # Creates an immutable transaction that updates the customer's credit [balance](https://docs.stripe.com/docs/billing/customer/balance).
-    sig {
-      params(customer: String, params: T.any(::Stripe::CustomerBalanceTransactionService::CreateParams, T::Hash[T.untyped, T.untyped]), opts: T.untyped).returns(Stripe::CustomerBalanceTransaction)
-     }
-    def create(customer, params = {}, opts = {}); end
-
-    # Returns a list of transactions that updated the customer's [balances](https://docs.stripe.com/docs/billing/customer/balance).
-    sig {
-      params(customer: String, params: T.any(::Stripe::CustomerBalanceTransactionService::ListParams, T::Hash[T.untyped, T.untyped]), opts: T.untyped).returns(Stripe::ListObject)
-     }
-    def list(customer, params = {}, opts = {}); end
-
-    # Retrieves a specific customer balance transaction that updated the customer's [balances](https://docs.stripe.com/docs/billing/customer/balance).
-    sig {
-      params(customer: String, transaction: String, params: T.any(::Stripe::CustomerBalanceTransactionService::RetrieveParams, T::Hash[T.untyped, T.untyped]), opts: T.untyped).returns(Stripe::CustomerBalanceTransaction)
-     }
-    def retrieve(customer, transaction, params = {}, opts = {}); end
-
-    # Most credit balance transaction fields are immutable, but you may update its description and metadata.
-    sig {
-      params(customer: String, transaction: String, params: T.any(::Stripe::CustomerBalanceTransactionService::UpdateParams, T::Hash[T.untyped, T.untyped]), opts: T.untyped).returns(Stripe::CustomerBalanceTransaction)
-     }
-    def update(customer, transaction, params = {}, opts = {}); end
-  end
-end

data/rbi/stripe/services/customer_cash_balance_service.rbi

@@ -1,45 +0,0 @@
-# File generated from our OpenAPI spec
-# frozen_string_literal: true
-
-# typed: true
-module Stripe
-  class CustomerCashBalanceService < StripeService
-    class RetrieveParams < Stripe::RequestParams
-      # Specifies which fields in the response should be expanded.
-      sig { returns(T.nilable(T::Array[String])) }
-      attr_accessor :expand
-      sig { params(expand: T.nilable(T::Array[String])).void }
-      def initialize(expand: nil); end
-    end
-    class UpdateParams < Stripe::RequestParams
-      class Settings < Stripe::RequestParams
-        # Controls how funds transferred by the customer are applied to payment intents and invoices. Valid options are `automatic`, `manual`, or `merchant_default`. For more information about these reconciliation modes, see [Reconciliation](https://stripe.com/docs/payments/customer-balance/reconciliation).
-        sig { returns(T.nilable(String)) }
-        attr_accessor :reconciliation_mode
-        sig { params(reconciliation_mode: T.nilable(String)).void }
-        def initialize(reconciliation_mode: nil); end
-      end
-      # Specifies which fields in the response should be expanded.
-      sig { returns(T.nilable(T::Array[String])) }
-      attr_accessor :expand
-      # A hash of settings for this cash balance.
-      sig { returns(T.nilable(::Stripe::CustomerCashBalanceService::UpdateParams::Settings)) }
-      attr_accessor :settings
-      sig {
-        params(expand: T.nilable(T::Array[String]), settings: T.nilable(::Stripe::CustomerCashBalanceService::UpdateParams::Settings)).void
-       }
-      def initialize(expand: nil, settings: nil); end
-    end
-    # Retrieves a customer's cash balance.
-    sig {
-      params(customer: String, params: T.any(::Stripe::CustomerCashBalanceService::RetrieveParams, T::Hash[T.untyped, T.untyped]), opts: T.untyped).returns(Stripe::CashBalance)
-     }
-    def retrieve(customer, params = {}, opts = {}); end
-
-    # Changes the settings on a customer's cash balance.
-    sig {
-      params(customer: String, params: T.any(::Stripe::CustomerCashBalanceService::UpdateParams, T::Hash[T.untyped, T.untyped]), opts: T.untyped).returns(Stripe::CashBalance)
-     }
-    def update(customer, params = {}, opts = {}); end
-  end
-end

