stripe 13.4.0.pre.beta.1 → 13.4.0.pre.beta.2

data/lib/stripe/services/invoice_service.rb

@@ -28,13 +28,10 @@ module Stripe
       class AmountsDue < Stripe::RequestParams
         # The amount in cents (or local equivalent).
         attr_accessor :amount
-
         # Number of days from when invoice is finalized until the payment is due.
         attr_accessor :days_until_due
-
         # An arbitrary string attached to the object. Often useful for displaying to users.
         attr_accessor :description
-
         # Date on which a payment plan’s payment is due.
         attr_accessor :due_date
 
@@ -50,7 +47,6 @@ module Stripe
         class Liability < Stripe::RequestParams
           # The connected account being referenced when `type` is `account`.
           attr_accessor :account
-
           # Type of the account referenced in the request.
           attr_accessor :type
 
@@ -61,7 +57,6 @@ module Stripe
         end
         # Whether Stripe automatically computes tax on this invoice. Note that incompatible invoice items (invoice items with manually specified [tax rates](https://stripe.com/docs/api/tax_rates), negative amounts, or `tax_behavior=unspecified`) cannot be added to automatic tax invoices.
         attr_accessor :enabled
-
         # The account that's liable for tax. If set, the business address and tax registrations required to perform the tax calculation are loaded from this account. The tax transaction is returned in the report of the connected account.
         attr_accessor :liability
 
@@ -74,7 +69,6 @@ module Stripe
       class CustomField < Stripe::RequestParams
         # The name of the custom field. This may be up to 40 characters.
         attr_accessor :name
-
         # The value of the custom field. This may be up to 140 characters.
         attr_accessor :value
 
@@ -89,7 +83,6 @@ module Stripe
           class Duration < Stripe::RequestParams
             # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
             attr_accessor :interval
-
             # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
             attr_accessor :interval_count
 
@@ -100,10 +93,8 @@ module Stripe
           end
           # Time span for the redeemed discount.
           attr_accessor :duration
-
           # A precise Unix timestamp for the discount to end. Must be in the future.
           attr_accessor :timestamp
-
           # The type of calculation made to determine when the discount ends.
           attr_accessor :type
 
@@ -115,13 +106,10 @@ module Stripe
         end
         # ID of the coupon to create a new discount for.
         attr_accessor :coupon
-
         # ID of an existing discount on the object (or one of its ancestors) to reuse.
         attr_accessor :discount
-
         # Details to determine how long the discount should be applied for.
         attr_accessor :discount_end
-
         # ID of the promotion code to create a new discount for.
         attr_accessor :promotion_code
 
@@ -136,7 +124,6 @@ module Stripe
       class Issuer < Stripe::RequestParams
         # The connected account being referenced when `type` is `account`.
         attr_accessor :account
-
         # Type of the account referenced in the request.
         attr_accessor :type
 
@@ -159,7 +146,6 @@ module Stripe
             end
             # Additional fields for Mandate creation
             attr_accessor :mandate_options
-
             # Verification method for the intent
             attr_accessor :verification_method
 
@@ -183,11 +169,9 @@ module Stripe
               class Plan < Stripe::RequestParams
                 # For `fixed_count` installment plans, this is required. It represents the number of installment payments your customer will make to their credit card.
                 attr_accessor :count
-
                 # For `fixed_count` installment plans, this is required. It represents the interval between installment payments your customer will make to their credit card.
                 # One of `month`.
                 attr_accessor :interval
-
                 # Type of installment plan, one of `fixed_count`.
                 attr_accessor :type
 
@@ -200,7 +184,6 @@ module Stripe
               # Setting to true enables installments for this invoice.
               # Setting to false will prevent any selected plan from applying to a payment.
               attr_accessor :enabled
-
               # The selected installment plan to use for this invoice.
               attr_accessor :plan
 
@@ -213,7 +196,6 @@ module Stripe
             #
             # For more information, see the [installments integration guide](https://stripe.com/docs/payments/installments).
             attr_accessor :installments
-
             # We strongly recommend that you rely on our SCA Engine to automatically prompt your customers for authentication based on risk level and [other requirements](https://stripe.com/docs/strong-customer-authentication). However, if you wish to request 3D Secure based on logic from your own fraud engine, provide this option. Read our guide on [manually requesting 3D Secure](https://stripe.com/docs/payments/3d-secure/authentication-flow#manual-three-ds) for more information on how this configuration interacts with Radar and our SCA Engine.
             attr_accessor :request_three_d_secure
 
