stripe 15.5.0 → 16.0.0

data/lib/stripe/resources/customer.rb

@@ -27,14 +27,22 @@ module Stripe
       attr_reader :city
       # Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
       attr_reader :country
-      # Address line 1 (e.g., street, PO Box, or company name).
+      # Address line 1, such as the street, PO Box, or company name.
       attr_reader :line1
-      # Address line 2 (e.g., apartment, suite, unit, or building).
+      # Address line 2, such as the apartment, suite, unit, or building.
       attr_reader :line2
       # ZIP or postal code.
       attr_reader :postal_code
       # State, county, province, or region.
       attr_reader :state
+
+      def self.inner_class_types
+        @inner_class_types = {}
+      end
+
+      def self.field_remappings
+        @field_remappings = {}
+      end
     end
 
     class InvoiceSettings < Stripe::StripeObject
@@ -43,6 +51,14 @@ module Stripe
         attr_reader :name
         # The value of the custom field.
         attr_reader :value
+
+        def self.inner_class_types
+          @inner_class_types = {}
+        end
+
+        def self.field_remappings
+          @field_remappings = {}
+        end
       end
 
       class RenderingOptions < Stripe::StripeObject
@@ -50,6 +66,14 @@ module Stripe
         attr_reader :amount_tax_display
         # ID of the invoice rendering template to be used for this customer's invoices. If set, the template will be used on all invoices for this customer unless a template is set directly on the invoice.
         attr_reader :template
+
+        def self.inner_class_types
+          @inner_class_types = {}
+        end
+
+        def self.field_remappings
+          @field_remappings = {}
+        end
       end
       # Default custom fields to be displayed on invoices for this customer.
       attr_reader :custom_fields
@@ -59,6 +83,14 @@ module Stripe
       attr_reader :footer
       # Default options for invoice PDF rendering for this customer.
       attr_reader :rendering_options
+
+      def self.inner_class_types
+        @inner_class_types = { custom_fields: CustomField, rendering_options: RenderingOptions }
+      end
+
+      def self.field_remappings
+        @field_remappings = {}
+      end
     end
 
     class Shipping < Stripe::StripeObject
@@ -67,14 +99,22 @@ module Stripe
         attr_reader :city
         # Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
         attr_reader :country
-        # Address line 1 (e.g., street, PO Box, or company name).
+        # Address line 1, such as the street, PO Box, or company name.
         attr_reader :line1
-        # Address line 2 (e.g., apartment, suite, unit, or building).
+        # Address line 2, such as the apartment, suite, unit, or building.
         attr_reader :line2
         # ZIP or postal code.
         attr_reader :postal_code
         # State, county, province, or region.
         attr_reader :state
+
+        def self.inner_class_types
+          @inner_class_types = {}
+        end
+
+        def self.field_remappings
+          @field_remappings = {}
+        end
       end
       # Attribute for field address
       attr_reader :address
@@ -86,6 +126,14 @@ module Stripe
       attr_reader :phone
       # The tracking number for a physical product, obtained from the delivery service. If multiple tracking numbers were generated for this purchase, please separate them with commas.
       attr_reader :tracking_number
+
+      def self.inner_class_types
+        @inner_class_types = { address: Address }
+      end
+
+      def self.field_remappings
+        @field_remappings = {}
+      end
     end
 
     class Tax < Stripe::StripeObject
@@ -96,6 +144,14 @@ module Stripe
         attr_reader :source
         # The identified tax state, county, province, or region of the customer.
         attr_reader :state
+
+        def self.inner_class_types
+          @inner_class_types = {}
+        end
+
+        def self.field_remappings
+          @field_remappings = {}
+        end
       end
       # Surfaces if automatic tax computation is possible given the current customer location information.
       attr_reader :automatic_tax
@@ -103,686 +159,21 @@ module Stripe
       attr_reader :ip_address
       # The identified tax location of the customer.
       attr_reader :location
-    end
-
-    class DeleteParams < Stripe::RequestParams; end
-
-    class UpdateParams < Stripe::RequestParams
-      class Address < Stripe::RequestParams
-        # City, district, suburb, town, or village.
-        attr_accessor :city
-        # A freeform text field for the country. However, in order to activate some tax features, the format should be a two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
-        attr_accessor :country
-        # Address line 1 (e.g., street, PO Box, or company name).
