stripe 17.3.0.pre.alpha.2 → 18.1.0.pre.beta.1

data/lib/stripe/params/v2/money_management/outbound_setup_intent_create_params.rb

@@ -51,35 +51,17 @@ module Stripe
               @number = number
             end
           end
-
-          class CryptoWallet < ::Stripe::RequestParams
-            # Crypto wallet address.
-            attr_accessor :address
-            # Optional field, required if network supports memos (only "stellar" currently).
-            attr_accessor :memo
-            # Which rail we should use to make an Outbound money movement to this wallet.
-            attr_accessor :network
-
-            def initialize(address: nil, memo: nil, network: nil)
-              @address = address
-              @memo = memo
-              @network = network
-            end
-          end
           # Closed Enum. The type of payout method to be created.
           attr_accessor :type
           # The type specific details of the bank account payout method.
           attr_accessor :bank_account
           # The type specific details of the card payout method.
           attr_accessor :card
-          # The type specific details of the crypto wallet payout method.
-          attr_accessor :crypto_wallet
 
-          def initialize(type: nil, bank_account: nil, card: nil, crypto_wallet: nil)
+          def initialize(type: nil, bank_account: nil, card: nil)
             @type = type
             @bank_account = bank_account
             @card = card
-            @crypto_wallet = crypto_wallet
           end
         end
         # If provided, the existing payout method resource to link to this setup intent.

data/lib/stripe/params/v2/money_management/outbound_transfer_create_params.rb

@@ -53,8 +53,6 @@ module Stripe
         attr_accessor :from
         # Set of key-value pairs that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
         attr_accessor :metadata
-        # The recipient verification id for this OutboundTransfer. Only required for countries with regulatory mandates to verify recipient names before OutboundTransfer creation.
-        attr_accessor :recipient_verification
         # To which payout method to send the OutboundTransfer.
         attr_accessor :to
 
@@ -64,7 +62,6 @@ module Stripe
           description: nil,
           from: nil,
           metadata: nil,
-          recipient_verification: nil,
           to: nil
         )
           @amount = amount
@@ -72,7 +69,6 @@ module Stripe
           @description = description
           @from = from
           @metadata = metadata
-          @recipient_verification = recipient_verification
           @to = to
         end
       end

