mega-pure-kit 0.0.1

data/stripe-19.3.0/lib/stripe/params/invoice_create_params.rb

@@ -0,0 +1,664 @@
+# File generated from our OpenAPI spec
+# frozen_string_literal: true
+
+module Stripe
+  class InvoiceCreateParams < ::Stripe::RequestParams
+    class AutomaticTax < ::Stripe::RequestParams
+      class Liability < ::Stripe::RequestParams
+        # The connected account being referenced when `type` is `account`.
+        attr_accessor :account
+        # Type of the account referenced in the request.
+        attr_accessor :type
+
+        def initialize(account: nil, type: nil)
+          @account = account
+          @type = type
+        end
+      end
+      # Whether Stripe automatically computes tax on this invoice. Note that incompatible invoice items (invoice items with manually specified [tax rates](https://docs.stripe.com/api/tax_rates), negative amounts, or `tax_behavior=unspecified`) cannot be added to automatic tax invoices.
+      attr_accessor :enabled
+      # The account that's liable for tax. If set, the business address and tax registrations required to perform the tax calculation are loaded from this account. The tax transaction is returned in the report of the connected account.
+      attr_accessor :liability
+
+      def initialize(enabled: nil, liability: nil)
+        @enabled = enabled
+        @liability = liability
+      end
+    end
+
+    class CustomField < ::Stripe::RequestParams
+      # The name of the custom field. This may be up to 40 characters.
+      attr_accessor :name
+      # The value of the custom field. This may be up to 140 characters.
+      attr_accessor :value
+
+      def initialize(name: nil, value: nil)
+        @name = name
+        @value = value
+      end
+    end
+
+    class Discount < ::Stripe::RequestParams
+      # ID of the coupon to create a new discount for.
+      attr_accessor :coupon
+      # ID of an existing discount on the object (or one of its ancestors) to reuse.
+      attr_accessor :discount
+      # ID of the promotion code to create a new discount for.
+      attr_accessor :promotion_code
+
+      def initialize(coupon: nil, discount: nil, promotion_code: nil)
+        @coupon = coupon
+        @discount = discount
+        @promotion_code = promotion_code
+      end
+    end
+
+    class FromInvoice < ::Stripe::RequestParams
+      # The relation between the new invoice and the original invoice. Currently, only 'revision' is permitted
+      attr_accessor :action
+      # The `id` of the invoice that will be cloned.
+      attr_accessor :invoice
+
+      def initialize(action: nil, invoice: nil)
+        @action = action
+        @invoice = invoice
+      end
+    end
+
+    class Issuer < ::Stripe::RequestParams
+      # The connected account being referenced when `type` is `account`.
+      attr_accessor :account
+      # Type of the account referenced in the request.
+      attr_accessor :type
+
+      def initialize(account: nil, type: nil)
+        @account = account
+        @type = type
+      end
+    end
+
+    class PaymentSettings < ::Stripe::RequestParams
+      class PaymentMethodOptions < ::Stripe::RequestParams
+        class AcssDebit < ::Stripe::RequestParams
+          class MandateOptions < ::Stripe::RequestParams
+            # Transaction type of the mandate.
+            attr_accessor :transaction_type
+
+            def initialize(transaction_type: nil)
+              @transaction_type = transaction_type
+            end
+          end
+          # Additional fields for Mandate creation
+          attr_accessor :mandate_options
+          # Verification method for the intent
+          attr_accessor :verification_method
+
+          def initialize(mandate_options: nil, verification_method: nil)
+            @mandate_options = mandate_options
+            @verification_method = verification_method
+          end
+        end
+
+        class Bancontact < ::Stripe::RequestParams
+          # Preferred language of the Bancontact authorization page that the customer is redirected to.
+          attr_accessor :preferred_language
+
+          def initialize(preferred_language: nil)
+            @preferred_language = preferred_language
+          end
+        end
+
+        class Card < ::Stripe::RequestParams
+          class Installments < ::Stripe::RequestParams
+            class Plan < ::Stripe::RequestParams
+              # For `fixed_count` installment plans, this is required. It represents the number of installment payments your customer will make to their credit card.