-        attr_accessor :line1
-        # Address line 2 (e.g., apartment, suite, unit, or building).
-        attr_accessor :line2
-        # ZIP or postal code.
-        attr_accessor :postal_code
-        # State, county, province, or region.
-        attr_accessor :state
-
-        def initialize(
-          city: nil,
-          country: nil,
-          line1: nil,
-          line2: nil,
-          postal_code: nil,
-          state: nil
-        )
-          @city = city
-          @country = country
-          @line1 = line1
-          @line2 = line2
-          @postal_code = postal_code
-          @state = state
-        end
-      end
-
-      class CashBalance < 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).
-          attr_accessor :reconciliation_mode
-
-          def initialize(reconciliation_mode: nil)
-            @reconciliation_mode = reconciliation_mode
-          end
-        end
-        # Settings controlling the behavior of the customer's cash balance,
-        # such as reconciliation of funds received.
-        attr_accessor :settings
-
-        def initialize(settings: nil)
-          @settings = settings
-        end
-      end
-
-      class InvoiceSettings < Stripe::RequestParams
-        class CustomField < Stripe::RequestParams
-          # The name of the custom field. This may be up to 40 characters.
-          attr_accessor :name
-          # The value of the custom field. This may be up to 140 characters.
-          attr_accessor :value
-
-          def initialize(name: nil, value: nil)
-            @name = name
-            @value = value
-          end
-        end
-
-        class RenderingOptions < Stripe::RequestParams
-          # How line-item prices and amounts will be displayed with respect to tax on invoice PDFs. One of `exclude_tax` or `include_inclusive_tax`. `include_inclusive_tax` will include inclusive tax (and exclude exclusive tax) in invoice PDF amounts. `exclude_tax` will exclude all tax (inclusive and exclusive alike) from invoice PDF amounts.
-          attr_accessor :amount_tax_display
-          # ID of the invoice rendering template to use for future invoices.
-          attr_accessor :template
-
-          def initialize(amount_tax_display: nil, template: nil)
-            @amount_tax_display = amount_tax_display
-            @template = template
-          end
-        end
-        # The list of up to 4 default custom fields to be displayed on invoices for this customer. When updating, pass an empty string to remove previously-defined fields.
-        attr_accessor :custom_fields
-        # ID of a payment method that's attached to the customer, to be used as the customer's default payment method for subscriptions and invoices.
-        attr_accessor :default_payment_method
-        # Default footer to be displayed on invoices for this customer.
-        attr_accessor :footer
-        # Default options for invoice PDF rendering for this customer.
-        attr_accessor :rendering_options
-
-        def initialize(
-          custom_fields: nil,
-          default_payment_method: nil,
-          footer: nil,
-          rendering_options: nil
-        )
-          @custom_fields = custom_fields
-          @default_payment_method = default_payment_method
-          @footer = footer
-          @rendering_options = rendering_options
-        end
-      end
-
-      class Shipping < Stripe::RequestParams
-        class Address < Stripe::RequestParams
-          # City, district, suburb, town, or village.
-          attr_accessor :city
-          # A freeform text field for the country. However, in order to activate some tax features, the format should be a two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
-          attr_accessor :country
-          # Address line 1 (e.g., street, PO Box, or company name).
-          attr_accessor :line1
-          # Address line 2 (e.g., apartment, suite, unit, or building).
-          attr_accessor :line2
-          # ZIP or postal code.
-          attr_accessor :postal_code
-          # State, county, province, or region.
-          attr_accessor :state
-
-          def initialize(
-            city: nil,
-            country: nil,
-            line1: nil,
-            line2: nil,
-            postal_code: nil,
-            state: nil
-          )
-            @city = city
-            @country = country
-            @line1 = line1
-            @line2 = line2
-            @postal_code = postal_code
-            @state = state
-          end
-        end
-        # Customer shipping address.
-        attr_accessor :address
-        # Customer name.
-        attr_accessor :name
-        # Customer phone (including extension).
-        attr_accessor :phone
-
-        def initialize(address: nil, name: nil, phone: nil)
-          @address = address
-          @name = name
-          @phone = phone
-        end
-      end
-
-      class Tax < Stripe::RequestParams
-        # A recent IP address of the customer used for tax reporting and tax location inference. Stripe recommends updating the IP address when a new PaymentMethod is attached or the address field on the customer is updated. We recommend against updating this field more frequently since it could result in unexpected tax location/reporting outcomes.
