stripe 15.6.0.pre.beta.1 → 16.0.0

data/lib/stripe/services/credit_note_service.rb

@@ -11,375 +11,6 @@ module Stripe
       @preview_lines = Stripe::CreditNotePreviewLinesService.new(@requestor)
     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 credit notes that were created during the given date interval.
-      attr_accessor :created
-      # Only return credit notes for the customer specified by this customer ID.
-      attr_accessor :customer
-      # Only return credit notes for the account specified by this account ID.
-      attr_accessor :customer_account
-      # A cursor for use in pagination. `ending_before` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, starting with `obj_bar`, your subsequent call can include `ending_before=obj_bar` in order to fetch the previous page of the list.
-      attr_accessor :ending_before
-      # Specifies which fields in the response should be expanded.
-      attr_accessor :expand
-      # Only return credit notes for the invoice specified by this invoice ID.
-      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.
-      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
-
-      def initialize(
-        created: nil,
-        customer: nil,
-        customer_account: nil,
-        ending_before: nil,
-        expand: nil,
-        invoice: nil,
-        limit: nil,
-        starting_after: nil
-      )
-        @created = created
-        @customer = customer
-        @customer_account = customer_account
-        @ending_before = ending_before
-        @expand = expand
-        @invoice = invoice
-        @limit = limit
-        @starting_after = starting_after
-      end
-    end
-
-    class CreateParams < Stripe::RequestParams
-      class Line < Stripe::RequestParams
-        class TaxAmount < Stripe::RequestParams
-          # The amount, in cents (or local equivalent), of the tax.
-          attr_accessor :amount
-          # The id of the tax rate for this tax amount. The tax rate must have been automatically created by Stripe.
-          attr_accessor :tax_rate
-          # The amount on which tax is calculated, in cents (or local equivalent).
-          attr_accessor :taxable_amount
-
-          def initialize(amount: nil, tax_rate: nil, taxable_amount: nil)
-            @amount = amount
-            @tax_rate = tax_rate
-            @taxable_amount = taxable_amount
-          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
-        attr_accessor :amount
-        # The description of the credit note line item. Only valid when the `type` is `custom_line_item`.
-        attr_accessor :description
-        # The invoice line item to credit. Only valid when the `type` is `invoice_line_item`.
-        attr_accessor :invoice_line_item
-        # The line item quantity to credit.
-        attr_accessor :quantity
-        # A list of up to 10 tax amounts for the credit note line item. Cannot be mixed with `tax_rates`.
-        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`.
-        attr_accessor :tax_rates
-        # Type of the credit note line item, one of `invoice_line_item` or `custom_line_item`
-        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`.
-        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.
-        attr_accessor :unit_amount_decimal
-
-        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
-        )
-          @amount = amount
-          @description = description
-          @invoice_line_item = invoice_line_item
-          @quantity = quantity
-          @tax_amounts = tax_amounts
-          @tax_rates = tax_rates
-          @type = type
-          @unit_amount = unit_amount
-          @unit_amount_decimal = unit_amount_decimal
-        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.
-        attr_accessor :amount_refunded
-        # ID of an existing refund to link this credit note to. Required when `type` is `refund`.
-        attr_accessor :refund
-
-        def initialize(amount_refunded: nil, refund: nil)
-          @amount_refunded = amount_refunded
-          @refund = refund
-        end
-      end
-
-      class ShippingCost < Stripe::RequestParams
-        # The ID of the shipping rate to use for this order.
-        attr_accessor :shipping_rate
-
-        def initialize(shipping_rate: nil)
-          @shipping_rate = shipping_rate
-        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.
-      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.
-      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.
-      attr_accessor :effective_at
-      # Type of email to send to the customer, one of `credit_note` or `none` and the default is `credit_note`.
-      attr_accessor :email_type
-      # Specifies which fields in the response should be expanded.
-      attr_accessor :expand
-      # ID of the invoice.
-      attr_accessor :invoice
-      # Line items that make up the credit note. One of `amount`, `lines`, or `shipping_cost` must be provided.
-      attr_accessor :lines
-      # The credit note's memo appears on the credit note PDF.
-      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`.
-      attr_accessor :metadata
-      # The integer amount in cents (or local equivalent) representing the amount that is credited outside of Stripe.
-      attr_accessor :out_of_band_amount
-      # Reason for issuing this credit note, one of `duplicate`, `fraudulent`, `order_change`, or `product_unsatisfactory`
-      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.
-      attr_accessor :refund_amount
-      # Refunds to link to this credit note.
-      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.
-      attr_accessor :shipping_cost
-
-      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
-      )