+              attr_accessor :count
+              # For `fixed_count` installment plans, this is required. It represents the interval between installment payments your customer will make to their credit card.
+              # One of `month`.
+              attr_accessor :interval
+              # Type of installment plan, one of `fixed_count`, `bonus`, or `revolving`.
+              attr_accessor :type
+
+              def initialize(count: nil, interval: nil, type: nil)
+                @count = count
+                @interval = interval
+                @type = type
+              end
+            end
+            # Setting to true enables installments for this invoice.
+            # Setting to false will prevent any selected plan from applying to a payment.
+            attr_accessor :enabled
+            # The selected installment plan to use for this invoice.
+            attr_accessor :plan
+
+            def initialize(enabled: nil, plan: nil)
+              @enabled = enabled
+              @plan = plan
+            end
+          end
+          # Installment configuration for payments attempted on this invoice.
+          #
+          # For more information, see the [installments integration guide](https://docs.stripe.com/payments/installments).
+          attr_accessor :installments
+          # We strongly recommend that you rely on our SCA Engine to automatically prompt your customers for authentication based on risk level and [other requirements](https://docs.stripe.com/strong-customer-authentication). However, if you wish to request 3D Secure based on logic from your own fraud engine, provide this option. Read our guide on [manually requesting 3D Secure](https://docs.stripe.com/payments/3d-secure/authentication-flow#manual-three-ds) for more information on how this configuration interacts with Radar and our SCA Engine.
+          attr_accessor :request_three_d_secure
+
+          def initialize(installments: nil, request_three_d_secure: nil)
+            @installments = installments
+            @request_three_d_secure = request_three_d_secure
+          end
+        end
+
+        class CustomerBalance < ::Stripe::RequestParams
+          class BankTransfer < ::Stripe::RequestParams
+            class EuBankTransfer < ::Stripe::RequestParams
+              # The desired country code of the bank account information. Permitted values include: `DE`, `FR`, `IE`, or `NL`.
+              attr_accessor :country
+
+              def initialize(country: nil)
+                @country = country
+              end
+            end
+            # Configuration for eu_bank_transfer funding type.
+            attr_accessor :eu_bank_transfer
+            # The bank transfer type that can be used for funding. Permitted values include: `eu_bank_transfer`, `gb_bank_transfer`, `jp_bank_transfer`, `mx_bank_transfer`, or `us_bank_transfer`.
+            attr_accessor :type
+
+            def initialize(eu_bank_transfer: nil, type: nil)
+              @eu_bank_transfer = eu_bank_transfer
+              @type = type
+            end
+          end
+          # Configuration for the bank transfer funding type, if the `funding_type` is set to `bank_transfer`.
+          attr_accessor :bank_transfer
+          # The funding method type to be used when there are not enough funds in the customer balance. Permitted values include: `bank_transfer`.
+          attr_accessor :funding_type
+
+          def initialize(bank_transfer: nil, funding_type: nil)
+            @bank_transfer = bank_transfer
+            @funding_type = funding_type
+          end
+        end
+
+        class Konbini < ::Stripe::RequestParams; end
+
+        class Payto < ::Stripe::RequestParams
+          class MandateOptions < ::Stripe::RequestParams
+            # The maximum amount that can be collected in a single invoice. If you don't specify a maximum, then there is no limit.
+            attr_accessor :amount
+            # The purpose for which payments are made. Has a default value based on your merchant category code.
+            attr_accessor :purpose
+
+            def initialize(amount: nil, purpose: nil)
+              @amount = amount
+              @purpose = purpose
+            end
+          end
+          # Additional fields for Mandate creation.
+          attr_accessor :mandate_options
+
+          def initialize(mandate_options: nil)
+            @mandate_options = mandate_options
+          end
+        end
+
+        class Pix < ::Stripe::RequestParams
+          # Determines if the amount includes the IOF tax. Defaults to `never`.
