stripe 16.1.0.pre.beta.1 → 17.0.0

data/lib/stripe/params/external_account_list_params.rb

@@ -1,25 +0,0 @@
-# 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

@@ -1,13 +0,0 @@
-# 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

@@ -1,91 +0,0 @@
-# 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

@@ -1,24 +0,0 @@
-# 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/institution_list_params.rb

@@ -1,24 +0,0 @@
-# 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

@@ -1,15 +0,0 @@
-# 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/fx_quote_create_params.rb

@@ -1,73 +0,0 @@
-# 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

@@ -1,22 +0,0 @@
-# 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

@@ -1,13 +0,0 @@
-# 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

data/lib/stripe/params/issuing/credit_underwriting_record_correct_params.rb

@@ -1,163 +0,0 @@
-# File generated from our OpenAPI spec
-# frozen_string_literal: true
-
-module Stripe
-  module Issuing
-    class CreditUnderwritingRecordCorrectParams < Stripe::RequestParams
-      class Application < Stripe::RequestParams
-        # The channel through which the applicant has submitted their application. Defaults to `online`.
-        attr_accessor :application_method
-        # Scope of demand made by the applicant.
-        attr_accessor :purpose
-        # Date when the applicant submitted their application.
-        attr_accessor :submitted_at
-
-        def initialize(application_method: nil, purpose: nil, submitted_at: nil)
-          @application_method = application_method
-          @purpose = purpose
-          @submitted_at = submitted_at
-        end
-      end
-
-      class CreditUser < Stripe::RequestParams
-        # Email of the applicant or accountholder.
-        attr_accessor :email
-        # Full name of the company or person.
-        attr_accessor :name
-
-        def initialize(email: nil, name: nil)
-          @email = email
-          @name = name
-        end
-      end
-
-      class Decision < Stripe::RequestParams
-        class ApplicationRejected < Stripe::RequestParams
-          # Details about the `reasons.other` when present.
-          attr_accessor :reason_other_explanation
-          # List of reasons why the application was rejected, up to 4 reasons, in order of importance.
-          attr_accessor :reasons
-
-          def initialize(reason_other_explanation: nil, reasons: nil)
-            @reason_other_explanation = reason_other_explanation
-            @reasons = reasons
-          end
-        end
-
-        class CreditLimitApproved < Stripe::RequestParams
-          # The credit approved, in the currency of the account and [smallest currency unit](https://stripe.com/docs/currencies#zero-decimal).
-          attr_accessor :amount
-          # The currency of the credit approved, will default to the Account's Issuing currency.
-          attr_accessor :currency
-
-          def initialize(amount: nil, currency: nil)
-            @amount = amount
-            @currency = currency
-          end
-        end
-
-        class CreditLimitDecreased < Stripe::RequestParams
-          # The credit approved, in the currency of the account and [smallest currency unit](https://stripe.com/docs/currencies#zero-decimal).
-          attr_accessor :amount
-          # The currency of the credit approved, will default to the Account's Issuing currency.
-          attr_accessor :currency
-          # Details about the `reasons.other` when present.
-          attr_accessor :reason_other_explanation
-          # List of reasons why the existing credit was decreased, up to 4 reasons, in order of importance.
-          attr_accessor :reasons
-
-          def initialize(amount: nil, currency: nil, reason_other_explanation: nil, reasons: nil)
-            @amount = amount
-            @currency = currency
-            @reason_other_explanation = reason_other_explanation
-            @reasons = reasons
-          end
-        end
-
-        class CreditLineClosed < Stripe::RequestParams
-          # Details about the `reasons.other` when present.
-          attr_accessor :reason_other_explanation
-          # List of reasons why the credit line was closed, up to 4 reasons, in order of importance.
-          attr_accessor :reasons
-
-          def initialize(reason_other_explanation: nil, reasons: nil)
-            @reason_other_explanation = reason_other_explanation
-            @reasons = reasons
-          end
-        end
-        # Details about the application rejection.
-        attr_accessor :application_rejected
-        # Details about the credit limit approved. An approved credit limit is required before you can set a `credit_limit_amount` in the [CreditPolicy API](https://stripe.com/docs/api/issuing/credit_policy/)
-        attr_accessor :credit_limit_approved
-        # Details about the credit limit decreased.
-        attr_accessor :credit_limit_decreased
-        # Details about the credit line closed.
-        attr_accessor :credit_line_closed
-        # Outcome of the decision.
-        attr_accessor :type
-
-        def initialize(
-          application_rejected: nil,
-          credit_limit_approved: nil,
-          credit_limit_decreased: nil,
-          credit_line_closed: nil,
-          type: nil
-        )
-          @application_rejected = application_rejected
-          @credit_limit_approved = credit_limit_approved
-          @credit_limit_decreased = credit_limit_decreased
-          @credit_line_closed = credit_line_closed
-          @type = type
-        end
-      end
-
-      class UnderwritingException < Stripe::RequestParams
-        # Written explanation for the exception.
-        attr_accessor :explanation
-        # The decision before the exception was applied.
-        attr_accessor :original_decision_type
-
-        def initialize(explanation: nil, original_decision_type: nil)
-          @explanation = explanation
-          @original_decision_type = original_decision_type
-        end
-      end
-      # Details about the application submission.
-      attr_accessor :application
-      # Information about the company or person applying or holding the account.
-      attr_accessor :credit_user
-      # Date when a decision was made.
-      attr_accessor :decided_at
-      # Details about the decision.
-      attr_accessor :decision
-      # 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
-      # File containing regulatory reporting data for the decision. Required if you are subject to this [reporting requirement](https://stripe.com/docs/issuing/credit/report-required-regulatory-data-for-credit-decisions). Optional if previously provided and no changes are needed.
-      attr_accessor :regulatory_reporting_file
-      # If an exception to the usual underwriting criteria was made for this decision, details about the exception must be provided. Exceptions should only be granted in rare circumstances, in consultation with Stripe Compliance.
-      attr_accessor :underwriting_exception
-
-      def initialize(
-        application: nil,
-        credit_user: nil,
-        decided_at: nil,
-        decision: nil,
-        expand: nil,
-        metadata: nil,
-        regulatory_reporting_file: nil,
-        underwriting_exception: nil
-      )
-        @application = application
-        @credit_user = credit_user
-        @decided_at = decided_at
-        @decision = decision
-        @expand = expand
-        @metadata = metadata
-        @regulatory_reporting_file = regulatory_reporting_file
-        @underwriting_exception = underwriting_exception
-      end
-    end
-  end
-end

