stripe 17.2.0.pre.alpha.2 → 17.2.0

data/lib/stripe/params/billing/credit_balance_summary_retrieve_params.rb

@@ -6,15 +6,6 @@ module Stripe
     class CreditBalanceSummaryRetrieveParams < ::Stripe::RequestParams
       class Filter < ::Stripe::RequestParams
         class ApplicabilityScope < ::Stripe::RequestParams
-          class BillableItem < ::Stripe::RequestParams
-            # The billable item ID this credit grant should apply to.
-            attr_accessor :id
-
-            def initialize(id: nil)
-              @id = id
-            end
-          end
-
           class Price < ::Stripe::RequestParams
             # The price ID this credit grant should apply to.
             attr_accessor :id
@@ -23,15 +14,12 @@ module Stripe
               @id = id
             end
           end
-          # A list of billable items that the credit grant can apply to. We currently only support metered billable items. Cannot be used in combination with `price_type` or `prices`.
-          attr_accessor :billable_items
           # The price type that credit grants can apply to. We currently only support the `metered` price type. Cannot be used in combination with `prices`.
           attr_accessor :price_type
           # A list of prices that the credit grant can apply to. We currently only support the `metered` prices. Cannot be used in combination with `price_type`.
           attr_accessor :prices
 
-          def initialize(billable_items: nil, price_type: nil, prices: nil)
-            @billable_items = billable_items
+          def initialize(price_type: nil, prices: nil)
             @price_type = price_type
             @prices = prices
           end
@@ -51,16 +39,13 @@ module Stripe
       end
       # The customer for which to fetch credit balance summary.
       attr_accessor :customer
-      # The account for which to fetch credit balance summary.
-      attr_accessor :customer_account
       # Specifies which fields in the response should be expanded.
       attr_accessor :expand
       # The filter criteria for the credit balance summary.
       attr_accessor :filter
 
-      def initialize(customer: nil, customer_account: nil, expand: nil, filter: nil)
+      def initialize(customer: nil, expand: nil, filter: nil)
         @customer = customer
-        @customer_account = customer_account
         @expand = expand
         @filter = filter
       end

data/lib/stripe/params/billing/credit_balance_transaction_list_params.rb

@@ -8,8 +8,6 @@ module Stripe
       attr_accessor :credit_grant
       # The customer for which to fetch credit balance transactions.
       attr_accessor :customer
-      # The account for which to fetch credit balance transactions.
-      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.
@@ -22,7 +20,6 @@ module Stripe
       def initialize(
         credit_grant: nil,
         customer: nil,
-        customer_account: nil,
         ending_before: nil,
         expand: nil,
         limit: nil,
@@ -30,7 +27,6 @@ module Stripe
       )
         @credit_grant = credit_grant
         @customer = customer
-        @customer_account = customer_account
         @ending_before = ending_before
         @expand = expand
         @limit = limit

data/lib/stripe/params/billing/credit_grant_create_params.rb

@@ -5,18 +5,6 @@ module Stripe
   module Billing
     class CreditGrantCreateParams < ::Stripe::RequestParams
       class Amount < ::Stripe::RequestParams
-        class CustomPricingUnit < ::Stripe::RequestParams
-          # The ID of the custom pricing unit.
-          attr_accessor :id
-          # A positive integer representing the amount of the credit grant.
-          attr_accessor :value
-
-          def initialize(id: nil, value: nil)
-            @id = id
-            @value = value
-          end
-        end
-
         class Monetary < ::Stripe::RequestParams
           # Three-letter [ISO code for the currency](https://stripe.com/docs/currencies) of the `value` parameter.
           attr_accessor :currency
@@ -28,15 +16,12 @@ module Stripe
             @value = value
           end
         end
-        # The custom pricing unit amount.
-        attr_accessor :custom_pricing_unit
         # The monetary amount.
         attr_accessor :monetary
         # The type of this amount. We currently only support `monetary` billing credits.
         attr_accessor :type
 
-        def initialize(custom_pricing_unit: nil, monetary: nil, type: nil)
-          @custom_pricing_unit = custom_pricing_unit
+        def initialize(monetary: nil, type: nil)
           @monetary = monetary
           @type = type
         end
@@ -44,15 +29,6 @@ module Stripe
 
       class ApplicabilityConfig < ::Stripe::RequestParams
         class Scope < ::Stripe::RequestParams
-          class BillableItem < ::Stripe::RequestParams
-            # The billable item ID this credit grant should apply to.
-            attr_accessor :id
-
-            def initialize(id: nil)
-              @id = id
-            end
-          end
-
           class Price < ::Stripe::RequestParams
             # The price ID this credit grant should apply to.
             attr_accessor :id
@@ -61,15 +37,12 @@ module Stripe
               @id = id
             end
           end
-          # A list of billable items that the credit grant can apply to. We currently only support metered billable items. Cannot be used in combination with `price_type` or `prices`.
-          attr_accessor :billable_items
           # The price type that credit grants can apply to. We currently only support the `metered` price type. Cannot be used in combination with `prices`.
           attr_accessor :price_type
           # A list of prices that the credit grant can apply to. We currently only support the `metered` prices. Cannot be used in combination with `price_type`.
           attr_accessor :prices
 
