stripe 19.2.0 → 19.3.0.pre.beta.1

data/lib/stripe/resources/invoice.rb

@@ -49,6 +49,33 @@ module Stripe
 
     nested_resource_class_methods :line, operations: %i[list]
 
+    class AmountsDue < ::Stripe::StripeObject
+      # Incremental amount due for this payment in cents (or local equivalent).
+      attr_reader :amount
+      # The amount in cents (or local equivalent) that was paid for this payment.
+      attr_reader :amount_paid
+      # The difference between the payment’s amount and amount_paid, in cents (or local equivalent).
+      attr_reader :amount_remaining
+      # Number of days from when invoice is finalized until the payment is due.
+      attr_reader :days_until_due
+      # An arbitrary string attached to the object. Often useful for displaying to users.
+      attr_reader :description
+      # Date on which a payment plan’s payment is due.
+      attr_reader :due_date
+      # Timestamp when the payment was paid.
+      attr_reader :paid_at
+      # The status of the payment, one of `open`, `paid`, or `past_due`
+      attr_reader :status
+
+      def self.inner_class_types
+        @inner_class_types = {}
+      end
+
+      def self.field_remappings
+        @field_remappings = {}
+      end
+    end
+
     class AutomaticTax < ::Stripe::StripeObject
       class Liability < ::Stripe::StripeObject
         # The connected account being referenced when `type` is `account`.
@@ -317,16 +344,32 @@ module Stripe
       end
 
       class SubscriptionDetails < ::Stripe::StripeObject
+        class PauseCollection < ::Stripe::StripeObject
+          # The payment collection behavior for this subscription while paused.
+          attr_reader :behavior
+          # The time after which the subscription will resume collecting payments.
+          attr_reader :resumes_at
+
+          def self.inner_class_types
+            @inner_class_types = {}
+          end
+
+          def self.field_remappings
+            @field_remappings = {}
+          end
+        end
         # Set of [key-value pairs](https://docs.stripe.com/api/metadata) defined as subscription metadata when an invoice is created. Becomes an immutable snapshot of the subscription metadata at the time of invoice finalization.
         #  *Note: This attribute is populated only for invoices created on or after June 29, 2023.*
         attr_reader :metadata
+        # If specified, payment collection for this subscription will be paused. Note that the subscription status will be unchanged and will not be updated to `paused`. Learn more about [pausing collection](https://docs.stripe.com/billing/subscriptions/pause-payment).
+        attr_reader :pause_collection
         # The subscription that generated this invoice
         attr_reader :subscription
         # Only set for upcoming invoices that preview prorations. The time used to calculate prorations.
         attr_reader :subscription_proration_date
 
         def self.inner_class_types
-          @inner_class_types = {}
+          @inner_class_types = { pause_collection: PauseCollection }
         end
 
         def self.field_remappings
@@ -394,6 +437,16 @@ module Stripe
           end
         end
 
+        class Blik < ::Stripe::StripeObject
+          def self.inner_class_types
+            @inner_class_types = {}
+          end
+
+          def self.field_remappings
+            @field_remappings = {}
+          end
+        end
+
         class Card < ::Stripe::StripeObject
           class Installments < ::Stripe::StripeObject
             # Whether Installments are enabled for this Invoice.
@@ -462,6 +515,16 @@ module Stripe
           end
         end
 
+        class IdBankTransfer < ::Stripe::StripeObject
+          def self.inner_class_types
+            @inner_class_types = {}
+          end
+
+          def self.field_remappings
+            @field_remappings = {}
+          end
+        end
+
         class Konbini < ::Stripe::StripeObject
           def self.inner_class_types
             @inner_class_types = {}
@@ -562,6 +625,8 @@ module Stripe
             class Filters < ::Stripe::StripeObject
               # The account subcategories to use to filter for possible accounts to link. Valid subcategories are `checking` and `savings`.
               attr_reader :account_subcategories
+              # The institution to use to filter for possible accounts to link.
+              attr_reader :institution
 
