stripe 15.6.0.pre.alpha.1 → 15.6.0.pre.beta.1

data/lib/stripe/events/v2_reporting_report_run_succeeded_event.rb

@@ -1,21 +0,0 @@
-# File generated from our OpenAPI spec
-# frozen_string_literal: true
-
-module Stripe
-  # Occurs when a ReportRun has successfully completed.
-  class V2ReportingReportRunSucceededEvent < Stripe::V2::Event
-    def self.lookup_type
-      "v2.reporting.report_run.succeeded"
-    end
-
-    # Retrieves the related object from the API. Make an API request on every call.
-    def fetch_related_object
-      _request(
-        method: :get,
-        path: related_object.url,
-        base_address: :api,
-        opts: { stripe_account: context }
-      )
-    end
-  end
-end

data/lib/stripe/events/v2_reporting_report_run_updated_event.rb

@@ -1,21 +0,0 @@
-# File generated from our OpenAPI spec
-# frozen_string_literal: true
-
-module Stripe
-  # Occurs when a ReportRun is updated.
-  class V2ReportingReportRunUpdatedEvent < Stripe::V2::Event
-    def self.lookup_type
-      "v2.reporting.report_run.updated"
-    end
-
-    # Retrieves the related object from the API. Make an API request on every call.
-    def fetch_related_object
-      _request(
-        method: :get,
-        path: related_object.url,
-        base_address: :api,
-        opts: { stripe_account: context }
-      )
-    end
-  end
-end

data/lib/stripe/resources/v2/billing/bill_setting.rb

@@ -1,62 +0,0 @@
-# File generated from our OpenAPI spec
-# frozen_string_literal: true
-
-module Stripe
-  module V2
-    module Billing
-      # BillSetting is responsible for settings which dictate generating bills, which include settings for calculating totals on bills, tax on bill items, as well as how to generate and present invoices.
-      class BillSetting < APIResource
-        OBJECT_NAME = "v2.billing.bill_setting"
-        def self.object_name
-          "v2.billing.bill_setting"
-        end
-
-        class Calculation < Stripe::StripeObject
-          class Tax < Stripe::StripeObject
-            # Determines if tax will be calculated automatically based on a PTC or manually based on rules defined by the merchant. Defaults to "manual".
-            attr_reader :type
-          end
-          # Settings for calculating tax.
-          attr_reader :tax
-        end
-
-        class Invoice < Stripe::StripeObject
-          class TimeUntilDue < Stripe::StripeObject
-            # The interval unit for the time until due.
-            attr_reader :interval
-            # The number of interval units. For example, if interval=day and interval_count=30,
-            # the invoice will be due in 30 days.
-            attr_reader :interval_count
-          end
-          # The amount of time until the invoice will be overdue for payment.
-          attr_reader :time_until_due
-        end
-        # Settings related to calculating a bill.
-        attr_reader :calculation
-        # Timestamp of when the object was created.
-        attr_reader :created
-        # An optional field for adding a display name for the BillSetting object.
-        attr_reader :display_name
-        # The ID of the BillSetting object.
-        attr_reader :id
-        # Settings related to invoice behavior.
-        attr_reader :invoice
-        # The ID of the invoice rendering template to be used when generating invoices.
-        attr_reader :invoice_rendering_template
-        # The latest version of the current settings object. This will be
-        # Updated every time an attribute of the settings is updated.
-        attr_reader :latest_version
-        # The current live version of the settings object. This can be different from
-        # latest_version if settings are updated without setting live_version='latest'.
-        attr_reader :live_version
-        # A lookup key used to retrieve settings dynamically from a static string.
-        # This may be up to 200 characters.
-        attr_reader :lookup_key
-        # String representing the object's type. Objects of the same type share the same value of the object field.
-        attr_reader :object
-        # 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
-      end
-    end
-  end
-end

