stripe 13.3.0.pre.beta.3 → 13.3.0

data/lib/stripe/resources/quote_preview_invoice.rb

@@ -1,374 +0,0 @@
-# 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
-
-    class AmountsDue < Stripe::StripeObject
-      attr_reader :amount, :amount_paid, :amount_remaining, :days_until_due, :description, :due_date, :paid_at, :status
-    end
-
-    class AppliesTo < Stripe::StripeObject
-      attr_reader :new_reference, :subscription_schedule, :type
-    end
-
-    class AutomaticTax < Stripe::StripeObject
-      class Liability < Stripe::StripeObject
-        attr_reader :account, :type
-      end
-      attr_reader :disabled_reason, :enabled, :liability, :status
-    end
-
-    class CustomField < Stripe::StripeObject
-      attr_reader :name, :value
-    end
-
-    class CustomerAddress < Stripe::StripeObject
-      attr_reader :city, :country, :line1, :line2, :postal_code, :state
-    end
-
-    class CustomerShipping < Stripe::StripeObject
-      class Address < Stripe::StripeObject
-        attr_reader :city, :country, :line1, :line2, :postal_code, :state
-      end
-      attr_reader :address, :carrier, :name, :phone, :tracking_number
-    end
-
-    class CustomerTaxId < Stripe::StripeObject
-      attr_reader :type, :value
-    end
-
-    class FromInvoice < Stripe::StripeObject
-      attr_reader :action, :invoice
-    end
-
-    class Issuer < Stripe::StripeObject
-      attr_reader :account, :type
-    end
-
-    class LastFinalizationError < Stripe::StripeObject
-      attr_reader :charge, :code, :decline_code, :doc_url, :message, :network_advice_code, :network_decline_code, :param, :payment_intent, :payment_method, :payment_method_type, :request_log_url, :setup_intent, :source, :type
-    end
-
-    class PaymentSettings < Stripe::StripeObject
-      class PaymentMethodOptions < Stripe::StripeObject
-        class AcssDebit < Stripe::StripeObject
-          class MandateOptions < Stripe::StripeObject
-            attr_reader :transaction_type
-          end
-          attr_reader :mandate_options, :verification_method
-        end
-
-        class Bancontact < Stripe::StripeObject
-          attr_reader :preferred_language
-        end
-
-        class Card < Stripe::StripeObject
-          class Installments < Stripe::StripeObject
-            attr_reader :enabled
-          end
-          attr_reader :installments, :request_three_d_secure
-        end
-
-        class CustomerBalance < Stripe::StripeObject
-          class BankTransfer < Stripe::StripeObject
-            class EuBankTransfer < Stripe::StripeObject
-              attr_reader :country
-            end
-            attr_reader :eu_bank_transfer, :type
-          end
-          attr_reader :bank_transfer, :funding_type
-        end
-
-        class IdBankTransfer < Stripe::StripeObject; end
-        class Konbini < Stripe::StripeObject; end
-        class SepaDebit < Stripe::StripeObject; end
-
-        class UsBankAccount < Stripe::StripeObject
-          class FinancialConnections < Stripe::StripeObject
-            class Filters < Stripe::StripeObject
-              attr_reader :account_subcategories, :institution
-            end
-            attr_reader :filters, :permissions, :prefetch
-          end
-          attr_reader :financial_connections, :verification_method
-        end
-        attr_reader :acss_debit, :bancontact, :card, :customer_balance, :id_bank_transfer, :konbini, :sepa_debit, :us_bank_account
-      end
-      attr_reader :default_mandate, :payment_method_options, :payment_method_types
-    end
-
-    class Rendering < Stripe::StripeObject
-      class Pdf < Stripe::StripeObject
-        attr_reader :page_size
-      end
-      attr_reader :amount_tax_display, :pdf, :template, :template_version
-    end
-
-    class ShippingCost < Stripe::StripeObject
-      class Tax < Stripe::StripeObject
-        attr_reader :amount, :rate, :taxability_reason, :taxable_amount
-      end
-      attr_reader :amount_subtotal, :amount_tax, :amount_total, :shipping_rate, :taxes
-    end
-
-    class ShippingDetails < Stripe::StripeObject
-      class Address < Stripe::StripeObject