               def self.inner_class_types
                 @inner_class_types = {}
@@ -603,10 +668,14 @@ module Stripe
         attr_reader :acss_debit
         # If paying by `bancontact`, this sub-hash contains details about the Bancontact payment method options to pass to the invoice’s PaymentIntent.
         attr_reader :bancontact
+        # If paying by `blik`, this sub-hash contains details about the Blik payment method options to pass to the invoice’s PaymentIntent.
+        attr_reader :blik
         # If paying by `card`, this sub-hash contains details about the Card payment method options to pass to the invoice’s PaymentIntent.
         attr_reader :card
         # If paying by `customer_balance`, this sub-hash contains details about the Bank transfer payment method options to pass to the invoice’s PaymentIntent.
         attr_reader :customer_balance
+        # If paying by `id_bank_transfer`, this sub-hash contains details about the Indonesia bank transfer payment method options to pass to the invoice’s PaymentIntent.
+        attr_reader :id_bank_transfer
         # If paying by `konbini`, this sub-hash contains details about the Konbini payment method options to pass to the invoice’s PaymentIntent.
         attr_reader :konbini
         # If paying by `payto`, this sub-hash contains details about the PayTo payment method options to pass to the invoice’s PaymentIntent.
@@ -624,8 +693,10 @@ module Stripe
           @inner_class_types = {
             acss_debit: AcssDebit,
             bancontact: Bancontact,
+            blik: Blik,
             card: Card,
             customer_balance: CustomerBalance,
+            id_bank_transfer: IdBankTransfer,
             konbini: Konbini,
             payto: Payto,
             pix: Pix,
@@ -833,6 +904,21 @@ module Stripe
       end
     end
 
+    class TotalMarginAmount < ::Stripe::StripeObject
+      # The amount, in cents (or local equivalent), of the reduction in line item amount.
+      attr_reader :amount
+      # The margin that was applied to get this margin amount.
+      attr_reader :margin
+
+      def self.inner_class_types
+        @inner_class_types = {}
+      end
+
+      def self.field_remappings
+        @field_remappings = {}
+      end
+    end
+
     class TotalPretaxCreditAmount < ::Stripe::StripeObject
       # The amount, in cents (or local equivalent), of the pretax credit amount.
       attr_reader :amount
@@ -840,6 +926,8 @@ module Stripe
       attr_reader :credit_balance_transaction
       # The discount that was applied to get this pretax credit amount.
       attr_reader :discount
+      # The margin that was applied to get this pretax credit amount.
+      attr_reader :margin
       # Type of the pretax credit amount referenced.
       attr_reader :type
 
@@ -904,6 +992,8 @@ module Stripe
     attr_reader :amount_remaining
     # This is the sum of all the shipping amounts.
     attr_reader :amount_shipping
+    # List of expected payments and corresponding due dates. This value will be null for invoices where collection_method=charge_automatically.
+    attr_reader :amounts_due
     # ID of the Connect Application that created the invoice.
     attr_reader :application
     # Number of payment attempts made for this invoice, from the perspective of the payment retry schedule. Any payment attempt counts as the first attempt, and subsequently only automatic retries increment the attempt count. In other words, manual payment attempts after the first attempt do not affect the retry schedule. If a failure is returned with a non-retryable return code, the invoice can no longer be retried unless a new payment method is obtained. Retries will continue to be scheduled, and attempt_count will continue to increment, but retries will only be executed if a new payment method is obtained.
@@ -954,6 +1044,8 @@ module Stripe
     attr_reader :customer_tax_exempt
     # The customer's tax IDs. Until the invoice is finalized, this field will contain the same tax IDs as `customer.tax_ids`. Once the invoice is finalized, this field will no longer be updated.
     attr_reader :customer_tax_ids
+    # The margins applied to the invoice. Can be overridden by line item `margins`. Use `expand[]=default_margins` to expand each margin.
+    attr_reader :default_margins
     # ID of the default payment method for the invoice. It must belong to the customer associated with the invoice. If not set, defaults to the subscription's default payment method, if any, or to the default payment method in the customer's invoice settings.
     attr_reader :default_payment_method
     # ID of the default payment source for the invoice. It must belong to the customer associated with the invoice and be in a chargeable state. If not set, defaults to the subscription's default source, if any, or to the customer's default source.
@@ -1046,6 +1138,8 @@ module Stripe
     attr_reader :total_discount_amounts
     # The integer amount in cents (or local equivalent) representing the total amount of the invoice including all discounts but excluding all tax.
     attr_reader :total_excluding_tax
+    # The aggregate amounts calculated per margin across all line items.
+    attr_reader :total_margin_amounts
     # Contains pretax credit amounts (ex: discount, credit grants, etc) that apply to this invoice. This is a combined list of total_pretax_credit_amounts across all invoice line items.
     attr_reader :total_pretax_credit_amounts
     # The aggregate tax information of all line items.
@@ -1154,6 +1248,26 @@ module Stripe
       )
     end
 
