stripe 17.1.0.pre.alpha.1 → 17.1.0.pre.beta.1

data/lib/stripe/params/coupon_list_params.rb

@@ -2,8 +2,8 @@
 # frozen_string_literal: true
 
 module Stripe
-  class CouponListParams < ::Stripe::RequestParams
-    class Created < ::Stripe::RequestParams
+  class CouponListParams < Stripe::RequestParams
+    class Created < Stripe::RequestParams
       # Minimum value to filter by (exclusive)
       attr_accessor :gt
       # Minimum value to filter by (inclusive)

data/lib/stripe/params/coupon_retrieve_params.rb

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

data/lib/stripe/params/coupon_update_params.rb

@@ -2,8 +2,8 @@
 # frozen_string_literal: true
 
 module Stripe
-  class CouponUpdateParams < ::Stripe::RequestParams
-    class CurrencyOptions < ::Stripe::RequestParams
+  class CouponUpdateParams < Stripe::RequestParams
+    class CurrencyOptions < Stripe::RequestParams
       # A positive integer representing the amount to subtract from an invoice total.
       attr_accessor :amount_off
 

data/lib/stripe/params/credit_note_create_params.rb

@@ -2,9 +2,9 @@
 # frozen_string_literal: true
 
 module Stripe
-  class CreditNoteCreateParams < ::Stripe::RequestParams
-    class Line < ::Stripe::RequestParams
-      class TaxAmount < ::Stripe::RequestParams
+  class CreditNoteCreateParams < 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.
@@ -60,36 +60,19 @@ module Stripe
       end
     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
+    class Refund < Stripe::RequestParams
       # Amount of the refund that applies to this credit note, in cents (or local equivalent). Defaults to the entire refund amount.
       attr_accessor :amount_refunded
-      # 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, payment_record_refund: nil, refund: nil, type: nil)
+      def initialize(amount_refunded: nil, refund: 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
 

data/lib/stripe/params/credit_note_line_item_list_params.rb

@@ -2,7 +2,7 @@
 # frozen_string_literal: true
 
 module Stripe
-  class CreditNoteLineItemListParams < ::Stripe::RequestParams
+  class CreditNoteLineItemListParams < 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/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)

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.
@@ -60,36 +60,19 @@ module Stripe
       end
     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
+    class Refund < Stripe::RequestParams
       # Amount of the refund that applies to this credit note, in cents (or local equivalent). Defaults to the entire refund amount.
       attr_accessor :amount_refunded
-      # 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, payment_record_refund: nil, refund: nil, type: nil)
+      def initialize(amount_refunded: nil, refund: 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
 

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.
@@ -60,36 +60,19 @@ module Stripe
       end
     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
+    class Refund < Stripe::RequestParams
       # Amount of the refund that applies to this credit note, in cents (or local equivalent). Defaults to the entire refund amount.
       attr_accessor :amount_refunded
-      # 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, payment_record_refund: nil, refund: nil, type: nil)
+      def initialize(amount_refunded: nil, refund: 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
 

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.
@@ -60,36 +60,19 @@ module Stripe
       end
     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
+    class Refund < Stripe::RequestParams
       # Amount of the refund that applies to this credit note, in cents (or local equivalent). Defaults to the entire refund amount.
       attr_accessor :amount_refunded
-      # 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, payment_record_refund: nil, refund: nil, type: nil)
+      def initialize(amount_refunded: nil, refund: 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
 

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

@@ -2,7 +2,7 @@
 # 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.

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

@@ -2,7 +2,7 @@
 # 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.

data/lib/stripe/params/customer_balance_transaction_list_params.rb

@@ -2,7 +2,7 @@
 # frozen_string_literal: true
 
 module Stripe
-  class CustomerBalanceTransactionListParams < ::Stripe::RequestParams
+  class CustomerBalanceTransactionListParams < 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_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

@@ -2,7 +2,7 @@
 # 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.

