stripe 18.3.0.pre.alpha.1 → 18.3.0

data/lib/stripe/resources/account.rb

@@ -103,8 +103,6 @@ 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.
@@ -142,8 +140,6 @@ module Stripe
       attr_reader :amazon_pay_payments
       # The status of the BECS Direct Debit (AU) payments capability of the account, or whether the account can directly process BECS Direct Debit (AU) charges.
       attr_reader :au_becs_debit_payments
-      # The status of the automatic_indirect_tax capability of the account.
-      attr_reader :automatic_indirect_tax
       # The status of the Bacs Direct Debits payments capability of the account, or whether the account can directly process Bacs Direct Debits charges.
       attr_reader :bacs_debit_payments
       # The status of the Bancontact payments capability of the account, or whether the account can directly process Bancontact charges.
@@ -174,14 +170,8 @@ module Stripe
       attr_reader :gb_bank_transfer_payments
       # The status of the giropay payments capability of the account, or whether the account can directly process giropay charges.
       attr_reader :giropay_payments
-      # The status of the Gopay capability of the account, or whether the account can directly process Gopay payments.
-      attr_reader :gopay_payments
       # The status of the GrabPay payments capability of the account, or whether the account can directly process GrabPay charges.
       attr_reader :grabpay_payments
-      # The status of the Indonesia Bank Transfer payments capability of the account, or whether the account can directly process Indonesia Bank Transfer charges.
-      attr_reader :id_bank_transfer_payments
-      # The status of Bank BCA onboarding of the account.
-      attr_reader :id_bank_transfer_payments_bca
       # The status of the iDEAL payments capability of the account, or whether the account can directly process iDEAL charges.
       attr_reader :ideal_payments
       # The status of the india_international_payments capability of the account, or whether the account can process international charges (non INR) in India.
@@ -224,20 +214,12 @@ module Stripe
       attr_reader :payco_payments
       # The status of the paynow payments capability of the account, or whether the account can directly process paynow charges.
       attr_reader :paynow_payments
-      # The status of the PayPal payments capability of the account, or whether the account can directly process PayPal charges.
-      attr_reader :paypal_payments
-      # The status of the Paypay capability of the account, or whether the account can directly process Paypay payments.
-      attr_reader :paypay_payments
       # The status of the PayTo capability of the account, or whether the account can directly process PayTo charges.
       attr_reader :payto_payments
       # The status of the pix payments capability of the account, or whether the account can directly process pix charges.
       attr_reader :pix_payments
       # The status of the promptpay payments capability of the account, or whether the account can directly process promptpay charges.
       attr_reader :promptpay_payments
-      # The status of the Qris capability of the account, or whether the account can directly process Qris payments.
-      attr_reader :qris_payments
-      # The status of the Rechnung capability of the account, or whether the account can directly process Rechnung payments.
-      attr_reader :rechnung_payments
       # The status of the RevolutPay capability of the account, or whether the account can directly process RevolutPay payments.
       attr_reader :revolut_pay_payments
       # The status of the SamsungPay capability of the account, or whether the account can directly process SamsungPay payments.
@@ -248,12 +230,8 @@ module Stripe
       attr_reader :sepa_bank_transfer_payments
       # The status of the SEPA Direct Debits payments capability of the account, or whether the account can directly process SEPA Direct Debits charges.
       attr_reader :sepa_debit_payments
-      # The status of the ShopeePay capability of the account, or whether the account can directly process ShopeePay payments.
-      attr_reader :shopeepay_payments
       # The status of the Sofort payments capability of the account, or whether the account can directly process Sofort charges.
       attr_reader :sofort_payments
-      # The status of the stripe_balance payments capability of the account, or whether the account can directly process stripe_balance charges.
-      attr_reader :stripe_balance_payments
       # The status of the Swish capability of the account, or whether the account can directly process Swish payments.
       attr_reader :swish_payments
       # The status of the tax reporting 1099-K (US) capability of the account.
@@ -264,12 +242,6 @@ module Stripe
       attr_reader :transfers
       # The status of the banking capability, or whether the account can have bank accounts.
       attr_reader :treasury
-      # The status of the treasury_evolve capability of the account.
-      attr_reader :treasury_evolve
-      # The status of the treasury_fifth_third capability of the account.
-      attr_reader :treasury_fifth_third
-      # The status of the treasury_goldman_sachs capability of the account.
-      attr_reader :treasury_goldman_sachs
       # The status of the TWINT capability of the account, or whether the account can directly process TWINT charges.
       attr_reader :twint_payments
       # The status of the US bank account ACH payments capability of the account, or whether the account can directly process US bank account charges.
@@ -524,36 +496,6 @@ module Stripe
     end
 
