stripe 5.55.0 → 18.2.0.pre.beta.1

data/lib/stripe/resources/capability.rb

@@ -2,11 +2,148 @@
 # frozen_string_literal: true
 
 module Stripe
+  # This is an object representing a capability for a Stripe account.
+  #
+  # Related guide: [Account capabilities](https://docs.stripe.com/connect/account-capabilities)
   class Capability < APIResource
-    extend Stripe::APIOperations::List
     include Stripe::APIOperations::Save
 
     OBJECT_NAME = "capability"
+    def self.object_name
+      "capability"
+    end
+
+    class FutureRequirements < ::Stripe::StripeObject
+      class Alternative < ::Stripe::StripeObject
+        # Fields that can be provided to resolve all fields in `original_fields_due`.
+        attr_reader :alternative_fields_due
+        # Fields that are due and can be resolved by providing all fields in `alternative_fields_due`.
+        attr_reader :original_fields_due
+
+        def self.inner_class_types
+          @inner_class_types = {}
+        end
+
+        def self.field_remappings
+          @field_remappings = {}
+        end
+      end
+
+      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
+
+        def self.inner_class_types
+          @inner_class_types = {}
+        end
+
+        def self.field_remappings
+          @field_remappings = {}
+        end
+      end
+      # Fields that are due and can be resolved by providing the corresponding alternative fields instead. Multiple alternatives can reference the same `original_fields_due`. When this happens, any of these alternatives can serve as a pathway for attempting to resolve the fields. Additionally, providing `original_fields_due` again also serves as a pathway for attempting to resolve the fields.
+      attr_reader :alternatives
+      # Date on which `future_requirements` becomes the main `requirements` hash and `future_requirements` becomes empty. After the transition, `currently_due` requirements may immediately become `past_due`, but the account may also be given a grace period depending on the capability's enablement state prior to transitioning.
+      attr_reader :current_deadline
+      # Fields that need to be resolved to keep the capability enabled. If not resolved by `future_requirements[current_deadline]`, these fields will transition to the main `requirements` hash.
+      attr_reader :currently_due
+      # This is typed as an enum for consistency with `requirements.disabled_reason`, but it safe to assume `future_requirements.disabled_reason` is null because fields in `future_requirements` will never disable the account.
+      attr_reader :disabled_reason
+      # Details about validation and verification failures for `due` requirements that must be resolved.
+      attr_reader :errors
+      # Fields you must collect when all thresholds are reached. As they become required, they appear in `currently_due` as well.
+      attr_reader :eventually_due
+      # Fields that haven't been resolved by `requirements.current_deadline`. These fields need to be resolved to enable the capability on the account. `future_requirements.past_due` is a subset of `requirements.past_due`.
+      attr_reader :past_due
+      # Fields that are being reviewed, or might become required depending on the results of a review. If the review fails, these fields can move to `eventually_due`, `currently_due`, `past_due` or `alternatives`. Fields might appear in `eventually_due`, `currently_due`, `past_due` or `alternatives` and in `pending_verification` if one verification fails but another is still pending.
+      attr_reader :pending_verification
+
+      def self.inner_class_types
+        @inner_class_types = { alternatives: Alternative, errors: Error }
+      end
+
+      def self.field_remappings
+        @field_remappings = {}
+      end
+    end
+
+    class Requirements < ::Stripe::StripeObject
+      class Alternative < ::Stripe::StripeObject
+        # Fields that can be provided to resolve all fields in `original_fields_due`.
+        attr_reader :alternative_fields_due
+        # Fields that are due and can be resolved by providing all fields in `alternative_fields_due`.
+        attr_reader :original_fields_due
+
+        def self.inner_class_types
+          @inner_class_types = {}
+        end
+
+        def self.field_remappings
+          @field_remappings = {}
+        end
+      end
+
+      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
+
+        def self.inner_class_types
+          @inner_class_types = {}
+        end
+
+        def self.field_remappings
+          @field_remappings = {}
+        end
+      end
+      # Fields that are due and can be resolved by providing the corresponding alternative fields instead. Multiple alternatives can reference the same `original_fields_due`. When this happens, any of these alternatives can serve as a pathway for attempting to resolve the fields. Additionally, providing `original_fields_due` again also serves as a pathway for attempting to resolve the fields.
+      attr_reader :alternatives
+      # The date by which all required account information must be both submitted and verified. This includes fields listed in `currently_due` as well as those in `pending_verification`. If any required information is missing or unverified by this date, the account may be disabled. Note that `current_deadline` may change if additional `currently_due` requirements are requested.
+      attr_reader :current_deadline
+      # Fields that need to be resolved to keep the capability enabled. If not resolved by `current_deadline`, these fields will appear in `past_due` as well, and the capability is disabled.
+      attr_reader :currently_due
+      # Description of why the capability is disabled. [Learn more about handling verification issues](https://docs.stripe.com/connect/handling-api-verification).
+      attr_reader :disabled_reason
+      # Details about validation and verification failures for `due` requirements that must be resolved.
+      attr_reader :errors
+      # Fields you must collect when all thresholds are reached. As they become required, they appear in `currently_due` as well, and `current_deadline` becomes set.
+      attr_reader :eventually_due
+      # Fields that haven't been resolved by `current_deadline`. These fields need to be resolved to enable the capability on the account.
+      attr_reader :past_due
+      # Fields that are being reviewed, or might become required depending on the results of a review. If the review fails, these fields can move to `eventually_due`, `currently_due`, `past_due` or `alternatives`. Fields might appear in `eventually_due`, `currently_due`, `past_due` or `alternatives` and in `pending_verification` if one verification fails but another is still pending.
+      attr_reader :pending_verification
+
+      def self.inner_class_types
+        @inner_class_types = { alternatives: Alternative, errors: Error }
+      end
+
+      def self.field_remappings
+        @field_remappings = {}
+      end
+    end
+    # The account for which the capability enables functionality.
+    attr_reader :account
+    # Attribute for field future_requirements
+    attr_reader :future_requirements
+    # The identifier for the capability.
+    attr_reader :id
+    # String representing the object's type. Objects of the same type share the same value.
+    attr_reader :object
+    # Whether the capability has been requested.
+    attr_reader :requested
+    # Time at which the capability was requested. Measured in seconds since the Unix epoch.
+    attr_reader :requested_at
+    # Attribute for field requirements
+    attr_reader :requirements
+    # The status of the capability.
+    attr_reader :status
 