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

@@ -2,8 +2,8 @@
 # frozen_string_literal: true
 
 module Stripe
-  class CustomerCashBalanceUpdateParams < ::Stripe::RequestParams
-    class Settings < ::Stripe::RequestParams
+  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).
       attr_accessor :reconciliation_mode
 

data/lib/stripe/params/customer_create_funding_instructions_params.rb

@@ -2,9 +2,9 @@
 # frozen_string_literal: true
 
 module Stripe
-  class CustomerCreateFundingInstructionsParams < ::Stripe::RequestParams
-    class BankTransfer < ::Stripe::RequestParams
-      class EuBankTransfer < ::Stripe::RequestParams
+  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`.
         attr_accessor :country
 

data/lib/stripe/params/customer_create_params.rb

@@ -2,8 +2,8 @@
 # frozen_string_literal: true
 
 module Stripe
-  class CustomerCreateParams < ::Stripe::RequestParams
-    class Address < ::Stripe::RequestParams
+  class CustomerCreateParams < Stripe::RequestParams
+    class Address < Stripe::RequestParams
       # City, district, suburb, town, or village.
       attr_accessor :city
       # A freeform text field for the country. However, in order to activate some tax features, the format should be a two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
@@ -27,8 +27,8 @@ module Stripe
       end
     end
 
-    class CashBalance < ::Stripe::RequestParams
-      class Settings < ::Stripe::RequestParams
+    class CashBalance < Stripe::RequestParams
+      class Settings < Stripe::RequestParams
         # Controls how funds transferred by the customer are applied to payment intents and invoices. Valid options are `automatic`, `manual`, or `merchant_default`. For more information about these reconciliation modes, see [Reconciliation](https://stripe.com/docs/payments/customer-balance/reconciliation).
         attr_accessor :reconciliation_mode
 
@@ -45,8 +45,8 @@ module Stripe
       end
     end
 
-    class InvoiceSettings < ::Stripe::RequestParams
-      class CustomField < ::Stripe::RequestParams
+    class InvoiceSettings < Stripe::RequestParams
+      class CustomField < Stripe::RequestParams
         # The name of the custom field. This may be up to 40 characters.
         attr_accessor :name
         # The value of the custom field. This may be up to 140 characters.
@@ -58,7 +58,7 @@ module Stripe
         end
       end
 
-      class RenderingOptions < ::Stripe::RequestParams
+      class RenderingOptions < Stripe::RequestParams
         # How line-item prices and amounts will be displayed with respect to tax on invoice PDFs. One of `exclude_tax` or `include_inclusive_tax`. `include_inclusive_tax` will include inclusive tax (and exclude exclusive tax) in invoice PDF amounts. `exclude_tax` will exclude all tax (inclusive and exclusive alike) from invoice PDF amounts.
         attr_accessor :amount_tax_display
         # ID of the invoice rendering template to use for future invoices.
@@ -91,8 +91,8 @@ module Stripe
       end
     end
 
-    class Shipping < ::Stripe::RequestParams
-      class Address < ::Stripe::RequestParams
+    class Shipping < Stripe::RequestParams
+      class Address < Stripe::RequestParams
         # City, district, suburb, town, or village.
         attr_accessor :city
         # A freeform text field for the country. However, in order to activate some tax features, the format should be a two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
@@ -136,7 +136,7 @@ module Stripe
       end
     end
 
-    class Tax < ::Stripe::RequestParams
+    class Tax < Stripe::RequestParams
       # A recent IP address of the customer used for tax reporting and tax location inference. Stripe recommends updating the IP address when a new PaymentMethod is attached or the address field on the customer is updated. We recommend against updating this field more frequently since it could result in unexpected tax location/reporting outcomes.
       attr_accessor :ip_address
       # A flag that indicates when Stripe should validate the customer tax location. Defaults to `deferred`.
@@ -148,7 +148,7 @@ module Stripe
       end
     end
 