     class Controller < ::Stripe::StripeObject
-      class Application < ::Stripe::StripeObject
-        # `true` if the Connect application is responsible for negative balances and should manage credit and fraud risk on the account.
-        attr_reader :loss_liable
-        # `true` if the Connect application is responsible for onboarding the account.
-        attr_reader :onboarding_owner
-        # `true` if the Connect application is responsible for paying Stripe fees on pricing-control eligible products.
-        attr_reader :pricing_controls
-
-        def self.inner_class_types
-          @inner_class_types = {}
-        end
-
-        def self.field_remappings
-          @field_remappings = {}
-        end
-      end
-
-      class Dashboard < ::Stripe::StripeObject
-        # Whether this account has access to the full Stripe dashboard (`full`), to the Express dashboard (`express`), or to no dashboard (`none`).
-        attr_reader :type
-
-        def self.inner_class_types
-          @inner_class_types = {}
-        end
-
-        def self.field_remappings
-          @field_remappings = {}
-        end
-      end
-
       class Fees < ::Stripe::StripeObject
         # A value indicating the responsible payer of a bundle of Stripe fees for pricing-control eligible products on this account. Learn more about [fee behavior on connected accounts](https://docs.stripe.com/connect/direct-charges-fee-payer-behavior).
         attr_reader :payer
@@ -592,10 +534,6 @@ module Stripe
           @field_remappings = {}
         end
       end
-      # Attribute for field application
-      attr_reader :application
-      # Attribute for field dashboard
-      attr_reader :dashboard
       # Attribute for field fees
       attr_reader :fees
       # `true` if the Connect application retrieving the resource controls the account and can therefore exercise [platform controls](https://docs.stripe.com/connect/platform-controls-for-standard-accounts). Otherwise, this field is null.
@@ -610,13 +548,7 @@ module Stripe
       attr_reader :type
 
       def self.inner_class_types
-        @inner_class_types = {
-          application: Application,
-          dashboard: Dashboard,
-          fees: Fees,
-          losses: Losses,
-          stripe_dashboard: StripeDashboard,
-        }
+        @inner_class_types = { fees: Fees, losses: Losses, stripe_dashboard: StripeDashboard }
       end
 
       def self.field_remappings
@@ -753,48 +685,6 @@ module Stripe
       end
     end
 
-    class RiskControls < ::Stripe::StripeObject
-      class Charges < ::Stripe::StripeObject
-        # Whether a pause of the risk control has been requested.
-        attr_reader :pause_requested
-
-        def self.inner_class_types
-          @inner_class_types = {}
-        end
-
-        def self.field_remappings
-          @field_remappings = {}
-        end
-      end
-
-      class Payouts < ::Stripe::StripeObject
-        # Whether a pause of the risk control has been requested.
-        attr_reader :pause_requested
-
-        def self.inner_class_types
-          @inner_class_types = {}
-        end
-
-        def self.field_remappings
-          @field_remappings = {}
-        end
-      end
-      # Attribute for field charges
-      attr_reader :charges
-      # Attribute for field payouts
-      attr_reader :payouts
-      # Represents the rejected reason of the account. Empty if account is not rejected, or rejected by Stripe. Please see [this page for more details](https://docs.stripe.com/connect/)
-      attr_reader :rejected_reason
-
-      def self.inner_class_types
-        @inner_class_types = { charges: Charges, payouts: Payouts }
-      end
-
-      def self.field_remappings
-        @field_remappings = {}
-      end
-    end
-
     class Settings < ::Stripe::StripeObject
       class BacsDebitPayments < ::Stripe::StripeObject
         # The Bacs Direct Debit display name for this account. For payments made with Bacs Direct Debit, this name appears on the mandate as the statement descriptor. Mobile banking apps display it as the name of the business. To use custom branding, set the Bacs Direct Debit Display Name during or right after creation. Custom branding incurs an additional monthly fee for the platform. The fee appears 5 business days after requesting Bacs. If you don't set the display name before requesting Bacs capability, it's automatically set as "Stripe" and the account is onboarded to Stripe branding, which is free.
@@ -811,21 +701,6 @@ module Stripe
         end
       end
 
