stripe 13.0.2 → 13.1.0.pre.beta.2

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 +70,86 @@ module Stripe
       )
     end
 
+    # Attaches a PaymentIntent or an Out of Band Payment to the invoice, adding it to the list of payments.
+    #
+    # For Out of Band Payment, the payment is credited to the invoice immediately, increasing the amount_paid
+    # of the invoice and subsequently transitioning the status of the invoice to paid if necessary.
+    #
+    # For the PaymentIntent, 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's attached, it's
+    # credited to the invoice immediately.
+    #
+    # See: [Create an invoice payment](https://stripe.com/docs/invoicing/payments/create) to learn more.
+    def attach_payment(params = {}, opts = {})
+      request_stripe_object(
+        method: :post,
+        path: format("/v1/invoices/%<invoice>s/attach_payment", { invoice: CGI.escape(self["id"]) }),
+        params: params,
+        opts: opts
+      )
+    end
+
+    # Attaches a PaymentIntent or an Out of Band Payment to the invoice, adding it to the list of payments.
+    #
+    # For Out of Band Payment, the payment is credited to the invoice immediately, increasing the amount_paid
+    # of the invoice and subsequently transitioning the status of the invoice to paid if necessary.
+    #
+    # For the PaymentIntent, 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's attached, it's
+    # credited to the invoice immediately.
+    #
+    # See: [Create an invoice payment](https://stripe.com/docs/invoicing/payments/create) to learn more.
+    def self.attach_payment(invoice, params = {}, opts = {})
+      request_stripe_object(
+        method: :post,
+        path: format("/v1/invoices/%<invoice>s/attach_payment", { invoice: CGI.escape(invoice) }),
+        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 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/card.rb

@@ -123,6 +123,26 @@ module Stripe
             opts: opts
           )
         end
+
+        # Updates the shipping status of the specified Issuing Card object to submitted. This method is only available with Stripe Version ‘2024-09-30.acacia' or above.
+        def self.submit_card(card, params = {}, opts = {})
+          request_stripe_object(
+            method: :post,
+            path: format("/v1/test_helpers/issuing/cards/%<card>s/shipping/submit", { card: CGI.escape(card) }),
+            params: params,
+            opts: opts
+          )
+        end
+
+        # Updates the shipping status of the specified Issuing Card object to submitted. This method is only available with Stripe Version ‘2024-09-30.acacia' or above.
+        def submit_card(params = {}, opts = {})
+          @resource.request_stripe_object(
+            method: :post,
+            path: format("/v1/test_helpers/issuing/cards/%<card>s/shipping/submit", { card: CGI.escape(@resource["id"]) }),
+            params: params,
+            opts: opts
+          )
+        end
       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/issuing/dispute_settlement_detail.rb

@@ -0,0 +1,26 @@
+# File generated from our OpenAPI spec
+# frozen_string_literal: true
+
+module Stripe
+  module Issuing
+    # Represents a record from the card network of a money movement or change in state for an Issuing dispute. These records are included in the settlement reports that we receive from networks and expose to users as Settlement objects.
+    class DisputeSettlementDetail < APIResource
+      extend Stripe::APIOperations::List
+
+      OBJECT_NAME = "issuing.dispute_settlement_detail"
+      def self.object_name
+        "issuing.dispute_settlement_detail"
+      end
+
+      # Returns a list of Issuing DisputeSettlementDetail 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/dispute_settlement_details",
+          params: filters,
+          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

@@ -182,6 +182,56 @@ 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.stripe.com/quotes/overview#quote_pdf)
     def pdf(params = {}, opts = {}, &read_body_chunk_block)
       opts = { api_base: APIRequestor.active_requestor.config.uploads_base }.merge(opts)
@@ -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_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