data/lib/stripe/resources/v2/billing/bill_setting_version.rb

@@ -1,50 +0,0 @@
-# File generated from our OpenAPI spec
-# frozen_string_literal: true
-
-module Stripe
-  module V2
-    module Billing
-      class BillSettingVersion < APIResource
-        OBJECT_NAME = "v2.billing.bill_setting_version"
-        def self.object_name
-          "v2.billing.bill_setting_version"
-        end
-
-        class Calculation < Stripe::StripeObject
-          class Tax < Stripe::StripeObject
-            # Determines if tax will be calculated automatically based on a PTC or manually based on rules defined by the merchant. Defaults to "manual".
-            attr_reader :type
-          end
-          # Settings for calculating tax.
-          attr_reader :tax
-        end
-
-        class Invoice < Stripe::StripeObject
-          class TimeUntilDue < Stripe::StripeObject
-            # The interval unit for the time until due.
-            attr_reader :interval
-            # The number of interval units. For example, if interval=day and interval_count=30,
-            # the invoice will be due in 30 days.
-            attr_reader :interval_count
-          end
-          # The amount of time until the invoice will be overdue for payment.
-          attr_reader :time_until_due
-        end
-        # Settings related to calculating a bill.
-        attr_reader :calculation
-        # Timestamp of when the object was created.
-        attr_reader :created
-        # The ID of the BillSettingVersion object.
-        attr_reader :id
-        # Settings related to invoice behavior.
-        attr_reader :invoice
-        # The ID of the invoice rendering template to be used when generating invoices.
-        attr_reader :invoice_rendering_template
-        # String representing the object's type. Objects of the same type share the same value of the object field.
-        attr_reader :object
-        # 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
-      end
-    end
-  end
-end