-        attr_reader :city, :country, :line1, :line2, :postal_code, :state
-      end
-      attr_reader :address, :carrier, :name, :phone, :tracking_number
-    end
-
-    class StatusTransitions < Stripe::StripeObject
-      attr_reader :finalized_at, :marked_uncollectible_at, :paid_at, :voided_at
-    end
-
-    class SubscriptionDetails < Stripe::StripeObject
-      class PauseCollection < Stripe::StripeObject
-        attr_reader :behavior, :resumes_at
-      end
-      attr_reader :metadata, :pause_collection
-    end
-
-    class ThresholdReason < Stripe::StripeObject
-      class ItemReason < Stripe::StripeObject
-        attr_reader :line_item_ids, :usage_gte
-      end
-      attr_reader :amount_gte, :item_reasons
-    end
-
-    class TotalDiscountAmount < Stripe::StripeObject
-      attr_reader :amount, :discount
-    end
-
-    class TotalMarginAmount < Stripe::StripeObject
-      attr_reader :amount, :margin
-    end
-
-    class TotalPretaxCreditAmount < Stripe::StripeObject
-      attr_reader :amount, :credit_balance_transaction, :discount, :margin, :type
-    end
-
-    class TotalTaxAmount < Stripe::StripeObject
-      attr_reader :amount, :inclusive, :tax_rate, :taxability_reason, :taxable_amount
-    end
-
-    class TransferData < Stripe::StripeObject
-      attr_reader :amount, :destination
-    end
-    # The country of the business associated with this invoice, most often the business creating the invoice.
-    attr_reader :account_country
-    # The public name of the business associated with this invoice, most often the business creating the invoice.
-    attr_reader :account_name
-    # The account tax IDs associated with the invoice. Only editable when the invoice is a draft.
-    attr_reader :account_tax_ids
-    # Final amount due at this time for this invoice. If the invoice's total is smaller than the minimum charge amount, for example, or if there is account credit that can be applied to the invoice, the `amount_due` may be 0. If there is a positive `starting_balance` for the invoice (the customer owes money), the `amount_due` will also take that into account. The charge that gets generated for the invoice will be for the amount specified in `amount_due`.
-    attr_reader :amount_due
-    # Amount that was overpaid on the invoice. Overpayments are debited to the customer's credit balance.
-    attr_reader :amount_overpaid
-    # The amount, in cents (or local equivalent), that was paid.
-    attr_reader :amount_paid
-    # The difference between amount_due and amount_paid, in cents (or local equivalent).
-    attr_reader :amount_remaining
-    # This is the sum of all the shipping amounts.
-    attr_reader :amount_shipping
-    # List of expected payments and corresponding due dates. This value will be null for invoices where collection_method=charge_automatically.
-    attr_reader :amounts_due
-    # ID of the Connect Application that created the invoice.
-    attr_reader :application
-    # The fee in cents (or local equivalent) that will be applied to the invoice and transferred to the application owner's Stripe account when the invoice is paid.
-    attr_reader :application_fee_amount
-    # Attribute for field applies_to
-    attr_reader :applies_to
-    # Number of payment attempts made for this invoice, from the perspective of the payment retry schedule. Any payment attempt counts as the first attempt, and subsequently only automatic retries increment the attempt count. In other words, manual payment attempts after the first attempt do not affect the retry schedule. If a failure is returned with a non-retryable return code, the invoice can no longer be retried unless a new payment method is obtained. Retries will continue to be scheduled, and attempt_count will continue to increment, but retries will only be executed if a new payment method is obtained.
-    attr_reader :attempt_count
-    # Whether an attempt has been made to pay the invoice. An invoice is not attempted until 1 hour after the `invoice.created` webhook, for example, so you might not want to display that invoice as unpaid to your users.