+    # Detaches a payment from the invoice, removing it from the list of payments
+    def detach_payment(params = {}, opts = {})
+      request_stripe_object(
+        method: :post,
+        path: format("/v1/invoices/%<invoice>s/detach_payment", { invoice: CGI.escape(self["id"]) }),
+        params: params,
+        opts: opts
+      )
+    end
+
+    # Detaches a payment from the invoice, removing it from the list of payments
+    def self.detach_payment(invoice, params = {}, opts = {})
+      request_stripe_object(
+        method: :post,
+        path: format("/v1/invoices/%<invoice>s/detach_payment", { invoice: CGI.escape(invoice) }),
+        params: params,
+        opts: opts
+      )
+    end
+
     # Stripe automatically finalizes drafts before sending and attempting payment on invoices. However, if you'd like to finalize a draft invoice manually, you can do so using this method.
     def finalize_invoice(params = {}, opts = {})
       request_stripe_object(
@@ -1332,6 +1446,7 @@ module Stripe
 
     def self.inner_class_types
       @inner_class_types = {
+        amounts_due: AmountsDue,
         automatic_tax: AutomaticTax,
         confirmation_secret: ConfirmationSecret,
         custom_fields: CustomField,
@@ -1349,6 +1464,7 @@ module Stripe
         status_transitions: StatusTransitions,
         threshold_reason: ThresholdReason,
         total_discount_amounts: TotalDiscountAmount,
+        total_margin_amounts: TotalMarginAmount,
         total_pretax_credit_amounts: TotalPretaxCreditAmount,
         total_taxes: TotalTax,
       }

data/lib/stripe/resources/invoice_item.rb

@@ -183,6 +183,8 @@ module Stripe
     attr_reader :invoice
     # If the object exists in live mode, the value is `true`. If the object exists in test mode, the value is `false`.
     attr_reader :livemode
+    # The margins which apply to the invoice item. When set, the `default_margins` on the invoice do not apply to this invoice item.
+    attr_reader :margins
     # Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
     attr_reader :metadata
     # The amount after discounts, but before credits and taxes. This field is `null` for `discountable=true` items.

data/lib/stripe/resources/invoice_line_item.rb

@@ -28,6 +28,21 @@ module Stripe
       end
     end
 
+    class MarginAmount < ::Stripe::StripeObject
+      # The amount, in cents (or local equivalent), of the reduction in line item amount.
+      attr_reader :amount
+      # The margin that was applied to get this margin amount.
+      attr_reader :margin
+
+      def self.inner_class_types
+        @inner_class_types = {}
+      end
+
+      def self.field_remappings
+        @field_remappings = {}
+      end
+    end
+
     class Parent < ::Stripe::StripeObject
       class InvoiceItemDetails < ::Stripe::StripeObject
         class ProrationDetails < ::Stripe::StripeObject
@@ -161,6 +176,8 @@ module Stripe
       attr_reader :credit_balance_transaction
       # The discount that was applied to get this pretax credit amount.
       attr_reader :discount
+      # The margin that was applied to get this pretax credit amount.
+      attr_reader :margin
       # Type of the pretax credit amount referenced.
       attr_reader :type
 
@@ -208,6 +225,21 @@ module Stripe
       end
     end
 
+    class TaxCalculationReference < ::Stripe::StripeObject
+      # The calculation identifier for tax calculation response.
+      attr_reader :calculation_id
+      # The calculation identifier for tax calculation response line item.
+      attr_reader :calculation_item_id
+
+      def self.inner_class_types
+        @inner_class_types = {}
+      end
+
+      def self.field_remappings
+        @field_remappings = {}
+      end
+    end
+
     class Tax < ::Stripe::StripeObject
       class TaxRateDetails < ::Stripe::StripeObject
         # ID of the tax rate
@@ -260,6 +292,10 @@ module Stripe
     attr_reader :invoice
     # If the object exists in live mode, the value is `true`. If the object exists in test mode, the value is `false`.
     attr_reader :livemode
+    # The amount of margin calculated per margin for this line item.
+    attr_reader :margin_amounts
+    # The margins applied to the line item. When set, the `default_margins` on the invoice do not apply to the line item. Use `expand[]=margins` to expand each margin.
+    attr_reader :margins
     # Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Note that for line items with `type=subscription`, `metadata` reflects the current metadata from the subscription associated with the line item, unless the invoice line was directly updated with different metadata after creation.
     attr_reader :metadata
     # String representing the object's type. Objects of the same type share the same value.
@@ -280,6 +316,8 @@ module Stripe
     attr_reader :subscription
     # The subtotal of the line item, in cents (or local equivalent), before any discounts or taxes.
     attr_reader :subtotal
+    # The tax calculation identifiers of the line item.
+    attr_reader :tax_calculation_reference
     # The tax information of the line item.
     attr_reader :taxes
 