@@ -235,7 +217,6 @@ module Stripe
               end
               # Configuration for eu_bank_transfer funding type.
               attr_accessor :eu_bank_transfer
-
               # The bank transfer type that can be used for funding. Permitted values include: `eu_bank_transfer`, `gb_bank_transfer`, `jp_bank_transfer`, `mx_bank_transfer`, or `us_bank_transfer`.
               attr_accessor :type
 
@@ -246,7 +227,6 @@ module Stripe
             end
             # Configuration for the bank transfer funding type, if the `funding_type` is set to `bank_transfer`.
             attr_accessor :bank_transfer
-
             # The funding method type to be used when there are not enough funds in the customer balance. Permitted values include: `bank_transfer`.
             attr_accessor :funding_type
 
@@ -270,7 +250,6 @@ module Stripe
               class Filters < Stripe::RequestParams
                 # The account subcategories to use to filter for selectable accounts. Valid subcategories are `checking` and `savings`.
                 attr_accessor :account_subcategories
-
                 # ID of the institution to use to filter for selectable accounts.
                 attr_accessor :institution
 
@@ -281,10 +260,8 @@ module Stripe
               end
               # Provide filters for the linked accounts that the customer can select for the payment method.
               attr_accessor :filters
-
               # The list of permissions to request. If this parameter is passed, the `payment_method` permission must be included. Valid permissions include: `balances`, `ownership`, `payment_method`, and `transactions`.
               attr_accessor :permissions
-
               # List of data features that you would like to retrieve upon account creation.
               attr_accessor :prefetch
 
@@ -296,7 +273,6 @@ module Stripe
             end
             # Additional fields for Financial Connections Session creation
             attr_accessor :financial_connections
-
             # Verification method for the intent
             attr_accessor :verification_method
 
@@ -307,25 +283,18 @@ module Stripe
           end
           # If paying by `acss_debit`, this sub-hash contains details about the Canadian pre-authorized debit payment method options to pass to the invoice’s PaymentIntent.
           attr_accessor :acss_debit
-
           # If paying by `bancontact`, this sub-hash contains details about the Bancontact payment method options to pass to the invoice’s PaymentIntent.
           attr_accessor :bancontact
-
           # If paying by `card`, this sub-hash contains details about the Card payment method options to pass to the invoice’s PaymentIntent.
           attr_accessor :card
-
           # If paying by `customer_balance`, this sub-hash contains details about the Bank transfer payment method options to pass to the invoice’s PaymentIntent.
           attr_accessor :customer_balance
-
           # If paying by `id_bank_transfer`, this sub-hash contains details about the Indonesia bank transfer payment method options to pass to the invoice’s PaymentIntent.
           attr_accessor :id_bank_transfer
-
           # If paying by `konbini`, this sub-hash contains details about the Konbini payment method options to pass to the invoice’s PaymentIntent.
           attr_accessor :konbini
-
           # If paying by `sepa_debit`, this sub-hash contains details about the SEPA Direct Debit payment method options to pass to the invoice’s PaymentIntent.
           attr_accessor :sepa_debit
-
           # If paying by `us_bank_account`, this sub-hash contains details about the ACH direct debit payment method options to pass to the invoice’s PaymentIntent.
           attr_accessor :us_bank_account
 
@@ -351,10 +320,8 @@ module Stripe
         end
         # ID of the mandate to be used for this invoice. It must correspond to the payment method used to pay the invoice, including the invoice's default_payment_method or default_source, if set.
         attr_accessor :default_mandate
-
         # Payment-method-specific configuration to provide to the invoice’s PaymentIntent.
         attr_accessor :payment_method_options
-
         # The list of payment method types (e.g. card) to provide to the invoice’s PaymentIntent. If not set, Stripe attempts to automatically determine the types to use by looking at the invoice’s default payment method, the subscription’s default payment method, the customer’s default payment method, and your [invoice template settings](https://dashboard.stripe.com/settings/billing/invoice). Should not be specified with payment_method_configuration
         attr_accessor :payment_method_types
 