data/lib/stripe/params.rb

@@ -77,10 +77,8 @@ require "stripe/params/billing_portal/configuration_list_params"
 require "stripe/params/billing_portal/configuration_retrieve_params"
 require "stripe/params/billing_portal/configuration_update_params"
 require "stripe/params/billing_portal/session_create_params"
-require "stripe/params/capital/financing_offer_create_params"
 require "stripe/params/capital/financing_offer_list_params"
 require "stripe/params/capital/financing_offer_mark_delivered_params"
-require "stripe/params/capital/financing_offer_refill_params"
 require "stripe/params/capital/financing_offer_retrieve_params"
 require "stripe/params/capital/financing_summary_retrieve_params"
 require "stripe/params/capital/financing_transaction_list_params"
@@ -158,11 +156,6 @@ require "stripe/params/customer_tax_id_delete_params"
 require "stripe/params/customer_tax_id_list_params"
 require "stripe/params/customer_tax_id_retrieve_params"
 require "stripe/params/customer_update_params"
-require "stripe/params/delegated_checkout/requested_session_confirm_params"
-require "stripe/params/delegated_checkout/requested_session_create_params"
-require "stripe/params/delegated_checkout/requested_session_expire_params"
-require "stripe/params/delegated_checkout/requested_session_retrieve_params"
-require "stripe/params/delegated_checkout/requested_session_update_params"
 require "stripe/params/dispute_close_params"
 require "stripe/params/dispute_list_params"
 require "stripe/params/dispute_retrieve_params"
@@ -213,10 +206,6 @@ require "stripe/params/forwarding/request_retrieve_params"
 require "stripe/params/fx_quote_create_params"
 require "stripe/params/fx_quote_list_params"
 require "stripe/params/fx_quote_retrieve_params"
-require "stripe/params/identity/blocklist_entry_create_params"
-require "stripe/params/identity/blocklist_entry_disable_params"
-require "stripe/params/identity/blocklist_entry_list_params"
-require "stripe/params/identity/blocklist_entry_retrieve_params"
 require "stripe/params/identity/verification_report_list_params"
 require "stripe/params/identity/verification_report_retrieve_params"
 require "stripe/params/identity/verification_session_cancel_params"
@@ -303,10 +292,6 @@ require "stripe/params/issuing/personalization_design_retrieve_params"
 require "stripe/params/issuing/personalization_design_update_params"
 require "stripe/params/issuing/physical_bundle_list_params"
 require "stripe/params/issuing/physical_bundle_retrieve_params"
-require "stripe/params/issuing/program_create_params"
-require "stripe/params/issuing/program_list_params"
-require "stripe/params/issuing/program_retrieve_params"
-require "stripe/params/issuing/program_update_params"
 require "stripe/params/issuing/token_list_params"
 require "stripe/params/issuing/token_retrieve_params"
 require "stripe/params/issuing/token_update_params"
@@ -354,7 +339,6 @@ require "stripe/params/payment_link_list_params"
 require "stripe/params/payment_link_retrieve_params"
 require "stripe/params/payment_link_update_params"
 require "stripe/params/payment_method_attach_params"
-require "stripe/params/payment_method_check_balance_params"
 require "stripe/params/payment_method_configuration_create_params"
 require "stripe/params/payment_method_configuration_list_params"
 require "stripe/params/payment_method_configuration_retrieve_params"
@@ -560,8 +544,6 @@ require "stripe/params/terminal/reader_set_reader_display_params"
 require "stripe/params/terminal/reader_succeed_input_collection_params"
 require "stripe/params/terminal/reader_timeout_input_collection_params"
 require "stripe/params/terminal/reader_update_params"
-require "stripe/params/test_helpers/capital/financing_offer_create_params"
-require "stripe/params/test_helpers/capital/financing_offer_refill_params"
 require "stripe/params/test_helpers/confirmation_token_create_params"
 require "stripe/params/test_helpers/customer_fund_cash_balance_params"
 require "stripe/params/test_helpers/issuing/authorization_capture_params"