-      class BankBcaOnboarding < ::Stripe::StripeObject
-        # Bank BCA business account holder name.
-        attr_reader :account_holder_name
-        # Bank BCA business account number.
-        attr_reader :business_account_number
-
-        def self.inner_class_types
-          @inner_class_types = {}
-        end
-
-        def self.field_remappings
-          @field_remappings = {}
-        end
-      end
-
       class Branding < ::Stripe::StripeObject
         # (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) An icon for the account. Must be square and at least 128px x 128px.
         attr_reader :icon
@@ -845,21 +720,6 @@ module Stripe
         end
       end
 
-      class Capital < ::Stripe::StripeObject
-        # Per-currency mapping of user-selected destination accounts used to pay out loans.
-        attr_reader :payout_destination
-        # Per-currency mapping of all destination accounts eligible to receive loan payouts.
-        attr_reader :payout_destination_selector
-
-        def self.inner_class_types
-          @inner_class_types = {}
-        end
-
-        def self.field_remappings
-          @field_remappings = {}
-        end
-      end
-
       class CardIssuing < ::Stripe::StripeObject
         class TosAcceptance < ::Stripe::StripeObject
           # The Unix timestamp marking when the account representative accepted the service agreement.
@@ -1012,19 +872,6 @@ 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
@@ -1038,19 +885,6 @@ module Stripe
         end
       end
 
-      class TaxForms < ::Stripe::StripeObject
-        # Whether the account opted out of receiving their tax forms by postal delivery.
-        attr_reader :consented_to_paperless_delivery
-
-        def self.inner_class_types
-          @inner_class_types = {}
-        end
-
-        def self.field_remappings
-          @field_remappings = {}
-        end
-      end
-
       class Treasury < ::Stripe::StripeObject
         class TosAcceptance < ::Stripe::StripeObject
           # The Unix timestamp marking when the account representative accepted the service agreement.
@@ -1081,12 +915,8 @@ module Stripe
       end
       # Attribute for field bacs_debit_payments
       attr_reader :bacs_debit_payments
-      # Attribute for field bank_bca_onboarding
-      attr_reader :bank_bca_onboarding
       # Attribute for field branding
       attr_reader :branding
-      # Attribute for field capital
-      attr_reader :capital
       # Attribute for field card_issuing
       attr_reader :card_issuing
       # Attribute for field card_payments
@@ -1099,30 +929,22 @@ 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
-      attr_reader :tax_forms
       # Attribute for field treasury
       attr_reader :treasury
 
       def self.inner_class_types
         @inner_class_types = {
           bacs_debit_payments: BacsDebitPayments,
-          bank_bca_onboarding: BankBcaOnboarding,
           branding: Branding,
-          capital: Capital,
           card_issuing: CardIssuing,
           card_payments: CardPayments,
           dashboard: Dashboard,
           invoices: Invoices,
           payments: Payments,
           payouts: Payouts,
-          paypay_payments: PaypayPayments,
           sepa_debit_payments: SepaDebitPayments,
-          tax_forms: TaxForms,
           treasury: Treasury,
         }
       end
@@ -1194,8 +1016,6 @@ module Stripe
     attr_reader :payouts_enabled
     # Attribute for field requirements
     attr_reader :requirements
-    # Attribute for field risk_controls
-    attr_reader :risk_controls
     # Options for customizing how the account functions within Stripe.
     attr_reader :settings
     # Attribute for field tos_acceptance
@@ -1451,7 +1271,6 @@ module Stripe
         future_requirements: FutureRequirements,
         groups: Groups,
         requirements: Requirements,
-        risk_controls: RiskControls,
         settings: Settings,
         tos_acceptance: TosAcceptance,
       }

data/lib/stripe/resources/account_session.rb

@@ -84,7 +84,7 @@ module Stripe
           attr_reader :edit_payout_schedule
           # Whether external account collection is enabled. This feature can only be `false` for accounts where you’re responsible for collecting updated information when requirements are due or change, like Custom accounts. The default value for this feature is `true`.
           attr_reader :external_account_collection
-          # Whether to allow creation of instant payouts. Defaults to `true` when `controller.losses.payments` is set to `stripe` for the account, otherwise `false`.
+          # Whether to allow creation of instant payouts. The default value is `enabled` when Stripe is responsible for negative account balances, and `use_dashboard_rules` otherwise.
           attr_reader :instant_payouts
           # Whether to allow creation of standard payouts. Defaults to `true` when `controller.losses.payments` is set to `stripe` for the account, otherwise `false`.
           attr_reader :standard_payouts
@@ -111,102 +111,6 @@ module Stripe
         end
       end
 