@@ -378,13 +345,10 @@ module Stripe
         end
         # How line-item prices and amounts will be displayed with respect to tax on invoice PDFs. One of `exclude_tax` or `include_inclusive_tax`. `include_inclusive_tax` will include inclusive tax (and exclude exclusive tax) in invoice PDF amounts. `exclude_tax` will exclude all tax (inclusive and exclusive alike) from invoice PDF amounts.
         attr_accessor :amount_tax_display
-
         # Invoice pdf rendering options
         attr_accessor :pdf
-
         # ID of the invoice rendering template to use for this invoice.
         attr_accessor :template
-
         # The specific version of invoice rendering template to use for this invoice.
         attr_accessor :template_version
 
@@ -402,7 +366,6 @@ module Stripe
             class Maximum < Stripe::RequestParams
               # A unit of time.
               attr_accessor :unit
-
               # Must be greater than 0.
               attr_accessor :value
 
@@ -415,7 +378,6 @@ module Stripe
             class Minimum < Stripe::RequestParams
               # A unit of time.
               attr_accessor :unit
-
               # Must be greater than 0.
               attr_accessor :value
 
@@ -426,7 +388,6 @@ module Stripe
             end
             # The upper bound of the estimated range. If empty, represents no upper bound i.e., infinite.
             attr_accessor :maximum
-
             # The lower bound of the estimated range. If empty, represents no lower bound.
             attr_accessor :minimum
 
@@ -440,7 +401,6 @@ module Stripe
             class CurrencyOptions < Stripe::RequestParams
               # A non-negative integer in cents representing how much to charge.
               attr_accessor :amount
-
               # Specifies whether the rate is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`.
               attr_accessor :tax_behavior
 
@@ -451,10 +411,8 @@ module Stripe
             end
             # A non-negative integer in cents representing how much to charge.
             attr_accessor :amount
-
             # Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).
             attr_accessor :currency
-
             # Shipping rates defined in each available currency option. Each key must be a three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html) and a [supported currency](https://stripe.com/docs/currencies).
             attr_accessor :currency_options
 
@@ -466,22 +424,16 @@ module Stripe
           end
           # The estimated range for how long shipping will take, meant to be displayable to the customer. This will appear on CheckoutSessions.
           attr_accessor :delivery_estimate
-
           # The name of the shipping rate, meant to be displayable to the customer. This will appear on CheckoutSessions.
           attr_accessor :display_name
-
           # Describes a fixed amount to charge for shipping. Must be present if type is `fixed_amount`.
           attr_accessor :fixed_amount
-
           # Set of [key-value pairs](https://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. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
           attr_accessor :metadata
-
           # Specifies whether the rate is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`.
           attr_accessor :tax_behavior
-
           # A [tax code](https://stripe.com/docs/tax/tax-categories) ID. The Shipping tax code is `txcd_92010001`.
           attr_accessor :tax_code
-
           # The type of calculation to use on the shipping rate.
           attr_accessor :type
 
@@ -505,7 +457,6 @@ module Stripe
         end
         # The ID of the shipping rate to use for this order.
         attr_accessor :shipping_rate
-
         # Parameters to create a new ad-hoc shipping rate for this order.
         attr_accessor :shipping_rate_data
 
@@ -519,19 +470,14 @@ module Stripe
         class Address < Stripe::RequestParams
           # City, district, suburb, town, or village.
           attr_accessor :city
-
           # Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
           attr_accessor :country
-
           # Address line 1 (e.g., street, PO Box, or company name).
           attr_accessor :line1
-
           # Address line 2 (e.g., apartment, suite, unit, or building).
           attr_accessor :line2
-
           # ZIP or postal code.
           attr_accessor :postal_code
-
           # State, county, province, or region.
           attr_accessor :state
 
@@ -553,10 +499,8 @@ module Stripe
         end
         # Shipping address
         attr_accessor :address
-
         # Recipient name.
         attr_accessor :name
-
         # Recipient phone (including extension)
         attr_accessor :phone
 
@@ -570,7 +514,6 @@ module Stripe
       class TransferData < Stripe::RequestParams
         # The amount that will be transferred automatically when the invoice is paid. If no amount is set, the full amount is transferred.
         attr_accessor :amount
-
         # ID of an existing, connected Stripe account.
         attr_accessor :destination
 