-        attr_accessor :ip_address
-        # A flag that indicates when Stripe should validate the customer tax location. Defaults to `auto`.
-        attr_accessor :validate_location
-
-        def initialize(ip_address: nil, validate_location: nil)
-          @ip_address = ip_address
-          @validate_location = validate_location
-        end
-      end
-      # The customer's address.
-      attr_accessor :address
-      # An integer amount in cents (or local equivalent) that represents the customer's current balance, which affect the customer's future invoices. A negative amount represents a credit that decreases the amount due on an invoice; a positive amount increases the amount due on an invoice.
-      attr_accessor :balance
-      # Balance information and default balance settings for this customer.
-      attr_accessor :cash_balance
-      # If you are using payment methods created via the PaymentMethods API, see the [invoice_settings.default_payment_method](https://stripe.com/docs/api/customers/update#update_customer-invoice_settings-default_payment_method) parameter.
-      #
-      # Provide the ID of a payment source already attached to this customer to make it this customer's default payment source.
-      #
-      # If you want to add a new payment source and make it the default, see the [source](https://stripe.com/docs/api/customers/update#update_customer-source) property.
-      attr_accessor :default_source
-      # An arbitrary string that you can attach to a customer object. It is displayed alongside the customer in the dashboard.
-      attr_accessor :description
-      # Customer's email address. It's displayed alongside the customer in your dashboard and can be useful for searching and tracking. This may be up to *512 characters*.
-      attr_accessor :email
-      # Specifies which fields in the response should be expanded.
-      attr_accessor :expand
-      # The prefix for the customer used to generate unique invoice numbers. Must be 3–12 uppercase letters or numbers.
-      attr_accessor :invoice_prefix
-      # Default invoice settings for this customer.
-      attr_accessor :invoice_settings
-      # 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
-      # The customer's full name or business name.
-      attr_accessor :name
-      # The sequence to be used on the customer's next invoice. Defaults to 1.
-      attr_accessor :next_invoice_sequence
-      # The customer's phone number.
-      attr_accessor :phone
-      # Customer's preferred languages, ordered by preference.
-      attr_accessor :preferred_locales
-      # The customer's shipping information. Appears on invoices emailed to this customer.
-      attr_accessor :shipping
-      # Attribute for param field source
-      attr_accessor :source
-      # Tax details about the customer.
-      attr_accessor :tax
-      # The customer's tax exemption. One of `none`, `exempt`, or `reverse`.
-      attr_accessor :tax_exempt
-      # Attribute for param field validate
-      attr_accessor :validate
-
-      def initialize(
-        address: nil,
-        balance: nil,
-        cash_balance: nil,
-        default_source: nil,
-        description: nil,
-        email: nil,
-        expand: nil,
-        invoice_prefix: nil,
-        invoice_settings: nil,
-        metadata: nil,
-        name: nil,
-        next_invoice_sequence: nil,
-        phone: nil,
-        preferred_locales: nil,
-        shipping: nil,
-        source: nil,
-        tax: nil,
-        tax_exempt: nil,
-        validate: nil
-      )
-        @address = address
-        @balance = balance
-        @cash_balance = cash_balance
-        @default_source = default_source
-        @description = description
-        @email = email
-        @expand = expand
-        @invoice_prefix = invoice_prefix
-        @invoice_settings = invoice_settings
-        @metadata = metadata
-        @name = name
-        @next_invoice_sequence = next_invoice_sequence
-        @phone = phone
-        @preferred_locales = preferred_locales
-        @shipping = shipping
-        @source = source
-        @tax = tax
-        @tax_exempt = tax_exempt
-        @validate = validate
-      end
-    end
-
-    class DeleteDiscountParams < Stripe::RequestParams; 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
-      # Only return customers that were created during the given date interval.
-      attr_accessor :created
-      # A case-sensitive filter on the list based on the customer's `email` field. The value must be a string.
-      attr_accessor :email
-      # 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
-      # Provides a list of customers that are associated with the specified test clock. The response will not include customers with test clocks if this parameter is not set.