data/lib/stripe/params/issuing/credit_underwriting_record_create_from_application_params.rb

@@ -1,50 +0,0 @@
-# File generated from our OpenAPI spec
-# frozen_string_literal: true
-
-module Stripe
-  module Issuing
-    class CreditUnderwritingRecordCreateFromApplicationParams < Stripe::RequestParams
-      class Application < Stripe::RequestParams
-        # The channel through which the applicant has submitted their application. Defaults to `online`.
-        attr_accessor :application_method
-        # Scope of demand made by the applicant.
-        attr_accessor :purpose
-        # Date when the applicant submitted their application.
-        attr_accessor :submitted_at
-
-        def initialize(application_method: nil, purpose: nil, submitted_at: nil)
-          @application_method = application_method
-          @purpose = purpose
-          @submitted_at = submitted_at
-        end
-      end
-
-      class CreditUser < Stripe::RequestParams
-        # Email of the applicant or accountholder.
-        attr_accessor :email
-        # Full name of the company or person.
-        attr_accessor :name
-
-        def initialize(email: nil, name: nil)
-          @email = email
-          @name = name
-        end
-      end
-      # Details about the application submission.
-      attr_accessor :application
-      # Information about the company or person applying or holding the account.
-      attr_accessor :credit_user
-      # 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(application: nil, credit_user: nil, expand: nil, metadata: nil)
-        @application = application
-        @credit_user = credit_user
-        @expand = expand
-        @metadata = metadata
-      end
-    end
-  end
-end

data/lib/stripe/params/issuing/credit_underwriting_record_create_from_proactive_review_params.rb