@@ -299,10 +337,12 @@ module Stripe
     def self.inner_class_types
       @inner_class_types = {
         discount_amounts: DiscountAmount,
+        margin_amounts: MarginAmount,
         parent: Parent,
         period: Period,
         pretax_credit_amounts: PretaxCreditAmount,
         pricing: Pricing,
+        tax_calculation_reference: TaxCalculationReference,
         taxes: Tax,
       }
     end

data/lib/stripe/resources/issuing/credit_underwriting_record.rb

@@ -0,0 +1,263 @@
+# File generated from our OpenAPI spec
+# frozen_string_literal: true
+
+module Stripe
+  module Issuing
+    # Every time an applicant submits an application for a Charge Card product your platform offers, or every time your platform takes a proactive credit decision on an existing account, you must record the decision by creating a new `CreditUnderwritingRecord` object on a connected account.
+    #
+    # [Follow the guide](https://docs.stripe.com/issuing/credit/report-credit-decisions-and-manage-aans) to learn about your requirements as a platform.
+    class CreditUnderwritingRecord < APIResource
+      extend Stripe::APIOperations::List
+
+      OBJECT_NAME = "issuing.credit_underwriting_record"
+      def self.object_name
+        "issuing.credit_underwriting_record"
+      end
+
+      class Application < ::Stripe::StripeObject
+        # The channel through which the applicant has submitted their application.
+        attr_reader :application_method
+        # Scope of demand made by the applicant.
+        attr_reader :purpose
+        # Date when the applicant submitted their application.
+        attr_reader :submitted_at
+
+        def self.inner_class_types
+          @inner_class_types = {}
+        end
+
+        def self.field_remappings
+          @field_remappings = {}
+        end
+      end
+
+      class CreditUser < ::Stripe::StripeObject
+        # Email of the applicant or accountholder.
+        attr_reader :email
+        # Full name of the company or person.
+        attr_reader :name
+
+        def self.inner_class_types
+          @inner_class_types = {}
+        end
+
+        def self.field_remappings
+          @field_remappings = {}
+        end
+      end
+
+      class Decision < ::Stripe::StripeObject
+        class ApplicationRejected < ::Stripe::StripeObject
+          # Details about the `reasons.other` when present.
+          attr_reader :reason_other_explanation
+          # List of reasons why the application was rejected up to 4 reasons, in order of importance.
+          attr_reader :reasons
+
+          def self.inner_class_types
+            @inner_class_types = {}
+          end
+
+          def self.field_remappings
+            @field_remappings = {}
+          end
+        end
+
+        class CreditLimitApproved < ::Stripe::StripeObject
+          # Credit amount approved. An approved credit limit is required before you can set a amount in the [CreditPolicy API](https://docs.stripe.com/api/issuing/credit_policy).
+          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
+
+          def self.inner_class_types
+            @inner_class_types = {}
+          end
+
+          def self.field_remappings
+            @field_remappings = {}
+          end
+        end
+
+        class CreditLimitDecreased < ::Stripe::StripeObject
+          # Credit amount approved after decrease. An approved credit limit is required before you can set a amount in the [CreditPolicy API](https://docs.stripe.com/api/issuing/credit_policy).
+          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
+          # Details about the `reasons.other` when present.
+          attr_reader :reason_other_explanation
+          # List of reasons why the existing credit was decreased, up to 4 reasons, in order of importance.
+          attr_reader :reasons
+
+          def self.inner_class_types
+            @inner_class_types = {}
+          end
+
+          def self.field_remappings
+            @field_remappings = {}
+          end
+        end
+
+        class CreditLineClosed < ::Stripe::StripeObject
+          # Details about the `reasons.other` when present.
+          attr_reader :reason_other_explanation
+          # List of reasons why the existing account was closed, up to 4 reasons, in order of importance.
+          attr_reader :reasons
+
+          def self.inner_class_types
+            @inner_class_types = {}
+          end
+
+          def self.field_remappings
+            @field_remappings = {}
+          end
+        end
+        # Details about a decision application_rejected.
+        attr_reader :application_rejected
+        # Details about a decision credit_limit_approved.
+        attr_reader :credit_limit_approved
+        # Details about a decision credit_limit_decreased.
+        attr_reader :credit_limit_decreased
+        # Details about a decision credit_line_closed.
+        attr_reader :credit_line_closed
+        # Outcome of the decision.
+        attr_reader :type
+
+        def self.inner_class_types
+          @inner_class_types = {
+            application_rejected: ApplicationRejected,
+            credit_limit_approved: CreditLimitApproved,
+            credit_limit_decreased: CreditLimitDecreased,
+            credit_line_closed: CreditLineClosed,
+          }
+        end
+
+        def self.field_remappings
+          @field_remappings = {}
+        end
+      end
+