+          attr_accessor :amount_includes_iof
+          # The number of seconds (between 10 and 1209600) after which Pix payment will expire. Defaults to 86400 seconds.
+          attr_accessor :expires_after_seconds
+
+          def initialize(amount_includes_iof: nil, expires_after_seconds: nil)
+            @amount_includes_iof = amount_includes_iof
+            @expires_after_seconds = expires_after_seconds
+          end
+        end
+
+        class SepaDebit < ::Stripe::RequestParams; end
+
+        class Upi < ::Stripe::RequestParams
+          class MandateOptions < ::Stripe::RequestParams
+            # Amount to be charged for future payments.
+            attr_accessor :amount
+            # One of `fixed` or `maximum`. If `fixed`, the `amount` param refers to the exact amount to be charged in future payments. If `maximum`, the amount charged can be up to the value passed for the `amount` param.
+            attr_accessor :amount_type
+            # A description of the mandate or subscription that is meant to be displayed to the customer.
+            attr_accessor :description
+            # End date of the mandate or subscription.
+            attr_accessor :end_date
+
+            def initialize(amount: nil, amount_type: nil, description: nil, end_date: nil)
+              @amount = amount
+              @amount_type = amount_type
+              @description = description
+              @end_date = end_date
+            end
+          end
+          # Configuration options for setting up an eMandate
+          attr_accessor :mandate_options
+
+          def initialize(mandate_options: nil)
+            @mandate_options = mandate_options
+          end
+        end
+
+        class UsBankAccount < ::Stripe::RequestParams
+          class FinancialConnections < ::Stripe::RequestParams
+            class Filters < ::Stripe::RequestParams
+              # The account subcategories to use to filter for selectable accounts. Valid subcategories are `checking` and `savings`.
+              attr_accessor :account_subcategories
+
+              def initialize(account_subcategories: nil)
+                @account_subcategories = account_subcategories
+              end
+            end
+            # Provide filters for the linked accounts that the customer can select for the payment method.
+            attr_accessor :filters
+            # The list of permissions to request. If this parameter is passed, the `payment_method` permission must be included. Valid permissions include: `balances`, `ownership`, `payment_method`, and `transactions`.
+            attr_accessor :permissions
+            # List of data features that you would like to retrieve upon account creation.
+            attr_accessor :prefetch
+
+            def initialize(filters: nil, permissions: nil, prefetch: nil)
+              @filters = filters
+              @permissions = permissions
+              @prefetch = prefetch
+            end
+          end
+          # Additional fields for Financial Connections Session creation
+          attr_accessor :financial_connections
+          # Verification method for the intent
+          attr_accessor :verification_method
+
+          def initialize(financial_connections: nil, verification_method: nil)
+            @financial_connections = financial_connections
+            @verification_method = verification_method
+          end
+        end
+        # If paying by `acss_debit`, this sub-hash contains details about the Canadian pre-authorized debit payment method options to pass to the invoice’s PaymentIntent.
+        attr_accessor :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_accessor :bancontact
+        # If paying by `card`, this sub-hash contains details about the Card payment method options to pass to the invoice’s PaymentIntent.
+        attr_accessor :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_accessor :customer_balance
+        # If paying by `konbini`, this sub-hash contains details about the Konbini payment method options to pass to the invoice’s PaymentIntent.
+        attr_accessor :konbini
+        # If paying by `payto`, this sub-hash contains details about the PayTo payment method options to pass to the invoice’s PaymentIntent.
+        attr_accessor :payto
+        # If paying by `pix`, this sub-hash contains details about the Pix payment method options to pass to the invoice’s PaymentIntent.
+        attr_accessor :pix
+        # If paying by `sepa_debit`, this sub-hash contains details about the SEPA Direct Debit payment method options to pass to the invoice’s PaymentIntent.
+        attr_accessor :sepa_debit
+        # If paying by `upi`, this sub-hash contains details about the UPI payment method options to pass to the invoice’s PaymentIntent.