data/lib/stripe/resources/v2/billing/cadence.rb

@@ -1,182 +0,0 @@
-# File generated from our OpenAPI spec
-# frozen_string_literal: true
-
-module Stripe
-  module V2
-    module Billing
-      class Cadence < APIResource
-        OBJECT_NAME = "v2.billing.cadence"
-        def self.object_name
-          "v2.billing.cadence"
-        end
-
-        class BillingCycle < Stripe::StripeObject
-          class Day < Stripe::StripeObject
-            class Time < Stripe::StripeObject
-              # The hour at which the billing cycle ends.
-              # This must be an integer between 0 and 23, inclusive.
-              # 0 represents midnight, and 23 represents 11 PM.
-              attr_reader :hour
-              # The minute at which the billing cycle ends.
-              # Must be an integer between 0 and 59, inclusive.
-              attr_reader :minute
-              # The second at which the billing cycle ends.
-              # Must be an integer between 0 and 59, inclusive.
-              attr_reader :second
-            end
-            # The time at which the billing cycle ends.
-            attr_reader :time
-          end
-
-          class Month < Stripe::StripeObject
-            class Time < Stripe::StripeObject
-              # The hour at which the billing cycle ends.
-              # This must be an integer between 0 and 23, inclusive.
-              # 0 represents midnight, and 23 represents 11 PM.
-              attr_reader :hour
-              # The minute at which the billing cycle ends.
-              # Must be an integer between 0 and 59, inclusive.
-              attr_reader :minute
-              # The second at which the billing cycle ends.
-              # Must be an integer between 0 and 59, inclusive.
-              attr_reader :second
-            end
-            # The day to anchor the billing on for a type="month" billing cycle from 1-31.
-            # If this number is greater than the number of days in the month being billed,
-            # this will anchor to the last day of the month.
-            attr_reader :day_of_month
-            # The time at which the billing cycle ends.
-            attr_reader :time
-          end
-
-          class Week < Stripe::StripeObject
-            class Time < Stripe::StripeObject
-              # The hour at which the billing cycle ends.
-              # This must be an integer between 0 and 23, inclusive.
-              # 0 represents midnight, and 23 represents 11 PM.
-              attr_reader :hour
-              # The minute at which the billing cycle ends.
-              # Must be an integer between 0 and 59, inclusive.
-              attr_reader :minute
-              # The second at which the billing cycle ends.
-              # Must be an integer between 0 and 59, inclusive.
-              attr_reader :second
-            end
-            # The day of the week to bill the type=week billing cycle on.
-            # Numbered from 1-7 for Monday to Sunday respectively, based on the ISO-8601 week day numbering.
-            attr_reader :day_of_week
-            # The time at which the billing cycle ends.
-            attr_reader :time
-          end
-
-          class Year < Stripe::StripeObject
-            class Time < Stripe::StripeObject
-              # The hour at which the billing cycle ends.
-              # This must be an integer between 0 and 23, inclusive.
-              # 0 represents midnight, and 23 represents 11 PM.
-              attr_reader :hour
-              # The minute at which the billing cycle ends.
-              # Must be an integer between 0 and 59, inclusive.
-              attr_reader :minute
-              # The second at which the billing cycle ends.
-              # Must be an integer between 0 and 59, inclusive.
-              attr_reader :second
-            end
-            # The day to anchor the billing on for a type="month" billing cycle from 1-31.
-            # If this number is greater than the number of days in the month being billed,
-            # this will anchor to the last day of the month.
-            attr_reader :day_of_month
-            # The month to bill on from 1-12. If not provided, this will default to the month the cadence was created.
-            attr_reader :month_of_year
-            # The time at which the billing cycle ends.
-            attr_reader :time
-          end
-          # The number of intervals (specified in the interval attribute) between cadence billings. For example, type=month and interval_count=3 bills every 3 months.
-          attr_reader :interval_count
-          # The frequency at which a cadence bills.
-          attr_reader :type
-          # Specific configuration for determining billing dates when type=day.
-          attr_reader :day
-          # Specific configuration for determining billing dates when type=month.
-          attr_reader :month
-          # Specific configuration for determining billing dates when type=week.
-          attr_reader :week
-          # Specific configuration for determining billing dates when type=year.
-          attr_reader :year
-        end
-
-        class InvoiceDiscountRule < Stripe::StripeObject
-          class PercentOff < Stripe::StripeObject
-            class MaximumApplications < Stripe::StripeObject
-              # Max applications type of this discount, ex: indefinite.
-              attr_reader :type
-            end
-            # The maximum applications configuration for this discount.
-            attr_reader :maximum_applications
-            # Percent that will be taken off of the amount. For example, percent_off of 50.0 will make $100 amount $50 instead.
-            attr_reader :percent_off
-          end
-          # Unique identifier for the object.
-          attr_reader :id
-          # The type of the discount.
-          attr_reader :type
-          # Details if the discount is a percentage off.
-          attr_reader :percent_off
-        end
-
-        class Payer < Stripe::StripeObject
-          # The ID of the Billing Profile object which determines how a bill will be paid.
-          attr_reader :billing_profile
-          # The ID of the Customer object.
-          attr_reader :customer
-          # A string identifying the type of the payer. Currently the only supported value is `customer`.
-          attr_reader :type
-        end
-
-        class Settings < Stripe::StripeObject
-          class Bill < Stripe::StripeObject
-            # The ID of the referenced settings object.
-            attr_reader :id
-            # Returns the Settings Version when the cadence is pinned to a specific version.
-            attr_reader :version
-          end
-
-          class Collection < Stripe::StripeObject
-            # The ID of the referenced settings object.
-            attr_reader :id
-            # Returns the Settings Version when the cadence is pinned to a specific version.
-            attr_reader :version
-          end
-          # Settings that configure bills generation, which includes calculating totals, tax, and presenting invoices.
-          attr_reader :bill
-          # Settings that configure and manage the behavior of collecting payments.
-          attr_reader :collection
-        end
-        # The billing cycle is the object that defines future billing cycle dates.
-        attr_reader :billing_cycle
-        # Timestamp of when the object was created.
-        attr_reader :created
-        # Unique identifier for the object.
-        attr_reader :id
-        # The discount rules applied to all invoices for the cadence.
-        attr_reader :invoice_discount_rules
-        # Set of [key-value pairs](/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 date that the billing cadence will next bill. Null if the cadence is not active.
-        attr_reader :next_billing_date
-        # String representing the object's type. Objects of the same type share the same value of the object field.
-        attr_reader :object
-        # The payer determines the entity financially responsible for the bill.
-        attr_reader :payer
-        # The settings associated with the cadence.
-        attr_reader :settings
-        # The current status of the cadence.
-        attr_reader :status
-        # The ID of the Test Clock.
-        attr_reader :test_clock
-        # 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
-      end
-    end
-  end
-end

