stripe 16.0.0 → 16.1.0.pre.alpha.1

data/lib/stripe/params/credit_note_preview_lines_list_params.rb

@@ -61,14 +61,31 @@ module Stripe
     end
 
     class Refund < Stripe::RequestParams
+      class PaymentRecordRefund < Stripe::RequestParams
+        # The ID of the PaymentRecord with the refund to link to this credit note.
+        attr_accessor :payment_record
+        # The PaymentRecord refund group to link to this credit note. For refunds processed off-Stripe, this will correspond to the `processor_details.custom.refund_reference` field provided when reporting the refund on the PaymentRecord.
+        attr_accessor :refund_group
+
+        def initialize(payment_record: nil, refund_group: nil)
+          @payment_record = payment_record
+          @refund_group = refund_group
+        end
+      end
       # 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
+      # The PaymentRecord refund details to link to this credit note. Required when `type` is `payment_record_refund`.
+      attr_accessor :payment_record_refund
       # ID of an existing refund to link this credit note to. Required when `type` is `refund`.
       attr_accessor :refund
+      # Type of the refund, one of `refund` or `payment_record_refund`. Defaults to `refund`.
+      attr_accessor :type
 
-      def initialize(amount_refunded: nil, refund: nil)
+      def initialize(amount_refunded: nil, payment_record_refund: nil, refund: nil, type: nil)
         @amount_refunded = amount_refunded
+        @payment_record_refund = payment_record_refund
         @refund = refund
+        @type = type
       end
     end
 

data/lib/stripe/params/credit_note_preview_params.rb

@@ -61,14 +61,31 @@ module Stripe
     end
 
     class Refund < Stripe::RequestParams
+      class PaymentRecordRefund < Stripe::RequestParams
+        # The ID of the PaymentRecord with the refund to link to this credit note.
+        attr_accessor :payment_record
+        # The PaymentRecord refund group to link to this credit note. For refunds processed off-Stripe, this will correspond to the `processor_details.custom.refund_reference` field provided when reporting the refund on the PaymentRecord.
+        attr_accessor :refund_group
+
+        def initialize(payment_record: nil, refund_group: nil)
+          @payment_record = payment_record
+          @refund_group = refund_group
+        end
+      end
       # 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
+      # The PaymentRecord refund details to link to this credit note. Required when `type` is `payment_record_refund`.
+      attr_accessor :payment_record_refund
       # ID of an existing refund to link this credit note to. Required when `type` is `refund`.
       attr_accessor :refund
+      # Type of the refund, one of `refund` or `payment_record_refund`. Defaults to `refund`.
+      attr_accessor :type
 
-      def initialize(amount_refunded: nil, refund: nil)
+      def initialize(amount_refunded: nil, payment_record_refund: nil, refund: nil, type: nil)
         @amount_refunded = amount_refunded
+        @payment_record_refund = payment_record_refund
         @refund = refund
+        @type = type
       end
     end
 

data/lib/stripe/params/customer_session_create_params.rb

@@ -88,12 +88,15 @@ module Stripe
     attr_accessor :components
     # The ID of an existing customer for which to create the Customer Session.
     attr_accessor :customer
+    # The ID of an existing Account for which to create the Customer Session.
+    attr_accessor :customer_account
     # Specifies which fields in the response should be expanded.
     attr_accessor :expand
 
-    def initialize(components: nil, customer: nil, expand: nil)
+    def initialize(components: nil, customer: nil, customer_account: nil, expand: nil)
       @components = components
       @customer = customer
+      @customer_account = customer_account
       @expand = expand
     end
   end

data/lib/stripe/params/dispute_update_params.rb

@@ -293,14 +293,23 @@ module Stripe
     attr_accessor :evidence
     # Specifies which fields in the response should be expanded.
     attr_accessor :expand
+    # Intended submission method for the dispute.
+    attr_accessor :intended_submission_method
     # 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
     # Whether to immediately submit evidence to the bank. If `false`, evidence is staged on the dispute. Staged evidence is visible in the API and Dashboard, and can be submitted to the bank by making another request with this attribute set to `true` (the default).
     attr_accessor :submit
 