-        @amount = amount
-        @credit_amount = credit_amount
-        @effective_at = effective_at
-        @email_type = email_type
-        @expand = expand
-        @invoice = invoice
-        @lines = lines
-        @memo = memo
-        @metadata = metadata
-        @out_of_band_amount = out_of_band_amount
-        @reason = reason
-        @refund_amount = refund_amount
-        @refunds = refunds
-        @shipping_cost = shipping_cost
-      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 UpdateParams < Stripe::RequestParams
-      # Specifies which fields in the response should be expanded.
-      attr_accessor :expand
-      # Credit note memo.
-      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`.
-      attr_accessor :metadata
-
-      def initialize(expand: nil, memo: nil, metadata: nil)
-        @expand = expand
-        @memo = memo
-        @metadata = metadata
-      end
-    end
-
-    class PreviewParams < Stripe::RequestParams
-      class Line < Stripe::RequestParams
-        class TaxAmount < Stripe::RequestParams
-          # The amount, in cents (or local equivalent), of the tax.
-          attr_accessor :amount
-          # The id of the tax rate for this tax amount. The tax rate must have been automatically created by Stripe.
-          attr_accessor :tax_rate
-          # The amount on which tax is calculated, in cents (or local equivalent).
-          attr_accessor :taxable_amount
-
-          def initialize(amount: nil, tax_rate: nil, taxable_amount: nil)
-            @amount = amount
-            @tax_rate = tax_rate
-            @taxable_amount = taxable_amount
-          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
-        attr_accessor :amount
-        # The description of the credit note line item. Only valid when the `type` is `custom_line_item`.
-        attr_accessor :description
-        # The invoice line item to credit. Only valid when the `type` is `invoice_line_item`.
-        attr_accessor :invoice_line_item
-        # The line item quantity to credit.
-        attr_accessor :quantity
-        # A list of up to 10 tax amounts for the credit note line item. Cannot be mixed with `tax_rates`.
-        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`.
-        attr_accessor :tax_rates
-        # Type of the credit note line item, one of `invoice_line_item` or `custom_line_item`
-        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`.
-        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.
-        attr_accessor :unit_amount_decimal
-
-        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
-        )
-          @amount = amount
-          @description = description
-          @invoice_line_item = invoice_line_item
-          @quantity = quantity
-          @tax_amounts = tax_amounts
-          @tax_rates = tax_rates
-          @type = type
-          @unit_amount = unit_amount
-          @unit_amount_decimal = unit_amount_decimal
-        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.
-        attr_accessor :amount_refunded
-        # ID of an existing refund to link this credit note to. Required when `type` is `refund`.
-        attr_accessor :refund
-
-        def initialize(amount_refunded: nil, refund: nil)
-          @amount_refunded = amount_refunded
-          @refund = refund
-        end
-      end
-
-      class ShippingCost < Stripe::RequestParams
-        # The ID of the shipping rate to use for this order.
-        attr_accessor :shipping_rate
-
-        def initialize(shipping_rate: nil)
-          @shipping_rate = shipping_rate
-        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.
-      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.
-      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.
-      attr_accessor :effective_at
-      # Type of email to send to the customer, one of `credit_note` or `none` and the default is `credit_note`.
-      attr_accessor :email_type
-      # Specifies which fields in the response should be expanded.
-      attr_accessor :expand
-      # ID of the invoice.
-      attr_accessor :invoice
-      # Line items that make up the credit note. One of `amount`, `lines`, or `shipping_cost` must be provided.
-      attr_accessor :lines
-      # The credit note's memo appears on the credit note PDF.
-      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`.
-      attr_accessor :metadata
-      # The integer amount in cents (or local equivalent) representing the amount that is credited outside of Stripe.
-      attr_accessor :out_of_band_amount
-      # Reason for issuing this credit note, one of `duplicate`, `fraudulent`, `order_change`, or `product_unsatisfactory`
-      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.
-      attr_accessor :refund_amount
-      # Refunds to link to this credit note.
-      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.
-      attr_accessor :shipping_cost
-
-      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
-      )
-        @amount = amount
-        @credit_amount = credit_amount
-        @effective_at = effective_at
-        @email_type = email_type
-        @expand = expand
-        @invoice = invoice
-        @lines = lines
-        @memo = memo
-        @metadata = metadata
-        @out_of_band_amount = out_of_band_amount
-        @reason = reason
-        @refund_amount = refund_amount
-        @refunds = refunds
-        @shipping_cost = shipping_cost
-      end
-    end
-
-    class VoidCreditNoteParams < Stripe::RequestParams
-      # Specifies which fields in the response should be expanded.
-      attr_accessor :expand
-
-      def initialize(expand: nil)
-        @expand = expand
-      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:
     #

