Merge upstream and update generated code for v802

OPENAPI_VERSION

@@ -1 +1 @@
-v794
+v802

lib/stripe/resources/application_fee_refund.rb

@@ -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"

lib/stripe/resources/capability.rb

@@ -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"

lib/stripe/resources/customer_balance_transaction.rb

@@ -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"

lib/stripe/resources/customer_cash_balance_transaction.rb

@@ -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

lib/stripe/resources/financial_connections/account_inferred_balance.rb

@@ -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

lib/stripe/resources/invoice_payment.rb

@@ -4,8 +4,6 @@
 module Stripe
   # The invoice payment object
   class InvoicePayment < APIResource
-    extend Stripe::APIOperations::List
-
     OBJECT_NAME = "invoice_payment"
   end
 end

lib/stripe/resources/person.rb

@@ -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"

lib/stripe/resources/quote_preview_invoice.rb

@@ -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

lib/stripe/resources/quote_preview_subscription_schedule.rb

@@ -3,8 +3,6 @@
 
 module Stripe
   class QuotePreviewSubscriptionSchedule < APIResource
-    extend Stripe::APIOperations::List
-
     OBJECT_NAME = "quote_preview_subscription_schedule"
   end
 end

lib/stripe/resources/reversal.rb

@@ -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"

lib/stripe/resources/tax_id.rb

@@ -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"