-    def initialize(evidence: nil, expand: nil, metadata: nil, submit: nil)
+    def initialize(
+      evidence: nil,
+      expand: nil,
+      intended_submission_method: nil,
+      metadata: nil,
+      submit: nil
+    )
       @evidence = evidence
       @expand = expand
+      @intended_submission_method = intended_submission_method
       @metadata = metadata
       @submit = submit
     end

data/lib/stripe/params/external_account_create_params.rb

@@ -0,0 +1,134 @@
+# File generated from our OpenAPI spec
+# frozen_string_literal: true
+
+module Stripe
+  class ExternalAccountCreateParams < Stripe::RequestParams
+    class BankAccount < Stripe::RequestParams
+      # Attribute for param field object
+      attr_accessor :object
+      # The name of the person or business that owns the bank account.This field is required when attaching the bank account to a `Customer` object.
+      attr_accessor :account_holder_name
+      # The type of entity that holds the account. It can be `company` or `individual`. This field is required when attaching the bank account to a `Customer` object.
+      attr_accessor :account_holder_type
+      # The account number for the bank account, in string form. Must be a checking account.
+      attr_accessor :account_number
+      # The country in which the bank account is located.
+      attr_accessor :country
+      # The currency the bank account is in. This must be a country/currency pairing that [Stripe supports.](docs/payouts)
+      attr_accessor :currency
+      # The routing number, sort code, or other country-appropriate institution number for the bank account. For US bank accounts, this is required and should be the ACH routing number, not the wire routing number. If you are providing an IBAN for `account_number`, this field is not required.
+      attr_accessor :routing_number
+
+      def initialize(
+        object: nil,
+        account_holder_name: nil,
+        account_holder_type: nil,
+        account_number: nil,
+        country: nil,
+        currency: nil,
+        routing_number: nil
+      )
+        @object = object
+        @account_holder_name = account_holder_name
+        @account_holder_type = account_holder_type
+        @account_number = account_number
+        @country = country
+        @currency = currency
+        @routing_number = routing_number
+      end
+    end
+
+    class Card < Stripe::RequestParams
+      # Attribute for param field object
+      attr_accessor :object
+      # Attribute for param field address_city
+      attr_accessor :address_city
+      # Attribute for param field address_country
+      attr_accessor :address_country
+      # Attribute for param field address_line1
+      attr_accessor :address_line1
+      # Attribute for param field address_line2
+      attr_accessor :address_line2
+      # Attribute for param field address_state
+      attr_accessor :address_state
+      # Attribute for param field address_zip
+      attr_accessor :address_zip
+      # Attribute for param field currency
+      attr_accessor :currency
+      # Attribute for param field cvc
+      attr_accessor :cvc
+      # Attribute for param field exp_month
+      attr_accessor :exp_month
+      # Attribute for param field exp_year
+      attr_accessor :exp_year
+      # Attribute for param field name
+      attr_accessor :name
+      # Attribute for param field number
+      attr_accessor :number
+      # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
+      attr_accessor :metadata
+
+      def initialize(
+        object: nil,
+        address_city: nil,
+        address_country: nil,
+        address_line1: nil,
+        address_line2: nil,
+        address_state: nil,
+        address_zip: nil,
+        currency: nil,
+        cvc: nil,
+        exp_month: nil,
+        exp_year: nil,
+        name: nil,
+        number: nil,
+        metadata: nil
+      )
+        @object = object
+        @address_city = address_city
+        @address_country = address_country
+        @address_line1 = address_line1
+        @address_line2 = address_line2
+        @address_state = address_state
+        @address_zip = address_zip
+        @currency = currency
+        @cvc = cvc
+        @exp_month = exp_month
+        @exp_year = exp_year
+        @name = name
+        @number = number
+        @metadata = metadata
+      end
+    end
+
+    class CardToken < Stripe::RequestParams
+      # Attribute for param field object
+      attr_accessor :object
+      # Attribute for param field currency
+      attr_accessor :currency
+      # Attribute for param field token
+      attr_accessor :token
+
+      def initialize(object: nil, currency: nil, token: nil)
+        @object = object
+        @currency = currency
+        @token = token
+      end
+    end
+    # When set to true, or if this is the first external account added in this currency, this account becomes the default external account for its currency.
+    attr_accessor :default_for_currency
+    # Specifies which fields in the response should be expanded.
+    attr_accessor :expand
+    # Either a token, like the ones returned by [Stripe.js](https://stripe.com/docs/js), or a dictionary containing a user’s external account details (with the options shown below).
+    attr_accessor :external_account
+    # 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(default_for_currency: nil, expand: nil, external_account: nil, metadata: nil)
+      @default_for_currency = default_for_currency
+      @expand = expand
+      @external_account = external_account
+      @metadata = metadata
+    end
+  end
+end