-    class TaxIdDatum < ::Stripe::RequestParams
+    class TaxIdDatum < Stripe::RequestParams
       # Type of the tax ID, one of `ad_nrt`, `ae_trn`, `al_tin`, `am_tin`, `ao_tin`, `ar_cuit`, `au_abn`, `au_arn`, `aw_tin`, `az_tin`, `ba_tin`, `bb_tin`, `bd_bin`, `bf_ifu`, `bg_uic`, `bh_vat`, `bj_ifu`, `bo_tin`, `br_cnpj`, `br_cpf`, `bs_tin`, `by_tin`, `ca_bn`, `ca_gst_hst`, `ca_pst_bc`, `ca_pst_mb`, `ca_pst_sk`, `ca_qst`, `cd_nif`, `ch_uid`, `ch_vat`, `cl_tin`, `cm_niu`, `cn_tin`, `co_nit`, `cr_tin`, `cv_nif`, `de_stn`, `do_rcn`, `ec_ruc`, `eg_tin`, `es_cif`, `et_tin`, `eu_oss_vat`, `eu_vat`, `gb_vat`, `ge_vat`, `gn_nif`, `hk_br`, `hr_oib`, `hu_tin`, `id_npwp`, `il_vat`, `in_gst`, `is_vat`, `jp_cn`, `jp_rn`, `jp_trn`, `ke_pin`, `kg_tin`, `kh_tin`, `kr_brn`, `kz_bin`, `la_tin`, `li_uid`, `li_vat`, `ma_vat`, `md_vat`, `me_pib`, `mk_vat`, `mr_nif`, `mx_rfc`, `my_frp`, `my_itn`, `my_sst`, `ng_tin`, `no_vat`, `no_voec`, `np_pan`, `nz_gst`, `om_vat`, `pe_ruc`, `ph_tin`, `ro_tin`, `rs_pib`, `ru_inn`, `ru_kpp`, `sa_vat`, `sg_gst`, `sg_uen`, `si_tin`, `sn_ninea`, `sr_fin`, `sv_nit`, `th_vat`, `tj_tin`, `tr_tin`, `tw_vat`, `tz_vat`, `ua_vat`, `ug_tin`, `us_ein`, `uy_ruc`, `uz_tin`, `uz_vat`, `ve_rif`, `vn_tin`, `za_vat`, `zm_tin`, or `zw_tin`
       attr_accessor :type
       # Value of the tax ID.

data/lib/stripe/params/customer_delete_discount_params.rb

@@ -2,5 +2,5 @@
 # frozen_string_literal: true
 
 module Stripe
-  class CustomerDeleteDiscountParams < ::Stripe::RequestParams; end
+  class CustomerDeleteDiscountParams < Stripe::RequestParams; end
 end

data/lib/stripe/params/customer_delete_params.rb

@@ -2,5 +2,5 @@
 # frozen_string_literal: true
 
 module Stripe
-  class CustomerDeleteParams < ::Stripe::RequestParams; end
+  class CustomerDeleteParams < Stripe::RequestParams; end
 end

data/lib/stripe/params/customer_fund_cash_balance_params.rb

@@ -2,7 +2,7 @@
 # frozen_string_literal: true
 
 module Stripe
-  class CustomerFundCashBalanceParams < ::Stripe::RequestParams
+  class CustomerFundCashBalanceParams < Stripe::RequestParams
     # Amount to be used for this test cash balance transaction. A positive integer representing how much to fund in the [smallest currency unit](https://stripe.com/docs/currencies#zero-decimal) (e.g., 100 cents to fund $1.00 or 100 to fund ¥100, a zero-decimal currency).
     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).