     def resource_url
       if !respond_to?(:account) || account.nil?
@@ -14,7 +151,7 @@ module Stripe
               "Capabilities cannot be accessed without an account ID."
       end
       "#{Account.resource_url}/#{CGI.escape(account)}/capabilities" \
-      "/#{CGI.escape(id)}"
+        "/#{CGI.escape(id)}"
     end
 
     def self.retrieve(_id, _opts = {})
@@ -30,5 +167,13 @@ module Stripe
             "capability using `Account.update_capability('account_id', " \
             "'capability_id', update_params)`"
     end
+
+    def self.inner_class_types
+      @inner_class_types = { future_requirements: FutureRequirements, requirements: Requirements }
+    end
+
+    def self.field_remappings
+      @field_remappings = {}
+    end
   end
 end

data/lib/stripe/resources/capital/financing_offer.rb

@@ -0,0 +1,142 @@
+# File generated from our OpenAPI spec
+# frozen_string_literal: true
+
+module Stripe
+  module Capital
+    # This is an object representing an offer of financing from
+    # Stripe Capital to a Connect subaccount.
+    class FinancingOffer < APIResource
+      extend Stripe::APIOperations::List
+
+      OBJECT_NAME = "capital.financing_offer"
+      def self.object_name
+        "capital.financing_offer"
+      end
+
+      class AcceptedTerms < ::Stripe::StripeObject
+        # Amount of financing offered, in minor units. For example, 1,000 USD is represented as 100000.
+        attr_reader :advance_amount
+        # Currency that the financing offer is transacted in. For example, `usd`.
+        attr_reader :currency
+        # Fixed fee amount, in minor units. For example, 100 USD is represented as 10000.
+        attr_reader :fee_amount
+        # Populated when the `product_type` of the `financingoffer` is `refill`.
+        # Represents the discount amount on remaining premium for the existing loan at payout time.
+        attr_reader :previous_financing_fee_discount_amount
+        # Per-transaction rate at which Stripe withholds funds to repay the financing.
+        attr_reader :withhold_rate
+
+        def self.inner_class_types
+          @inner_class_types = {}
+        end
+
+        def self.field_remappings
+          @field_remappings = {}
+        end
+      end
+
+      class OfferedTerms < ::Stripe::StripeObject
+        # Amount of financing offered, in minor units. For example, 1,000 USD is represented as 100000.
+        attr_reader :advance_amount
+        # Describes the type of user the offer is being extended to.
+        attr_reader :campaign_type
+        # Currency that the financing offer is transacted in. For example, `usd`.
+        attr_reader :currency
+        # Fixed fee amount, in minor units. For example, 100 USD is represented as 10000.
+        attr_reader :fee_amount
+        # Populated when the `product_type` of the `financingoffer` is `refill`.
+        # Represents the discount rate percentage on remaining fee on the existing loan. When the `financing_offer`
+        # is paid out, the `previous_financing_fee_discount_amount` will be computed as the multiple of this rate
+        # and the remaining fee.
+        attr_reader :previous_financing_fee_discount_rate
+        # Per-transaction rate at which Stripe withholds funds to repay the financing.
+        attr_reader :withhold_rate
+
+        def self.inner_class_types
+          @inner_class_types = {}
+        end
+
+        def self.field_remappings
+          @field_remappings = {}
+        end
+      end
+      # This is an object representing the terms of an offer of financing from
+      # Stripe Capital to a Connected account. This resource represents
+      # the terms accepted by the Connected account, which may differ from those
+      # offered.
+      attr_reader :accepted_terms
+      # The ID of the merchant associated with this financing object.
+      attr_reader :account
+      # The time at which this financing offer was charged off, if applicable. Given in seconds since unix epoch.
+      attr_reader :charged_off_at
+      # Time at which the offer was created. Given in seconds since unix epoch.
+      attr_reader :created
+      # Time at which the offer expires. Given in seconds since unix epoch.
+      attr_reader :expires_after
+      # The type of financing being offered.
+      attr_reader :financing_type
+      # A unique identifier for the financing 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
+      # 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 object type: financing_offer.
+      attr_reader :object
+      # This is an object representing the terms of an offer of financing from
+      # Stripe Capital to a Connected account. This resource represents
+      # both the terms offered to the Connected account.
+      attr_reader :offered_terms
+      # Financing product identifier.
+      attr_reader :product_type
+      # The ID of the financing offer that replaced this offer.
+      attr_reader :replacement
+      # The ID of the financing offer that this offer is a replacement for.
+      attr_reader :replacement_for
+      # The current status of the offer.
+      attr_reader :status
+      # See [financing_type](https://docs.stripe.com/api/capital/connect_financing_object#financing_offer_object-financing_type).
+      attr_reader :type
+
+      # Retrieves the financing offers available for Connected accounts that belong to your platform.
+      def self.list(params = {}, opts = {})
+        request_stripe_object(
+          method: :get,
+          path: "/v1/capital/financing_offers",
+          params: params,
+          opts: opts
+        )
+      end
+
+      # Acknowledges that platform has received and delivered the financing_offer to
+      # the intended merchant recipient.
+      def mark_delivered(params = {}, opts = {})
+        request_stripe_object(
+          method: :post,
+          path: format("/v1/capital/financing_offers/%<financing_offer>s/mark_delivered", { financing_offer: CGI.escape(self["id"]) }),
+          params: params,
+          opts: opts
+        )
+      end
+
+      # Acknowledges that platform has received and delivered the financing_offer to
+      # the intended merchant recipient.
+      def self.mark_delivered(financing_offer, params = {}, opts = {})
+        request_stripe_object(
+          method: :post,
+          path: format("/v1/capital/financing_offers/%<financing_offer>s/mark_delivered", { financing_offer: CGI.escape(financing_offer) }),
+          params: params,
+          opts: opts
+        )
+      end
+
+      def self.inner_class_types
+        @inner_class_types = { accepted_terms: AcceptedTerms, offered_terms: OfferedTerms }
+      end
+
+      def self.field_remappings
+        @field_remappings = {}
+      end
+    end
+  end
+end