@@ -581,88 +524,60 @@ module Stripe
       end
       # The account tax IDs associated with the invoice. Only editable when the invoice is a draft.
       attr_accessor :account_tax_ids
-
       # List of expected payments and corresponding due dates. Valid only for invoices where `collection_method=send_invoice`.
       attr_accessor :amounts_due
-
       # A fee in cents (or local equivalent) that will be applied to the invoice and transferred to the application owner's Stripe account. The request must be made with an OAuth key or the Stripe-Account header in order to take an application fee. For more information, see the application fees [documentation](https://stripe.com/docs/billing/invoices/connect#collecting-fees).
       attr_accessor :application_fee_amount
-
       # Controls whether Stripe performs [automatic collection](https://stripe.com/docs/invoicing/integration/automatic-advancement-collection) of the invoice.
       attr_accessor :auto_advance
-
       # Settings for automatic tax lookup for this invoice.
       attr_accessor :automatic_tax
-
       # The time when this invoice should be scheduled to finalize. The invoice will be finalized at this time if it is still in draft state. To turn off automatic finalization, set `auto_advance` to false.
       attr_accessor :automatically_finalizes_at
-
       # Either `charge_automatically` or `send_invoice`. This field can be updated only on `draft` invoices.
       attr_accessor :collection_method
-
       # A list of up to 4 custom fields to be displayed on the invoice. If a value for `custom_fields` is specified, the list specified will replace the existing custom field list on this invoice. Pass an empty string to remove previously-defined fields.
       attr_accessor :custom_fields
-
       # The number of days from which the invoice is created until it is due. Only valid for invoices where `collection_method=send_invoice`. This field can only be updated on `draft` invoices.
       attr_accessor :days_until_due
-
       # The ids of the margins to apply to the invoice. Can be overridden by line item `margins`.
       attr_accessor :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_accessor :default_payment_method
-
       # ID of the default payment source for the invoice. It must belong to the customer associated with the invoice and be in a chargeable state. If not set, defaults to the subscription's default source, if any, or to the customer's default source.
       attr_accessor :default_source
-
       # The tax rates that will apply to any line item that does not have `tax_rates` set. Pass an empty string to remove previously-defined tax rates.
       attr_accessor :default_tax_rates
-
       # An arbitrary string attached to the object. Often useful for displaying to users. Referenced as 'memo' in the Dashboard.
       attr_accessor :description
-
       # The discounts that will apply to the invoice. Pass an empty string to remove previously-defined discounts.
       attr_accessor :discounts
-
       # The date on which payment for this invoice is due. Only valid for invoices where `collection_method=send_invoice`. This field can only be updated on `draft` invoices.
       attr_accessor :due_date
-
       # The date when this invoice is in effect. Same as `finalized_at` unless overwritten. When defined, this value replaces the system-generated 'Date of issue' printed on the invoice PDF and receipt.
       attr_accessor :effective_at
-
       # Specifies which fields in the response should be expanded.
       attr_accessor :expand
-
       # Footer to be displayed on the invoice.
       attr_accessor :footer
-
       # The connected account that issues the invoice. The invoice is presented with the branding and support information of the specified account.
       attr_accessor :issuer
-
       # Set of [key-value pairs](https://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. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
       attr_accessor :metadata
-
       # Set the number for this invoice. If no number is present then a number will be assigned automatically when the invoice is finalized. In many markets, regulations require invoices to be unique, sequential and / or gapless. You are responsible for ensuring this is true across all your different invoicing systems in the event that you edit the invoice number using our API. If you use only Stripe for your invoices and do not change invoice numbers, Stripe handles this aspect of compliance for you automatically.
       attr_accessor :number
-
       # The account (if any) for which the funds of the invoice payment are intended. If set, the invoice will be presented with the branding and support information of the specified account. See the [Invoices with Connect](https://stripe.com/docs/billing/invoices/connect) documentation for details.
       attr_accessor :on_behalf_of
-
       # Configuration settings for the PaymentIntent that is generated when the invoice is finalized.
       attr_accessor :payment_settings
-
       # The rendering-related settings that control how the invoice is displayed on customer-facing surfaces such as PDF and Hosted Invoice Page.
       attr_accessor :rendering
-
       # Settings for the cost of shipping for this invoice.
       attr_accessor :shipping_cost
-
       # Shipping details for the invoice. The Invoice PDF will use the `shipping_details` value if it is set, otherwise the PDF will render the shipping address from the customer.
       attr_accessor :shipping_details
-
       # Extra information about a charge for the customer's credit card statement. It must contain at least one letter. If not specified and this invoice is part of a subscription, the default `statement_descriptor` will be set to the first subscription item's product's `statement_descriptor`.
       attr_accessor :statement_descriptor
-
       # If specified, the funds from the invoice will be transferred to the destination and the ID of the resulting transfer will be found on the invoice's charge. This will be unset if you POST an empty value.
       attr_accessor :transfer_data
 