data/lib/stripe/resources/v2/billing/collection_setting.rb

@@ -1,148 +0,0 @@
-# File generated from our OpenAPI spec
-# frozen_string_literal: true
-
-module Stripe
-  module V2
-    module Billing
-      # Settings that configure and manage the behavior of collecting payments.
-      class CollectionSetting < APIResource
-        OBJECT_NAME = "v2.billing.collection_setting"
-        def self.object_name
-          "v2.billing.collection_setting"
-        end
-
-        class EmailDelivery < Stripe::StripeObject
-          class PaymentDue < Stripe::StripeObject
-            # If true an email for the invoice would be generated and sent out.
-            attr_reader :enabled
-            # If true the payment link to hosted invocie page would be included in email and PDF of the invoice.
-            attr_reader :include_payment_link
-          end
-          # Controls emails for when the payment is due. For example after the invoice is finilized and transition to Open state.
-          attr_reader :payment_due
-        end
-
-        class PaymentMethodOptions < Stripe::StripeObject
-          class AcssDebit < Stripe::StripeObject
-            class MandateOptions < Stripe::StripeObject
-              # Transaction type of the mandate.
-              attr_reader :transaction_type
-            end
-            # Additional fields for Mandate creation.
-            attr_reader :mandate_options
-            # Verification method.
-            attr_reader :verification_method
-          end
-
-          class Bancontact < Stripe::StripeObject
-            # Preferred language of the Bancontact authorization page that the customer is redirected to.
-            attr_reader :preferred_language
-          end
-
-          class Card < Stripe::StripeObject
-            class MandateOptions < Stripe::StripeObject
-              # Amount to be charged for future payments.
-              attr_reader :amount
-              # The AmountType for the mandate. One of `fixed` or `maximum`.
-              attr_reader :amount_type
-              # A description of the mandate that is meant to be displayed to the customer.
-              attr_reader :description
-            end
-            # Configuration options for setting up an eMandate for cards issued in India.
-            attr_reader :mandate_options
-            # Selected network to process the payment on. Depends on the available networks of the card.
-            attr_reader :network
-            # An advanced option 3D Secure. We strongly recommend that you rely on our SCA Engine to automatically prompt your customers
-            # for authentication based on risk level and [other requirements](https://docs.corp.stripe.com/strong-customer-authentication).
-            # However, if you wish to request 3D Secure based on logic from your own fraud engine, provide this option.
-            # Read our guide on [manually requesting 3D Secure](https://docs.corp.stripe.com/payments/3d-secure/authentication-flow#manual-three-ds) for more information on how this configuration interacts with Radar and our SCA Engine.
-            attr_reader :request_three_d_secure
-          end
-
-          class CustomerBalance < Stripe::StripeObject
-            class BankTransfer < Stripe::StripeObject
-              class EuBankTransfer < Stripe::StripeObject
-                # The desired country code of the bank account information.
-                attr_reader :country
-              end
-              # Configuration for `eu_bank_transfer` funding type. Required if `type` is `eu_bank_transfer`.
-              attr_reader :eu_bank_transfer
-              # The bank transfer type that can be used for funding.
-              attr_reader :type
-            end
-            # Configuration for the bank transfer funding type, if the `funding_type` is set to `bank_transfer`.
-            attr_reader :bank_transfer
-            # The funding method type to be used when there are not enough funds in the customer balance. Currently the only supported value is `bank_transfer`.
-            attr_reader :funding_type
-          end
-
-          class Konbini < Stripe::StripeObject; end
-          class SepaDebit < Stripe::StripeObject; end
-
-          class UsBankAccount < Stripe::StripeObject
-            class FinancialConnections < Stripe::StripeObject
-              class Filters < Stripe::StripeObject
-                # The account subcategories to use to filter for selectable accounts.
-                attr_reader :account_subcategories
-              end
-              # Provide filters for the linked accounts that the customer can select for the payment method.
-              attr_reader :filters
-              # The list of permissions to request. If this parameter is passed, the `payment_method` permission must be included.
-              attr_reader :permissions
-              # List of data features that you would like to retrieve upon account creation.
-              attr_reader :prefetch
-            end
-            # Additional fields for Financial Connections Session creation.
-            attr_reader :financial_connections
-            # Verification method.
-            attr_reader :verification_method
-          end
-          # This sub-hash contains details about the Canadian pre-authorized debit payment method options.
-          attr_reader :acss_debit
-          # This sub-hash contains details about the Bancontact payment method.
-          attr_reader :bancontact
-          # This sub-hash contains details about the Card payment method options.
-          attr_reader :card
-          # This sub-hash contains details about the Bank transfer payment method options.
-          attr_reader :customer_balance
-          # This sub-hash contains details about the Konbini payment method options.
-          attr_reader :konbini
-          # This sub-hash contains details about the SEPA Direct Debit payment method options.
-          attr_reader :sepa_debit
-          # This sub-hash contains details about the ACH direct debit payment method options.
-          attr_reader :us_bank_account
-        end
-        # Either automatic, or send_invoice. When charging automatically, Stripe will attempt to pay this
-        # bill at the end of the period using the payment method attached to the payer profile. When sending an invoice,
-        # Stripe will email your payer profile an invoice with payment instructions.
-        # Defaults to automatic.
-        attr_reader :collection_method
-        # Timestamp of when the object was created.
-        attr_reader :created
-        # An optional field for adding a display name for the CollectionSetting object.
-        attr_reader :display_name
-        # Email delivery settings.
-        attr_reader :email_delivery
-        # The ID of the CollectionSetting.
-        attr_reader :id
-        # The latest version of the current settings object. This will be
-        # Updated every time an attribute of the settings is updated.
-        attr_reader :latest_version
-        # The current live version of the settings object. This can be different from
-        # latest_version if settings are updated without setting live_version='latest'.
-        attr_reader :live_version
-        # A lookup key used to retrieve settings dynamically from a static string.
-        # This may be up to 200 characters.
-        attr_reader :lookup_key
-        # String representing the object's type. Objects of the same type share the same value of the object field.
-        attr_reader :object
-        # The ID of the PaymentMethodConfiguration object, which controls which payment methods are displayed to your customers.
-        attr_reader :payment_method_configuration
-        # Payment Method specific configuration stored on the object.
-        attr_reader :payment_method_options
-        # 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
-      end
-    end
-  end
-end