data/lib/stripe/resources/capital/financing_summary.rb

@@ -0,0 +1,82 @@
+# File generated from our OpenAPI spec
+# frozen_string_literal: true
+
+module Stripe
+  module Capital
+    # A financing summary object describes a connected account's financing status in real time.
+    # A financing status is either `accepted`, `delivered`, or `none`.
+    # You can read the status of your connected accounts.
+    class FinancingSummary < SingletonAPIResource
+      OBJECT_NAME = "capital.financing_summary"
+      def self.object_name
+        "capital.financing_summary"
+      end
+
+      class Details < ::Stripe::StripeObject
+        class CurrentRepaymentInterval < ::Stripe::StripeObject
+          # The time at which the minimum payment amount will be due. If not met through withholding, the Connected account's linked bank account or account balance will be debited.
+          # Given in seconds since unix epoch.
+          attr_reader :due_at
+          # The amount that has already been paid in the current repayment interval, in minor units. For example, 100 USD is represented as 10000.
+          attr_reader :paid_amount
+          # The amount that is yet to be paid in the current repayment interval, in minor units. For example, 100 USD is represented as 10000.
+          attr_reader :remaining_amount
+
+          def self.inner_class_types
+            @inner_class_types = {}
+          end
+
+          def self.field_remappings
+            @field_remappings = {}
+          end
+        end
+        # Amount of financing offered, in minor units. For example, 1,000 USD is represented as 100000.
+        attr_reader :advance_amount
+        # The time at which the funds were paid out to the connected account's Stripe balance. Given in milliseconds since unix epoch.
+        attr_reader :advance_paid_out_at
+        # Currency that the financing offer is transacted in. For example, `usd`.
+        attr_reader :currency
+        # The chronologically current repayment interval for the financing offer.
+        attr_reader :current_repayment_interval
+        # Fixed fee amount, in minor units. For example, 100 USD is represented as 10000.
+        attr_reader :fee_amount
+        # The amount the Connected account has paid toward the financing debt so far, in minor units. For example, 1,000 USD is represented as 100000.
+        attr_reader :paid_amount
+        # The balance remaining to be paid on the financing, in minor units. For example, 1,000 USD is represented as 100000.
+        attr_reader :remaining_amount
+        # The time at which Capital will begin withholding from payments. Given in seconds since unix epoch.
+        attr_reader :repayments_begin_at
+        # Per-transaction rate at which Stripe withholds funds to repay the financing.
+        attr_reader :withhold_rate
+
+        def self.inner_class_types
+          @inner_class_types = { current_repayment_interval: CurrentRepaymentInterval }
+        end
+
+        def self.field_remappings
+          @field_remappings = {}
+        end
+      end
+      # Additional information about the financing summary. Describes currency, advance amount,
+      # fee amount, withhold rate, remaining amount, paid amount, current repayment interval,
+      # repayment start date, and advance payout date.
+      #
+      # Only present for financing offers with the `paid_out` status.
+      attr_reader :details
+      # The unique identifier of the Financing Offer object that corresponds to the Financing Summary object.
+      attr_reader :financing_offer
+      # The object type: financing_summary
+      attr_reader :object
+      # The financing status of the connected account.
+      attr_reader :status
+
+      def self.inner_class_types
+        @inner_class_types = { details: Details }
+      end
+
+      def self.field_remappings
+        @field_remappings = {}
+      end
+    end