@@ -684,88 +666,29 @@ require "stripe/params/v2/billing/collection_setting_retrieve_params"
 require "stripe/params/v2/billing/collection_setting_update_params"
 require "stripe/params/v2/billing/collection_settings/version_list_params"
 require "stripe/params/v2/billing/collection_settings/version_retrieve_params"
-require "stripe/params/v2/billing/custom_pricing_unit_create_params"
-require "stripe/params/v2/billing/custom_pricing_unit_list_params"
-require "stripe/params/v2/billing/custom_pricing_unit_retrieve_params"
-require "stripe/params/v2/billing/custom_pricing_unit_update_params"
-require "stripe/params/v2/billing/intent_cancel_params"
-require "stripe/params/v2/billing/intent_commit_params"
-require "stripe/params/v2/billing/intent_create_params"
-require "stripe/params/v2/billing/intent_list_params"
-require "stripe/params/v2/billing/intent_release_reservation_params"
-require "stripe/params/v2/billing/intent_reserve_params"
-require "stripe/params/v2/billing/intent_retrieve_params"
-require "stripe/params/v2/billing/intents/action_list_params"
-require "stripe/params/v2/billing/intents/action_retrieve_params"
-require "stripe/params/v2/billing/license_fee_create_params"
-require "stripe/params/v2/billing/license_fee_list_params"
-require "stripe/params/v2/billing/license_fee_retrieve_params"
-require "stripe/params/v2/billing/license_fee_subscription_retrieve_params"
-require "stripe/params/v2/billing/license_fee_update_params"
-require "stripe/params/v2/billing/license_fees/version_list_params"
-require "stripe/params/v2/billing/license_fees/version_retrieve_params"
-require "stripe/params/v2/billing/licensed_item_create_params"
-require "stripe/params/v2/billing/licensed_item_list_params"
-require "stripe/params/v2/billing/licensed_item_retrieve_params"
-require "stripe/params/v2/billing/licensed_item_update_params"
 require "stripe/params/v2/billing/meter_event_adjustment_create_params"
 require "stripe/params/v2/billing/meter_event_create_params"
 require "stripe/params/v2/billing/meter_event_session_create_params"
 require "stripe/params/v2/billing/meter_event_stream_create_params"
-require "stripe/params/v2/billing/metered_item_create_params"
-require "stripe/params/v2/billing/metered_item_list_params"
-require "stripe/params/v2/billing/metered_item_retrieve_params"
-require "stripe/params/v2/billing/metered_item_update_params"
-require "stripe/params/v2/billing/pricing_plan_create_params"
-require "stripe/params/v2/billing/pricing_plan_list_params"
-require "stripe/params/v2/billing/pricing_plan_retrieve_params"
-require "stripe/params/v2/billing/pricing_plan_subscription_list_params"
-require "stripe/params/v2/billing/pricing_plan_subscription_retrieve_params"
-require "stripe/params/v2/billing/pricing_plan_subscription_update_params"
-require "stripe/params/v2/billing/pricing_plan_subscriptions/component_retrieve_params"
-require "stripe/params/v2/billing/pricing_plan_update_params"
-require "stripe/params/v2/billing/pricing_plans/component_create_params"
-require "stripe/params/v2/billing/pricing_plans/component_delete_params"
-require "stripe/params/v2/billing/pricing_plans/component_list_params"
-require "stripe/params/v2/billing/pricing_plans/component_retrieve_params"
-require "stripe/params/v2/billing/pricing_plans/component_update_params"
-require "stripe/params/v2/billing/pricing_plans/version_list_params"
-require "stripe/params/v2/billing/pricing_plans/version_retrieve_params"
 require "stripe/params/v2/billing/profile_create_params"
 require "stripe/params/v2/billing/profile_list_params"
 require "stripe/params/v2/billing/profile_retrieve_params"
 require "stripe/params/v2/billing/profile_update_params"
-require "stripe/params/v2/billing/rate_card_create_params"
-require "stripe/params/v2/billing/rate_card_list_params"
-require "stripe/params/v2/billing/rate_card_retrieve_params"
-require "stripe/params/v2/billing/rate_card_subscription_cancel_params"