+        attr_accessor :upi
+        # If paying by `us_bank_account`, this sub-hash contains details about the ACH direct debit payment method options to pass to the invoice’s PaymentIntent.
+        attr_accessor :us_bank_account
+
+        def initialize(
+          acss_debit: nil,
+          bancontact: nil,
+          card: nil,
+          customer_balance: nil,
+          konbini: nil,
+          payto: nil,
+          pix: nil,
+          sepa_debit: nil,
+          upi: nil,
+          us_bank_account: nil
+        )
+          @acss_debit = acss_debit
+          @bancontact = bancontact
+          @card = card
+          @customer_balance = customer_balance
+          @konbini = konbini
+          @payto = payto
+          @pix = pix
+          @sepa_debit = sepa_debit
+          @upi = upi
+          @us_bank_account = us_bank_account
+        end
+      end
+      # ID of the mandate to be used for this invoice. It must correspond to the payment method used to pay the invoice, including the invoice's default_payment_method or default_source, if set.
+      attr_accessor :default_mandate
+      # Payment-method-specific configuration to provide to the invoice’s PaymentIntent.
+      attr_accessor :payment_method_options
+      # The list of payment method types (e.g. card) to provide to the invoice’s PaymentIntent. If not set, Stripe attempts to automatically determine the types to use by looking at the invoice’s default payment method, the subscription’s default payment method, the customer’s default payment method, and your [invoice template settings](https://dashboard.stripe.com/settings/billing/invoice).
+      attr_accessor :payment_method_types
+
+      def initialize(default_mandate: nil, payment_method_options: nil, payment_method_types: nil)
+        @default_mandate = default_mandate
+        @payment_method_options = payment_method_options
+        @payment_method_types = payment_method_types
+      end
+    end
+
+    class Rendering < ::Stripe::RequestParams
+      class Pdf < ::Stripe::RequestParams
+        # Page size for invoice PDF. Can be set to `a4`, `letter`, or `auto`.
+        #  If set to `auto`, invoice PDF page size defaults to `a4` for customers with
+        #  Japanese locale and `letter` for customers with other locales.
+        attr_accessor :page_size
+
+        def initialize(page_size: nil)
+          @page_size = page_size
+        end
+      end
+      # How line-item prices and amounts will be displayed with respect to tax on invoice PDFs. One of `exclude_tax` or `include_inclusive_tax`. `include_inclusive_tax` will include inclusive tax (and exclude exclusive tax) in invoice PDF amounts. `exclude_tax` will exclude all tax (inclusive and exclusive alike) from invoice PDF amounts.
+      attr_accessor :amount_tax_display
+      # Invoice pdf rendering options
+      attr_accessor :pdf
+      # ID of the invoice rendering template to use for this invoice.
+      attr_accessor :template
+      # The specific version of invoice rendering template to use for this invoice.
+      attr_accessor :template_version
+
+      def initialize(amount_tax_display: nil, pdf: nil, template: nil, template_version: nil)
+        @amount_tax_display = amount_tax_display
+        @pdf = pdf
+        @template = template
+        @template_version = template_version
+      end
+    end
+
+    class ShippingCost < ::Stripe::RequestParams
+      class ShippingRateData < ::Stripe::RequestParams
+        class DeliveryEstimate < ::Stripe::RequestParams
+          class Maximum < ::Stripe::RequestParams
+            # A unit of time.
+            attr_accessor :unit
+            # Must be greater than 0.
+            attr_accessor :value
+
+            def initialize(unit: nil, value: nil)
+              @unit = unit
+              @value = value
+            end
+          end
+
+          class Minimum < ::Stripe::RequestParams
+            # A unit of time.
+            attr_accessor :unit
+            # Must be greater than 0.
+            attr_accessor :value
+
+            def initialize(unit: nil, value: nil)
+              @unit = unit
+              @value = value
+            end
+          end
+          # The upper bound of the estimated range. If empty, represents no upper bound i.e., infinite.