+  end
+end

data/lib/stripe/resources/capital/financing_transaction.rb

@@ -0,0 +1,99 @@
+# File generated from our OpenAPI spec
+# frozen_string_literal: true
+
+module Stripe
+  module Capital
+    # This is an object representing the details of a transaction on a Capital financing object.
+    class FinancingTransaction < APIResource
+      extend Stripe::APIOperations::List
+
+      OBJECT_NAME = "capital.financing_transaction"
+      def self.object_name
+        "capital.financing_transaction"
+      end
+
+      class Details < ::Stripe::StripeObject
+        class Transaction < ::Stripe::StripeObject
+          # The linked payment ID.
+          attr_reader :charge
+          # The linked Treasury Financing Transaction ID.
+          attr_reader :treasury_transaction
+
+          def self.inner_class_types
+            @inner_class_types = {}
+          end
+
+          def self.field_remappings
+            @field_remappings = {}
+          end
+        end
+        # The advance amount being repaid, paid out, or reversed in minor units.
+        attr_reader :advance_amount
+        # The currency of the financing transaction.
+        attr_reader :currency
+        # The fee amount being repaid, paid out, or reversed in minor units.
+        attr_reader :fee_amount
+        # The linked payment for the transaction. This field only applies to financing transactions of type `paydown` and reason `automatic_withholding`.
+        attr_reader :linked_payment
+        # The reason for the financing transaction (if applicable).
+        attr_reader :reason
+        # The reversed transaction. This field only applies to financing
+        # transactions of type `reversal`.
+        attr_reader :reversed_transaction
+        # The advance and fee amount being repaid, paid out, or reversed in minor units.
+        attr_reader :total_amount
+        # This is an object representing a linked transaction on a Capital Financing Transaction.
+        attr_reader :transaction
+
+        def self.inner_class_types
+          @inner_class_types = { transaction: Transaction }
+        end
+
+        def self.field_remappings
+          @field_remappings = {}
+        end
+      end
+      # The ID of the merchant associated with this financing transaction.
+      attr_reader :account
+      # Time at which the financing transaction was created. Given in seconds since unix epoch.
+      attr_reader :created_at
+      # This is an object representing a transaction on a Capital financing offer.
+      attr_reader :details
+      # The Capital financing offer for this financing transaction.
+      attr_reader :financing_offer
+      # A unique identifier for the financing transaction object.
+      attr_reader :id
+      # The Capital transaction object that predates the Financing Transactions API and
+      # corresponds with the balance transaction that was created as a result of this
+      # financing transaction.
+      attr_reader :legacy_balance_transaction_source
+      # 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
+      # The object type: financing_transaction
+      attr_reader :object
+      # The type of the financing transaction.
+      attr_reader :type
+      # A human-friendly description of the financing transaction.
+      attr_reader :user_facing_description
+
+      # Returns a list of financing transactions. The transactions are returned in sorted order,
+      # with the most recent transactions appearing first.
+      def self.list(params = {}, opts = {})
+        request_stripe_object(
+          method: :get,
+          path: "/v1/capital/financing_transactions",
+          params: params,
+          opts: opts
+        )
+      end
+
+      def self.inner_class_types
+        @inner_class_types = { details: Details }
+      end
+
+      def self.field_remappings
+        @field_remappings = {}
+      end
+    end
+  end
+end