-require "stripe/params/v2/billing/rate_card_subscription_create_params"
-require "stripe/params/v2/billing/rate_card_subscription_list_params"
-require "stripe/params/v2/billing/rate_card_subscription_retrieve_params"
-require "stripe/params/v2/billing/rate_card_subscription_update_params"
-require "stripe/params/v2/billing/rate_card_update_params"
-require "stripe/params/v2/billing/rate_cards/rate_create_params"
-require "stripe/params/v2/billing/rate_cards/rate_delete_params"
-require "stripe/params/v2/billing/rate_cards/rate_list_params"
-require "stripe/params/v2/billing/rate_cards/rate_retrieve_params"
-require "stripe/params/v2/billing/rate_cards/version_list_params"
-require "stripe/params/v2/billing/rate_cards/version_retrieve_params"
-require "stripe/params/v2/billing/service_action_create_params"
-require "stripe/params/v2/billing/service_action_retrieve_params"
-require "stripe/params/v2/billing/service_action_update_params"
 require "stripe/params/v2/core/account_close_params"
 require "stripe/params/v2/core/account_create_params"
 require "stripe/params/v2/core/account_link_create_params"
 require "stripe/params/v2/core/account_list_params"
 require "stripe/params/v2/core/account_retrieve_params"
+require "stripe/params/v2/core/account_token_create_params"
+require "stripe/params/v2/core/account_token_retrieve_params"
 require "stripe/params/v2/core/account_update_params"
 require "stripe/params/v2/core/accounts/person_create_params"
 require "stripe/params/v2/core/accounts/person_delete_params"
 require "stripe/params/v2/core/accounts/person_list_params"
 require "stripe/params/v2/core/accounts/person_retrieve_params"
+require "stripe/params/v2/core/accounts/person_token_create_params"
+require "stripe/params/v2/core/accounts/person_token_retrieve_params"
 require "stripe/params/v2/core/accounts/person_update_params"
-require "stripe/params/v2/core/claimable_sandbox_create_params"
-require "stripe/params/v2/core/claimable_sandbox_retrieve_params"
 require "stripe/params/v2/core/event_destination_create_params"
 require "stripe/params/v2/core/event_destination_delete_params"
 require "stripe/params/v2/core/event_destination_disable_params"
@@ -826,24 +749,12 @@ require "stripe/params/v2/money_management/received_credit_list_params"
 require "stripe/params/v2/money_management/received_credit_retrieve_params"
 require "stripe/params/v2/money_management/received_debit_list_params"
 require "stripe/params/v2/money_management/received_debit_retrieve_params"
-require "stripe/params/v2/money_management/recipient_verification_acknowledge_params"
-require "stripe/params/v2/money_management/recipient_verification_create_params"
-require "stripe/params/v2/money_management/recipient_verification_retrieve_params"
 require "stripe/params/v2/money_management/transaction_entry_list_params"
 require "stripe/params/v2/money_management/transaction_entry_retrieve_params"
 require "stripe/params/v2/money_management/transaction_list_params"
 require "stripe/params/v2/money_management/transaction_retrieve_params"
-require "stripe/params/v2/payments/off_session_payment_cancel_params"
-require "stripe/params/v2/payments/off_session_payment_capture_params"
-require "stripe/params/v2/payments/off_session_payment_create_params"
-require "stripe/params/v2/payments/off_session_payment_list_params"
-require "stripe/params/v2/payments/off_session_payment_retrieve_params"
-require "stripe/params/v2/reporting/report_retrieve_params"
-require "stripe/params/v2/reporting/report_run_create_params"
-require "stripe/params/v2/reporting/report_run_retrieve_params"
 require "stripe/params/v2/test_helpers/financial_address_credit_params"
 require "stripe/params/v2/test_helpers/financial_address_generate_microdeposits_params"
-require "stripe/params/v2/test_helpers/money_management_recipient_verifications_params"
 require "stripe/params/webhook_endpoint_create_params"
 require "stripe/params/webhook_endpoint_delete_params"
 require "stripe/params/webhook_endpoint_list_params"

