stripe 12.3.0 → 12.5.0.pre.beta.1

data/lib/stripe/resources/invoice.rb

@@ -48,6 +48,7 @@ module Stripe
     end
 
     nested_resource_class_methods :line, operations: %i[list]
+    nested_resource_class_methods :payment, operations: %i[retrieve list]
 
     # Adds multiple line items to an invoice. This is only possible when an invoice is still a draft.
     def add_lines(params = {}, opts = {})
@@ -69,6 +70,42 @@ module Stripe
       )
     end
 
+    # Attaches a PaymentIntent to the invoice, adding it to the list of payments.
+    # When the PaymentIntent's status changes to succeeded, the payment is credited
+    # to the invoice, increasing its amount_paid. When the invoice is fully paid, the
+    # invoice's status becomes paid.
+    #
+    # If the PaymentIntent's status is already succeeded when it is attached, it is
+    # credited to the invoice immediately.
+    #
+    # Related guide: [Create an invoice payment](https://stripe.com/docs/invoicing/payments/create)
+    def attach_payment_intent(params = {}, opts = {})
+      request_stripe_object(
+        method: :post,
+        path: format("/v1/invoices/%<invoice>s/attach_payment_intent", { invoice: CGI.escape(self["id"]) }),
+        params: params,
+        opts: opts
+      )
+    end
+
+    # Attaches a PaymentIntent to the invoice, adding it to the list of payments.
+    # When the PaymentIntent's status changes to succeeded, the payment is credited
+    # to the invoice, increasing its amount_paid. When the invoice is fully paid, the
+    # invoice's status becomes paid.
+    #
+    # If the PaymentIntent's status is already succeeded when it is attached, it is
+    # credited to the invoice immediately.
+    #
+    # Related guide: [Create an invoice payment](https://stripe.com/docs/invoicing/payments/create)
+    def self.attach_payment_intent(invoice, params = {}, opts = {})
+      request_stripe_object(
+        method: :post,
+        path: format("/v1/invoices/%<invoice>s/attach_payment_intent", { invoice: CGI.escape(invoice) }),
+        params: params,
+        opts: opts
+      )
+    end
+
     # This endpoint creates a draft invoice for a given customer. The invoice remains a draft until you [finalize the invoice, which allows you to [pay](#pay_invoice) or <a href="#send_invoice">send](https://stripe.com/docs/api#finalize_invoice) the invoice to your customers.
     def self.create(params = {}, opts = {})
       request_stripe_object(method: :post, path: "/v1/invoices", params: params, opts: opts)

data/lib/stripe/resources/invoice_payment.rb

@@ -0,0 +1,12 @@
+# File generated from our OpenAPI spec
+# frozen_string_literal: true
+
+module Stripe
+  # The invoice payment object
+  class InvoicePayment < APIResource
+    OBJECT_NAME = "invoice_payment"
+    def self.object_name
+      "invoice_payment"
+    end
+  end
+end