@@ -1,128 +0,0 @@
-# File generated from our OpenAPI spec
-# frozen_string_literal: true
-
-module Stripe
-  module Issuing
-    class CreditUnderwritingRecordCreateFromProactiveReviewParams < Stripe::RequestParams
-      class CreditUser < Stripe::RequestParams
-        # Email of the applicant or accountholder.
-        attr_accessor :email
-        # Full name of the company or person.
-        attr_accessor :name
-
-        def initialize(email: nil, name: nil)
-          @email = email
-          @name = name
-        end
-      end
-
-      class Decision < Stripe::RequestParams
-        class CreditLimitApproved < Stripe::RequestParams
-          # The credit approved, in the currency of the account and [smallest currency unit](https://stripe.com/docs/currencies#zero-decimal).
-          attr_accessor :amount
-          # The currency of the credit approved, will default to the Account's Issuing currency.
-          attr_accessor :currency
-
-          def initialize(amount: nil, currency: nil)
-            @amount = amount
-            @currency = currency
-          end
-        end
-
-        class CreditLimitDecreased < Stripe::RequestParams
-          # The credit approved, in the currency of the account and [smallest currency unit](https://stripe.com/docs/currencies#zero-decimal).
-          attr_accessor :amount
-          # The currency of the credit approved, will default to the Account's Issuing currency.
-          attr_accessor :currency
-          # Details about the `reasons.other` when present.
-          attr_accessor :reason_other_explanation
-          # List of reasons why the existing credit was decreased, up to 4 reasons, in order of importance.
-          attr_accessor :reasons
-
-          def initialize(amount: nil, currency: nil, reason_other_explanation: nil, reasons: nil)
-            @amount = amount
-            @currency = currency
-            @reason_other_explanation = reason_other_explanation
-            @reasons = reasons
-          end
-        end
-
-        class CreditLineClosed < Stripe::RequestParams
-          # Details about the `reasons.other` when present.
-          attr_accessor :reason_other_explanation
-          # List of reasons why the credit line was closed, up to 4 reasons, in order of importance.
-          attr_accessor :reasons
-
-          def initialize(reason_other_explanation: nil, reasons: nil)
-            @reason_other_explanation = reason_other_explanation
-            @reasons = reasons
-          end
-        end
-        # Details about the credit limit approved. An approved credit limit is required before you can set a `credit_limit_amount` in the [CreditPolicy API](https://stripe.com/docs/api/issuing/credit_policy/)
-        attr_accessor :credit_limit_approved
-        # Details about the credit limit decreased.
-        attr_accessor :credit_limit_decreased
-        # Details about the credit line closed.
-        attr_accessor :credit_line_closed
-        # Outcome of the decision.
-        attr_accessor :type
-
-        def initialize(
-          credit_limit_approved: nil,
-          credit_limit_decreased: nil,
-          credit_line_closed: nil,
-          type: nil
-        )
-          @credit_limit_approved = credit_limit_approved
-          @credit_limit_decreased = credit_limit_decreased
-          @credit_line_closed = credit_line_closed
-          @type = type
-        end
-      end
-
-      class UnderwritingException < Stripe::RequestParams
-        # Written explanation for the exception.
-        attr_accessor :explanation
-        # The decision before the exception was applied.
-        attr_accessor :original_decision_type
-
-        def initialize(explanation: nil, original_decision_type: nil)
-          @explanation = explanation
-          @original_decision_type = original_decision_type
-        end
-      end
-      # Information about the company or person applying or holding the account.
-      attr_accessor :credit_user
-      # Date when a decision was made.
-      attr_accessor :decided_at
-      # Details about the decision.
-      attr_accessor :decision
-      # 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
-      # File containing regulatory reporting data for the decision. Required if you are subject to this [reporting requirement](https://stripe.com/docs/issuing/credit/report-required-regulatory-data-for-credit-decisions).
-      attr_accessor :regulatory_reporting_file
-      # If an exception to the usual underwriting criteria was made for this decision, details about the exception must be provided. Exceptions should only be granted in rare circumstances, in consultation with Stripe Compliance.
-      attr_accessor :underwriting_exception
-
-      def initialize(
-        credit_user: nil,
-        decided_at: nil,
-        decision: nil,
-        expand: nil,
-        metadata: nil,
-        regulatory_reporting_file: nil,
-        underwriting_exception: nil
-      )
-        @credit_user = credit_user
-        @decided_at = decided_at
-        @decision = decision
-        @expand = expand
-        @metadata = metadata
-        @regulatory_reporting_file = regulatory_reporting_file
-        @underwriting_exception = underwriting_exception
-      end
-    end
-  end
-end

data/lib/stripe/params/issuing/credit_underwriting_record_list_params.rb

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