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Merge upstream and update generated code for v802

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This commit is contained in:
Stripe OpenAPI 2024-01-30 23:04:23 +00:00
commit dfa7994d04
12 changed files with 1 additions and 17 deletions
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2
OPENAPI_VERSION
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@ -1 +1 @@
v794
v802

1
lib/stripe/resources/application_fee_refund.rb
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@ -8,7 +8,6 @@ module Stripe
#
# Related guide: [Refunding application fees](https://stripe.com/docs/connect/destination-charges#refunding-app-fee)
class ApplicationFeeRefund < APIResource
extend Stripe::APIOperations::List
include Stripe::APIOperations::Save
OBJECT_NAME = "fee_refund"

1
lib/stripe/resources/capability.rb
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@ -6,7 +6,6 @@ module Stripe
#
# Related guide: [Account capabilities](https://stripe.com/docs/connect/account-capabilities)
class Capability < APIResource
extend Stripe::APIOperations::List
include Stripe::APIOperations::Save
OBJECT_NAME = "capability"

1
lib/stripe/resources/customer_balance_transaction.rb
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@ -9,7 +9,6 @@ module Stripe
#
# Related guide: [Customer balance](https://stripe.com/docs/billing/customer/balance)
class CustomerBalanceTransaction < APIResource
extend Stripe::APIOperations::List
include Stripe::APIOperations::Save
OBJECT_NAME = "customer_balance_transaction"

2
lib/stripe/resources/customer_cash_balance_transaction.rb
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@ -7,8 +7,6 @@ module Stripe
# represent when funds are moved into or out of this balance. This includes funding by the customer, allocation
# to payments, and refunds to the customer.
class CustomerCashBalanceTransaction < APIResource
extend Stripe::APIOperations::List
OBJECT_NAME = "customer_cash_balance_transaction"
end
end

2
lib/stripe/resources/financial_connections/account_inferred_balance.rb
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@ -5,8 +5,6 @@ module Stripe
module FinancialConnections
# A historical balance for the account on a particular day. It may be sourced from a balance snapshot provided by a financial institution, or inferred using transactions data.
class AccountInferredBalance < APIResource
extend Stripe::APIOperations::List
OBJECT_NAME = "financial_connections.account_inferred_balance"
end
end

2
lib/stripe/resources/invoice_payment.rb
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@ -4,8 +4,6 @@
module Stripe
# The invoice payment object
class InvoicePayment < APIResource
extend Stripe::APIOperations::List
OBJECT_NAME = "invoice_payment"
end
end

1
lib/stripe/resources/person.rb
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@ -9,7 +9,6 @@ module Stripe
#
# Related guide: [Handling identity verification with the API](https://stripe.com/docs/connect/handling-api-verification#person-information)
class Person < APIResource
extend Stripe::APIOperations::List
include Stripe::APIOperations::Save
OBJECT_NAME = "person"

2
lib/stripe/resources/quote_preview_invoice.rb
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@ -35,8 +35,6 @@ module Stripe
#
# Related guide: [Send invoices to customers](https://stripe.com/docs/billing/invoices/sending)
class QuotePreviewInvoice < APIResource
extend Stripe::APIOperations::List
OBJECT_NAME = "quote_preview_invoice"
end
end

2
lib/stripe/resources/quote_preview_subscription_schedule.rb
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@ -3,8 +3,6 @@
module Stripe
class QuotePreviewSubscriptionSchedule < APIResource
extend Stripe::APIOperations::List
OBJECT_NAME = "quote_preview_subscription_schedule"
end
end

1
lib/stripe/resources/reversal.rb
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@ -16,7 +16,6 @@ module Stripe
#
# Related guide: [Reversing transfers](https://stripe.com/docs/connect/separate-charges-and-transfers#reversing-transfers)
class Reversal < APIResource
extend Stripe::APIOperations::List
include Stripe::APIOperations::Save
OBJECT_NAME = "transfer_reversal"

1
lib/stripe/resources/tax_id.rb
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@ -8,7 +8,6 @@ module Stripe
# Related guides: [Customer tax identification numbers](https://stripe.com/docs/billing/taxes/tax-ids), [Account tax IDs](https://stripe.com/docs/invoicing/connect#account-tax-ids)
class TaxId < APIResource
include Stripe::APIOperations::Delete
extend Stripe::APIOperations::List
OBJECT_NAME = "tax_id"