stripe 17.0.1 → 19.0.0

data/lib/stripe/params/credit_note_list_params.rb

@@ -2,8 +2,8 @@
 # frozen_string_literal: true
 
 module Stripe
-  class CreditNoteListParams < Stripe::RequestParams
-    class Created < Stripe::RequestParams
+  class CreditNoteListParams < ::Stripe::RequestParams
+    class Created < ::Stripe::RequestParams
       # Minimum value to filter by (exclusive)
       attr_accessor :gt
       # Minimum value to filter by (inclusive)
@@ -24,6 +24,8 @@ module Stripe
     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 representing the customer 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.
@@ -38,6 +40,7 @@ module Stripe
     def initialize(
       created: nil,
       customer: nil,
+      customer_account: nil,
       ending_before: nil,
       expand: nil,
       invoice: nil,
@@ -46,6 +49,7 @@ module Stripe
     )
       @created = created
       @customer = customer
+      @customer_account = customer_account
       @ending_before = ending_before
       @expand = expand
       @invoice = invoice

data/lib/stripe/params/credit_note_list_preview_line_items_params.rb

@@ -2,9 +2,9 @@
 # frozen_string_literal: true
 
 module Stripe
-  class CreditNoteListPreviewLineItemsParams < Stripe::RequestParams
-    class Line < Stripe::RequestParams
-      class TaxAmount < Stripe::RequestParams
+  class CreditNoteListPreviewLineItemsParams < ::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.
@@ -24,13 +24,15 @@ module Stripe
       attr_accessor :description
       # The invoice line item to credit. Only valid when the `type` is `invoice_line_item`.
       attr_accessor :invoice_line_item
+      # Set of [key-value pairs](https://docs.stripe.com/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 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`.
+      # A list of up to 10 tax amounts for the credit note line item. Not valid when `tax_rates` is used or if invoice is set up with `automatic_tax[enabled]=true`.
       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`.
+      # The tax rates which apply to the credit note line item. Only valid when the `type` is `custom_line_item` and `tax_amounts` is not used.
       attr_accessor :tax_rates
-      # Type of the credit note line item, one of `invoice_line_item` or `custom_line_item`
+      # Type of the credit note line item, one of `invoice_line_item` or `custom_line_item`. `custom_line_item` is not valid when the invoice is set up with `automatic_tax[enabled]=true`.
       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
@@ -41,6 +43,7 @@ module Stripe
         amount: nil,
         description: nil,
         invoice_line_item: nil,
+        metadata: nil,
         quantity: nil,
         tax_amounts: nil,
         tax_rates: nil,
@@ -51,6 +54,7 @@ module Stripe
         @amount = amount
         @description = description
         @invoice_line_item = invoice_line_item
+        @metadata = metadata
         @quantity = quantity
         @tax_amounts = tax_amounts
         @tax_rates = tax_rates
@@ -58,21 +62,42 @@ module Stripe
         @unit_amount = unit_amount
         @unit_amount_decimal = unit_amount_decimal
       end
+
+      def self.field_encodings
+        @field_encodings = { unit_amount_decimal: :decimal_string }
+      end
     end
 
-    class Refund < Stripe::RequestParams
+    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
 
-    class ShippingCost < Stripe::RequestParams
+    class ShippingCost < ::Stripe::RequestParams
       # The ID of the shipping rate to use for this order.
       attr_accessor :shipping_rate
 
@@ -100,7 +125,7 @@ module Stripe
     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`.
+    # Set of [key-value pairs](https://docs.stripe.com/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
@@ -152,5 +177,14 @@ module Stripe
       @shipping_cost = shipping_cost
       @starting_after = starting_after
     end
+
+    def self.field_encodings
+      @field_encodings = {
+        lines: {
+          kind: :array,
+          element: { kind: :object, fields: { unit_amount_decimal: :decimal_string } },
+        },
+      }
+    end
   end
 end