data/lib/stripe/resources/account.rb

@@ -103,6 +103,8 @@ module Stripe
       attr_reader :name
       # Internal-only description of the product sold or service provided by the business. It's used by Stripe for risk and underwriting purposes.
       attr_reader :product_description
+      # A link to the business's publicly available terms related to the Specified Commercial Transaction Act. Only used for accounts in Japan.
+      attr_reader :specified_commercial_transactions_act_url
       # A publicly available mailing address for sending support issues to.
       attr_reader :support_address
       # A publicly available email address for sending support issues to.
@@ -938,7 +940,7 @@ module Stripe
       class Invoices < ::Stripe::StripeObject
         # The list of default Account Tax IDs to automatically include on invoices. Account Tax IDs get added when an invoice is finalized.
         attr_reader :default_account_tax_ids
-        # Whether payment methods should be saved when a payment is completed for a one-time invoices on a hosted invoice page.
+        # Whether to save the payment method after a payment is completed for a one-time invoice or a subscription invoice when the customer already has a default payment method on the hosted invoice page.
         attr_reader :hosted_payment_method_save
 
         def self.inner_class_types
@@ -1010,6 +1012,19 @@ module Stripe
         end
       end
 
+      class PaypayPayments < ::Stripe::StripeObject
+        # Whether your business sells digital content or not.
+        attr_reader :goods_type
+
+        def self.inner_class_types
+          @inner_class_types = {}
+        end
+
+        def self.field_remappings
+          @field_remappings = {}
+        end
+      end
+
       class SepaDebitPayments < ::Stripe::StripeObject
         # SEPA creditor identifier that identifies the company making the payment.
         attr_reader :creditor_id
@@ -1084,6 +1099,8 @@ module Stripe
       attr_reader :payments
       # Attribute for field payouts
       attr_reader :payouts
+      # Attribute for field paypay_payments
+      attr_reader :paypay_payments
       # Attribute for field sepa_debit_payments
       attr_reader :sepa_debit_payments
       # Attribute for field tax_forms
@@ -1103,6 +1120,7 @@ module Stripe
           invoices: Invoices,
           payments: Payments,
           payouts: Payouts,
+          paypay_payments: PaypayPayments,
           sepa_debit_payments: SepaDebitPayments,
           tax_forms: TaxForms,
           treasury: Treasury,

data/lib/stripe/resources/application_fee.rb

@@ -20,8 +20,6 @@ module Stripe
       attr_reader :payout
       # Type of object that created the application fee.
       attr_reader :type
-      # Transfer ID that created this application fee.
-      attr_reader :transfer
 
       def self.inner_class_types
         @inner_class_types = {}

data/lib/stripe/resources/balance.rb

@@ -305,86 +305,6 @@ module Stripe
         @field_remappings = {}
       end
     end
-
-    class TransitBalancesTotal < ::Stripe::StripeObject
-      class Available < ::Stripe::StripeObject
-        class SourceTypes < ::Stripe::StripeObject
-          # Amount coming from [legacy US ACH payments](https://docs.stripe.com/ach-deprecated).
-          attr_reader :bank_account
-          # Amount coming from most payment methods, including cards as well as [non-legacy bank debits](https://docs.stripe.com/payments/bank-debits).
-          attr_reader :card
-          # Amount coming from [FPX](https://docs.stripe.com/payments/fpx), a Malaysian payment method.
-          attr_reader :fpx
-
-          def self.inner_class_types
-            @inner_class_types = {}
-          end
-
-          def self.field_remappings
-            @field_remappings = {}
-          end
-        end
-        # Balance amount.
-        attr_reader :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).
-        attr_reader :currency
-        # Attribute for field source_types
-        attr_reader :source_types
-
-        def self.inner_class_types
-          @inner_class_types = { source_types: SourceTypes }
-        end
-
-        def self.field_remappings
-          @field_remappings = {}
-        end
-      end
-
-      class Pending < ::Stripe::StripeObject
-        class SourceTypes < ::Stripe::StripeObject
-          # Amount coming from [legacy US ACH payments](https://docs.stripe.com/ach-deprecated).
-          attr_reader :bank_account
-          # Amount coming from most payment methods, including cards as well as [non-legacy bank debits](https://docs.stripe.com/payments/bank-debits).
-          attr_reader :card
-          # Amount coming from [FPX](https://docs.stripe.com/payments/fpx), a Malaysian payment method.
-          attr_reader :fpx
-
-          def self.inner_class_types
-            @inner_class_types = {}
-          end
-
-          def self.field_remappings
-            @field_remappings = {}
-          end
-        end
-        # Balance amount.
-        attr_reader :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).
-        attr_reader :currency
-        # Attribute for field source_types
-        attr_reader :source_types
-
-        def self.inner_class_types
-          @inner_class_types = { source_types: SourceTypes }
-        end
-
-        def self.field_remappings
-          @field_remappings = {}
-        end
-      end
-      # Funds that are available for use.
-      attr_reader :available
-      # Funds that are pending
-      attr_reader :pending
-
-      def self.inner_class_types
-        @inner_class_types = { available: Available, pending: Pending }
-      end
-
-      def self.field_remappings
-        @field_remappings = {}
-      end
-    end
     # Available funds that you can transfer or pay out automatically by Stripe or explicitly through the [Transfers API](https://stripe.com/docs/api#transfers) or [Payouts API](https://stripe.com/docs/api#payouts). You can find the available balance for each currency and payment type in the `source_types` property.
     attr_reader :available
     # Funds held due to negative balances on connected accounts where [account.controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `application`, which includes Custom accounts. You can find the connect reserve balance for each currency and payment type in the `source_types` property.
@@ -401,8 +321,6 @@ module Stripe
     attr_reader :pending
     # Attribute for field refund_and_dispute_prefunding
     attr_reader :refund_and_dispute_prefunding
-    # Attribute for field transit_balances_total
-    attr_reader :transit_balances_total
 