@@ -733,13 +648,10 @@ module Stripe
       class Created < Stripe::RequestParams
         # Minimum value to filter by (exclusive)
         attr_accessor :gt
-
         # Minimum value to filter by (inclusive)
         attr_accessor :gte
-
         # Maximum value to filter by (exclusive)
         attr_accessor :lt
-
         # Maximum value to filter by (inclusive)
         attr_accessor :lte
 
@@ -754,13 +666,10 @@ module Stripe
       class DueDate < Stripe::RequestParams
         # Minimum value to filter by (exclusive)
         attr_accessor :gt
-
         # Minimum value to filter by (inclusive)
         attr_accessor :gte
-
         # Maximum value to filter by (exclusive)
         attr_accessor :lt
-
         # Maximum value to filter by (inclusive)
         attr_accessor :lte
 
@@ -773,31 +682,22 @@ module Stripe
       end
       # The collection method of the invoice to retrieve. Either `charge_automatically` or `send_invoice`.
       attr_accessor :collection_method
-
       # Only return invoices that were created during the given date interval.
       attr_accessor :created
-
       # Only return invoices for the customer specified by this customer ID.
       attr_accessor :customer
-
       # Attribute for param field due_date
       attr_accessor :due_date
-
       # A cursor for use in pagination. `ending_before` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, starting with `obj_bar`, your subsequent call can include `ending_before=obj_bar` in order to fetch the previous page of the list.
       attr_accessor :ending_before
-
       # Specifies which fields in the response should be expanded.
       attr_accessor :expand
-
       # A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
       attr_accessor :limit
-
       # A cursor for use in pagination. `starting_after` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with `obj_foo`, your subsequent call can include `starting_after=obj_foo` in order to fetch the next page of the list.
       attr_accessor :starting_after
-
       # 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_accessor :status
-
       # Only return invoices for the subscription specified by this subscription ID.
       attr_accessor :subscription
 
@@ -830,13 +730,10 @@ module Stripe
       class AmountsDue < Stripe::RequestParams
         # The amount in cents (or local equivalent).
         attr_accessor :amount
-
         # Number of days from when invoice is finalized until the payment is due.
         attr_accessor :days_until_due
-
         # An arbitrary string attached to the object. Often useful for displaying to users.
         attr_accessor :description
-
         # Date on which a payment plan’s payment is due.
         attr_accessor :due_date
 
@@ -852,7 +749,6 @@ module Stripe
         class Liability < Stripe::RequestParams
           # The connected account being referenced when `type` is `account`.
           attr_accessor :account
-
           # Type of the account referenced in the request.
           attr_accessor :type
 
@@ -863,7 +759,6 @@ module Stripe
         end
         # Whether Stripe automatically computes tax on this invoice. Note that incompatible invoice items (invoice items with manually specified [tax rates](https://stripe.com/docs/api/tax_rates), negative amounts, or `tax_behavior=unspecified`) cannot be added to automatic tax invoices.
         attr_accessor :enabled
-
         # The account that's liable for tax. If set, the business address and tax registrations required to perform the tax calculation are loaded from this account. The tax transaction is returned in the report of the connected account.
         attr_accessor :liability
 
@@ -876,7 +771,6 @@ module Stripe
       class CustomField < Stripe::RequestParams
         # The name of the custom field. This may be up to 40 characters.
         attr_accessor :name
-
         # The value of the custom field. This may be up to 140 characters.
         attr_accessor :value
 
@@ -891,7 +785,6 @@ module Stripe
           class Duration < Stripe::RequestParams
             # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
             attr_accessor :interval
-
             # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
             attr_accessor :interval_count
 
@@ -902,10 +795,8 @@ module Stripe
           end
           # Time span for the redeemed discount.
           attr_accessor :duration
-
           # A precise Unix timestamp for the discount to end. Must be in the future.
           attr_accessor :timestamp
-
           # The type of calculation made to determine when the discount ends.
           attr_accessor :type
 