data/lib/stripe/params/credit_note_preview_lines_list_params.rb

@@ -2,9 +2,9 @@
 # frozen_string_literal: true
 
 module Stripe
-  class CreditNotePreviewLinesListParams < Stripe::RequestParams
-    class Line < Stripe::RequestParams
-      class TaxAmount < Stripe::RequestParams
+  class CreditNotePreviewLinesListParams < ::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.
@@ -24,13 +24,15 @@ module Stripe
       attr_accessor :description
       # The invoice line item to credit. Only valid when the `type` is `invoice_line_item`.
       attr_accessor :invoice_line_item
+      # Set of [key-value pairs](https://docs.stripe.com/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 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`.
+      # A list of up to 10 tax amounts for the credit note line item. Not valid when `tax_rates` is used or if invoice is set up with `automatic_tax[enabled]=true`.
       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`.
+      # The tax rates which apply to the credit note line item. Only valid when the `type` is `custom_line_item` and `tax_amounts` is not used.
       attr_accessor :tax_rates
-      # Type of the credit note line item, one of `invoice_line_item` or `custom_line_item`
+      # Type of the credit note line item, one of `invoice_line_item` or `custom_line_item`. `custom_line_item` is not valid when the invoice is set up with `automatic_tax[enabled]=true`.
       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
@@ -41,6 +43,7 @@ module Stripe
         amount: nil,
         description: nil,
         invoice_line_item: nil,
+        metadata: nil,
         quantity: nil,
         tax_amounts: nil,
         tax_rates: nil,
@@ -51,6 +54,7 @@ module Stripe
         @amount = amount
         @description = description
         @invoice_line_item = invoice_line_item
+        @metadata = metadata
         @quantity = quantity
         @tax_amounts = tax_amounts
         @tax_rates = tax_rates
@@ -58,21 +62,42 @@ module Stripe
         @unit_amount = unit_amount
         @unit_amount_decimal = unit_amount_decimal
       end
+
+      def self.field_encodings
+        @field_encodings = { unit_amount_decimal: :decimal_string }
+      end
     end
 
-    class Refund < Stripe::RequestParams
+    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
 
-    class ShippingCost < Stripe::RequestParams
+    class ShippingCost < ::Stripe::RequestParams
       # The ID of the shipping rate to use for this order.
       attr_accessor :shipping_rate
 
@@ -100,7 +125,7 @@ module Stripe
     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`.
+    # Set of [key-value pairs](https://docs.stripe.com/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
@@ -152,5 +177,14 @@ module Stripe
       @shipping_cost = shipping_cost
       @starting_after = starting_after
     end
+
+    def self.field_encodings
+      @field_encodings = {
+        lines: {
+          kind: :array,
+          element: { kind: :object, fields: { unit_amount_decimal: :decimal_string } },
+        },
+      }
+    end
   end
 end

data/lib/stripe/params/credit_note_preview_params.rb

@@ -2,9 +2,9 @@
 # frozen_string_literal: true
 
 module Stripe
-  class CreditNotePreviewParams < Stripe::RequestParams
-    class Line < Stripe::RequestParams
-      class TaxAmount < Stripe::RequestParams
+  class CreditNotePreviewParams < ::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.
@@ -24,13 +24,15 @@ module Stripe
       attr_accessor :description
       # The invoice line item to credit. Only valid when the `type` is `invoice_line_item`.
       attr_accessor :invoice_line_item
+      # Set of [key-value pairs](https://docs.stripe.com/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 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`.
+      # A list of up to 10 tax amounts for the credit note line item. Not valid when `tax_rates` is used or if invoice is set up with `automatic_tax[enabled]=true`.
       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`.
+      # The tax rates which apply to the credit note line item. Only valid when the `type` is `custom_line_item` and `tax_amounts` is not used.
       attr_accessor :tax_rates
-      # Type of the credit note line item, one of `invoice_line_item` or `custom_line_item`
+      # Type of the credit note line item, one of `invoice_line_item` or `custom_line_item`. `custom_line_item` is not valid when the invoice is set up with `automatic_tax[enabled]=true`.
       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
@@ -41,6 +43,7 @@ module Stripe
         amount: nil,
         description: nil,
         invoice_line_item: nil,
+        metadata: nil,
         quantity: nil,
         tax_amounts: nil,
         tax_rates: nil,
@@ -51,6 +54,7 @@ module Stripe
         @amount = amount
         @description = description
         @invoice_line_item = invoice_line_item
+        @metadata = metadata
         @quantity = quantity
         @tax_amounts = tax_amounts
         @tax_rates = tax_rates
@@ -58,21 +62,42 @@ module Stripe
         @unit_amount = unit_amount
         @unit_amount_decimal = unit_amount_decimal
       end
+
+      def self.field_encodings
+        @field_encodings = { unit_amount_decimal: :decimal_string }
+      end
     end
 
-    class Refund < Stripe::RequestParams
+    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
 
-    class ShippingCost < Stripe::RequestParams
+    class ShippingCost < ::Stripe::RequestParams
       # The ID of the shipping rate to use for this order.
       attr_accessor :shipping_rate
 
@@ -96,7 +121,7 @@ module Stripe
     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`.
+    # Set of [key-value pairs](https://docs.stripe.com/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
@@ -140,5 +165,14 @@ module Stripe
       @refunds = refunds
       @shipping_cost = shipping_cost
     end
+
+    def self.field_encodings
+      @field_encodings = {
+        lines: {
+          kind: :array,
+          element: { kind: :object, fields: { unit_amount_decimal: :decimal_string } },
+        },
+      }
+    end
   end
 end

data/lib/stripe/params/credit_note_retrieve_params.rb

@@ -2,7 +2,7 @@
 # frozen_string_literal: true
 
 module Stripe
-  class CreditNoteRetrieveParams < Stripe::RequestParams
+  class CreditNoteRetrieveParams < ::Stripe::RequestParams
     # Specifies which fields in the response should be expanded.
     attr_accessor :expand
 