-          def initialize(billable_items: nil, price_type: nil, prices: nil)
-            @billable_items = billable_items
+          def initialize(price_type: nil, prices: nil)
             @price_type = price_type
             @prices = prices
           end
@@ -89,8 +62,6 @@ module Stripe
       attr_accessor :category
       # ID of the customer to receive the billing credits.
       attr_accessor :customer
-      # ID of the account to receive the billing credits.
-      attr_accessor :customer_account
       # The time when the billing credits become effective-when they're eligible for use. It defaults to the current timestamp if not specified.
       attr_accessor :effective_at
       # Specifies which fields in the response should be expanded.
@@ -109,7 +80,6 @@ module Stripe
         applicability_config: nil,
         category: nil,
         customer: nil,
-        customer_account: nil,
         effective_at: nil,
         expand: nil,
         expires_at: nil,
@@ -121,7 +91,6 @@ module Stripe
         @applicability_config = applicability_config
         @category = category
         @customer = customer
-        @customer_account = customer_account
         @effective_at = effective_at
         @expand = expand
         @expires_at = expires_at

data/lib/stripe/params/billing/credit_grant_list_params.rb

@@ -6,8 +6,6 @@ module Stripe
     class CreditGrantListParams < ::Stripe::RequestParams
       # Only return credit grants for this customer.
       attr_accessor :customer
-      # Only return credit grants for this account.
-      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.
@@ -19,14 +17,12 @@ module Stripe
 
       def initialize(
         customer: nil,
-        customer_account: nil,
         ending_before: nil,
         expand: nil,
         limit: nil,
         starting_after: nil
       )
         @customer = customer
-        @customer_account = customer_account
         @ending_before = ending_before
         @expand = expand
         @limit = limit

data/lib/stripe/params/billing/meter_create_params.rb

@@ -37,8 +37,6 @@ module Stripe
       attr_accessor :customer_mapping
       # The default settings to aggregate a meter's events with.
       attr_accessor :default_aggregation
-      # Set of keys that will be used to group meter events by. Each key must be present in the event payload.
-      attr_accessor :dimension_payload_keys
       # The meter’s name. Not visible to the customer.
       attr_accessor :display_name
       # The name of the meter event to record usage for. Corresponds with the `event_name` field on meter events.
@@ -53,7 +51,6 @@ module Stripe
       def initialize(
         customer_mapping: nil,
         default_aggregation: nil,
-        dimension_payload_keys: nil,
         display_name: nil,
         event_name: nil,
         event_time_window: nil,
@@ -62,7 +59,6 @@ module Stripe
       )
         @customer_mapping = customer_mapping
         @default_aggregation = default_aggregation
-        @dimension_payload_keys = dimension_payload_keys
         @display_name = display_name
         @event_name = event_name
         @event_time_window = event_time_window

data/lib/stripe/params/billing/meter_event_summary_list_params.rb

@@ -6,10 +6,6 @@ module Stripe
     class MeterEventSummaryListParams < ::Stripe::RequestParams
       # The customer for which to fetch event summaries.
       attr_accessor :customer
-      # Key-value pairs used to filter meter events by dimension values. If specified, event summaries will be generated with only matching meter events.
-      attr_accessor :dimension_filters
-      # List of dimension payload keys to group by. If specified, event summaries will be grouped by the given dimension payload key values.
-      attr_accessor :dimension_group_by_keys
       # The timestamp from when to stop aggregating meter events (exclusive). Must be aligned with minute boundaries.
       attr_accessor :end_time
       # 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.
@@ -27,8 +23,6 @@ module Stripe
 
       def initialize(
         customer: nil,
-        dimension_filters: nil,
-        dimension_group_by_keys: nil,
         end_time: nil,
         ending_before: nil,
         expand: nil,
@@ -38,8 +32,6 @@ module Stripe
         value_grouping_window: nil
       )
         @customer = customer
-        @dimension_filters = dimension_filters
-        @dimension_group_by_keys = dimension_group_by_keys
         @end_time = end_time
         @ending_before = ending_before
         @expand = expand

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

@@ -146,8 +146,6 @@ module Stripe
       attr_accessor :configuration
       # The ID of an existing customer.
       attr_accessor :customer
-      # The ID of an existing account.
-      attr_accessor :customer_account
       # Specifies which fields in the response should be expanded.
       attr_accessor :expand
       # Information about a specific flow for the customer to go through. See the [docs](https://stripe.com/docs/customer-management/portal-deep-links) to learn more about using customer portal deep links and flows.
@@ -162,7 +160,6 @@ module Stripe
       def initialize(
         configuration: nil,
         customer: nil,
-        customer_account: nil,
         expand: nil,
         flow_data: nil,
         locale: nil,
@@ -171,7 +168,6 @@ module Stripe
       )
         @configuration = configuration
         @customer = customer
-        @customer_account = customer_account
         @expand = expand
         @flow_data = flow_data
         @locale = locale