data/lib/stripe/params/external_account_delete_params.rb

@@ -0,0 +1,6 @@
+# File generated from our OpenAPI spec
+# frozen_string_literal: true
+
+module Stripe
+  class ExternalAccountDeleteParams < Stripe::RequestParams; end
+end

data/lib/stripe/params/external_account_list_params.rb

@@ -0,0 +1,25 @@
+# File generated from our OpenAPI spec
+# frozen_string_literal: true
+
+module Stripe
+  class ExternalAccountListParams < 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
+    # Filter external accounts according to a particular object type.
+    attr_accessor :object
+    # 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, object: nil, starting_after: nil)
+      @ending_before = ending_before
+      @expand = expand
+      @limit = limit
+      @object = object
+      @starting_after = starting_after
+    end
+  end
+end

data/lib/stripe/params/external_account_retrieve_params.rb

@@ -0,0 +1,13 @@
+# File generated from our OpenAPI spec
+# frozen_string_literal: true
+
+module Stripe
+  class ExternalAccountRetrieveParams < Stripe::RequestParams
+    # Specifies which fields in the response should be expanded.
+    attr_accessor :expand
+
+    def initialize(expand: nil)
+      @expand = expand
+    end
+  end
+end

data/lib/stripe/params/external_account_update_params.rb

@@ -0,0 +1,91 @@
+# File generated from our OpenAPI spec
+# frozen_string_literal: true
+
+module Stripe
+  class ExternalAccountUpdateParams < Stripe::RequestParams
+    class Documents < Stripe::RequestParams
+      class BankAccountOwnershipVerification < Stripe::RequestParams
+        # One or more document ids returned by a [file upload](https://stripe.com/docs/api#create_file) with a `purpose` value of `account_requirement`.
+        attr_accessor :files
+
+        def initialize(files: nil)
+          @files = files
+        end
+      end
+      # One or more documents that support the [Bank account ownership verification](https://support.stripe.com/questions/bank-account-ownership-verification) requirement. Must be a document associated with the bank account that displays the last 4 digits of the account number, either a statement or a check.
+      attr_accessor :bank_account_ownership_verification
+
+      def initialize(bank_account_ownership_verification: nil)
+        @bank_account_ownership_verification = bank_account_ownership_verification
+      end
+    end
+    # The name of the person or business that owns the bank account.
+    attr_accessor :account_holder_name
+    # The type of entity that holds the account. This can be either `individual` or `company`.
+    attr_accessor :account_holder_type
+    # The bank account type. This can only be `checking` or `savings` in most countries. In Japan, this can only be `futsu` or `toza`.
+    attr_accessor :account_type
+    # City/District/Suburb/Town/Village.
+    attr_accessor :address_city
+    # Billing address country, if provided when creating card.
+    attr_accessor :address_country
+    # Address line 1 (Street address/PO Box/Company name).
+    attr_accessor :address_line1
+    # Address line 2 (Apartment/Suite/Unit/Building).
+    attr_accessor :address_line2
+    # State/County/Province/Region.
+    attr_accessor :address_state
+    # ZIP or postal code.
+    attr_accessor :address_zip
+    # When set to true, this becomes the default external account for its currency.
+    attr_accessor :default_for_currency
+    # Documents that may be submitted to satisfy various informational requests.
+    attr_accessor :documents
+    # Two digit number representing the card’s expiration month.
+    attr_accessor :exp_month
+    # Four digit number representing the card’s expiration year.
+    attr_accessor :exp_year
+    # 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
+    # Cardholder name.
+    attr_accessor :name
+
+    def initialize(
+      account_holder_name: nil,
+      account_holder_type: nil,
+      account_type: nil,
+      address_city: nil,
+      address_country: nil,
+      address_line1: nil,
+      address_line2: nil,
+      address_state: nil,
+      address_zip: nil,
+      default_for_currency: nil,
+      documents: nil,
+      exp_month: nil,
+      exp_year: nil,
+      expand: nil,
+      metadata: nil,
+      name: nil
+    )
+      @account_holder_name = account_holder_name
+      @account_holder_type = account_holder_type
+      @account_type = account_type
+      @address_city = address_city
+      @address_country = address_country
+      @address_line1 = address_line1
+      @address_line2 = address_line2
+      @address_state = address_state
+      @address_zip = address_zip
+      @default_for_currency = default_for_currency
+      @documents = documents
+      @exp_month = exp_month
+      @exp_year = exp_year
+      @expand = expand
+      @metadata = metadata
+      @name = name
+    end
+  end
+end