data/lib/stripe/resources/card.rb

@@ -2,17 +2,110 @@
 # frozen_string_literal: true
 
 module Stripe
+  # You can store multiple cards on a customer in order to charge the customer
+  # later. You can also store multiple debit cards on a recipient in order to
+  # transfer to those cards later.
+  #
+  # Related guide: [Card payments with Sources](https://docs.stripe.com/sources/cards)
   class Card < APIResource
     include Stripe::APIOperations::Delete
     extend Stripe::APIOperations::List
     include Stripe::APIOperations::Save
 
     OBJECT_NAME = "card"
+    def self.object_name
+      "card"
+    end
+
+    class Networks < ::Stripe::StripeObject
+      # The preferred network for co-branded cards. Can be `cartes_bancaires`, `mastercard`, `visa` or `invalid_preference` if requested network is not valid for the card.
+      attr_reader :preferred
+
+      def self.inner_class_types
+        @inner_class_types = {}
+      end
+
+      def self.field_remappings
+        @field_remappings = {}
+      end
+    end
+    # Attribute for field account
+    attr_reader :account
+    # City/District/Suburb/Town/Village.
+    attr_reader :address_city
+    # Billing address country, if provided when creating card.
+    attr_reader :address_country
+    # Address line 1 (Street address/PO Box/Company name).
+    attr_reader :address_line1
+    # If `address_line1` was provided, results of the check: `pass`, `fail`, `unavailable`, or `unchecked`.
+    attr_reader :address_line1_check
+    # Address line 2 (Apartment/Suite/Unit/Building).
+    attr_reader :address_line2
+    # State/County/Province/Region.
+    attr_reader :address_state
+    # ZIP or postal code.
+    attr_reader :address_zip
+    # If `address_zip` was provided, results of the check: `pass`, `fail`, `unavailable`, or `unchecked`.
+    attr_reader :address_zip_check
+    # This field indicates whether this payment method can be shown again to its customer in a checkout flow. Stripe products such as Checkout and Elements use this field to determine whether a payment method can be shown as a saved payment method in a checkout flow. The field defaults to “unspecified”.
+    attr_reader :allow_redisplay
+    # A set of available payout methods for this card. Only values from this set should be passed as the `method` when creating a payout.
+    attr_reader :available_payout_methods
+    # Card brand. Can be `American Express`, `Cartes Bancaires`, `Diners Club`, `Discover`, `Eftpos Australia`, `Girocard`, `JCB`, `MasterCard`, `UnionPay`, `Visa`, or `Unknown`.
+    attr_reader :brand
+    # The [product code](https://stripe.com/docs/card-product-codes) that identifies the specific program or product associated with a card. (For internal use only and not typically available in standard API requests.)
+    attr_reader :brand_product
+    # Two-letter ISO code representing the country of the card. You could use this attribute to get a sense of the international breakdown of cards you've collected.
+    attr_reader :country
+    # Three-letter [ISO code for currency](https://www.iso.org/iso-4217-currency-codes.html) in lowercase. Must be a [supported currency](https://docs.stripe.com/currencies). Only applicable on accounts (not customers or recipients). The card can be used as a transfer destination for funds in this currency. This property is only available when returned as an [External Account](/api/external_account_cards/object) where [controller.is_controller](/api/accounts/object#account_object-controller-is_controller) is `true`.
+    attr_reader :currency
+    # The customer that this card belongs to. This attribute will not be in the card object if the card belongs to an account or recipient instead.
+    attr_reader :customer
+    # If a CVC was provided, results of the check: `pass`, `fail`, `unavailable`, or `unchecked`. A result of unchecked indicates that CVC was provided but hasn't been checked yet. Checks are typically performed when attaching a card to a Customer object, or when creating a charge. For more details, see [Check if a card is valid without a charge](https://support.stripe.com/questions/check-if-a-card-is-valid-without-a-charge).
+    attr_reader :cvc_check