-    attr_reader :attempted
-    # Attribute for field automatic_tax
-    attr_reader :automatic_tax
-    # The time when this invoice is currently scheduled to be automatically finalized. The field will be `null` if the invoice is not scheduled to finalize in the future. If the invoice is not in the draft state, this field will always be `null` - see `finalized_at` for the time when an already-finalized invoice was finalized.
-    attr_reader :automatically_finalizes_at
-    # Indicates the reason why the invoice was created.
-    #
-    # * `manual`: Unrelated to a subscription, for example, created via the invoice editor.
-    # * `subscription`: No longer in use. Applies to subscriptions from before May 2018 where no distinction was made between updates, cycles, and thresholds.
-    # * `subscription_create`: A new subscription was created.
-    # * `subscription_cycle`: A subscription advanced into a new period.
-    # * `subscription_threshold`: A subscription reached a billing threshold.
-    # * `subscription_update`: A subscription was updated.
-    # * `upcoming`: Reserved for simulated invoices, per the upcoming invoice endpoint.
-    attr_reader :billing_reason
-    # 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.
-    attr_reader :collection_method
-    # Time at which the object was created. Measured in seconds since the Unix epoch.
-    attr_reader :created
-    # 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_reader :currency
-    # Custom fields displayed on the invoice.
-    attr_reader :custom_fields
-    # The customer's address. Until the invoice is finalized, this field will equal `customer.address`. Once the invoice is finalized, this field will no longer be updated.
-    attr_reader :customer_address
-    # The customer's email. Until the invoice is finalized, this field will equal `customer.email`. Once the invoice is finalized, this field will no longer be updated.
-    attr_reader :customer_email
-    # The customer's name. Until the invoice is finalized, this field will equal `customer.name`. Once the invoice is finalized, this field will no longer be updated.
-    attr_reader :customer_name
-    # The customer's phone number. Until the invoice is finalized, this field will equal `customer.phone`. Once the invoice is finalized, this field will no longer be updated.
-    attr_reader :customer_phone
-    # The customer's shipping information. Until the invoice is finalized, this field will equal `customer.shipping`. Once the invoice is finalized, this field will no longer be updated.
-    attr_reader :customer_shipping
-    # The customer's tax exempt status. Until the invoice is finalized, this field will equal `customer.tax_exempt`. Once the invoice is finalized, this field will no longer be updated.
-    attr_reader :customer_tax_exempt
-    # The customer's tax IDs. Until the invoice is finalized, this field will contain the same tax IDs as `customer.tax_ids`. Once the invoice is finalized, this field will no longer be updated.
-    attr_reader :customer_tax_ids
-    # The margins applied to the invoice. Can be overridden by line item `margins`. Use `expand[]=default_margins` to expand each margin.
-    attr_reader :default_margins
-    # 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_reader :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_reader :default_source
-    # The tax rates applied to this invoice, if any.
-    attr_reader :default_tax_rates
-    # An arbitrary string attached to the object. Often useful for displaying to users. Referenced as 'memo' in the Dashboard.
-    attr_reader :description
-    # Describes the current discount applied to this invoice, if there is one. Not populated if there are multiple discounts.
-    attr_reader :discount
-    # The discounts applied to the invoice. Line item discounts are applied before invoice discounts. Use `expand[]=discounts` to expand each discount.
-    attr_reader :discounts
-    # The date on which payment for this invoice is due. This value will be `null` for invoices where `collection_method=charge_automatically`.
-    attr_reader :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_reader :effective_at
-    # Ending customer balance after the invoice is finalized. Invoices are finalized approximately an hour after successful webhook delivery or when payment collection is attempted for the invoice. If the invoice has not been finalized yet, this will be null.
-    attr_reader :ending_balance
-    # Footer displayed on the invoice.
-    attr_reader :footer
-    # Details of the invoice that was cloned. See the [revision documentation](https://stripe.com/docs/invoicing/invoice-revisions) for more details.
-    attr_reader :from_invoice
-    # Unique identifier for the object. This property is always present unless the invoice is an upcoming invoice. See [Retrieve an upcoming invoice](https://stripe.com/docs/api/invoices/upcoming) for more details.