+      class UnderwritingException < ::Stripe::StripeObject
+        # Written explanation for the exception.
+        attr_reader :explanation
+        # The decision before the exception was applied.
+        attr_reader :original_decision_type
+
+        def self.inner_class_types
+          @inner_class_types = {}
+        end
+
+        def self.field_remappings
+          @field_remappings = {}
+        end
+      end
+      # For decisions triggered by an application, details about the submission.
+      attr_reader :application
+      # Time at which the object was created. Measured in seconds since the Unix epoch.
+      attr_reader :created
+      # The event that triggered the underwriting.
+      attr_reader :created_from
+      # Attribute for field credit_user
+      attr_reader :credit_user
+      # Date when a decision was made.
+      attr_reader :decided_at
+      # Details about the decision.
+      attr_reader :decision
+      # For underwriting initiated by an application, a decision must be taken 30 days after the submission.
+      attr_reader :decision_deadline
+      # Unique identifier for the object.
+      attr_reader :id
+      # If the object exists in live mode, the value is `true`. If the object exists in test mode, the value is `false`.
+      attr_reader :livemode
+      # Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
+      attr_reader :metadata
+      # String representing the object's type. Objects of the same type share the same value.
+      attr_reader :object
+      # File containing regulatory reporting data for the decision. Required if you are subject to this [reporting requirement](https://docs.stripe.com/issuing/credit/report-required-regulatory-data-for-credit-decisions).
+      attr_reader :regulatory_reporting_file
+      # If an exception to the usual underwriting criteria was made for this application, details about the exception must be provided. Exceptions should only be granted in rare circumstances, in consultation with Stripe Compliance.
+      attr_reader :underwriting_exception
+
+      # Update a CreditUnderwritingRecord object to correct mistakes.
+      def correct(params = {}, opts = {})
+        request_stripe_object(
+          method: :post,
+          path: format("/v1/issuing/credit_underwriting_records/%<credit_underwriting_record>s/correct", { credit_underwriting_record: CGI.escape(self["id"]) }),
+          params: params,
+          opts: opts
+        )
+      end
+
+      # Update a CreditUnderwritingRecord object to correct mistakes.
+      def self.correct(credit_underwriting_record, params = {}, opts = {})
+        request_stripe_object(
+          method: :post,
+          path: format("/v1/issuing/credit_underwriting_records/%<credit_underwriting_record>s/correct", { credit_underwriting_record: CGI.escape(credit_underwriting_record) }),
+          params: params,
+          opts: opts
+        )
+      end
+
+      # Creates a CreditUnderwritingRecord object with information about a credit application submission.
+      def self.create_from_application(params = {}, opts = {})
+        request_stripe_object(
+          method: :post,
+          path: "/v1/issuing/credit_underwriting_records/create_from_application",
+          params: params,
+          opts: opts
+        )
+      end
+
+      # Creates a CreditUnderwritingRecord object from an underwriting decision coming from a proactive review of an existing accountholder.
+      def self.create_from_proactive_review(params = {}, opts = {})
+        request_stripe_object(
+          method: :post,
+          path: "/v1/issuing/credit_underwriting_records/create_from_proactive_review",
+          params: params,
+          opts: opts
+        )
+      end
+
+      # Retrieves a list of CreditUnderwritingRecord objects. The objects are sorted in descending order by creation date, with the most-recently-created object appearing first.
+      def self.list(params = {}, opts = {})
+        request_stripe_object(
+          method: :get,
+          path: "/v1/issuing/credit_underwriting_records",
+          params: params,
+          opts: opts
+        )
+      end
+
+      # Update a CreditUnderwritingRecord object from a decision made on a credit application.
+      def report_decision(params = {}, opts = {})
+        request_stripe_object(
+          method: :post,
+          path: format("/v1/issuing/credit_underwriting_records/%<credit_underwriting_record>s/report_decision", { credit_underwriting_record: CGI.escape(self["id"]) }),
+          params: params,
+          opts: opts
+        )
+      end
+
+      # Update a CreditUnderwritingRecord object from a decision made on a credit application.
+      def self.report_decision(credit_underwriting_record, params = {}, opts = {})
+        request_stripe_object(
+          method: :post,
+          path: format("/v1/issuing/credit_underwriting_records/%<credit_underwriting_record>s/report_decision", { credit_underwriting_record: CGI.escape(credit_underwriting_record) }),
+          params: params,
+          opts: opts
+        )
+      end
+
+      def self.inner_class_types
+        @inner_class_types = {
+          application: Application,
+          credit_user: CreditUser,
+          decision: Decision,
+          underwriting_exception: UnderwritingException,
+        }
+      end
+
+      def self.field_remappings
+        @field_remappings = {}
+      end
+    end
+  end
+end