-      attr_accessor :test_clock
-
-      def initialize(
-        created: nil,
-        email: nil,
-        ending_before: nil,
-        expand: nil,
-        limit: nil,
-        starting_after: nil,
-        test_clock: nil
-      )
-        @created = created
-        @email = email
-        @ending_before = ending_before
-        @expand = expand
-        @limit = limit
-        @starting_after = starting_after
-        @test_clock = test_clock
-      end
-    end
-
-    class CreateParams < Stripe::RequestParams
-      class Address < Stripe::RequestParams
-        # City, district, suburb, town, or village.
-        attr_accessor :city
-        # A freeform text field for the country. However, in order to activate some tax features, the format should be a two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
-        attr_accessor :country
-        # Address line 1 (e.g., street, PO Box, or company name).
-        attr_accessor :line1
-        # Address line 2 (e.g., apartment, suite, unit, or building).
-        attr_accessor :line2
-        # ZIP or postal code.
-        attr_accessor :postal_code
-        # State, county, province, or region.
-        attr_accessor :state
-
-        def initialize(
-          city: nil,
-          country: nil,
-          line1: nil,
-          line2: nil,
-          postal_code: nil,
-          state: nil
-        )
-          @city = city
-          @country = country
-          @line1 = line1
-          @line2 = line2
-          @postal_code = postal_code
-          @state = state
-        end
-      end
-
-      class CashBalance < 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).
-          attr_accessor :reconciliation_mode
-
-          def initialize(reconciliation_mode: nil)
-            @reconciliation_mode = reconciliation_mode
-          end
-        end
-        # Settings controlling the behavior of the customer's cash balance,
-        # such as reconciliation of funds received.
-        attr_accessor :settings
-
-        def initialize(settings: nil)
-          @settings = settings
-        end
-      end
-
-      class InvoiceSettings < Stripe::RequestParams
-        class CustomField < Stripe::RequestParams
-          # The name of the custom field. This may be up to 40 characters.
-          attr_accessor :name
-          # The value of the custom field. This may be up to 140 characters.
-          attr_accessor :value
-
-          def initialize(name: nil, value: nil)
-            @name = name
-            @value = value
-          end
-        end
-
-        class RenderingOptions < Stripe::RequestParams
-          # How line-item prices and amounts will be displayed with respect to tax on invoice PDFs. One of `exclude_tax` or `include_inclusive_tax`. `include_inclusive_tax` will include inclusive tax (and exclude exclusive tax) in invoice PDF amounts. `exclude_tax` will exclude all tax (inclusive and exclusive alike) from invoice PDF amounts.
-          attr_accessor :amount_tax_display
-          # ID of the invoice rendering template to use for future invoices.
-          attr_accessor :template
-
-          def initialize(amount_tax_display: nil, template: nil)
-            @amount_tax_display = amount_tax_display
-            @template = template
-          end
-        end
-        # The list of up to 4 default custom fields to be displayed on invoices for this customer. When updating, pass an empty string to remove previously-defined fields.
-        attr_accessor :custom_fields
-        # ID of a payment method that's attached to the customer, to be used as the customer's default payment method for subscriptions and invoices.
-        attr_accessor :default_payment_method
-        # Default footer to be displayed on invoices for this customer.
-        attr_accessor :footer
-        # Default options for invoice PDF rendering for this customer.
-        attr_accessor :rendering_options
-
-        def initialize(
-          custom_fields: nil,
-          default_payment_method: nil,
-          footer: nil,
-          rendering_options: nil
-        )
-          @custom_fields = custom_fields
-          @default_payment_method = default_payment_method
-          @footer = footer
-          @rendering_options = rendering_options
-        end
-      end
-
-      class Shipping < Stripe::RequestParams
-        class Address < Stripe::RequestParams
-          # City, district, suburb, town, or village.
-          attr_accessor :city
-          # A freeform text field for the country. However, in order to activate some tax features, the format should be a two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
-          attr_accessor :country
-          # Address line 1 (e.g., street, PO Box, or company name).
-          attr_accessor :line1
-          # Address line 2 (e.g., apartment, suite, unit, or building).
-          attr_accessor :line2
-          # ZIP or postal code.
-          attr_accessor :postal_code
-          # State, county, province, or region.
-          attr_accessor :state
-
-          def initialize(
-            city: nil,
-            country: nil,
-            line1: nil,
-            line2: nil,
-            postal_code: nil,
-            state: nil
-          )
-            @city = city
-            @country = country
-            @line1 = line1
-            @line2 = line2
-            @postal_code = postal_code
-            @state = state
-          end
-        end
-        # Customer shipping address.
