stripe 5.38.0 → 15.2.1

data/lib/stripe/resources/balance_transaction.rb

@@ -2,9 +2,133 @@
 # frozen_string_literal: true
 
 module Stripe
+  # Balance transactions represent funds moving through your Stripe account.
+  # Stripe creates them for every type of transaction that enters or leaves your Stripe account balance.
+  #
+  # Related guide: [Balance transaction types](https://stripe.com/docs/reports/balance-transaction-types)
   class BalanceTransaction < APIResource
     extend Stripe::APIOperations::List
 
     OBJECT_NAME = "balance_transaction"
+    def self.object_name
+      "balance_transaction"
+    end
+
+    class FeeDetail < Stripe::StripeObject
+      # Amount of the fee, in cents.
+      attr_reader :amount
+      # ID of the Connect application that earned the fee.
+      attr_reader :application
+      # 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
+      # An arbitrary string attached to the object. Often useful for displaying to users.
+      attr_reader :description
+      # Type of the fee, one of: `application_fee`, `payment_method_passthrough_fee`, `stripe_fee` or `tax`.
+      attr_reader :type
+    end
+
+    class ListParams < Stripe::RequestParams
+      class Created < Stripe::RequestParams
+        # Minimum value to filter by (exclusive)
+        attr_accessor :gt
+        # Minimum value to filter by (inclusive)
+        attr_accessor :gte
+        # Maximum value to filter by (exclusive)
+        attr_accessor :lt
+        # Maximum value to filter by (inclusive)
+        attr_accessor :lte
+
+        def initialize(gt: nil, gte: nil, lt: nil, lte: nil)
+          @gt = gt
+          @gte = gte
+          @lt = lt
+          @lte = lte
+        end
+      end
+      # Only return transactions that were created during the given date interval.
+      attr_accessor :created
+      # Only return transactions in a certain currency. 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_accessor :currency
+      # 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.
+      attr_accessor :expand
+      # A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
+      attr_accessor :limit
+      # For automatic Stripe payouts only, only returns transactions that were paid out on the specified payout ID.
+      attr_accessor :payout
+      # Only returns the original transaction.
+      attr_accessor :source
+      # A cursor for use in pagination. `starting_after` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with `obj_foo`, your subsequent call can include `starting_after=obj_foo` in order to fetch the next page of the list.
+      attr_accessor :starting_after
+      # Only returns transactions of the given type. One of: `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`.
+      attr_accessor :type
+
+      def initialize(
+        created: nil,
+        currency: nil,
+        ending_before: nil,
+        expand: nil,
+        limit: nil,
+        payout: nil,
+        source: nil,
+        starting_after: nil,
+        type: nil
+      )
+        @created = created
+        @currency = currency
+        @ending_before = ending_before
+        @expand = expand
+        @limit = limit
+        @payout = payout
+        @source = source
+        @starting_after = starting_after
+        @type = type
+      end
+    end
+    # Gross amount of this transaction (in cents (or local equivalent)). A positive value represents funds charged to another party, and a negative value represents funds sent to another party.
+    attr_reader :amount
+    # The date that the transaction's net funds become available in the Stripe balance.
+    attr_reader :available_on
+    # The balance that this transaction impacts.
+    attr_reader :balance_type
+    # Time at which the object was created. Measured in seconds since the Unix epoch.
+    attr_reader :created
+    # 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
+    # An arbitrary string attached to the object. Often useful for displaying to users.
+    attr_reader :description
+    # If applicable, this transaction uses an exchange rate. If money converts from currency A to currency B, then the `amount` in currency A, multipled by the `exchange_rate`, equals the `amount` in currency B. For example, if you charge a customer 10.00 EUR, the PaymentIntent's `amount` is `1000` and `currency` is `eur`. If this converts to 12.34 USD in your Stripe account, the BalanceTransaction's `amount` is `1234`, its `currency` is `usd`, and the `exchange_rate` is `1.234`.
+    attr_reader :exchange_rate
+    # Fees (in cents (or local equivalent)) paid for this transaction. Represented as a positive integer when assessed.
+    attr_reader :fee
+    # Detailed breakdown of fees (in cents (or local equivalent)) paid for this transaction.
+    attr_reader :fee_details
+    # Unique identifier for the object.
+    attr_reader :id
+    # Net impact to a Stripe balance (in cents (or local equivalent)). A positive value represents incrementing a Stripe balance, and a negative value decrementing a Stripe balance. You can calculate the net impact of a transaction on a balance by `amount` - `fee`
+    attr_reader :net
+    # String representing the object's type. Objects of the same type share the same value.
+    attr_reader :object
+    # Learn more about how [reporting categories](https://stripe.com/docs/reports/reporting-categories) can help you understand balance transactions from an accounting perspective.
+    attr_reader :reporting_category
+    # This transaction relates to the Stripe object.
+    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.
+    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.
+    #
+    # Note that this endpoint was previously called “Balance history” and used the path /v1/balance/history.
+    def self.list(params = {}, opts = {})
+      request_stripe_object(
+        method: :get,
+        path: "/v1/balance_transactions",
+        params: params,
+        opts: opts
+      )
+    end
   end
 end