data/lib/stripe/services/customer_balance_transaction_service.rb

@@ -3,69 +3,6 @@
 
 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.
-      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
-
-      def initialize(ending_before: nil, expand: nil, limit: nil, starting_after: nil)
-        @ending_before = ending_before
-        @expand = expand
-        @limit = limit
-        @starting_after = starting_after
-      end
-    end
-
-    class CreateParams < Stripe::RequestParams
-      # The integer amount in **cents (or local equivalent)** to apply to the customer's credit balance.
-      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.
-      attr_accessor :currency
-      # An arbitrary string attached to the object. Often useful for displaying to users.
-      attr_accessor :description
-      # Specifies which fields in the response should be expanded.
-      attr_accessor :expand
-      # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
-      attr_accessor :metadata
-
-      def initialize(amount: nil, currency: nil, description: nil, expand: nil, metadata: nil)
-        @amount = amount
-        @currency = currency
-        @description = description
-        @expand = expand
-        @metadata = metadata
-      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 UpdateParams < Stripe::RequestParams
-      # An arbitrary string attached to the object. Often useful for displaying to users.
-      attr_accessor :description
-      # Specifies which fields in the response should be expanded.
-      attr_accessor :expand
-      # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
-      attr_accessor :metadata
-
-      def initialize(description: nil, expand: nil, metadata: nil)
-        @description = description
-        @expand = expand
-        @metadata = metadata
-      end
-    end
-
     # Creates an immutable transaction that updates the customer's credit [balance](https://docs.stripe.com/docs/billing/customer/balance).
     def create(customer, params = {}, opts = {})
       request(

data/lib/stripe/services/customer_cash_balance_service.rb

@@ -3,35 +3,6 @@
 
 module Stripe
   class CustomerCashBalanceService < StripeService
-    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 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).
-        attr_accessor :reconciliation_mode
-
-        def initialize(reconciliation_mode: nil)
-          @reconciliation_mode = reconciliation_mode
-        end
-      end
-      # Specifies which fields in the response should be expanded.
-      attr_accessor :expand
-      # A hash of settings for this cash balance.
-      attr_accessor :settings
-
-      def initialize(expand: nil, settings: nil)
-        @expand = expand
-        @settings = settings
-      end
-    end
-
     # Retrieves a customer's cash balance.
     def retrieve(customer, params = {}, opts = {})
       request(

data/lib/stripe/services/customer_cash_balance_transaction_service.rb

@@ -3,33 +3,6 @@
 
 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.
-      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
-
-      def initialize(ending_before: nil, expand: nil, limit: nil, starting_after: nil)
-        @ending_before = ending_before
-        @expand = expand
-        @limit = limit
-        @starting_after = starting_after
-      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
-
     # Returns a list of transactions that modified the customer's [cash balance](https://docs.stripe.com/docs/payments/customer-balance).
     def list(customer, params = {}, opts = {})
       request(

data/lib/stripe/services/customer_funding_instructions_service.rb

@@ -3,48 +3,6 @@
 
 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`.
-          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
-
     # 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.

data/lib/stripe/services/customer_payment_method_service.rb

@@ -3,46 +3,6 @@
 
 module Stripe
   class CustomerPaymentMethodService < StripeService
-    class ListParams < 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 RetrieveParams < Stripe::RequestParams
-      # Specifies which fields in the response should be expanded.
-      attr_accessor :expand
-
-      def initialize(expand: nil)
-        @expand = expand
-      end
-    end
-
     # Returns a list of PaymentMethods for a given Customer
     def list(customer, params = {}, opts = {})
       request(