+    # Whether this card is the default external account for its currency. This property is only available for accounts where [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `application`, which includes Custom accounts.
+    attr_reader :default_for_currency
+    # A high-level description of the type of cards issued in this range. (For internal use only and not typically available in standard API requests.)
+    attr_reader :description
+    # (For tokenized numbers only.) The last four digits of the device account number.
+    attr_reader :dynamic_last4
+    # Two-digit number representing the card's expiration month.
+    attr_reader :exp_month
+    # Four-digit number representing the card's expiration year.
+    attr_reader :exp_year
+    # Uniquely identifies this particular card number. You can use this attribute to check whether two customers who’ve signed up with you are using the same card number, for example. For payment methods that tokenize card information (Apple Pay, Google Pay), the tokenized number might be provided instead of the underlying card number.
+    #
+    # *As of May 1, 2021, card fingerprint in India for Connect changed to allow two fingerprints for the same card---one for India and one for the rest of the world.*
+    attr_reader :fingerprint
+    # Card funding type. Can be `credit`, `debit`, `prepaid`, or `unknown`.
+    attr_reader :funding
+    # Unique identifier for the object.
+    attr_reader :id
+    # Issuer identification number of the card. (For internal use only and not typically available in standard API requests.)
+    attr_reader :iin
+    # The name of the card's issuing bank. (For internal use only and not typically available in standard API requests.)
+    attr_reader :issuer
+    # The last four digits of the card.
+    attr_reader :last4
+    # 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
+    # Cardholder name.
+    attr_reader :name
+    # Attribute for field networks
+    attr_reader :networks
+    # String representing the object's type. Objects of the same type share the same value.
+    attr_reader :object
+    # Status of a card based on the card issuer.
+    attr_reader :regulated_status
+    # For external accounts that are cards, possible values are `new` and `errored`. If a payout fails, the status is set to `errored` and [scheduled payouts](https://stripe.com/docs/payouts#payout-schedule) are stopped until account details are updated.
+    attr_reader :status
+    # If the card number is tokenized, this is the method that was used. Can be `android_pay` (includes Google Pay), `apple_pay`, `masterpass`, `visa_checkout`, or null.
+    attr_reader :tokenization_method
+    # Always true for a deleted object
+    attr_reader :deleted
 
     def resource_url
-      if respond_to?(:recipient) && !recipient.nil? && !recipient.empty?
-        "#{Recipient.resource_url}/#{CGI.escape(recipient)}/cards/#{CGI.escape(id)}"
-      elsif respond_to?(:customer) && !customer.nil? && !customer.empty?
+      if respond_to?(:customer) && !customer.nil? && !customer.empty?
         "#{Customer.resource_url}/#{CGI.escape(customer)}/sources/#{CGI.escape(id)}"
       elsif respond_to?(:account) && !account.nil? && !account.empty?
         "#{Account.resource_url}/#{CGI.escape(account)}/external_accounts/#{CGI.escape(id)}"
@@ -34,5 +127,38 @@ module Stripe
             "'customer_id', 'card_id')` or " \
             "`Account.retrieve_external_account('account_id', 'card_id')`"
     end
+
+    def self.delete(id, params = {}, opts = {})
+      raise NotImplementedError,
+            "Card cannot be deleted without a customer ID or an account " \
+            "ID. Delete a card using `Customer.delete_source(" \
+            "'customer_id', 'card_id')` or " \
+            "`Account.delete_external_account('account_id', 'card_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,
+            "Cards cannot be listed without a customer ID or an account " \
+            "ID. List cards using `Customer.list_sources(" \
+            "'customer_id')` or " \
+            "`Account.list_external_accounts('account_id')`"
+    end
+
+    def self.inner_class_types
+      @inner_class_types = { networks: Networks }
+    end
+
+    def self.field_remappings
+      @field_remappings = {}
+    end
   end
 end