data/lib/stripe/resources/bank_account.rb

@@ -2,30 +2,135 @@
 # frozen_string_literal: true
 
 module Stripe
+  # These bank accounts are payment methods on `Customer` objects.
+  #
+  # On the other hand [External Accounts](https://docs.stripe.com/api#external_accounts) are transfer
+  # destinations on `Account` objects for connected accounts.
+  # They can be bank accounts or debit cards as well, and are documented in the links above.
+  #
+  # Related guide: [Bank debits and transfers](https://docs.stripe.com/payments/bank-debits-transfers)
   class BankAccount < APIResource
     include Stripe::APIOperations::Delete
     extend Stripe::APIOperations::List
     include Stripe::APIOperations::Save
 
     OBJECT_NAME = "bank_account"
+    def self.object_name
+      "bank_account"
+    end
+
+    class FutureRequirements < Stripe::StripeObject
+      class Error < Stripe::StripeObject
+        # The code for the type of error.
+        attr_reader :code
+        # An informative message that indicates the error type and provides additional details about the error.
+        attr_reader :reason
+        # The specific user onboarding requirement field (in the requirements hash) that needs to be resolved.
+        attr_reader :requirement
+      end
+      # Fields that need to be collected to keep the external account enabled. If not collected by `current_deadline`, these fields appear in `past_due` as well, and the account is disabled.
+      attr_reader :currently_due
+      # Fields that are `currently_due` and need to be collected again because validation or verification failed.
+      attr_reader :errors
+      # Fields that weren't collected by `current_deadline`. These fields need to be collected to enable the external account.
+      attr_reader :past_due
+      # Fields that might become required depending on the results of verification or review. It's an empty array unless an asynchronous verification is pending. If verification fails, these fields move to `eventually_due`, `currently_due`, or `past_due`. Fields might appear in `eventually_due`, `currently_due`, or `past_due` and in `pending_verification` if verification fails but another verification is still pending.
+      attr_reader :pending_verification
+    end
+
+    class Requirements < Stripe::StripeObject
+      class Error < Stripe::StripeObject
+        # The code for the type of error.
+        attr_reader :code
+        # An informative message that indicates the error type and provides additional details about the error.
+        attr_reader :reason
+        # The specific user onboarding requirement field (in the requirements hash) that needs to be resolved.
+        attr_reader :requirement
+      end
+      # Fields that need to be collected to keep the external account enabled. If not collected by `current_deadline`, these fields appear in `past_due` as well, and the account is disabled.
+      attr_reader :currently_due
+      # Fields that are `currently_due` and need to be collected again because validation or verification failed.
+      attr_reader :errors
+      # Fields that weren't collected by `current_deadline`. These fields need to be collected to enable the external account.
+      attr_reader :past_due
+      # Fields that might become required depending on the results of verification or review. It's an empty array unless an asynchronous verification is pending. If verification fails, these fields move to `eventually_due`, `currently_due`, or `past_due`. Fields might appear in `eventually_due`, `currently_due`, or `past_due` and in `pending_verification` if verification fails but another verification is still pending.
+      attr_reader :pending_verification
+    end
+    # The account this bank account belongs to. Only applicable on Accounts (not customers or recipients) This property is only available when returned as an [External Account](/api/external_account_bank_accounts/object) where [controller.is_controller](/api/accounts/object#account_object-controller-is_controller) is `true`.
+    attr_reader :account
+    # The name of the person or business that owns the bank account.
+    attr_reader :account_holder_name
+    # The type of entity that holds the account. This can be either `individual` or `company`.
+    attr_reader :account_holder_type
+    # The bank account type. This can only be `checking` or `savings` in most countries. In Japan, this can only be `futsu` or `toza`.
+    attr_reader :account_type
+    # A set of available payout methods for this bank account. Only values from this set should be passed as the `method` when creating a payout.
+    attr_reader :available_payout_methods
+    # Name of the bank associated with the routing number (e.g., `WELLS FARGO`).
+    attr_reader :bank_name
+    # Two-letter ISO code representing the country the bank account is located in.
+    attr_reader :country
+    # Three-letter [ISO code for the currency](https://stripe.com/docs/payouts) paid out to the bank account.
+    attr_reader :currency
+    # The ID of the customer that the bank account is associated with.
+    attr_reader :customer
+    # Whether this bank account is the default external account for its currency.
+    attr_reader :default_for_currency
+    # Uniquely identifies this particular bank account. You can use this attribute to check whether two bank accounts are the same.
+    attr_reader :fingerprint
+    # Information about the [upcoming new requirements for the bank account](https://stripe.com/docs/connect/custom-accounts/future-requirements), including what information needs to be collected, and by when.
+    attr_reader :future_requirements
+    # Unique identifier for the object.
+    attr_reader :id
+    # The last four digits of the bank account number.
+    attr_reader :last4
+    # 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
+    # String representing the object's type. Objects of the same type share the same value.
+    attr_reader :object
+    # Information about the requirements for the bank account, including what information needs to be collected.
+    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 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.
+    attr_reader :status
+    # Always true for a deleted object
+    attr_reader :deleted
 