     def self.inner_class_types
       @inner_class_types = {
@@ -412,7 +330,6 @@ module Stripe
         issuing: Issuing,
         pending: Pending,
         refund_and_dispute_prefunding: RefundAndDisputePrefunding,
-        transit_balances_total: TransitBalancesTotal,
       }
     end
 

data/lib/stripe/resources/bank_account.rb

@@ -124,9 +124,9 @@ module Stripe
     attr_reader :requirements
     # The routing transit number for the bank account.
     attr_reader :routing_number
-    # For bank accounts, possible values are `new`, `validated`, `verified`, `verification_failed`, or `errored`. A bank account that hasn't had any activity or validation performed is `new`. If Stripe can determine that the bank account exists, its status will be `validated`. Note that there often isn’t enough information to know (e.g., for smaller credit unions), and the validation is not always run. If customer bank account verification has succeeded, the bank account status will be `verified`. If the verification failed for any reason, such as microdeposit failure, the status will be `verification_failed`. If a payout sent to this bank account fails, we'll set the status to `errored` and will not continue to send [scheduled payouts](https://stripe.com/docs/payouts#payout-schedule) until the bank details are updated.
+    # For bank accounts, possible values are `new`, `validated`, `verified`, `verification_failed`, `tokenized_account_number_deactivated` or `errored`. A bank account that hasn't had any activity or validation performed is `new`. If Stripe can determine that the bank account exists, its status will be `validated`. Note that there often isn’t enough information to know (e.g., for smaller credit unions), and the validation is not always run. If customer bank account verification has succeeded, the bank account status will be `verified`. If the verification failed for any reason, such as microdeposit failure, the status will be `verification_failed`. If the status is `tokenized_account_number_deactivated`, the account utilizes a tokenized account number which has been deactivated due to expiration or revocation. This account will need to be reverified to continue using it for money movement. If a payout sent to this bank account fails, we'll set the status to `errored` and will not continue to send [scheduled payouts](https://stripe.com/docs/payouts#payout-schedule) until the bank details are updated.
     #
-    # For external accounts, possible values are `new`, `errored` and `verification_failed`. If a payout fails, the status is set to `errored` and scheduled payouts are stopped until account details are updated. In the US and India, if we can't [verify the owner of the bank account](https://support.stripe.com/questions/bank-account-ownership-verification), we'll set the status to `verification_failed`. Other validations aren't run against external accounts because they're only used for payouts. This means the other statuses don't apply.
+    # For external accounts, possible values are `new`, `errored`, `verification_failed`, and `tokenized_account_number_deactivated`. If a payout fails, the status is set to `errored` and scheduled payouts are stopped until account details are updated. In the US and India, if we can't [verify the owner of the bank account](https://support.stripe.com/questions/bank-account-ownership-verification), we'll set the status to `verification_failed`. Other validations aren't run against external accounts because they're only used for payouts. This means the other statuses don't apply.
     attr_reader :status
     # Always true for a deleted object
     attr_reader :deleted