data/lib/stripe/resources/issuing/credit_underwriting_record.rb

@@ -0,0 +1,88 @@
+# File generated from our OpenAPI spec
+# frozen_string_literal: true
+
+module Stripe
+  module Issuing
+    # Every time an applicant submits an application for a Charge Card product your platform offers, or every time your platform takes a proactive credit decision on an existing account, you must record the decision by creating a new `CreditUnderwritingRecord` object on a connected account.
+    #
+    # [Follow the guide](https://stripe.com/docs/issuing/credit/report-credit-decisions-and-manage-aans) to learn about your requirements as a platform.
+    class CreditUnderwritingRecord < APIResource
+      extend Stripe::APIOperations::List
+
+      OBJECT_NAME = "issuing.credit_underwriting_record"
+      def self.object_name
+        "issuing.credit_underwriting_record"
+      end
+
+      # Update a CreditUnderwritingRecord object to correct mistakes.
+      def correct(params = {}, opts = {})
+        request_stripe_object(
+          method: :post,
+          path: format("/v1/issuing/credit_underwriting_records/%<credit_underwriting_record>s/correct", { credit_underwriting_record: CGI.escape(self["id"]) }),
+          params: params,
+          opts: opts
+        )
+      end
+
+      # Update a CreditUnderwritingRecord object to correct mistakes.
+      def self.correct(credit_underwriting_record, params = {}, opts = {})
+        request_stripe_object(
+          method: :post,
+          path: format("/v1/issuing/credit_underwriting_records/%<credit_underwriting_record>s/correct", { credit_underwriting_record: CGI.escape(credit_underwriting_record) }),
+          params: params,
+          opts: opts
+        )
+      end
+
+      # Creates a CreditUnderwritingRecord object with information about a credit application submission.
+      def self.create_from_application(params = {}, opts = {})
+        request_stripe_object(
+          method: :post,
+          path: "/v1/issuing/credit_underwriting_records/create_from_application",
+          params: params,
+          opts: opts
+        )
+      end
+
+      # Creates a CreditUnderwritingRecord object from an underwriting decision coming from a proactive review of an existing accountholder.
+      def self.create_from_proactive_review(params = {}, opts = {})
+        request_stripe_object(
+          method: :post,
+          path: "/v1/issuing/credit_underwriting_records/create_from_proactive_review",
+          params: params,
+          opts: opts
+        )
+      end
+
+      # Retrieves a list of CreditUnderwritingRecord objects. The objects are sorted in descending order by creation date, with the most-recently-created object appearing first.
+      def self.list(filters = {}, opts = {})
+        request_stripe_object(
+          method: :get,
+          path: "/v1/issuing/credit_underwriting_records",
+          params: filters,
+          opts: opts
+        )
+      end
+
+      # Update a CreditUnderwritingRecord object from a decision made on a credit application.
+      def report_decision(params = {}, opts = {})
+        request_stripe_object(
+          method: :post,
+          path: format("/v1/issuing/credit_underwriting_records/%<credit_underwriting_record>s/report_decision", { credit_underwriting_record: CGI.escape(self["id"]) }),
+          params: params,
+          opts: opts
+        )
+      end
+
+      # Update a CreditUnderwritingRecord object from a decision made on a credit application.
+      def self.report_decision(credit_underwriting_record, params = {}, opts = {})
+        request_stripe_object(
+          method: :post,
+          path: format("/v1/issuing/credit_underwriting_records/%<credit_underwriting_record>s/report_decision", { credit_underwriting_record: CGI.escape(credit_underwriting_record) }),
+          params: params,
+          opts: opts
+        )
+      end
+    end
+  end
+end

data/lib/stripe/resources/margin.rb

@@ -0,0 +1,37 @@
+# File generated from our OpenAPI spec
+# frozen_string_literal: true
+
+module Stripe
+  # A (partner) margin represents a specific discount distributed in partner reseller programs to business partners who
+  # resell products and services and earn a discount (margin) for doing so.
+  class Margin < APIResource
+    extend Stripe::APIOperations::Create
+    extend Stripe::APIOperations::List
+    include Stripe::APIOperations::Save
+
+    OBJECT_NAME = "margin"
+    def self.object_name
+      "margin"
+    end
+
+    # Create a margin object to be used with invoices, invoice items, and invoice line items for a customer to represent a partner discount. A margin has a percent_off which is the percent that will be taken off the subtotal after all items and other discounts and promotions) of any invoices for a customer. Calculation of prorations do not include any partner margins applied on the original invoice item.
+    def self.create(params = {}, opts = {})
+      request_stripe_object(method: :post, path: "/v1/billing/margins", params: params, opts: opts)
+    end
+
+    # Retrieve a list of your margins.
+    def self.list(filters = {}, opts = {})
+      request_stripe_object(method: :get, path: "/v1/billing/margins", params: filters, opts: opts)
+    end
+
+    # Update the specified margin object. Certain fields of the margin object are not editable.
+    def self.update(id, params = {}, opts = {})
+      request_stripe_object(
+        method: :post,
+        path: format("/v1/billing/margins/%<id>s", { id: CGI.escape(id) }),
+        params: params,
+        opts: opts
+      )
+    end
+  end
+end