+          attr_accessor :maximum
+          # The lower bound of the estimated range. If empty, represents no lower bound.
+          attr_accessor :minimum
+
+          def initialize(maximum: nil, minimum: nil)
+            @maximum = maximum
+            @minimum = minimum
+          end
+        end
+
+        class FixedAmount < ::Stripe::RequestParams
+          class CurrencyOptions < ::Stripe::RequestParams
+            # A non-negative integer in cents representing how much to charge.
+            attr_accessor :amount
+            # Specifies whether the rate is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`.
+            attr_accessor :tax_behavior
+
+            def initialize(amount: nil, tax_behavior: nil)
+              @amount = amount
+              @tax_behavior = tax_behavior
+            end
+          end
+          # A non-negative integer in cents representing how much to charge.
+          attr_accessor :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_accessor :currency
+          # Shipping rates defined in each available currency option. Each key must be a three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html) and a [supported currency](https://stripe.com/docs/currencies).
+          attr_accessor :currency_options
+
+          def initialize(amount: nil, currency: nil, currency_options: nil)
+            @amount = amount
+            @currency = currency
+            @currency_options = currency_options
+          end
+        end
+        # The estimated range for how long shipping will take, meant to be displayable to the customer. This will appear on CheckoutSessions.
+        attr_accessor :delivery_estimate
+        # The name of the shipping rate, meant to be displayable to the customer. This will appear on CheckoutSessions.
+        attr_accessor :display_name
+        # Describes a fixed amount to charge for shipping. Must be present if type is `fixed_amount`.
+        attr_accessor :fixed_amount
+        # 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. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
+        attr_accessor :metadata
+        # Specifies whether the rate is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`.
+        attr_accessor :tax_behavior
+        # A [tax code](https://docs.stripe.com/tax/tax-categories) ID. The Shipping tax code is `txcd_92010001`.
+        attr_accessor :tax_code
+        # The type of calculation to use on the shipping rate.
+        attr_accessor :type
+
+        def initialize(
+          delivery_estimate: nil,
+          display_name: nil,
+          fixed_amount: nil,
+          metadata: nil,
+          tax_behavior: nil,
+          tax_code: nil,
+          type: nil
+        )
+          @delivery_estimate = delivery_estimate
+          @display_name = display_name
+          @fixed_amount = fixed_amount
+          @metadata = metadata
+          @tax_behavior = tax_behavior
+          @tax_code = tax_code
+          @type = type
+        end
+      end
+      # The ID of the shipping rate to use for this order.
+      attr_accessor :shipping_rate
+      # Parameters to create a new ad-hoc shipping rate for this order.
+      attr_accessor :shipping_rate_data
+
+      def initialize(shipping_rate: nil, shipping_rate_data: nil)
+        @shipping_rate = shipping_rate
+        @shipping_rate_data = shipping_rate_data
+      end
+    end
+
+    class ShippingDetails < ::Stripe::RequestParams
+      class Address < ::Stripe::RequestParams
+        # City, district, suburb, town, or village.
+        attr_accessor :city
+        # Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
+        attr_accessor :country
+        # Address line 1, such as the street, PO Box, or company name.
+        attr_accessor :line1
+        # Address line 2, such as the apartment, suite, unit, or building.
+        attr_accessor :line2
+        # ZIP or postal code.
+        attr_accessor :postal_code
+        # State, county, province, or region ([ISO 3166-2](https://en.wikipedia.org/wiki/ISO_3166-2)).
+        attr_accessor :state
+
+        def initialize(
+          city: nil,
+          country: nil,
+          line1: nil,
+          line2: nil,
+          postal_code: nil,
+          state: nil
+        )
+          @city = city
+          @country = country
+          @line1 = line1
+          @line2 = line2
+          @postal_code = postal_code
+          @state = state
+        end
+      end
+      # Shipping address
+      attr_accessor :address
+      # Recipient name.