data/lib/stripe/resources/billing/alert.rb

@@ -13,105 +13,6 @@ module Stripe
         "billing.alert"
       end
 
-      class CreditBalanceThreshold < ::Stripe::StripeObject
-        class Filter < ::Stripe::StripeObject
-          # Limit the scope of the alert to this customer ID
-          attr_reader :customer
-          # Attribute for field type
-          attr_reader :type
-
-          def self.inner_class_types
-            @inner_class_types = {}
-          end
-
-          def self.field_remappings
-            @field_remappings = {}
-          end
-        end
-
-        class Lte < ::Stripe::StripeObject
-          class CustomPricingUnit < ::Stripe::StripeObject
-            class CustomPricingUnitDetails < ::Stripe::StripeObject
-              # Time at which the object was created. Measured in seconds since the Unix epoch.
-              attr_reader :created
-              # The name of the custom pricing unit.
-              attr_reader :display_name
-              # Unique identifier for the object.
-              attr_reader :id
-              # A lookup key for the custom pricing unit.
-              attr_reader :lookup_key
-              # 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.
-              attr_reader :metadata
-              # The status of the custom pricing unit.
-              attr_reader :status
-
-              def self.inner_class_types
-                @inner_class_types = {}
-              end
-
-              def self.field_remappings
-                @field_remappings = {}
-              end
-            end
-            # The custom pricing unit object.
-            attr_reader :custom_pricing_unit_details
-            # Unique identifier for the object.
-            attr_reader :id
-            # A positive decimal string representing the amount.
-            attr_reader :value
-
-            def self.inner_class_types
-              @inner_class_types = { custom_pricing_unit_details: CustomPricingUnitDetails }
-            end
-
-            def self.field_remappings
-              @field_remappings = {}
-            end
-          end
-
-          class Monetary < ::Stripe::StripeObject
-            # Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).
-            attr_reader :currency
-            # A positive integer representing the amount.
-            attr_reader :value
-
-            def self.inner_class_types
-              @inner_class_types = {}
-            end
-
-            def self.field_remappings
-              @field_remappings = {}
-            end
-          end
-          # The type of this balance. We currently only support `monetary` amounts.
-          attr_reader :balance_type
-          # The custom pricing unit amount.
-          attr_reader :custom_pricing_unit
-          # The monetary amount.
-          attr_reader :monetary
-
-          def self.inner_class_types
-            @inner_class_types = { custom_pricing_unit: CustomPricingUnit, monetary: Monetary }
-          end
-
-          def self.field_remappings
-            @field_remappings = {}
-          end
-        end
-        # The filters allow limiting the scope of this credit balance alert. You must specify only a customer filter at this time.
-        attr_reader :filters
-        # Attribute for field lte
-        attr_reader :lte
-
-        def self.inner_class_types
-          @inner_class_types = { filters: Filter, lte: Lte }
-        end
-
-        def self.field_remappings
-          @field_remappings = {}
-        end
-      end
-
       class UsageThreshold < ::Stripe::StripeObject
         class Filter < ::Stripe::StripeObject
           # Limit the scope of the alert to this customer ID
@@ -146,8 +47,6 @@ module Stripe
       end
       # Defines the type of the alert.
       attr_reader :alert_type
-      # Encapsulates configuration of the alert to monitor billing credit balance.
-      attr_reader :credit_balance_threshold
       # Unique identifier for the object.
       attr_reader :id
       # Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
@@ -232,10 +131,7 @@ module Stripe
       end
 
       def self.inner_class_types
-        @inner_class_types = {
-          credit_balance_threshold: CreditBalanceThreshold,
-          usage_threshold: UsageThreshold,
-        }
+        @inner_class_types = { usage_threshold: UsageThreshold }
       end
 
       def self.field_remappings

data/lib/stripe/resources/billing/alert_triggered.rb

@@ -13,14 +13,8 @@ module Stripe
       attr_reader :alert
       # Time at which the object was created. Measured in seconds since the Unix epoch.
       attr_reader :created
-      # Currency for the threshold value
-      attr_reader :currency
-      # Custom pricing unit for the threshold value
-      attr_reader :custom_pricing_unit
       # ID of customer for which the alert triggered
       attr_reader :customer
-      # External customer ID for the customer for which the alert triggered
-      attr_reader :external_customer_id
       # Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
       attr_reader :livemode
       # String representing the object's type. Objects of the same type share the same value.

data/lib/stripe/resources/billing/analytics/meter_usage_row.rb

@@ -24,8 +24,6 @@ module Stripe
         attr_reader :starts_at
         # The aggregated meter usage value for the specified bucket.
         attr_reader :value
-        # A set of key-value pairs representing the tenants of the meter usage.
-        attr_reader :tenants
 
         def self.inner_class_types
           @inner_class_types = {}