-      class CapitalFinancing < ::Stripe::StripeObject
-        class Features < ::Stripe::StripeObject
-          def self.inner_class_types
-            @inner_class_types = {}
-          end
-
-          def self.field_remappings
-            @field_remappings = {}
-          end
-        end
-        # Whether the embedded component is enabled.
-        attr_reader :enabled
-        # Attribute for field features
-        attr_reader :features
-
-        def self.inner_class_types
-          @inner_class_types = { features: Features }
-        end
-
-        def self.field_remappings
-          @field_remappings = {}
-        end
-      end
-
-      class CapitalFinancingApplication < ::Stripe::StripeObject
-        class Features < ::Stripe::StripeObject
-          def self.inner_class_types
-            @inner_class_types = {}
-          end
-
-          def self.field_remappings
-            @field_remappings = {}
-          end
-        end
-        # Whether the embedded component is enabled.
-        attr_reader :enabled
-        # Attribute for field features
-        attr_reader :features
-
-        def self.inner_class_types
-          @inner_class_types = { features: Features }
-        end
-
-        def self.field_remappings
-          @field_remappings = {}
-        end
-      end
-
-      class CapitalFinancingPromotion < ::Stripe::StripeObject
-        class Features < ::Stripe::StripeObject
-          def self.inner_class_types
-            @inner_class_types = {}
-          end
-
-          def self.field_remappings
-            @field_remappings = {}
-          end
-        end
-        # Whether the embedded component is enabled.
-        attr_reader :enabled
-        # Attribute for field features
-        attr_reader :features
-
-        def self.inner_class_types
-          @inner_class_types = { features: Features }
-        end
-
-        def self.field_remappings
-          @field_remappings = {}
-        end
-      end
-
-      class CheckScanning < ::Stripe::StripeObject
-        class Features < ::Stripe::StripeObject
-          def self.inner_class_types
-            @inner_class_types = {}
-          end
-
-          def self.field_remappings
-            @field_remappings = {}
-          end
-        end
-        # Whether the embedded component is enabled.
-        attr_reader :enabled
-        # Attribute for field features
-        attr_reader :features
-
-        def self.inner_class_types
-          @inner_class_types = { features: Features }
-        end
-
-        def self.field_remappings
-          @field_remappings = {}
-        end
-      end
-
       class DisputesList < ::Stripe::StripeObject
         class Features < ::Stripe::StripeObject
           # Whether to allow capturing and cancelling payment intents. This is `true` by default.
@@ -330,7 +234,7 @@ module Stripe
           attr_reader :disable_stripe_user_authentication
           # Whether external account collection is enabled. This feature can only be `false` for accounts where you’re responsible for collecting updated information when requirements are due or change, like Custom accounts. The default value for this feature is `true`.
           attr_reader :external_account_collection
-          # Whether to allow creation of instant payouts. Defaults to `true` when `controller.losses.payments` is set to `stripe` for the account, otherwise `false`.
+          # Whether to allow creation of instant payouts. The default value is `enabled` when Stripe is responsible for negative account balances, and `use_dashboard_rules` otherwise.
           attr_reader :instant_payouts
 