-    attr_reader :id
-    # Attribute for field issuer
-    attr_reader :issuer
-    # The error encountered during the previous attempt to finalize the invoice. This field is cleared when the invoice is successfully finalized.
-    attr_reader :last_finalization_error
-    # The ID of the most recent non-draft revision of this invoice
-    attr_reader :latest_revision
-    # The individual line items that make up the invoice. `lines` is sorted as follows: (1) pending invoice items (including prorations) in reverse chronological order, (2) subscription items in reverse chronological order, and (3) invoice items added after invoice creation in chronological order.
-    attr_reader :lines
-    # Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
-    attr_reader :livemode
-    # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
-    attr_reader :metadata
-    # The time at which payment will next be attempted. This value will be `null` for invoices where `collection_method=send_invoice`.
-    attr_reader :next_payment_attempt
-    # A unique, identifying string that appears on emails sent to the customer for this invoice. This starts with the customer's unique invoice_prefix if it is specified.
-    attr_reader :number
-    # String representing the object's type. Objects of the same type share the same value.
-    attr_reader :object
-    # 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://stripe.com/docs/billing/invoices/connect) documentation for details.
-    attr_reader :on_behalf_of
-    # Whether payment was successfully collected for this invoice. An invoice can be paid (most commonly) with a charge or with credit from the customer's account balance.
-    attr_reader :paid
-    # Returns true if the invoice was manually marked paid, returns false if the invoice hasn't been paid yet or was paid on Stripe.
-    attr_reader :paid_out_of_band
-    # The PaymentIntent associated with this invoice. The PaymentIntent is generated when the invoice is finalized, and can then be used to pay the invoice. Note that voiding an invoice will cancel the PaymentIntent.
-    attr_reader :payment_intent
-    # Attribute for field payment_settings
-    attr_reader :payment_settings
-    # Payments for this invoice
-    attr_reader :payments
-    # End of the usage period during which invoice items were added to this invoice. This looks back one period for a subscription invoice. Use the [line item period](/api/invoices/line_item#invoice_line_item_object-period) to get the service period for each price.
-    attr_reader :period_end
-    # Start of the usage period during which invoice items were added to this invoice. This looks back one period for a subscription invoice. Use the [line item period](/api/invoices/line_item#invoice_line_item_object-period) to get the service period for each price.
-    attr_reader :period_start
-    # Total amount of all post-payment credit notes issued for this invoice.
-    attr_reader :post_payment_credit_notes_amount
-    # Total amount of all pre-payment credit notes issued for this invoice.
-    attr_reader :pre_payment_credit_notes_amount
-    # The quote this invoice was generated from.
-    attr_reader :quote
-    # This is the transaction number that appears on email receipts sent for this invoice.
-    attr_reader :receipt_number
-    # The rendering-related settings that control how the invoice is displayed on customer-facing surfaces such as PDF and Hosted Invoice Page.
-    attr_reader :rendering
-    # The details of the cost of shipping, including the ShippingRate applied on the invoice.
-    attr_reader :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_reader :shipping_details
-    # Starting customer balance before the invoice is finalized. If the invoice has not been finalized yet, this will be the current customer balance. For revision invoices, this also includes any customer balance that was applied to the original invoice.
-    attr_reader :starting_balance
-    # Extra information about an invoice for the customer's credit card statement.
-    attr_reader :statement_descriptor
-    # The status of the invoice, one of `draft`, `open`, `paid`, `uncollectible`, or `void`. [Learn more](https://stripe.com/docs/billing/invoices/workflow#workflow-overview)
-    attr_reader :status
-    # Attribute for field status_transitions
-    attr_reader :status_transitions
-    # Attribute for field subscription
-    attr_reader :subscription
-    # Details about the subscription that created this invoice.
-    attr_reader :subscription_details
-    # Only set for upcoming invoices that preview prorations. The time used to calculate prorations.
-    attr_reader :subscription_proration_date
-    # Total of all subscriptions, invoice items, and prorations on the invoice before any invoice level discount or exclusive tax is applied. Item discounts are already incorporated
-    attr_reader :subtotal
-    # The integer amount in cents (or local equivalent) representing the subtotal of the invoice before any invoice level discount or tax is applied. Item discounts are already incorporated
-    attr_reader :subtotal_excluding_tax
-    # The amount of tax on this invoice. This is the sum of all the tax amounts on this invoice.