-        attr_accessor :address
-        # Customer name.
-        attr_accessor :name
-        # Customer phone (including extension).
-        attr_accessor :phone
-
-        def initialize(address: nil, name: nil, phone: nil)
-          @address = address
-          @name = name
-          @phone = phone
-        end
-      end
-
-      class Tax < Stripe::RequestParams
-        # A recent IP address of the customer used for tax reporting and tax location inference. Stripe recommends updating the IP address when a new PaymentMethod is attached or the address field on the customer is updated. We recommend against updating this field more frequently since it could result in unexpected tax location/reporting outcomes.
-        attr_accessor :ip_address
-        # A flag that indicates when Stripe should validate the customer tax location. Defaults to `deferred`.
-        attr_accessor :validate_location
-
-        def initialize(ip_address: nil, validate_location: nil)
-          @ip_address = ip_address
-          @validate_location = validate_location
-        end
-      end
 
-      class TaxIdDatum < Stripe::RequestParams
-        # Type of the tax ID, one of `ad_nrt`, `ae_trn`, `al_tin`, `am_tin`, `ao_tin`, `ar_cuit`, `au_abn`, `au_arn`, `aw_tin`, `az_tin`, `ba_tin`, `bb_tin`, `bd_bin`, `bf_ifu`, `bg_uic`, `bh_vat`, `bj_ifu`, `bo_tin`, `br_cnpj`, `br_cpf`, `bs_tin`, `by_tin`, `ca_bn`, `ca_gst_hst`, `ca_pst_bc`, `ca_pst_mb`, `ca_pst_sk`, `ca_qst`, `cd_nif`, `ch_uid`, `ch_vat`, `cl_tin`, `cm_niu`, `cn_tin`, `co_nit`, `cr_tin`, `cv_nif`, `de_stn`, `do_rcn`, `ec_ruc`, `eg_tin`, `es_cif`, `et_tin`, `eu_oss_vat`, `eu_vat`, `gb_vat`, `ge_vat`, `gn_nif`, `hk_br`, `hr_oib`, `hu_tin`, `id_npwp`, `il_vat`, `in_gst`, `is_vat`, `jp_cn`, `jp_rn`, `jp_trn`, `ke_pin`, `kg_tin`, `kh_tin`, `kr_brn`, `kz_bin`, `la_tin`, `li_uid`, `li_vat`, `ma_vat`, `md_vat`, `me_pib`, `mk_vat`, `mr_nif`, `mx_rfc`, `my_frp`, `my_itn`, `my_sst`, `ng_tin`, `no_vat`, `no_voec`, `np_pan`, `nz_gst`, `om_vat`, `pe_ruc`, `ph_tin`, `ro_tin`, `rs_pib`, `ru_inn`, `ru_kpp`, `sa_vat`, `sg_gst`, `sg_uen`, `si_tin`, `sn_ninea`, `sr_fin`, `sv_nit`, `th_vat`, `tj_tin`, `tr_tin`, `tw_vat`, `tz_vat`, `ua_vat`, `ug_tin`, `us_ein`, `uy_ruc`, `uz_tin`, `uz_vat`, `ve_rif`, `vn_tin`, `za_vat`, `zm_tin`, or `zw_tin`
-        attr_accessor :type
-        # Value of the tax ID.
-        attr_accessor :value
-
-        def initialize(type: nil, value: nil)
-          @type = type
-          @value = value
-        end
-      end
-      # The customer's address.
-      attr_accessor :address
-      # An integer amount in cents (or local equivalent) that represents the customer's current balance, which affect the customer's future invoices. A negative amount represents a credit that decreases the amount due on an invoice; a positive amount increases the amount due on an invoice.
-      attr_accessor :balance
-      # Balance information and default balance settings for this customer.
-      attr_accessor :cash_balance
-      # An arbitrary string that you can attach to a customer object. It is displayed alongside the customer in the dashboard.
-      attr_accessor :description
-      # Customer's email address. It's displayed alongside the customer in your dashboard and can be useful for searching and tracking. This may be up to *512 characters*.
-      attr_accessor :email
-      # Specifies which fields in the response should be expanded.