+      attr_accessor :name
+      # Recipient phone (including extension)
+      attr_accessor :phone
+
+      def initialize(address: nil, name: nil, phone: nil)
+        @address = address
+        @name = name
+        @phone = phone
+      end
+    end
+
+    class TransferData < ::Stripe::RequestParams
+      # The amount that will be transferred automatically when the invoice is paid. If no amount is set, the full amount is transferred.
+      attr_accessor :amount
+      # ID of an existing, connected Stripe account.
+      attr_accessor :destination
+
+      def initialize(amount: nil, destination: nil)
+        @amount = amount
+        @destination = destination
+      end
+    end
+    # The account tax IDs associated with the invoice. Only editable when the invoice is a draft.
+    attr_accessor :account_tax_ids
+    # A fee in cents (or local equivalent) that will be applied to the invoice and transferred to the application owner's Stripe account. The request must be made with an OAuth key or the Stripe-Account header in order to take an application fee. For more information, see the application fees [documentation](https://docs.stripe.com/billing/invoices/connect#collecting-fees).
+    attr_accessor :application_fee_amount
+    # Controls whether Stripe performs [automatic collection](https://docs.stripe.com/invoicing/integration/automatic-advancement-collection) of the invoice. If `false`, the invoice's state doesn't automatically advance without an explicit action. Defaults to false.
+    attr_accessor :auto_advance
+    # Settings for automatic tax lookup for this invoice.
+    attr_accessor :automatic_tax
+    # The time when this invoice should be scheduled to finalize (up to 5 years in the future). The invoice is finalized at this time if it's still in draft state.
+    attr_accessor :automatically_finalizes_at
+    # Either `charge_automatically`, or `send_invoice`. When charging automatically, Stripe will attempt to pay this invoice using the default source attached to the customer. When sending an invoice, Stripe will email this invoice to the customer with payment instructions. Defaults to `charge_automatically`.
+    attr_accessor :collection_method
+    # The currency to create this invoice in. Defaults to that of `customer` if not specified.
+    attr_accessor :currency
+    # A list of up to 4 custom fields to be displayed on the invoice.
+    attr_accessor :custom_fields
+    # The ID of the customer to bill.
+    attr_accessor :customer
+    # The ID of the account to bill.
+    attr_accessor :customer_account
+    # The number of days from when the invoice is created until it is due. Valid only for invoices where `collection_method=send_invoice`.
+    attr_accessor :days_until_due
+    # 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_accessor :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.
+    attr_accessor :default_source
+    # The tax rates that will apply to any line item that does not have `tax_rates` set.
+    attr_accessor :default_tax_rates
+    # An arbitrary string attached to the object. Often useful for displaying to users. Referenced as 'memo' in the Dashboard.
+    attr_accessor :description
+    # The coupons and promotion codes to redeem into discounts for the invoice. If not specified, inherits the discount from the invoice's customer. Pass an empty string to avoid inheriting any discounts.
+    attr_accessor :discounts
+    # The date on which payment for this invoice is due. Valid only for invoices where `collection_method=send_invoice`.
+    attr_accessor :due_date
+    # The date when this invoice is in effect. Same as `finalized_at` unless overwritten. When defined, this value replaces the system-generated 'Date of issue' printed on the invoice PDF and receipt.
+    attr_accessor :effective_at
+    # Specifies which fields in the response should be expanded.
+    attr_accessor :expand
+    # Footer to be displayed on the invoice.
+    attr_accessor :footer
+    # Revise an existing invoice. The new invoice will be created in `status=draft`. See the [revision documentation](https://docs.stripe.com/invoicing/invoice-revisions) for more details.
+    attr_accessor :from_invoice
+    # The connected account that issues the invoice. The invoice is presented with the branding and support information of the specified account.
+    attr_accessor :issuer
+    # 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. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
+    attr_accessor :metadata
+    # Set the number for this invoice. If no number is present then a number will be assigned automatically when the invoice is finalized. In many markets, regulations require invoices to be unique, sequential and / or gapless. You are responsible for ensuring this is true across all your different invoicing systems in the event that you edit the invoice number using our API. If you use only Stripe for your invoices and do not change invoice numbers, Stripe handles this aspect of compliance for you automatically.