data/lib/stripe/params/credit_note_update_params.rb

@@ -2,12 +2,12 @@
 # frozen_string_literal: true
 
 module Stripe
-  class CreditNoteUpdateParams < Stripe::RequestParams
+  class CreditNoteUpdateParams < ::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`.
+    # Set of [key-value pairs](https://docs.stripe.com/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)

data/lib/stripe/params/credit_note_void_credit_note_params.rb

@@ -2,7 +2,7 @@
 # frozen_string_literal: true
 
 module Stripe
-  class CreditNoteVoidCreditNoteParams < Stripe::RequestParams
+  class CreditNoteVoidCreditNoteParams < ::Stripe::RequestParams
     # Specifies which fields in the response should be expanded.
     attr_accessor :expand
 

data/lib/stripe/params/customer_balance_transaction_create_params.rb

@@ -2,16 +2,16 @@
 # frozen_string_literal: true
 
 module Stripe
-  class CustomerBalanceTransactionCreateParams < Stripe::RequestParams
+  class CustomerBalanceTransactionCreateParams < ::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.
+    # 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://docs.stripe.com/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`.
+    # Set of [key-value pairs](https://docs.stripe.com/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)

data/lib/stripe/params/customer_balance_transaction_list_params.rb

@@ -2,19 +2,49 @@
 # frozen_string_literal: true
 
 module Stripe
-  class CustomerBalanceTransactionListParams < Stripe::RequestParams
+  class CustomerBalanceTransactionListParams < ::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 customer balance transactions 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
+    # Only return transactions that are related to the specified invoice.
+    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(ending_before: nil, expand: nil, limit: nil, starting_after: nil)
+    def initialize(
+      created: nil,
+      ending_before: nil,
+      expand: nil,
+      invoice: nil,
+      limit: nil,
+      starting_after: nil
+    )
+      @created = created
       @ending_before = ending_before
       @expand = expand
+      @invoice = invoice
       @limit = limit
       @starting_after = starting_after
     end

data/lib/stripe/params/customer_balance_transaction_retrieve_params.rb

@@ -2,7 +2,7 @@
 # frozen_string_literal: true
 
 module Stripe
-  class CustomerBalanceTransactionRetrieveParams < Stripe::RequestParams
+  class CustomerBalanceTransactionRetrieveParams < ::Stripe::RequestParams
     # Specifies which fields in the response should be expanded.
     attr_accessor :expand
 

data/lib/stripe/params/customer_balance_transaction_update_params.rb

@@ -2,12 +2,12 @@
 # frozen_string_literal: true
 
 module Stripe
-  class CustomerBalanceTransactionUpdateParams < Stripe::RequestParams
+  class CustomerBalanceTransactionUpdateParams < ::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`.
+    # Set of [key-value pairs](https://docs.stripe.com/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)

data/lib/stripe/params/customer_cash_balance_retrieve_params.rb

@@ -2,7 +2,7 @@
 # frozen_string_literal: true
 
 module Stripe
-  class CustomerCashBalanceRetrieveParams < Stripe::RequestParams
+  class CustomerCashBalanceRetrieveParams < ::Stripe::RequestParams
     # Specifies which fields in the response should be expanded.
     attr_accessor :expand
 

data/lib/stripe/params/customer_cash_balance_transaction_list_params.rb

@@ -2,7 +2,7 @@
 # frozen_string_literal: true
 
 module Stripe
-  class CustomerCashBalanceTransactionListParams < Stripe::RequestParams
+  class CustomerCashBalanceTransactionListParams < ::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.

data/lib/stripe/params/customer_cash_balance_transaction_retrieve_params.rb

@@ -2,7 +2,7 @@
 # frozen_string_literal: true
 
 module Stripe
-  class CustomerCashBalanceTransactionRetrieveParams < Stripe::RequestParams
+  class CustomerCashBalanceTransactionRetrieveParams < ::Stripe::RequestParams
     # Specifies which fields in the response should be expanded.
     attr_accessor :expand
 

data/lib/stripe/params/customer_cash_balance_update_params.rb

@@ -2,9 +2,9 @@
 # frozen_string_literal: true
 
 module Stripe
-  class CustomerCashBalanceUpdateParams < 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).
+  class CustomerCashBalanceUpdateParams < ::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://docs.stripe.com/payments/customer-balance/reconciliation).
       attr_accessor :reconciliation_mode
 
       def initialize(reconciliation_mode: nil)

data/lib/stripe/params/customer_create_funding_instructions_params.rb

@@ -2,10 +2,10 @@
 # frozen_string_literal: true
 
 module Stripe
-  class CustomerCreateFundingInstructionsParams < 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`.
+  class CustomerCreateFundingInstructionsParams < ::Stripe::RequestParams
+    class BankTransfer < ::Stripe::RequestParams
+      class EuBankTransfer < ::Stripe::RequestParams
+        # The desired country code of the bank account information. Permitted values include: `DE`, `FR`, `IE`, or `NL`.
         attr_accessor :country
 
         def initialize(country: nil)