data/lib/stripe/params/financial_connections/account_inferred_balance_list_params.rb

@@ -0,0 +1,24 @@
+# File generated from our OpenAPI spec
+# frozen_string_literal: true
+
+module Stripe
+  module FinancialConnections
+    class AccountInferredBalanceListParams < 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
+  end
+end

data/lib/stripe/params/financial_connections/account_list_params.rb

@@ -9,10 +9,13 @@ module Stripe
         attr_accessor :account
         # The ID of the Stripe customer whose accounts will be retrieved.
         attr_accessor :customer
+        # The Account ID of the Stripe customer whose accounts will be retrieved.
+        attr_accessor :customer_account
 
-        def initialize(account: nil, customer: nil)
+        def initialize(account: nil, customer: nil, customer_account: nil)
           @account = account
           @customer = customer
+          @customer_account = customer_account
         end
       end
       # If present, only return accounts that belong to the specified account holder. `account_holder[customer]` and `account_holder[account]` are mutually exclusive.

data/lib/stripe/params/financial_connections/institution_list_params.rb

@@ -0,0 +1,24 @@
+# File generated from our OpenAPI spec
+# frozen_string_literal: true
+
+module Stripe
+  module FinancialConnections
+    class InstitutionListParams < 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
+  end
+end

data/lib/stripe/params/financial_connections/institution_retrieve_params.rb

@@ -0,0 +1,15 @@
+# File generated from our OpenAPI spec
+# frozen_string_literal: true
+
+module Stripe
+  module FinancialConnections
+    class InstitutionRetrieveParams < Stripe::RequestParams
+      # Specifies which fields in the response should be expanded.
+      attr_accessor :expand
+
+      def initialize(expand: nil)
+        @expand = expand
+      end
+    end
+  end
+end

data/lib/stripe/params/financial_connections/session_create_params.rb

@@ -9,12 +9,15 @@ module Stripe
         attr_accessor :account
         # The ID of the Stripe customer whose accounts will be retrieved. Should only be present if `type` is `customer`.
         attr_accessor :customer
+        # The ID of the Stripe customer Account whose accounts will be retrieved. Should only be present if `type` is `customer`.
+        attr_accessor :customer_account
         # Type of account holder to collect accounts for.
         attr_accessor :type
 
-        def initialize(account: nil, customer: nil, type: nil)
+        def initialize(account: nil, customer: nil, customer_account: nil, type: nil)
           @account = account
           @customer = customer
+          @customer_account = customer_account
           @type = type
         end
       end
@@ -24,10 +27,31 @@ module Stripe
         attr_accessor :account_subcategories
         # List of countries from which to collect accounts.
         attr_accessor :countries
+        # Stripe ID of the institution with which the customer should be directed to log in.
+        attr_accessor :institution
 