-      attr_accessor :expand
-      # The prefix for the customer used to generate unique invoice numbers. Must be 3–12 uppercase letters or numbers.
-      attr_accessor :invoice_prefix
-      # Default invoice settings for this customer.
-      attr_accessor :invoice_settings
-      # 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
-      # The customer's full name or business name.
-      attr_accessor :name
-      # The sequence to be used on the customer's next invoice. Defaults to 1.
-      attr_accessor :next_invoice_sequence
-      # Attribute for param field payment_method
-      attr_accessor :payment_method
-      # The customer's phone number.
-      attr_accessor :phone
-      # Customer's preferred languages, ordered by preference.
-      attr_accessor :preferred_locales
-      # The customer's shipping information. Appears on invoices emailed to this customer.
-      attr_accessor :shipping
-      # Attribute for param field source
-      attr_accessor :source
-      # Tax details about the customer.
-      attr_accessor :tax
-      # The customer's tax exemption. One of `none`, `exempt`, or `reverse`.
-      attr_accessor :tax_exempt
-      # The customer's tax IDs.
-      attr_accessor :tax_id_data
-      # ID of the test clock to attach to the customer.
-      attr_accessor :test_clock
-      # Attribute for param field validate
-      attr_accessor :validate
-
-      def initialize(
-        address: nil,
-        balance: nil,
-        cash_balance: nil,
-        description: nil,
-        email: nil,
-        expand: nil,
-        invoice_prefix: nil,
-        invoice_settings: nil,
-        metadata: nil,
-        name: nil,
-        next_invoice_sequence: nil,
-        payment_method: nil,
-        phone: nil,
-        preferred_locales: nil,
-        shipping: nil,
-        source: nil,
-        tax: nil,
-        tax_exempt: nil,
-        tax_id_data: nil,
-        test_clock: nil,
-        validate: nil
-      )
-        @address = address
-        @balance = balance
-        @cash_balance = cash_balance
-        @description = description
-        @email = email
-        @expand = expand
-        @invoice_prefix = invoice_prefix
-        @invoice_settings = invoice_settings
-        @metadata = metadata
-        @name = name
-        @next_invoice_sequence = next_invoice_sequence
-        @payment_method = payment_method
-        @phone = phone
-        @preferred_locales = preferred_locales
-        @shipping = shipping
-        @source = source
-        @tax = tax
-        @tax_exempt = tax_exempt
-        @tax_id_data = tax_id_data
-        @test_clock = test_clock
-        @validate = validate
+      def self.inner_class_types
+        @inner_class_types = { location: Location }
       end
-    end
-
-    class ListPaymentMethodsParams < Stripe::RequestParams
-      # This field indicates whether this payment method can be shown again to its customer in a checkout flow. Stripe products such as Checkout and Elements use this field to determine whether a payment method can be shown as a saved payment method in a checkout flow.
-      attr_accessor :allow_redisplay
-      # 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
-      # An optional filter on the list, based on the object `type` field. Without the filter, the list includes all current and future payment method types. If your integration expects only one type of payment method in the response, make sure to provide a type value in the request.
-      attr_accessor :type
 
-      def initialize(
-        allow_redisplay: nil,
-        ending_before: nil,
-        expand: nil,
-        limit: nil,
-        starting_after: nil,
-        type: nil
-      )
-        @allow_redisplay = allow_redisplay
-        @ending_before = ending_before
-        @expand = expand
-        @limit = limit
-        @starting_after = starting_after
-        @type = type
-      end
-    end
-
-    class RetrievePaymentMethodParams < Stripe::RequestParams
-      # Specifies which fields in the response should be expanded.
-      attr_accessor :expand
-
-      def initialize(expand: nil)
-        @expand = expand
-      end
-    end
-
-    class SearchParams < Stripe::RequestParams
-      # 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 pagination across multiple pages of results. Don't include this parameter on the first call. Use the next_page value returned in a previous response to request subsequent results.
-      attr_accessor :page
-      # The search query string. See [search query language](https://stripe.com/docs/search#search-query-language) and the list of supported [query fields for customers](https://stripe.com/docs/search#query-fields-for-customers).
-      attr_accessor :query
-
-      def initialize(expand: nil, limit: nil, page: nil, query: nil)
-        @expand = expand
-        @limit = limit
-        @page = page
-        @query = query
-      end
-    end
-
-    class CreateFundingInstructionsParams < 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`.