data/lib/stripe/resources/order.rb

@@ -0,0 +1,120 @@
+# File generated from our OpenAPI spec
+# frozen_string_literal: true
+
+module Stripe
+  # An Order describes a purchase being made by a customer, including the
+  # products & quantities being purchased, the order status, the payment information,
+  # and the billing/shipping details.
+  #
+  # Related guide: [Orders overview](https://stripe.com/docs/orders)
+  class Order < APIResource
+    extend Stripe::APIOperations::Create
+    extend Stripe::APIOperations::List
+    include Stripe::APIOperations::Save
+
+    OBJECT_NAME = "order"
+    def self.object_name
+      "order"
+    end
+
+    # Cancels the order as well as the payment intent if one is attached.
+    def cancel(params = {}, opts = {})
+      request_stripe_object(
+        method: :post,
+        path: format("/v1/orders/%<id>s/cancel", { id: CGI.escape(self["id"]) }),
+        params: params,
+        opts: opts
+      )
+    end
+
+    # Cancels the order as well as the payment intent if one is attached.
+    def self.cancel(id, params = {}, opts = {})
+      request_stripe_object(
+        method: :post,
+        path: format("/v1/orders/%<id>s/cancel", { id: CGI.escape(id) }),
+        params: params,
+        opts: opts
+      )
+    end
+
+    # Creates a new open order object.
+    def self.create(params = {}, opts = {})
+      request_stripe_object(method: :post, path: "/v1/orders", params: params, opts: opts)
+    end
+
+    # Returns a list of your orders. The orders are returned sorted by creation date, with the most recently created orders appearing first.
+    def self.list(filters = {}, opts = {})
+      request_stripe_object(method: :get, path: "/v1/orders", params: filters, opts: opts)
+    end
+
+    # When retrieving an order, there is an includable line_items property containing the first handful of those items. There is also a URL where you can retrieve the full (paginated) list of line items.
+    def list_line_items(params = {}, opts = {})
+      request_stripe_object(
+        method: :get,
+        path: format("/v1/orders/%<id>s/line_items", { id: CGI.escape(self["id"]) }),
+        params: params,
+        opts: opts
+      )
+    end
+
+    # When retrieving an order, there is an includable line_items property containing the first handful of those items. There is also a URL where you can retrieve the full (paginated) list of line items.
+    def self.list_line_items(id, params = {}, opts = {})
+      request_stripe_object(
+        method: :get,
+        path: format("/v1/orders/%<id>s/line_items", { id: CGI.escape(id) }),
+        params: params,
+        opts: opts
+      )
+    end
+
+    # Reopens a submitted order.
+    def reopen(params = {}, opts = {})
+      request_stripe_object(
+        method: :post,
+        path: format("/v1/orders/%<id>s/reopen", { id: CGI.escape(self["id"]) }),
+        params: params,
+        opts: opts
+      )
+    end
+
+    # Reopens a submitted order.
+    def self.reopen(id, params = {}, opts = {})
+      request_stripe_object(
+        method: :post,
+        path: format("/v1/orders/%<id>s/reopen", { id: CGI.escape(id) }),
+        params: params,
+        opts: opts
+      )
+    end
+
+    # Submitting an Order transitions the status to processing and creates a PaymentIntent object so the order can be paid. If the Order has an amount_total of 0, no PaymentIntent object will be created. Once the order is submitted, its contents cannot be changed, unless the [reopen](https://stripe.com/docs/api#reopen_order) method is called.
+    def submit(params = {}, opts = {})
+      request_stripe_object(
+        method: :post,
+        path: format("/v1/orders/%<id>s/submit", { id: CGI.escape(self["id"]) }),
+        params: params,
+        opts: opts
+      )
+    end
+
+    # Submitting an Order transitions the status to processing and creates a PaymentIntent object so the order can be paid. If the Order has an amount_total of 0, no PaymentIntent object will be created. Once the order is submitted, its contents cannot be changed, unless the [reopen](https://stripe.com/docs/api#reopen_order) method is called.
+    def self.submit(id, params = {}, opts = {})
+      request_stripe_object(
+        method: :post,
+        path: format("/v1/orders/%<id>s/submit", { id: CGI.escape(id) }),
+        params: params,
+        opts: opts
+      )
+    end
+
+    # Updates the specific order by setting the values of the parameters passed. Any parameters not provided will be left unchanged.
+    def self.update(id, params = {}, opts = {})
+      request_stripe_object(
+        method: :post,
+        path: format("/v1/orders/%<id>s", { id: CGI.escape(id) }),
+        params: params,
+        opts: opts
+      )
+    end
+  end
+end