-    attr_reader :tax
-    # ID of the test clock this invoice belongs to.
-    attr_reader :test_clock
-    # Attribute for field threshold_reason
-    attr_reader :threshold_reason
-    # Total after discounts and taxes.
-    attr_reader :total
-    # The aggregate amounts calculated per discount across all line items.
-    attr_reader :total_discount_amounts
-    # The integer amount in cents (or local equivalent) representing the total amount of the invoice including all discounts but excluding all tax.
-    attr_reader :total_excluding_tax
-    # The aggregate amounts calculated per margin across all line items.
-    attr_reader :total_margin_amounts
-    # Contains pretax credit amounts (ex: discount, credit grants, etc) that apply to this invoice. This is a combined list of total_pretax_credit_amounts across all invoice line items.
-    attr_reader :total_pretax_credit_amounts
-    # The aggregate amounts calculated per tax rate for all line items.
-    attr_reader :total_tax_amounts
-    # The account (if any) the payment will be attributed to for tax reporting, and where funds from the payment will be transferred to for the invoice.
-    attr_reader :transfer_data
-    # Invoices are automatically paid or sent 1 hour after webhooks are delivered, or until all webhook delivery attempts have [been exhausted](https://stripe.com/docs/billing/webhooks#understand). This field tracks the time when webhooks for this invoice were successfully delivered. If the invoice had no webhooks to deliver, this will be set while the invoice is being created.
-    attr_reader :webhooks_delivered_at
-  end
-end

data/lib/stripe/resources/quote_preview_subscription_schedule.rb

@@ -1,170 +0,0 @@
-# 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
-
-    class AppliesTo < Stripe::StripeObject
-      attr_reader :new_reference, :subscription_schedule, :type
-    end
-
-    class CurrentPhase < Stripe::StripeObject
-      attr_reader :end_date, :start_date
-    end
-
-    class DefaultSettings < Stripe::StripeObject
-      class AutomaticTax < Stripe::StripeObject
-        class Liability < Stripe::StripeObject
-          attr_reader :account, :type
-        end
-        attr_reader :disabled_reason, :enabled, :liability
-      end
-
-      class BillingThresholds < Stripe::StripeObject
-        attr_reader :amount_gte, :reset_billing_cycle_anchor
-      end
-
-      class InvoiceSettings < Stripe::StripeObject
-        class Issuer < Stripe::StripeObject
-          attr_reader :account, :type
-        end
-        attr_reader :account_tax_ids, :days_until_due, :issuer
-      end
-
-      class TransferData < Stripe::StripeObject
-        attr_reader :amount_percent, :destination
-      end
-      attr_reader :application_fee_percent, :automatic_tax, :billing_cycle_anchor, :billing_thresholds, :collection_method, :default_payment_method, :description, :invoice_settings, :on_behalf_of, :transfer_data
-    end
-
-    class LastPriceMigrationError < Stripe::StripeObject
-      class FailedTransition < Stripe::StripeObject
-        attr_reader :source_price, :target_price
-      end
-      attr_reader :errored_at, :failed_transitions, :type
-    end
-
-    class Phase < Stripe::StripeObject
-      class AddInvoiceItem < Stripe::StripeObject
-        class Discount < Stripe::StripeObject
-          class DiscountEnd < Stripe::StripeObject
-            attr_reader :timestamp, :type
-          end
-          attr_reader :coupon, :discount, :discount_end, :promotion_code
-        end
-        attr_reader :discounts, :price, :quantity, :tax_rates
-      end
-
-      class AutomaticTax < Stripe::StripeObject
-        class Liability < Stripe::StripeObject
-          attr_reader :account, :type
-        end
-        attr_reader :disabled_reason, :enabled, :liability
-      end
-
-      class BillingThresholds < Stripe::StripeObject
-        attr_reader :amount_gte, :reset_billing_cycle_anchor
-      end
-
-      class Discount < Stripe::StripeObject
-        class DiscountEnd < Stripe::StripeObject
-          attr_reader :timestamp, :type
-        end
-        attr_reader :coupon, :discount, :discount_end, :promotion_code
-      end
-