-          attr_accessor :country
-
-          def initialize(country: nil)
-            @country = country
-          end
-        end
-        # Configuration for eu_bank_transfer funding type.
-        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`.
-        attr_accessor :requested_address_types
-        # The type of the `bank_transfer`
-        attr_accessor :type
-
-        def initialize(eu_bank_transfer: nil, requested_address_types: nil, type: nil)
-          @eu_bank_transfer = eu_bank_transfer
-          @requested_address_types = requested_address_types
-          @type = type
-        end
-      end
-      # Additional parameters for `bank_transfer` funding types
-      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).
-      attr_accessor :currency
-      # Specifies which fields in the response should be expanded.
-      attr_accessor :expand
-      # The `funding_type` to get the instructions for.
-      attr_accessor :funding_type
-
-      def initialize(bank_transfer: nil, currency: nil, expand: nil, funding_type: nil)
-        @bank_transfer = bank_transfer
-        @currency = currency
-        @expand = expand
-        @funding_type = funding_type
-      end
-    end
-
-    class RetrieveParams < Stripe::RequestParams
-      # Specifies which fields in the response should be expanded.
-      attr_accessor :expand
-
-      def initialize(expand: nil)
-        @expand = expand
-      end
-    end
-
-    class FundCashBalanceParams < Stripe::RequestParams
-      # Amount to be used for this test cash balance transaction. A positive integer representing how much to fund in the [smallest currency unit](https://stripe.com/docs/currencies#zero-decimal) (e.g., 100 cents to fund $1.00 or 100 to fund ¥100, a zero-decimal currency).
-      attr_accessor :amount
-      # Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).
-      attr_accessor :currency
-      # Specifies which fields in the response should be expanded.
-      attr_accessor :expand
-      # A description of the test funding. This simulates free-text references supplied by customers when making bank transfers to their cash balance. You can use this to test how Stripe's [reconciliation algorithm](https://stripe.com/docs/payments/customer-balance/reconciliation) applies to different user inputs.
-      attr_accessor :reference
-
-      def initialize(amount: nil, currency: nil, expand: nil, reference: nil)
-        @amount = amount
-        @currency = currency
-        @expand = expand
-        @reference = reference
+      def self.field_remappings
+        @field_remappings = {}
       end
     end
     # The customer's address.
     attr_reader :address
     # The current balance, if any, that's stored on the customer in their default currency. If negative, the customer has credit to apply to their next invoice. If positive, the customer has an amount owed that's added to their next invoice. The balance only considers amounts that Stripe hasn't successfully applied to any invoice. It doesn't reflect unpaid invoices. This balance is only taken into account after invoices finalize. For multi-currency balances, see [invoice_credit_balance](https://stripe.com/docs/api/customers/object#customer_object-invoice_credit_balance).
     attr_reader :balance
+    # The customer's business name.
+    attr_reader :business_name
     # The current funds being held by Stripe on behalf of the customer. You can apply these funds towards payment intents when the source is "cash_balance". The `settings[reconciliation_mode]` field describes if these funds apply to these payment intents manually or automatically.
     attr_reader :cash_balance
     # Time at which the object was created. Measured in seconds since the Unix epoch.
@@ -807,6 +198,8 @@ module Stripe
     attr_reader :email
     # Unique identifier for the object.
     attr_reader :id
+    # The customer's individual name.
+    attr_reader :individual_name
     # The current multi-currency balances, if any, that's stored on the customer. If positive in a currency, the customer has a credit to apply to their next invoice denominated in that currency. If negative, the customer has an amount owed that's added to their next invoice denominated in that currency. These balances don't apply to unpaid invoices. They solely track amounts that Stripe hasn't successfully applied to any invoice. Stripe only applies a balance in a specific currency to an invoice after that invoice (which is in the same currency) finalizes.
     attr_reader :invoice_credit_balance
     # The prefix for the customer used to generate unique invoice numbers.
@@ -1036,5 +429,18 @@ module Stripe
         )
       end
     end
+
+    def self.inner_class_types
+      @inner_class_types = {
+        address: Address,
+        invoice_settings: InvoiceSettings,
+        shipping: Shipping,
+        tax: Tax,
+      }
+    end
+
+    def self.field_remappings
+      @field_remappings = {}
+    end
   end
 end