data/lib/stripe/resources/payment_intent.rb

@@ -176,6 +176,56 @@ module Stripe
       request_stripe_object(method: :post, path: "/v1/payment_intents", params: params, opts: opts)
     end
 
+    # Perform a decremental authorization on an eligible
+    # [PaymentIntent](https://stripe.com/docs/api/payment_intents/object). To be eligible, the
+    # PaymentIntent's status must be requires_capture and
+    # [decremental_authorization.status](https://stripe.com/docs/api/charges/object#charge_object-payment_method_details-card-decremental_authorization)
+    # must be available.
+    #
+    # Decremental authorizations decrease the authorized amount on your customer's card
+    # to the new, lower amount provided. A single PaymentIntent can call this endpoint multiple times to further decrease the authorized amount.
+    #
+    # After decrement, the PaymentIntent object
+    # returns with the updated
+    # [amount](https://stripe.com/docs/api/payment_intents/object#payment_intent_object-amount).
+    # The PaymentIntent will now be capturable up to the new authorized amount.
+    #
+    # Each PaymentIntent can have a maximum of 10 decremental or incremental authorization attempts, including declines.
+    # After it's fully captured, a PaymentIntent can no longer be decremented.
+    def decrement_authorization(params = {}, opts = {})
+      request_stripe_object(
+        method: :post,
+        path: format("/v1/payment_intents/%<intent>s/decrement_authorization", { intent: CGI.escape(self["id"]) }),
+        params: params,
+        opts: opts
+      )
+    end
+
+    # Perform a decremental authorization on an eligible
+    # [PaymentIntent](https://stripe.com/docs/api/payment_intents/object). To be eligible, the
+    # PaymentIntent's status must be requires_capture and
+    # [decremental_authorization.status](https://stripe.com/docs/api/charges/object#charge_object-payment_method_details-card-decremental_authorization)
+    # must be available.
+    #
+    # Decremental authorizations decrease the authorized amount on your customer's card
+    # to the new, lower amount provided. A single PaymentIntent can call this endpoint multiple times to further decrease the authorized amount.
+    #
+    # After decrement, the PaymentIntent object
+    # returns with the updated
+    # [amount](https://stripe.com/docs/api/payment_intents/object#payment_intent_object-amount).
+    # The PaymentIntent will now be capturable up to the new authorized amount.
+    #
+    # Each PaymentIntent can have a maximum of 10 decremental or incremental authorization attempts, including declines.
+    # After it's fully captured, a PaymentIntent can no longer be decremented.
+    def self.decrement_authorization(intent, params = {}, opts = {})
+      request_stripe_object(
+        method: :post,
+        path: format("/v1/payment_intents/%<intent>s/decrement_authorization", { intent: CGI.escape(intent) }),
+        params: params,
+        opts: opts
+      )
+    end
+
     # Perform an incremental authorization on an eligible
     # [PaymentIntent](https://stripe.com/docs/api/payment_intents/object). To be eligible, the
     # PaymentIntent's status must be requires_capture and

data/lib/stripe/resources/quote.rb

@@ -7,6 +7,7 @@ module Stripe
   class Quote < APIResource
     extend Stripe::APIOperations::Create
     extend Stripe::APIOperations::List
+    extend Stripe::APIOperations::NestedResource
     include Stripe::APIOperations::Save
 