+    attr_accessor :number
+    # The account (if any) for which the funds of the invoice payment are intended. If set, the invoice will be presented with the branding and support information of the specified account. See the [Invoices with Connect](https://docs.stripe.com/billing/invoices/connect) documentation for details.
+    attr_accessor :on_behalf_of
+    # Configuration settings for the PaymentIntent that is generated when the invoice is finalized.
+    attr_accessor :payment_settings
+    # How to handle pending invoice items on invoice creation. Defaults to `exclude` if the parameter is omitted.
+    attr_accessor :pending_invoice_items_behavior
+    # The rendering-related settings that control how the invoice is displayed on customer-facing surfaces such as PDF and Hosted Invoice Page.
+    attr_accessor :rendering
+    # Settings for the cost of shipping for this invoice.
+    attr_accessor :shipping_cost
+    # Shipping details for the invoice. The Invoice PDF will use the `shipping_details` value if it is set, otherwise the PDF will render the shipping address from the customer.
+    attr_accessor :shipping_details
+    # Extra information about a charge for the customer's credit card statement. It must contain at least one letter. If not specified and this invoice is part of a subscription, the default `statement_descriptor` will be set to the first subscription item's product's `statement_descriptor`.
+    attr_accessor :statement_descriptor
+    # The ID of the subscription to invoice, if any. If set, the created invoice will only include pending invoice items for that subscription. The subscription's billing cycle and regular subscription events won't be affected.
+    attr_accessor :subscription
+    # If specified, the funds from the invoice will be transferred to the destination and the ID of the resulting transfer will be found on the invoice's charge.
+    attr_accessor :transfer_data
+
+    def initialize(
+      account_tax_ids: nil,
+      application_fee_amount: nil,
+      auto_advance: nil,
+      automatic_tax: nil,
+      automatically_finalizes_at: nil,
+      collection_method: nil,
+      currency: nil,
+      custom_fields: nil,
+      customer: nil,
+      customer_account: nil,
+      days_until_due: nil,
+      default_payment_method: nil,
+      default_source: nil,
+      default_tax_rates: nil,
+      description: nil,
+      discounts: nil,
+      due_date: nil,
+      effective_at: nil,
+      expand: nil,
+      footer: nil,
+      from_invoice: nil,
+      issuer: nil,
+      metadata: nil,
+      number: nil,
+      on_behalf_of: nil,
+      payment_settings: nil,
+      pending_invoice_items_behavior: nil,
+      rendering: nil,
+      shipping_cost: nil,
+      shipping_details: nil,
+      statement_descriptor: nil,
+      subscription: nil,
+      transfer_data: nil
+    )
+      @account_tax_ids = account_tax_ids
+      @application_fee_amount = application_fee_amount
+      @auto_advance = auto_advance
+      @automatic_tax = automatic_tax
+      @automatically_finalizes_at = automatically_finalizes_at
+      @collection_method = collection_method
+      @currency = currency
+      @custom_fields = custom_fields
+      @customer = customer
+      @customer_account = customer_account
+      @days_until_due = days_until_due
+      @default_payment_method = default_payment_method
+      @default_source = default_source
+      @default_tax_rates = default_tax_rates
+      @description = description
+      @discounts = discounts
+      @due_date = due_date
+      @effective_at = effective_at
+      @expand = expand
+      @footer = footer
+      @from_invoice = from_invoice
+      @issuer = issuer
+      @metadata = metadata
+      @number = number
+      @on_behalf_of = on_behalf_of
+      @payment_settings = payment_settings
+      @pending_invoice_items_behavior = pending_invoice_items_behavior
+      @rendering = rendering
+      @shipping_cost = shipping_cost
+      @shipping_details = shipping_details
+      @statement_descriptor = statement_descriptor
+      @subscription = subscription
+      @transfer_data = transfer_data
+    end
+  end
+end