data/lib/stripe/params/customer_funding_instructions_create_params.rb

@@ -2,9 +2,9 @@
 # frozen_string_literal: true
 
 module Stripe
-  class CustomerFundingInstructionsCreateParams < ::Stripe::RequestParams
-    class BankTransfer < ::Stripe::RequestParams
-      class EuBankTransfer < ::Stripe::RequestParams
+  class CustomerFundingInstructionsCreateParams < Stripe::RequestParams
+    class BankTransfer < Stripe::RequestParams
+      class EuBankTransfer < Stripe::RequestParams
         # The desired country code of the bank account information. Permitted values include: `BE`, `DE`, `ES`, `FR`, `IE`, or `NL`.
         attr_accessor :country
 

data/lib/stripe/params/customer_list_params.rb

@@ -2,8 +2,8 @@
 # frozen_string_literal: true
 
 module Stripe
-  class CustomerListParams < ::Stripe::RequestParams
-    class Created < ::Stripe::RequestParams
+  class CustomerListParams < Stripe::RequestParams
+    class Created < Stripe::RequestParams
       # Minimum value to filter by (exclusive)
       attr_accessor :gt
       # Minimum value to filter by (inclusive)

data/lib/stripe/params/customer_list_payment_methods_params.rb

@@ -2,7 +2,7 @@
 # frozen_string_literal: true
 
 module Stripe
-  class CustomerListPaymentMethodsParams < ::Stripe::RequestParams
+  class CustomerListPaymentMethodsParams < Stripe::RequestParams
     # This field indicates whether this payment method can be shown again to its customer in a checkout flow. Stripe products such as Checkout and Elements use this field to determine whether a payment method can be shown as a saved payment method in a checkout flow.
     attr_accessor :allow_redisplay
     # A cursor for use in pagination. `ending_before` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, starting with `obj_bar`, your subsequent call can include `ending_before=obj_bar` in order to fetch the previous page of the list.

data/lib/stripe/params/customer_payment_method_list_params.rb

@@ -2,7 +2,7 @@
 # frozen_string_literal: true
 
 module Stripe
-  class CustomerPaymentMethodListParams < ::Stripe::RequestParams
+  class CustomerPaymentMethodListParams < Stripe::RequestParams
     # This field indicates whether this payment method can be shown again to its customer in a checkout flow. Stripe products such as Checkout and Elements use this field to determine whether a payment method can be shown as a saved payment method in a checkout flow.
     attr_accessor :allow_redisplay
     # A cursor for use in pagination. `ending_before` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, starting with `obj_bar`, your subsequent call can include `ending_before=obj_bar` in order to fetch the previous page of the list.

data/lib/stripe/params/customer_payment_method_retrieve_params.rb

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

data/lib/stripe/params/customer_payment_source_create_params.rb

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

data/lib/stripe/params/customer_payment_source_delete_params.rb

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

data/lib/stripe/params/customer_payment_source_list_params.rb

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

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

data/lib/stripe/params/customer_payment_source_update_params.rb

@@ -2,9 +2,9 @@
 # frozen_string_literal: true
 
 module Stripe
-  class CustomerPaymentSourceUpdateParams < ::Stripe::RequestParams
-    class Owner < ::Stripe::RequestParams
-      class Address < ::Stripe::RequestParams
+  class CustomerPaymentSourceUpdateParams < Stripe::RequestParams
+    class Owner < Stripe::RequestParams
+      class Address < Stripe::RequestParams
         # City, district, suburb, town, or village.
         attr_accessor :city
         # Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).

data/lib/stripe/params/customer_payment_source_verify_params.rb

@@ -2,7 +2,7 @@
 # frozen_string_literal: true
 
 module Stripe
-  class CustomerPaymentSourceVerifyParams < ::Stripe::RequestParams
+  class CustomerPaymentSourceVerifyParams < Stripe::RequestParams
     # Two positive integers, in *cents*, equal to the values of the microdeposits sent to the bank account.
     attr_accessor :amounts
     # Specifies which fields in the response should be expanded.

data/lib/stripe/params/customer_retrieve_params.rb

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

data/lib/stripe/params/customer_retrieve_payment_method_params.rb

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