     OBJECT_NAME = "quote"
@@ -14,6 +15,9 @@ module Stripe
       "quote"
     end
 
+    nested_resource_class_methods :preview_invoice, operations: %i[list]
+    nested_resource_class_methods :preview_subscription_schedule, operations: %i[list]
+
     # Accepts the specified quote.
     def accept(params = {}, opts = {})
       request_stripe_object(
@@ -124,6 +128,86 @@ module Stripe
       )
     end
 
+    # Retrieves a paginated list of lines for a quote. These lines describe changes that will be used to create new subscription schedules or update existing subscription schedules when the quote is accepted.
+    def list_lines(params = {}, opts = {})
+      request_stripe_object(
+        method: :get,
+        path: format("/v1/quotes/%<quote>s/lines", { quote: CGI.escape(self["id"]) }),
+        params: params,
+        opts: opts
+      )
+    end
+
+    # Retrieves a paginated list of lines for a quote. These lines describe changes that will be used to create new subscription schedules or update existing subscription schedules when the quote is accepted.
+    def self.list_lines(quote, params = {}, opts = {})
+      request_stripe_object(
+        method: :get,
+        path: format("/v1/quotes/%<quote>s/lines", { quote: CGI.escape(quote) }),
+        params: params,
+        opts: opts
+      )
+    end
+
+    # Preview the invoice line items that would be generated by accepting the quote.
+    def list_preview_invoice_lines(preview_invoice, params = {}, opts = {})
+      request_stripe_object(
+        method: :get,
+        path: format("/v1/quotes/%<quote>s/preview_invoices/%<preview_invoice>s/lines", { quote: CGI.escape(self["id"]), preview_invoice: CGI.escape(preview_invoice) }),
+        params: params,
+        opts: opts
+      )
+    end
+
+    # Preview the invoice line items that would be generated by accepting the quote.
+    def self.list_preview_invoice_lines(quote, preview_invoice, params = {}, opts = {})
+      request_stripe_object(
+        method: :get,
+        path: format("/v1/quotes/%<quote>s/preview_invoices/%<preview_invoice>s/lines", { quote: CGI.escape(quote), preview_invoice: CGI.escape(preview_invoice) }),
+        params: params,
+        opts: opts
+      )
+    end
+
+    # Converts a stale quote to draft.
+    def mark_draft(params = {}, opts = {})
+      request_stripe_object(
+        method: :post,
+        path: format("/v1/quotes/%<quote>s/mark_draft", { quote: CGI.escape(self["id"]) }),
+        params: params,
+        opts: opts
+      )
+    end
+
+    # Converts a stale quote to draft.
+    def self.mark_draft(quote, params = {}, opts = {})
+      request_stripe_object(
+        method: :post,
+        path: format("/v1/quotes/%<quote>s/mark_draft", { quote: CGI.escape(quote) }),
+        params: params,
+        opts: opts
+      )
+    end
+
+    # Converts a draft or open quote to stale.
+    def mark_stale(params = {}, opts = {})
+      request_stripe_object(
+        method: :post,
+        path: format("/v1/quotes/%<quote>s/mark_stale", { quote: CGI.escape(self["id"]) }),
+        params: params,
+        opts: opts
+      )
+    end
+
+    # Converts a draft or open quote to stale.
+    def self.mark_stale(quote, params = {}, opts = {})
+      request_stripe_object(
+        method: :post,
+        path: format("/v1/quotes/%<quote>s/mark_stale", { quote: CGI.escape(quote) }),
+        params: params,
+        opts: opts
+      )
+    end
+
     # Download the PDF for a finalized quote. Explanation for special handling can be found [here](https://docs.corp.stripe.com/quotes/overview#quote_pdf)
     def pdf(params = {}, opts = {}, &read_body_chunk_block)
       config = opts[:client]&.config || Stripe.config
@@ -150,6 +234,26 @@ module Stripe
       )
     end
 