@@ -917,13 +808,10 @@ module Stripe
         end
         # ID of the coupon to create a new discount for.
         attr_accessor :coupon
-
         # ID of an existing discount on the object (or one of its ancestors) to reuse.
         attr_accessor :discount
-
         # Details to determine how long the discount should be applied for.
         attr_accessor :discount_end
-
         # ID of the promotion code to create a new discount for.
         attr_accessor :promotion_code
 
@@ -938,7 +826,6 @@ module Stripe
       class FromInvoice < Stripe::RequestParams
         # The relation between the new invoice and the original invoice. Currently, only 'revision' is permitted
         attr_accessor :action
-
         # The `id` of the invoice that will be cloned.
         attr_accessor :invoice
 
@@ -951,7 +838,6 @@ module Stripe
       class Issuer < Stripe::RequestParams
         # The connected account being referenced when `type` is `account`.
         attr_accessor :account
-
         # Type of the account referenced in the request.
         attr_accessor :type
 
@@ -974,7 +860,6 @@ module Stripe
             end
             # Additional fields for Mandate creation
             attr_accessor :mandate_options
-
             # Verification method for the intent
             attr_accessor :verification_method
 
@@ -998,11 +883,9 @@ module Stripe
               class Plan < Stripe::RequestParams
                 # For `fixed_count` installment plans, this is required. It represents the number of installment payments your customer will make to their credit card.
                 attr_accessor :count
-
                 # For `fixed_count` installment plans, this is required. It represents the interval between installment payments your customer will make to their credit card.
                 # One of `month`.
                 attr_accessor :interval
-
                 # Type of installment plan, one of `fixed_count`.
                 attr_accessor :type
 
@@ -1015,7 +898,6 @@ module Stripe
               # Setting to true enables installments for this invoice.
               # Setting to false will prevent any selected plan from applying to a payment.
               attr_accessor :enabled
-
               # The selected installment plan to use for this invoice.
               attr_accessor :plan
 
@@ -1028,7 +910,6 @@ module Stripe
             #
             # For more information, see the [installments integration guide](https://stripe.com/docs/payments/installments).
             attr_accessor :installments
-
             # We strongly recommend that you rely on our SCA Engine to automatically prompt your customers for authentication based on risk level and [other requirements](https://stripe.com/docs/strong-customer-authentication). However, if you wish to request 3D Secure based on logic from your own fraud engine, provide this option. Read our guide on [manually requesting 3D Secure](https://stripe.com/docs/payments/3d-secure/authentication-flow#manual-three-ds) for more information on how this configuration interacts with Radar and our SCA Engine.
             attr_accessor :request_three_d_secure
 
@@ -1050,7 +931,6 @@ module Stripe
               end
               # Configuration for eu_bank_transfer funding type.
               attr_accessor :eu_bank_transfer
-
               # The bank transfer type that can be used for funding. Permitted values include: `eu_bank_transfer`, `gb_bank_transfer`, `jp_bank_transfer`, `mx_bank_transfer`, or `us_bank_transfer`.
               attr_accessor :type
 
@@ -1061,7 +941,6 @@ module Stripe
             end
             # Configuration for the bank transfer funding type, if the `funding_type` is set to `bank_transfer`.
             attr_accessor :bank_transfer
-
             # The funding method type to be used when there are not enough funds in the customer balance. Permitted values include: `bank_transfer`.
             attr_accessor :funding_type
 
@@ -1085,7 +964,6 @@ module Stripe
               class Filters < Stripe::RequestParams
                 # The account subcategories to use to filter for selectable accounts. Valid subcategories are `checking` and `savings`.
                 attr_accessor :account_subcategories
-
                 # ID of the institution to use to filter for selectable accounts.
                 attr_accessor :institution
 
@@ -1096,10 +974,8 @@ module Stripe
               end
               # Provide filters for the linked accounts that the customer can select for the payment method.
               attr_accessor :filters
-
               # The list of permissions to request. If this parameter is passed, the `payment_method` permission must be included. Valid permissions include: `balances`, `ownership`, `payment_method`, and `transactions`.
               attr_accessor :permissions
-
               # List of data features that you would like to retrieve upon account creation.
               attr_accessor :prefetch
 