data/lib/stripe/resources/issuing/dispute_settlement_detail.rb

@@ -0,0 +1,71 @@
+# File generated from our OpenAPI spec
+# frozen_string_literal: true
+
+module Stripe
+  module Issuing
+    # Represents a record from the card network of a money movement or change in state for an Issuing dispute. These records are included in the settlement reports that we receive from networks and expose to users as Settlement objects.
+    class DisputeSettlementDetail < APIResource
+      extend Stripe::APIOperations::List
+
+      OBJECT_NAME = "issuing.dispute_settlement_detail"
+      def self.object_name
+        "issuing.dispute_settlement_detail"
+      end
+
+      class NetworkData < ::Stripe::StripeObject
+        # The date the transaction was processed by the card network. This can be different from the date the seller recorded the transaction depending on when the acquirer submits the transaction to the network.
+        attr_reader :processing_date
+
+        def self.inner_class_types
+          @inner_class_types = {}
+        end
+
+        def self.field_remappings
+          @field_remappings = {}
+        end
+      end
+      # Disputed amount in the card’s currency and in the smallest currency unit. Usually the amount of the transaction, but can differ (usually because of currency fluctuation).
+      attr_reader :amount
+      # The card used to make the original transaction.
+      attr_reader :card
+      # Time at which the object was created. Measured in seconds since the Unix epoch.
+      attr_reader :created
+      # The currency the original transaction was made in. 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
+      # The ID of the linked dispute.
+      attr_reader :dispute
+      # The type of event corresponding to this dispute settlement detail, representing the stage in the dispute network lifecycle.
+      attr_reader :event_type
+      # Unique identifier for the object.
+      attr_reader :id
+      # If the object exists in live mode, the value is `true`. If the object exists in test mode, the value is `false`.
+      attr_reader :livemode
+      # The card network for this dispute settlement detail. One of ["visa", "mastercard", "maestro"]
+      attr_reader :network
+      # Details about the transaction, such as processing dates, set by the card network.
+      attr_reader :network_data
+      # String representing the object's type. Objects of the same type share the same value.
+      attr_reader :object
+      # The ID of the linked card network settlement.
+      attr_reader :settlement
+
+      # Returns a list of Issuing DisputeSettlementDetail objects. The objects are sorted in descending order by creation date, with the most recently created object appearing first.
+      def self.list(params = {}, opts = {})
+        request_stripe_object(
+          method: :get,
+          path: "/v1/issuing/dispute_settlement_details",
+          params: params,
+          opts: opts
+        )
+      end
+
+      def self.inner_class_types
+        @inner_class_types = { network_data: NetworkData }
+      end
+
+      def self.field_remappings
+        @field_remappings = {}
+      end
+    end
+  end
+end