+    # Recompute the upcoming invoice estimate for the quote.
+    def reestimate(params = {}, opts = {})
+      request_stripe_object(
+        method: :post,
+        path: format("/v1/quotes/%<quote>s/reestimate", { quote: CGI.escape(self["id"]) }),
+        params: params,
+        opts: opts
+      )
+    end
+
+    # Recompute the upcoming invoice estimate for the quote.
+    def self.reestimate(quote, params = {}, opts = {})
+      request_stripe_object(
+        method: :post,
+        path: format("/v1/quotes/%<quote>s/reestimate", { quote: CGI.escape(quote) }),
+        params: params,
+        opts: opts
+      )
+    end
+
     # A quote models prices and services for a customer.
     def self.update(id, params = {}, opts = {})
       request_stripe_object(

data/lib/stripe/resources/quote_phase.rb

@@ -0,0 +1,39 @@
+# File generated from our OpenAPI spec
+# frozen_string_literal: true
+
+module Stripe
+  # A quote phase describes the line items, coupons, and trialing status of a subscription for a predefined time period.
+  class QuotePhase < APIResource
+    extend Stripe::APIOperations::List
+
+    OBJECT_NAME = "quote_phase"
+    def self.object_name
+      "quote_phase"
+    end
+
+    # Returns a list of quote phases.
+    def self.list(filters = {}, opts = {})
+      request_stripe_object(method: :get, path: "/v1/quote_phases", params: filters, opts: opts)
+    end
+
+    # When retrieving a quote phase, there is an includable line_items property containing the first handful of those items. There is also a URL where you can retrieve the full (paginated) list of line items.
+    def list_line_items(params = {}, opts = {})
+      request_stripe_object(
+        method: :get,
+        path: format("/v1/quote_phases/%<quote_phase>s/line_items", { quote_phase: CGI.escape(self["id"]) }),
+        params: params,
+        opts: opts
+      )
+    end
+
+    # When retrieving a quote phase, there is an includable line_items property containing the first handful of those items. There is also a URL where you can retrieve the full (paginated) list of line items.
+    def self.list_line_items(quote_phase, params = {}, opts = {})
+      request_stripe_object(
+        method: :get,
+        path: format("/v1/quote_phases/%<quote_phase>s/line_items", { quote_phase: CGI.escape(quote_phase) }),
+        params: params,
+        opts: opts
+      )
+    end
+  end
+end

data/lib/stripe/resources/quote_preview_invoice.rb

@@ -0,0 +1,43 @@
+# File generated from our OpenAPI spec
+# frozen_string_literal: true
+
+module Stripe
+  # Invoices are statements of amounts owed by a customer, and are either
+  # generated one-off, or generated periodically from a subscription.
+  #
+  # They contain [invoice items](https://stripe.com/docs/api#invoiceitems), and proration adjustments
+  # that may be caused by subscription upgrades/downgrades (if necessary).
+  #
+  # If your invoice is configured to be billed through automatic charges,
+  # Stripe automatically finalizes your invoice and attempts payment. Note
+  # that finalizing the invoice,
+  # [when automatic](https://stripe.com/docs/invoicing/integration/automatic-advancement-collection), does
+  # not happen immediately as the invoice is created. Stripe waits
+  # until one hour after the last webhook was successfully sent (or the last
+  # webhook timed out after failing). If you (and the platforms you may have
+  # connected to) have no webhooks configured, Stripe waits one hour after
+  # creation to finalize the invoice.
+  #
+  # If your invoice is configured to be billed by sending an email, then based on your
+  # [email settings](https://dashboard.stripe.com/account/billing/automatic),
+  # Stripe will email the invoice to your customer and await payment. These
+  # emails can contain a link to a hosted page to pay the invoice.
+  #
+  # Stripe applies any customer credit on the account before determining the
+  # amount due for the invoice (i.e., the amount that will be actually
+  # charged). If the amount due for the invoice is less than Stripe's [minimum allowed charge
+  # per currency](https://stripe.com/docs/currencies#minimum-and-maximum-charge-amounts), the
+  # invoice is automatically marked paid, and we add the amount due to the
+  # customer's credit balance which is applied to the next invoice.
+  #
+  # More details on the customer's credit balance are
+  # [here](https://stripe.com/docs/billing/customer/balance).
+  #
+  # Related guide: [Send invoices to customers](https://stripe.com/docs/billing/invoices/sending)
+  class QuotePreviewInvoice < APIResource
+    OBJECT_NAME = "quote_preview_invoice"
+    def self.object_name
+      "quote_preview_invoice"
+    end
+  end
+end