     def verify(params = {}, opts = {})
-      resp, opts = execute_resource_request(:post, resource_url + "/verify", params, opts)
-      initialize_from(resp.data, opts)
+      request_stripe_object(
+        method: :post,
+        path: "#{Customer.resource_url}/#{customer}/sources/#{id}/verify",
+        params: params,
+        opts: opts
+      )
+    end
+
+    def self.verify(customer, id, params = {}, opts = {})
+      request_stripe_object(
+        method: :post,
+        path: "#{Customer.resource_url}/#{customer}/sources/#{id}/verify",
+        params: params,
+        opts: opts
+      )
     end
 
     def resource_url
-      if respond_to?(:customer)
+      if !customer.nil?
         "#{Customer.resource_url}/#{CGI.escape(customer)}/sources/#{CGI.escape(id)}"
-      elsif respond_to?(:account)
+      elsif !account.nil?
         "#{Account.resource_url}/#{CGI.escape(account)}/external_accounts/#{CGI.escape(id)}"
+      else
+        raise InvalidRequestError, "Could not determine which URL to request: [account, customer] fields are all null"
       end
     end
 
     def self.update(_id, _params = nil, _opts = nil)
       raise NotImplementedError,
-            "Bank accounts cannot be updated without a customer ID or an " \
-            " account ID. Update a bank account using " \
+            "Bank accounts cannot be updated without a customer ID or an  " \
+            "account ID. Update a bank account using " \
             "`Customer.update_source('customer_id', 'bank_account_id', " \
             "update_params)` or `Account.update_external_account(" \
             "'account_id', 'bank_account_id', update_params)`"
@@ -39,5 +144,31 @@ module Stripe
             "or `Account.retrieve_external_account('account_id', " \
             "'bank_account_id')`"
     end
+
+    def self.delete(id, params = {}, opts = {})
+      raise NotImplementedError,
+            "Bank accounts cannot be deleted without a customer ID or an " \
+            "account ID. Delete a bank account using " \
+            "`Customer.delete_source('customer_id', 'bank_account_id')` " \
+            "or `Account.delete_external_account('account_id', " \
+            "'bank_account_id')`"
+    end
+
+    def delete(params = {}, opts = {})
+      request_stripe_object(
+        method: :delete,
+        path: resource_url.to_s,
+        params: params,
+        opts: opts
+      )
+    end
+
+    def self.list(params = {}, opts = {})
+      raise NotImplementedError,
+            "Bank accounts cannot be listed without a customer ID or an " \
+            "account ID. List bank accounts using " \
+            "`Customer.list_sources('customer_id')` " \
+            "or `Account.list_external_accounts('account_id')`"
+    end
   end
 end