-        def initialize(account_subcategories: nil, countries: nil)
+        def initialize(account_subcategories: nil, countries: nil, institution: nil)
           @account_subcategories = account_subcategories
           @countries = countries
+          @institution = institution
+        end
+      end
+
+      class Limits < Stripe::RequestParams
+        # The number of accounts that can be linked in this Session.
+        attr_accessor :accounts
+
+        def initialize(accounts: nil)
+          @accounts = accounts
+        end
+      end
+
+      class ManualEntry < Stripe::RequestParams
+        # Whether manual entry will be handled by Stripe during the Session.
+        attr_accessor :mode
+
+        def initialize(mode: nil)
+          @mode = mode
         end
       end
       # The account holder to link accounts for.
@@ -36,6 +60,10 @@ module Stripe
       attr_accessor :expand
       # Filters to restrict the kinds of accounts to collect.
       attr_accessor :filters
+      # Settings for configuring Session-specific limits.
+      attr_accessor :limits
+      # Customize manual entry behavior
+      attr_accessor :manual_entry
       # List of data features that you would like to request access to.
       #
       # Possible values are `balances`, `transactions`, `ownership`, and `payment_method`.
@@ -49,6 +77,8 @@ module Stripe
         account_holder: nil,
         expand: nil,
         filters: nil,
+        limits: nil,
+        manual_entry: nil,
         permissions: nil,
         prefetch: nil,
         return_url: nil
@@ -56,6 +86,8 @@ module Stripe
         @account_holder = account_holder
         @expand = expand
         @filters = filters
+        @limits = limits
+        @manual_entry = manual_entry
         @permissions = permissions
         @prefetch = prefetch
         @return_url = return_url

data/lib/stripe/params/fx_quote_create_params.rb

@@ -0,0 +1,73 @@
+# File generated from our OpenAPI spec
+# frozen_string_literal: true
+
+module Stripe
+  class FxQuoteCreateParams < Stripe::RequestParams
+    class Usage < Stripe::RequestParams
+      class Payment < Stripe::RequestParams
+        # The Stripe account ID that the funds will be transferred to.
+        #
+        # This field should match the account ID that would be used in the PaymentIntent’s transfer_data[destination] field.
+        attr_accessor :destination
+        # The Stripe account ID that these funds are intended for.
+        #
+        # This field should match the account ID that would be used in the PaymentIntent’s on_behalf_of field.
+        attr_accessor :on_behalf_of
+
+        def initialize(destination: nil, on_behalf_of: nil)
+          @destination = destination
+          @on_behalf_of = on_behalf_of
+        end
+      end
+
+      class Transfer < Stripe::RequestParams
+        # The Stripe account ID that the funds will be transferred to.
+        #
+        # This field should match the account ID that would be used in the Transfer’s destination field.
+        attr_accessor :destination
+
+        def initialize(destination: nil)
+          @destination = destination
+        end
+      end
+      # The payment transaction details that are intended for the FX Quote.
+      attr_accessor :payment
+      # The transfer transaction details that are intended for the FX Quote.
+      attr_accessor :transfer
+      # Which transaction the FX Quote will be used for
+      #
+      # Can be “payment” | “transfer”
+      attr_accessor :type
+
+      def initialize(payment: nil, transfer: nil, type: nil)
+        @payment = payment
+        @transfer = transfer
+        @type = type
+      end
+    end
+    # Specifies which fields in the response should be expanded.
+    attr_accessor :expand
+    # A list of three letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be [supported currencies](https://stripe.com/docs/currencies).
+    attr_accessor :from_currencies
+    # The duration that you wish the quote to be locked for. The quote will be usable for the duration specified. The default is `none`. The maximum is 1 day.
+    attr_accessor :lock_duration
+    # 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 :to_currency
+    # The usage specific information for the quote.
+    attr_accessor :usage
+
+    def initialize(
+      expand: nil,
+      from_currencies: nil,
+      lock_duration: nil,
+      to_currency: nil,
+      usage: nil
+    )
+      @expand = expand
+      @from_currencies = from_currencies
+      @lock_duration = lock_duration
+      @to_currency = to_currency
+      @usage = usage
+    end
+  end
+end

data/lib/stripe/params/fx_quote_list_params.rb

@@ -0,0 +1,22 @@
+# File generated from our OpenAPI spec
+# frozen_string_literal: true
+
+module Stripe
+  class FxQuoteListParams < 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
+end

data/lib/stripe/params/fx_quote_retrieve_params.rb

@@ -0,0 +1,13 @@
+# File generated from our OpenAPI spec
+# frozen_string_literal: true
+
+module Stripe
+  class FxQuoteRetrieveParams < Stripe::RequestParams
+    # Specifies which fields in the response should be expanded.
+    attr_accessor :expand
+
+    def initialize(expand: nil)
+      @expand = expand
+    end
+  end
+end