data/lib/stripe/resources/quote_preview_subscription_schedule.rb

@@ -0,0 +1,11 @@
+# File generated from our OpenAPI spec
+# frozen_string_literal: true
+
+module Stripe
+  class QuotePreviewSubscriptionSchedule < APIResource
+    OBJECT_NAME = "quote_preview_subscription_schedule"
+    def self.object_name
+      "quote_preview_subscription_schedule"
+    end
+  end
+end

data/lib/stripe/resources/refund.rb

@@ -56,7 +56,7 @@ module Stripe
       request_stripe_object(method: :post, path: "/v1/refunds", params: params, opts: opts)
     end
 
-    # Returns a list of all refunds you created. We return the refunds in sorted order, with the most recent refunds appearing first The 10 most recent refunds are always available by default on the Charge object.
+    # Returns a list of all refunds you created. We return the refunds in sorted order, with the most recent refunds appearing first. The 10 most recent refunds are always available by default on the Charge object.
     def self.list(filters = {}, opts = {})
       request_stripe_object(method: :get, path: "/v1/refunds", params: filters, opts: opts)
     end

data/lib/stripe/resources/subscription_schedule.rb

@@ -15,6 +15,26 @@ module Stripe
       "subscription_schedule"
     end
 
+    # Amends an existing subscription schedule.
+    def amend(params = {}, opts = {})
+      request_stripe_object(
+        method: :post,
+        path: format("/v1/subscription_schedules/%<schedule>s/amend", { schedule: CGI.escape(self["id"]) }),
+        params: params,
+        opts: opts
+      )
+    end
+
+    # Amends an existing subscription schedule.
+    def self.amend(schedule, params = {}, opts = {})
+      request_stripe_object(
+        method: :post,
+        path: format("/v1/subscription_schedules/%<schedule>s/amend", { schedule: CGI.escape(schedule) }),
+        params: params,
+        opts: opts
+      )
+    end
+
     # Cancels a subscription schedule and its associated subscription immediately (if the subscription schedule has an active subscription). A subscription schedule can only be canceled if its status is not_started or active.
     def cancel(params = {}, opts = {})
       request_stripe_object(

data/lib/stripe/resources/tax/association.rb

@@ -0,0 +1,24 @@
+# File generated from our OpenAPI spec
+# frozen_string_literal: true
+
+module Stripe
+  module Tax
+    # A Tax Association exposes the Tax Transactions that Stripe attempted to create on your behalf based on the PaymentIntent input
+    class Association < APIResource
+      OBJECT_NAME = "tax.association"
+      def self.object_name
+        "tax.association"
+      end
+
+      # Finds a tax association object by PaymentIntent id.
+      def self.find(params = {}, opts = {})
+        request_stripe_object(
+          method: :get,
+          path: "/v1/tax/associations/find",
+          params: params,
+          opts: opts
+        )
+      end
+    end
+  end
+end