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

@@ -0,0 +1,222 @@
+# File generated from our OpenAPI spec
+# frozen_string_literal: true
+
+module Stripe
+  module Billing
+    # A billing alert is a resource that notifies you when a certain usage threshold on a meter is crossed. For example, you might create a billing alert to notify you when a certain user made 100 API requests.
+    class Alert < APIResource
+      extend Stripe::APIOperations::Create
+      extend Stripe::APIOperations::List
+
+      OBJECT_NAME = "billing.alert"
+      def self.object_name
+        "billing.alert"
+      end
+
+      class UsageThreshold < 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
+        end
+        # The filters allow limiting the scope of this usage alert. You can only specify up to one filter at this time.
+        attr_reader :filters
+        # The value at which this alert will trigger.
+        attr_reader :gte
+        # The [Billing Meter](/api/billing/meter) ID whose usage is monitored.
+        attr_reader :meter
+        # Defines how the alert will behave.
+        attr_reader :recurrence
+      end
+
+      class ListParams < Stripe::RequestParams
+        # Filter results to only include this type of alert.
+        attr_accessor :alert_type
+        # 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.
+        attr_accessor :expand
+        # A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
+        attr_accessor :limit
+        # Filter results to only include alerts with the given meter.
+        attr_accessor :meter
+        # A cursor for use in pagination. `starting_after` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with `obj_foo`, your subsequent call can include `starting_after=obj_foo` in order to fetch the next page of the list.
+        attr_accessor :starting_after
+
+        def initialize(
+          alert_type: nil,
+          ending_before: nil,
+          expand: nil,
+          limit: nil,
+          meter: nil,
+          starting_after: nil
+        )
+          @alert_type = alert_type
+          @ending_before = ending_before
+          @expand = expand
+          @limit = limit
+          @meter = meter
+          @starting_after = starting_after
+        end
+      end
+
+      class CreateParams < Stripe::RequestParams
+        class UsageThreshold < Stripe::RequestParams
+          class Filter < Stripe::RequestParams
+            # Limit the scope to this usage alert only to this customer.
+            attr_accessor :customer
+            # What type of filter is being applied to this usage alert.
+            attr_accessor :type
+
+            def initialize(customer: nil, type: nil)
+              @customer = customer
+              @type = type
+            end
+          end
+          # The filters allows limiting the scope of this usage alert. You can only specify up to one filter at this time.
+          attr_accessor :filters
+          # Defines at which value the alert will fire.
+          attr_accessor :gte
+          # The [Billing Meter](/api/billing/meter) ID whose usage is monitored.
+          attr_accessor :meter
+          # Whether the alert should only fire only once, or once per billing cycle.
+          attr_accessor :recurrence
+
+          def initialize(filters: nil, gte: nil, meter: nil, recurrence: nil)
+            @filters = filters
+            @gte = gte
+            @meter = meter
+            @recurrence = recurrence
+          end
+        end
+        # The type of alert to create.
+        attr_accessor :alert_type
+        # Specifies which fields in the response should be expanded.
+        attr_accessor :expand
+        # The title of the alert.
+        attr_accessor :title
+        # The configuration of the usage threshold.
+        attr_accessor :usage_threshold
+
+        def initialize(alert_type: nil, expand: nil, title: nil, usage_threshold: nil)
+          @alert_type = alert_type
+          @expand = expand
+          @title = title
+          @usage_threshold = usage_threshold
+        end
+      end
+
+      class ActivateParams < Stripe::RequestParams
+        # Specifies which fields in the response should be expanded.
+        attr_accessor :expand
+
+        def initialize(expand: nil)
+          @expand = expand
+        end
+      end
+
+      class ArchiveParams < Stripe::RequestParams
+        # Specifies which fields in the response should be expanded.
+        attr_accessor :expand
+
+        def initialize(expand: nil)
+          @expand = expand
+        end
+      end
+
+      class DeactivateParams < Stripe::RequestParams
+        # Specifies which fields in the response should be expanded.
+        attr_accessor :expand
+
+        def initialize(expand: nil)
+          @expand = expand
+        end
+      end
+      # Defines the type of the alert.
+      attr_reader :alert_type
+      # 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.
+      attr_reader :livemode
+      # String representing the object's type. Objects of the same type share the same value.
+      attr_reader :object
+      # Status of the alert. This can be active, inactive or archived.
+      attr_reader :status
+      # Title of the alert.
+      attr_reader :title
+      # Encapsulates configuration of the alert to monitor usage on a specific [Billing Meter](https://stripe.com/docs/api/billing/meter).
+      attr_reader :usage_threshold
+
+      # Reactivates this alert, allowing it to trigger again.
+      def activate(params = {}, opts = {})
+        request_stripe_object(
+          method: :post,
+          path: format("/v1/billing/alerts/%<id>s/activate", { id: CGI.escape(self["id"]) }),
+          params: params,
+          opts: opts
+        )
+      end
+
+      # Reactivates this alert, allowing it to trigger again.
+      def self.activate(id, params = {}, opts = {})
+        request_stripe_object(
+          method: :post,
+          path: format("/v1/billing/alerts/%<id>s/activate", { id: CGI.escape(id) }),
+          params: params,
+          opts: opts
+        )
+      end
+
+      # Archives this alert, removing it from the list view and APIs. This is non-reversible.
+      def archive(params = {}, opts = {})
+        request_stripe_object(
+          method: :post,
+          path: format("/v1/billing/alerts/%<id>s/archive", { id: CGI.escape(self["id"]) }),
+          params: params,
+          opts: opts
+        )
+      end
+
+      # Archives this alert, removing it from the list view and APIs. This is non-reversible.
+      def self.archive(id, params = {}, opts = {})
+        request_stripe_object(
+          method: :post,
+          path: format("/v1/billing/alerts/%<id>s/archive", { id: CGI.escape(id) }),
+          params: params,
+          opts: opts
+        )
+      end
+
+      # Creates a billing alert
+      def self.create(params = {}, opts = {})
+        request_stripe_object(method: :post, path: "/v1/billing/alerts", params: params, opts: opts)
+      end
+
+      # Deactivates this alert, preventing it from triggering.
+      def deactivate(params = {}, opts = {})
+        request_stripe_object(
+          method: :post,
+          path: format("/v1/billing/alerts/%<id>s/deactivate", { id: CGI.escape(self["id"]) }),
+          params: params,
+          opts: opts
+        )
+      end
+
+      # Deactivates this alert, preventing it from triggering.
+      def self.deactivate(id, params = {}, opts = {})
+        request_stripe_object(
+          method: :post,
+          path: format("/v1/billing/alerts/%<id>s/deactivate", { id: CGI.escape(id) }),
+          params: params,
+          opts: opts
+        )
+      end
+
+      # Lists billing active and inactive alerts
+      def self.list(params = {}, opts = {})
+        request_stripe_object(method: :get, path: "/v1/billing/alerts", params: params, opts: opts)
+      end
+    end
+  end
+end