           def self.inner_class_types
@@ -581,7 +485,7 @@ module Stripe
           attr_reader :edit_payout_schedule
           # Whether external account collection is enabled. This feature can only be `false` for accounts where you’re responsible for collecting updated information when requirements are due or change, like Custom accounts. The default value for this feature is `true`.
           attr_reader :external_account_collection
-          # Whether to allow creation of instant payouts. Defaults to `true` when `controller.losses.payments` is set to `stripe` for the account, otherwise `false`.
+          # Whether to allow creation of instant payouts. The default value is `enabled` when Stripe is responsible for negative account balances, and `use_dashboard_rules` otherwise.
           attr_reader :instant_payouts
           # Whether to allow creation of standard payouts. Defaults to `true` when `controller.losses.payments` is set to `stripe` for the account, otherwise `false`.
           attr_reader :standard_payouts
@@ -685,14 +589,6 @@ module Stripe
       attr_reader :account_onboarding
       # Attribute for field balances
       attr_reader :balances
-      # Attribute for field capital_financing
-      attr_reader :capital_financing
-      # Attribute for field capital_financing_application
-      attr_reader :capital_financing_application
-      # Attribute for field capital_financing_promotion
-      attr_reader :capital_financing_promotion
-      # Configuration for the [check scanning](/connect/supported-embedded-components/check-scanning/) embedded component.
-      attr_reader :check_scanning
       # Attribute for field disputes_list
       attr_reader :disputes_list
       # Attribute for field documents
@@ -731,10 +627,6 @@ module Stripe
           account_management: AccountManagement,
           account_onboarding: AccountOnboarding,
           balances: Balances,
-          capital_financing: CapitalFinancing,
-          capital_financing_application: CapitalFinancingApplication,
-          capital_financing_promotion: CapitalFinancingPromotion,
-          check_scanning: CheckScanning,
           disputes_list: DisputesList,
           documents: Documents,
           financial_account: FinancialAccount,

data/lib/stripe/resources/application_fee.rb

@@ -18,8 +18,6 @@ module Stripe
       attr_reader :charge
       # Payout ID that created this application fee.
       attr_reader :payout
-      # Transfer ID that created this application fee.
-      attr_reader :transfer
       # Type of object that created the application fee.
       attr_reader :type
 

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://api.stripe.com#transfers) or [Payouts API](https://api.stripe.com#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/balance_transaction.rb

@@ -64,7 +64,7 @@ module Stripe
     attr_reader :source
     # The transaction's net funds status in the Stripe balance, which are either `available` or `pending`.
     attr_reader :status
-    # Transaction type: `adjustment`, `advance`, `advance_funding`, `anticipation_repayment`, `application_fee`, `application_fee_refund`, `charge`, `climate_order_purchase`, `climate_order_refund`, `connect_collection_transfer`, `contribution`, `issuing_authorization_hold`, `issuing_authorization_release`, `issuing_dispute`, `issuing_transaction`, `obligation_outbound`, `obligation_reversal_inbound`, `payment`, `payment_failure_refund`, `payment_network_reserve_hold`, `payment_network_reserve_release`, `payment_refund`, `payment_reversal`, `payment_unreconciled`, `payout`, `payout_cancel`, `payout_failure`, `payout_minimum_balance_hold`, `payout_minimum_balance_release`, `refund`, `refund_failure`, `reserve_transaction`, `reserved_funds`, `stripe_fee`, `stripe_fx_fee`, `stripe_balance_payment_debit`, `stripe_balance_payment_debit_reversal`, `tax_fee`, `topup`, `topup_reversal`, `transfer`, `transfer_cancel`, `transfer_failure`, or `transfer_refund`. Learn more about [balance transaction types and what they represent](https://stripe.com/docs/reports/balance-transaction-types). To classify transactions for accounting purposes, consider `reporting_category` instead.
+    # Transaction type: `adjustment`, `advance`, `advance_funding`, `anticipation_repayment`, `application_fee`, `application_fee_refund`, `charge`, `climate_order_purchase`, `climate_order_refund`, `connect_collection_transfer`, `contribution`, `issuing_authorization_hold`, `issuing_authorization_release`, `issuing_dispute`, `issuing_transaction`, `obligation_outbound`, `obligation_reversal_inbound`, `payment`, `payment_failure_refund`, `payment_network_reserve_hold`, `payment_network_reserve_release`, `payment_refund`, `payment_reversal`, `payment_unreconciled`, `payout`, `payout_cancel`, `payout_failure`, `payout_minimum_balance_hold`, `payout_minimum_balance_release`, `refund`, `refund_failure`, `reserve_transaction`, `reserved_funds`, `reserve_hold`, `reserve_release`, `stripe_fee`, `stripe_fx_fee`, `stripe_balance_payment_debit`, `stripe_balance_payment_debit_reversal`, `tax_fee`, `topup`, `topup_reversal`, `transfer`, `transfer_cancel`, `transfer_failure`, or `transfer_refund`. Learn more about [balance transaction types and what they represent](https://stripe.com/docs/reports/balance-transaction-types). To classify transactions for accounting purposes, consider `reporting_category` instead.
     attr_reader :type
 
     # Returns a list of transactions that have contributed to the Stripe account balance (e.g., charges, transfers, and so forth). The transactions are returned in sorted order, with the most recent transactions appearing first.