stripe 16.1.0.pre.beta.1 → 17.0.0

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

@@ -1,86 +0,0 @@
-# File generated from our OpenAPI spec
-# frozen_string_literal: true
-
-module Stripe
-  module Issuing
-    class CreditUnderwritingRecordReportDecisionParams < Stripe::RequestParams
-      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
-        # 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
-        # Outcome of the decision.
-        attr_accessor :type
-
-        def initialize(application_rejected: nil, credit_limit_approved: nil, type: nil)
-          @application_rejected = application_rejected
-          @credit_limit_approved = credit_limit_approved
-          @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
-      # 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(
-        decided_at: nil,
-        decision: nil,
-        expand: nil,
-        metadata: nil,
-        regulatory_reporting_file: nil,
-        underwriting_exception: nil
-      )
-        @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_retrieve_params.rb

@@ -1,15 +0,0 @@
-# File generated from our OpenAPI spec
-# frozen_string_literal: true
-
-module Stripe
-  module Issuing
-    class CreditUnderwritingRecordRetrieveParams < 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/issuing/dispute_settlement_detail_list_params.rb

@@ -1,33 +0,0 @@
-# File generated from our OpenAPI spec
-# frozen_string_literal: true
-
-module Stripe
-  module Issuing
-    class DisputeSettlementDetailListParams < 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
-      # Select the Issuing dispute settlement details for the given settlement.
-      attr_accessor :settlement
-      # 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,
-        settlement: nil,
-        starting_after: nil
-      )
-        @ending_before = ending_before
-        @expand = expand
-        @limit = limit
-        @settlement = settlement
-        @starting_after = starting_after
-      end
-    end
-  end
-end

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

@@ -1,15 +0,0 @@
-# File generated from our OpenAPI spec
-# frozen_string_literal: true
-
-module Stripe
-  module Issuing
-    class DisputeSettlementDetailRetrieveParams < 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/issuing/fraud_liability_debit_list_params.rb

@@ -1,44 +0,0 @@
-# File generated from our OpenAPI spec
-# frozen_string_literal: true
-
-module Stripe
-  module Issuing
-    class FraudLiabilityDebitListParams < 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 Issuing Fraud Liability Debits that were created during the given date interval.
-      attr_accessor :created
-      # 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(created: nil, ending_before: nil, expand: nil, limit: nil, starting_after: nil)
-        @created = created
-        @ending_before = ending_before
-        @expand = expand
-        @limit = limit
-        @starting_after = starting_after
-      end
-    end
-  end
-end

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

@@ -1,15 +0,0 @@
-# File generated from our OpenAPI spec
-# frozen_string_literal: true
-
-module Stripe
-  module Issuing
-    class FraudLiabilityDebitRetrieveParams < 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/mandate_list_params.rb

@@ -1,39 +0,0 @@
-# File generated from our OpenAPI spec
-# frozen_string_literal: true
-
-module Stripe
-  class MandateListParams < 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
-    # The Stripe account ID that the mandates are intended for. Learn more about the [use case for connected accounts payments](https://stripe.com/docs/payments/connected-accounts).
-    attr_accessor :on_behalf_of
-    # Attribute for param field payment_method
-    attr_accessor :payment_method
-    # 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
-    # The status of the mandates to retrieve. Status indicates whether or not you can use it to initiate a payment, and can have a value of `active`, `pending`, or `inactive`.
-    attr_accessor :status
-
-    def initialize(
-      ending_before: nil,
-      expand: nil,
-      limit: nil,
-      on_behalf_of: nil,
-      payment_method: nil,
-      starting_after: nil,
-      status: nil
-    )
-      @ending_before = ending_before
-      @expand = expand
-      @limit = limit
-      @on_behalf_of = on_behalf_of
-      @payment_method = payment_method
-      @starting_after = starting_after
-      @status = status
-    end
-  end
-end

data/lib/stripe/params/margin_create_params.rb

@@ -1,25 +0,0 @@
-# File generated from our OpenAPI spec
-# frozen_string_literal: true
-
-module Stripe
-  class MarginCreateParams < Stripe::RequestParams
-    # Whether the margin can be applied to invoices, invoice items, or invoice line items or not. Defaults to `true`.
-    attr_accessor :active
-    # 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
-    # Name of the margin, which is displayed to customers, such as on invoices.
-    attr_accessor :name
-    # Percent that will be taken off the subtotal before tax (after all other discounts and promotions) of any invoice to which the margin is applied.
-    attr_accessor :percent_off
-
-    def initialize(active: nil, expand: nil, metadata: nil, name: nil, percent_off: nil)
-      @active = active
-      @expand = expand
-      @metadata = metadata
-      @name = name
-      @percent_off = percent_off
-    end
-  end
-end

data/lib/stripe/params/margin_list_params.rb

@@ -1,25 +0,0 @@
-# File generated from our OpenAPI spec
-# frozen_string_literal: true
-
-module Stripe
-  class MarginListParams < Stripe::RequestParams
-    # Only return margins that are active or inactive. For example, pass `true` to only list active margins.
-    attr_accessor :active
-    # 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(active: nil, ending_before: nil, expand: nil, limit: nil, starting_after: nil)
-      @active = active
-      @ending_before = ending_before
-      @expand = expand
-      @limit = limit
-      @starting_after = starting_after
-    end
-  end
-end

data/lib/stripe/params/margin_retrieve_params.rb

@@ -1,13 +0,0 @@
-# File generated from our OpenAPI spec
-# frozen_string_literal: true
-
-module Stripe
-  class MarginRetrieveParams < 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/margin_update_params.rb

@@ -1,22 +0,0 @@
-# File generated from our OpenAPI spec
-# frozen_string_literal: true
-
-module Stripe
-  class MarginUpdateParams < Stripe::RequestParams
-    # Whether the margin can be applied to invoices, invoice items, or invoice line items or not.
-    attr_accessor :active
-    # 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
-    # Name of the margin, which is displayed to customers, such as on invoices.
-    attr_accessor :name
-
-    def initialize(active: nil, expand: nil, metadata: nil, name: nil)
-      @active = active
-      @expand = expand
-      @metadata = metadata
-      @name = name
-    end
-  end
-end

data/lib/stripe/params/order_cancel_params.rb

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