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

@@ -0,0 +1,26 @@
+# File generated from our OpenAPI spec
+# frozen_string_literal: true
+
+module Stripe
+  module Billing
+    class AlertTriggered < APIResource
+      OBJECT_NAME = "billing.alert_triggered"
+      def self.object_name
+        "billing.alert_triggered"
+      end
+
+      # A billing alert is a resource that notifies you when a certain usage threshold on a meter is crossed. For example, you might create a billing alert to notify you when a certain user made 100 API requests.
+      attr_reader :alert
+      # Time at which the object was created. Measured in seconds since the Unix epoch.
+      attr_reader :created
+      # ID of customer for which the alert triggered
+      attr_reader :customer
+      # 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.
+      attr_reader :object
+      # The value triggering the alert
+      attr_reader :value
+    end
+  end
+end

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

@@ -0,0 +1,54 @@
+# File generated from our OpenAPI spec
+# frozen_string_literal: true
+
+module Stripe
+  module Billing
+    # Indicates the billing credit balance for billing credits granted to a customer.
+    class CreditBalanceSummary < SingletonAPIResource
+      OBJECT_NAME = "billing.credit_balance_summary"
+      def self.object_name
+        "billing.credit_balance_summary"
+      end
+
+      class Balance < Stripe::StripeObject
+        class AvailableBalance < Stripe::StripeObject
+          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
+          end
+          # The monetary amount.
+          attr_reader :monetary
+          # The type of this amount. We currently only support `monetary` billing credits.
+          attr_reader :type
+        end
+
+        class LedgerBalance < Stripe::StripeObject
+          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
+          end
+          # The monetary amount.
+          attr_reader :monetary
+          # The type of this amount. We currently only support `monetary` billing credits.
+          attr_reader :type
+        end
+        # Attribute for field available_balance
+        attr_reader :available_balance
+        # Attribute for field ledger_balance
+        attr_reader :ledger_balance
+      end
+      # The billing credit balances. One entry per credit grant currency. If a customer only has credit grants in a single currency, then this will have a single balance entry.
+      attr_reader :balances
+      # The customer the balance is for.
+      attr_reader :customer
+      # 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.
+      attr_reader :object
+    end
+  end
+end