-      class InvoiceSettings < Stripe::StripeObject
-        class Issuer < Stripe::StripeObject
-          attr_reader :account, :type
-        end
-        attr_reader :account_tax_ids, :days_until_due, :issuer
-      end
-
-      class Item < Stripe::StripeObject
-        class BillingThresholds < Stripe::StripeObject
-          attr_reader :usage_gte
-        end
-
-        class Discount < Stripe::StripeObject
-          class DiscountEnd < Stripe::StripeObject
-            attr_reader :timestamp, :type
-          end
-          attr_reader :coupon, :discount, :discount_end, :promotion_code
-        end
-
-        class Trial < Stripe::StripeObject
-          attr_reader :converts_to, :type
-        end
-        attr_reader :billing_thresholds, :discounts, :metadata, :plan, :price, :quantity, :tax_rates, :trial
-      end
-
-      class PauseCollection < Stripe::StripeObject
-        attr_reader :behavior
-      end
-
-      class TransferData < Stripe::StripeObject
-        attr_reader :amount_percent, :destination
-      end
-
-      class TrialSettings < Stripe::StripeObject
-        class EndBehavior < Stripe::StripeObject
-          attr_reader :prorate_up_front
-        end
-        attr_reader :end_behavior
-      end
-      attr_reader :add_invoice_items, :application_fee_percent, :automatic_tax, :billing_cycle_anchor, :billing_thresholds, :collection_method, :coupon, :currency, :default_payment_method, :default_tax_rates, :description, :discounts, :end_date, :invoice_settings, :items, :metadata, :on_behalf_of, :pause_collection, :proration_behavior, :start_date, :transfer_data, :trial_continuation, :trial_end, :trial_settings
-    end
-
-    class Prebilling < Stripe::StripeObject
-      attr_reader :invoice, :period_end, :period_start, :update_behavior
-    end
-    # ID of the Connect Application that created the schedule.
-    attr_reader :application
-    # Attribute for field applies_to
-    attr_reader :applies_to
-    # Configures when the subscription schedule generates prorations for phase transitions. Possible values are `prorate_on_next_phase` or `prorate_up_front` with the default being `prorate_on_next_phase`. `prorate_on_next_phase` will apply phase changes and generate prorations at transition time. `prorate_up_front` will bill for all phases within the current billing cycle up front.
-    attr_reader :billing_behavior
-    # Time at which the subscription schedule was canceled. Measured in seconds since the Unix epoch.
-    attr_reader :canceled_at
-    # Time at which the subscription schedule was completed. Measured in seconds since the Unix epoch.
-    attr_reader :completed_at
-    # Time at which the object was created. Measured in seconds since the Unix epoch.
-    attr_reader :created
-    # Object representing the start and end dates for the current phase of the subscription schedule, if it is `active`.
-    attr_reader :current_phase
-    # ID of the customer who owns the subscription schedule.
-    attr_reader :customer
-    # Attribute for field default_settings
-    attr_reader :default_settings
-    # Behavior of the subscription schedule and underlying subscription when it ends. Possible values are `release` or `cancel` with the default being `release`. `release` will end the subscription schedule and keep the underlying subscription running. `cancel` will end the subscription schedule and cancel the underlying subscription.
-    attr_reader :end_behavior
-    # Unique identifier for the object.
-    attr_reader :id
-    # Details of the most recent price migration that failed for the subscription schedule.
-    attr_reader :last_price_migration_error
-    # Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
-    attr_reader :livemode
-    # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
-    attr_reader :metadata
-    # String representing the object's type. Objects of the same type share the same value.
-    attr_reader :object
-    # Configuration for the subscription schedule's phases.
-    attr_reader :phases
-    # Time period and invoice for a Subscription billed in advance.
-    attr_reader :prebilling
-    # Time at which the subscription schedule was released. Measured in seconds since the Unix epoch.