data/lib/stripe/resources/v2/billing/collection_setting_version.rb

@@ -1,136 +0,0 @@
-# File generated from our OpenAPI spec
-# frozen_string_literal: true
-
-module Stripe
-  module V2
-    module Billing
-      class CollectionSettingVersion < APIResource
-        OBJECT_NAME = "v2.billing.collection_setting_version"
-        def self.object_name
-          "v2.billing.collection_setting_version"
-        end
-
-        class EmailDelivery < Stripe::StripeObject
-          class PaymentDue < Stripe::StripeObject
-            # If true an email for the invoice would be generated and sent out.
-            attr_reader :enabled
-            # If true the payment link to hosted invocie page would be included in email and PDF of the invoice.
-            attr_reader :include_payment_link
-          end
-          # Controls emails for when the payment is due. For example after the invoice is finilized and transition to Open state.
-          attr_reader :payment_due
-        end
-
-        class PaymentMethodOptions < Stripe::StripeObject
-          class AcssDebit < Stripe::StripeObject
-            class MandateOptions < Stripe::StripeObject
-              # Transaction type of the mandate.
-              attr_reader :transaction_type
-            end
-            # Additional fields for Mandate creation.
-            attr_reader :mandate_options
-            # Verification method.
-            attr_reader :verification_method
-          end
-
-          class Bancontact < Stripe::StripeObject
-            # Preferred language of the Bancontact authorization page that the customer is redirected to.
-            attr_reader :preferred_language
-          end
-
-          class Card < Stripe::StripeObject
-            class MandateOptions < Stripe::StripeObject
-              # Amount to be charged for future payments.
-              attr_reader :amount
-              # The AmountType for the mandate. One of `fixed` or `maximum`.
-              attr_reader :amount_type
-              # A description of the mandate that is meant to be displayed to the customer.
-              attr_reader :description
-            end
-            # Configuration options for setting up an eMandate for cards issued in India.
-            attr_reader :mandate_options
-            # Selected network to process the payment on. Depends on the available networks of the card.
-            attr_reader :network
-            # An advanced option 3D Secure. We strongly recommend that you rely on our SCA Engine to automatically prompt your customers
-            # for authentication based on risk level and [other requirements](https://docs.corp.stripe.com/strong-customer-authentication).
-            # However, if you wish to request 3D Secure based on logic from your own fraud engine, provide this option.
-            # Read our guide on [manually requesting 3D Secure](https://docs.corp.stripe.com/payments/3d-secure/authentication-flow#manual-three-ds) for more information on how this configuration interacts with Radar and our SCA Engine.
-            attr_reader :request_three_d_secure
-          end
-
-          class CustomerBalance < Stripe::StripeObject
-            class BankTransfer < Stripe::StripeObject
-              class EuBankTransfer < Stripe::StripeObject
-                # The desired country code of the bank account information.
-                attr_reader :country
-              end
-              # Configuration for `eu_bank_transfer` funding type. Required if `type` is `eu_bank_transfer`.
-              attr_reader :eu_bank_transfer
-              # The bank transfer type that can be used for funding.
-              attr_reader :type
-            end
-            # Configuration for the bank transfer funding type, if the `funding_type` is set to `bank_transfer`.
-            attr_reader :bank_transfer
-            # The funding method type to be used when there are not enough funds in the customer balance. Currently the only supported value is `bank_transfer`.
-            attr_reader :funding_type
-          end
-
-          class Konbini < Stripe::StripeObject; end
-          class SepaDebit < Stripe::StripeObject; end
-
-          class UsBankAccount < Stripe::StripeObject