data/rbi/stripe/services/customer_cash_balance_transaction_service.rbi

@@ -1,44 +0,0 @@
-# File generated from our OpenAPI spec
-# frozen_string_literal: true
-
-# typed: true
-module Stripe
-  class CustomerCashBalanceTransactionService < StripeService
-    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.
-      sig { returns(T.nilable(String)) }
-      attr_accessor :ending_before
-      # Specifies which fields in the response should be expanded.
-      sig { returns(T.nilable(T::Array[String])) }
-      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.
-      sig { returns(T.nilable(Integer)) }
-      attr_accessor :limit
-      # A cursor for use in pagination. `starting_after` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with `obj_foo`, your subsequent call can include `starting_after=obj_foo` in order to fetch the next page of the list.
-      sig { returns(T.nilable(String)) }
-      attr_accessor :starting_after
-      sig {
-        params(ending_before: T.nilable(String), expand: T.nilable(T::Array[String]), limit: T.nilable(Integer), starting_after: T.nilable(String)).void
-       }
-      def initialize(ending_before: nil, expand: nil, limit: nil, starting_after: nil); end
-    end
-    class RetrieveParams < Stripe::RequestParams
-      # Specifies which fields in the response should be expanded.
-      sig { returns(T.nilable(T::Array[String])) }
-      attr_accessor :expand
-      sig { params(expand: T.nilable(T::Array[String])).void }
-      def initialize(expand: nil); end
-    end
-    # Returns a list of transactions that modified the customer's [cash balance](https://docs.stripe.com/docs/payments/customer-balance).
-    sig {
-      params(customer: String, params: T.any(::Stripe::CustomerCashBalanceTransactionService::ListParams, T::Hash[T.untyped, T.untyped]), opts: T.untyped).returns(Stripe::ListObject)
-     }
-    def list(customer, params = {}, opts = {}); end
-
-    # Retrieves a specific cash balance transaction, which updated the customer's [cash balance](https://docs.stripe.com/docs/payments/customer-balance).
-    sig {
-      params(customer: String, transaction: String, params: T.any(::Stripe::CustomerCashBalanceTransactionService::RetrieveParams, T::Hash[T.untyped, T.untyped]), opts: T.untyped).returns(Stripe::CustomerCashBalanceTransaction)
-     }
-    def retrieve(customer, transaction, params = {}, opts = {}); end
-  end
-end

data/rbi/stripe/services/customer_funding_instructions_service.rbi

@@ -1,59 +0,0 @@
-# File generated from our OpenAPI spec
-# frozen_string_literal: true
-
-# typed: true
-module Stripe
-  class CustomerFundingInstructionsService < StripeService
-    class CreateParams < Stripe::RequestParams
-      class BankTransfer < Stripe::RequestParams
-        class EuBankTransfer < Stripe::RequestParams
-          # The desired country code of the bank account information. Permitted values include: `BE`, `DE`, `ES`, `FR`, `IE`, or `NL`.
-          sig { returns(String) }
-          attr_accessor :country
-          sig { params(country: String).void }
-          def initialize(country: nil); end
-        end
-        # Configuration for eu_bank_transfer funding type.
-        sig {
-          returns(T.nilable(::Stripe::CustomerFundingInstructionsService::CreateParams::BankTransfer::EuBankTransfer))
-         }
-        attr_accessor :eu_bank_transfer
-        # List of address types that should be returned in the financial_addresses response. If not specified, all valid types will be returned.
-        #
-        # Permitted values include: `sort_code`, `zengin`, `iban`, or `spei`.
-        sig { returns(T.nilable(T::Array[String])) }
-        attr_accessor :requested_address_types
-        # The type of the `bank_transfer`
-        sig { returns(String) }
-        attr_accessor :type
-        sig {
-          params(eu_bank_transfer: T.nilable(::Stripe::CustomerFundingInstructionsService::CreateParams::BankTransfer::EuBankTransfer), requested_address_types: T.nilable(T::Array[String]), type: String).void
-         }
-        def initialize(eu_bank_transfer: nil, requested_address_types: nil, type: nil); end
-      end
-      # Additional parameters for `bank_transfer` funding types
-      sig { returns(::Stripe::CustomerFundingInstructionsService::CreateParams::BankTransfer) }
-      attr_accessor :bank_transfer
-      # 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).
-      sig { returns(String) }
-      attr_accessor :currency
-      # Specifies which fields in the response should be expanded.
-      sig { returns(T.nilable(T::Array[String])) }
-      attr_accessor :expand
-      # The `funding_type` to get the instructions for.
-      sig { returns(String) }
-      attr_accessor :funding_type
-      sig {
-        params(bank_transfer: ::Stripe::CustomerFundingInstructionsService::CreateParams::BankTransfer, currency: String, expand: T.nilable(T::Array[String]), funding_type: String).void
-       }
-      def initialize(bank_transfer: nil, currency: nil, expand: nil, funding_type: nil); end
-    end
-    # Retrieve funding instructions for a customer cash balance. If funding instructions do not yet exist for the customer, new
-    # funding instructions will be created. If funding instructions have already been created for a given customer, the same
-    # funding instructions will be retrieved. In other words, we will return the same funding instructions each time.
-    sig {
-      params(customer: String, params: T.any(::Stripe::CustomerFundingInstructionsService::CreateParams, T::Hash[T.untyped, T.untyped]), opts: T.untyped).returns(Stripe::FundingInstructions)
-     }
-    def create(customer, params = {}, opts = {}); end
-  end
-end