-    attr_reader :released_at
-    # ID of the subscription once managed by the subscription schedule (if it is released).
-    attr_reader :released_subscription
-    # The present status of the subscription schedule. Possible values are `not_started`, `active`, `completed`, `released`, and `canceled`. You can read more about the different states in our [behavior guide](https://stripe.com/docs/billing/subscriptions/subscription-schedules).
-    attr_reader :status
-    # ID of the subscription managed by the subscription schedule.
-    attr_reader :subscription
-    # ID of the test clock this subscription schedule belongs to.
-    attr_reader :test_clock
-  end
-end

data/lib/stripe/resources/reserve_transaction.rb

@@ -1,22 +0,0 @@
-# File generated from our OpenAPI spec
-# frozen_string_literal: true
-
-module Stripe
-  class ReserveTransaction < APIResource
-    OBJECT_NAME = "reserve_transaction"
-    def self.object_name
-      "reserve_transaction"
-    end
-
-    # Attribute for field amount
-    attr_reader :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_reader :currency
-    # An arbitrary string attached to the object. Often useful for displaying to users.
-    attr_reader :description
-    # Unique identifier for the object.
-    attr_reader :id
-    # String representing the object's type. Objects of the same type share the same value.
-    attr_reader :object
-  end
-end

data/lib/stripe/resources/source_mandate_notification.rb

@@ -1,59 +0,0 @@
-# File generated from our OpenAPI spec
-# frozen_string_literal: true
-
-module Stripe
-  # Source mandate notifications should be created when a notification related to
-  # a source mandate must be sent to the payer. They will trigger a webhook or
-  # deliver an email to the customer.
-  class SourceMandateNotification < APIResource
-    OBJECT_NAME = "source_mandate_notification"
-    def self.object_name
-      "source_mandate_notification"
-    end
-
-    class AcssDebit < Stripe::StripeObject
-      attr_reader :statement_descriptor
-    end
-
-    class BacsDebit < Stripe::StripeObject
-      attr_reader :last4
-    end
-
-    class SepaDebit < Stripe::StripeObject
-      attr_reader :creditor_identifier, :last4, :mandate_reference
-    end
-    # Attribute for field acss_debit
-    attr_reader :acss_debit
-    # A positive integer in the smallest currency unit (that is, 100 cents for $1.00, or 1 for ¥1, Japanese Yen being a zero-decimal currency) representing the amount associated with the mandate notification. The amount is expressed in the currency of the underlying source. Required if the notification type is `debit_initiated`.
-    attr_reader :amount
-    # Attribute for field bacs_debit
-    attr_reader :bacs_debit
-    # Time at which the object was created. Measured in seconds since the Unix epoch.
-    attr_reader :created
-    # Unique identifier for the object.
-    attr_reader :id
-    # Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
-    attr_reader :livemode
-    # String representing the object's type. Objects of the same type share the same value.
-    attr_reader :object
-    # The reason of the mandate notification. Valid reasons are `mandate_confirmed` or `debit_initiated`.
-    attr_reader :reason
-    # Attribute for field sepa_debit
-    attr_reader :sepa_debit
-    # `Source` objects allow you to accept a variety of payment methods. They
-    # represent a customer's payment instrument, and can be used with the Stripe API
-    # just like a `Card` object: once chargeable, they can be charged, or can be
-    # attached to customers.
-    #
-    # Stripe doesn't recommend using the deprecated [Sources API](https://stripe.com/docs/api/sources).
-    # We recommend that you adopt the [PaymentMethods API](https://stripe.com/docs/api/payment_methods).
-    # This newer API provides access to our latest features and payment method types.
-    #
-    # Related guides: [Sources API](https://stripe.com/docs/sources) and [Sources & Customers](https://stripe.com/docs/sources/customers).
-    attr_reader :source
-    # The status of the mandate notification. Valid statuses are `pending` or `submitted`.
-    attr_reader :status
-    # The type of source this mandate notification is attached to. Should be the source type identifier code for the payment method, such as `three_d_secure`.
-    attr_reader :type
-  end
-end