-            class FinancialConnections < Stripe::StripeObject
-              class Filters < Stripe::StripeObject
-                # The account subcategories to use to filter for selectable accounts.
-                attr_reader :account_subcategories
-              end
-              # Provide filters for the linked accounts that the customer can select for the payment method.
-              attr_reader :filters
-              # The list of permissions to request. If this parameter is passed, the `payment_method` permission must be included.
-              attr_reader :permissions
-              # List of data features that you would like to retrieve upon account creation.
-              attr_reader :prefetch
-            end
-            # Additional fields for Financial Connections Session creation.
-            attr_reader :financial_connections
-            # Verification method.
-            attr_reader :verification_method
-          end
-          # This sub-hash contains details about the Canadian pre-authorized debit payment method options.
-          attr_reader :acss_debit
-          # This sub-hash contains details about the Bancontact payment method.
-          attr_reader :bancontact
-          # This sub-hash contains details about the Card payment method options.
-          attr_reader :card
-          # This sub-hash contains details about the Bank transfer payment method options.
-          attr_reader :customer_balance
-          # This sub-hash contains details about the Konbini payment method options.
-          attr_reader :konbini
-          # This sub-hash contains details about the SEPA Direct Debit payment method options.
-          attr_reader :sepa_debit
-          # This sub-hash contains details about the ACH direct debit payment method options.
-          attr_reader :us_bank_account
-        end
-        # Either automatic, or send_invoice. When charging automatically, Stripe will attempt to pay this
-        # bill at the end of the period using the payment method attached to the payer profile. When sending an invoice,
-        # Stripe will email your payer profile an invoice with payment instructions.
-        # Defaults to automatic.
-        attr_reader :collection_method
-        # Timestamp of when the object was created.
-        attr_reader :created
-        # Email delivery settings.
-        attr_reader :email_delivery
-        # The ID of the CollectionSettingVersion object.
-        attr_reader :id
-        # String representing the object's type. Objects of the same type share the same value of the object field.
-        attr_reader :object
-        # The ID of the PaymentMethodConfiguration object, which controls which payment methods are displayed to your customers.
-        attr_reader :payment_method_configuration
-        # Payment Method specific configuration stored on the object.
-        attr_reader :payment_method_options
-        # 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
-      end
-    end
-  end
-end

data/lib/stripe/resources/v2/billing/custom_pricing_unit.rb

@@ -1,35 +0,0 @@
-# File generated from our OpenAPI spec
-# frozen_string_literal: true
-
-module Stripe
-  module V2
-    module Billing
-      # The Custom Pricing Unit object.
-      class CustomPricingUnit < APIResource
-        OBJECT_NAME = "v2.billing.custom_pricing_unit"
-        def self.object_name
-          "v2.billing.custom_pricing_unit"
-        end
-
-        # Whether the custom pricing unit is active.
-        attr_reader :active
-        # Timestamp of when the object was created.
-        attr_reader :created
-        # Description that customers will see in the invoice line item.
-        # Maximum length of 10 characters.
-        attr_reader :display_name
-        # Unique identifier for the object.
-        attr_reader :id
-        # An internal key you can use to search for a particular Custom Pricing Unit.
-        # Maximum length of 200 characters.
-        attr_reader :lookup_key
-        # Set of [key-value pairs](/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 of the object field.
-        attr_reader :object
-        # 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
-      end
-    end
-  end
-end