@@ -1111,7 +987,6 @@ module Stripe
             end
             # Additional fields for Financial Connections Session creation
             attr_accessor :financial_connections
-
             # Verification method for the intent
             attr_accessor :verification_method
 
@@ -1122,25 +997,18 @@ module Stripe
           end
           # If paying by `acss_debit`, this sub-hash contains details about the Canadian pre-authorized debit payment method options to pass to the invoice’s PaymentIntent.
           attr_accessor :acss_debit
-
           # If paying by `bancontact`, this sub-hash contains details about the Bancontact payment method options to pass to the invoice’s PaymentIntent.
           attr_accessor :bancontact
-
           # If paying by `card`, this sub-hash contains details about the Card payment method options to pass to the invoice’s PaymentIntent.
           attr_accessor :card
-
           # If paying by `customer_balance`, this sub-hash contains details about the Bank transfer payment method options to pass to the invoice’s PaymentIntent.
           attr_accessor :customer_balance
-
           # If paying by `id_bank_transfer`, this sub-hash contains details about the Indonesia bank transfer payment method options to pass to the invoice’s PaymentIntent.
           attr_accessor :id_bank_transfer
-
           # If paying by `konbini`, this sub-hash contains details about the Konbini payment method options to pass to the invoice’s PaymentIntent.
           attr_accessor :konbini
-
           # If paying by `sepa_debit`, this sub-hash contains details about the SEPA Direct Debit payment method options to pass to the invoice’s PaymentIntent.
           attr_accessor :sepa_debit
-
           # If paying by `us_bank_account`, this sub-hash contains details about the ACH direct debit payment method options to pass to the invoice’s PaymentIntent.
           attr_accessor :us_bank_account
 
@@ -1166,10 +1034,8 @@ module Stripe
         end
         # ID of the mandate to be used for this invoice. It must correspond to the payment method used to pay the invoice, including the invoice's default_payment_method or default_source, if set.
         attr_accessor :default_mandate
-
         # Payment-method-specific configuration to provide to the invoice’s PaymentIntent.
         attr_accessor :payment_method_options
-
         # The list of payment method types (e.g. card) to provide to the invoice’s PaymentIntent. If not set, Stripe attempts to automatically determine the types to use by looking at the invoice’s default payment method, the subscription’s default payment method, the customer’s default payment method, and your [invoice template settings](https://dashboard.stripe.com/settings/billing/invoice). Should not be specified with payment_method_configuration
         attr_accessor :payment_method_types
 
@@ -1193,13 +1059,10 @@ module Stripe
         end
         # How line-item prices and amounts will be displayed with respect to tax on invoice PDFs. One of `exclude_tax` or `include_inclusive_tax`. `include_inclusive_tax` will include inclusive tax (and exclude exclusive tax) in invoice PDF amounts. `exclude_tax` will exclude all tax (inclusive and exclusive alike) from invoice PDF amounts.
         attr_accessor :amount_tax_display
-
         # Invoice pdf rendering options
         attr_accessor :pdf
-
         # ID of the invoice rendering template to use for this invoice.
         attr_accessor :template
-
         # The specific version of invoice rendering template to use for this invoice.
         attr_accessor :template_version
 
@@ -1217,7 +1080,6 @@ module Stripe
             class Maximum < Stripe::RequestParams
               # A unit of time.
               attr_accessor :unit
-
               # Must be greater than 0.
               attr_accessor :value
 
@@ -1230,7 +1092,6 @@ module Stripe
             class Minimum < Stripe::RequestParams
               # A unit of time.
               attr_accessor :unit
-
               # Must be greater than 0.
               attr_accessor :value
 
@@ -1241,7 +1102,6 @@ module Stripe
             end
             # The upper bound of the estimated range. If empty, represents no upper bound i.e., infinite.
             attr_accessor :maximum
-
             # The lower bound of the estimated range. If empty, represents no lower bound.
             attr_accessor :minimum
 
@@ -1255,7 +1115,6 @@ module Stripe
             class CurrencyOptions < Stripe::RequestParams
               # A non-negative integer in cents representing how much to charge.
               attr_accessor :amount
-
               # Specifies whether the rate is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`.
               attr_accessor :tax_behavior
 
@@ -1266,10 +1125,8 @@ module Stripe
             end
             # A non-negative integer in cents representing how much to charge.
             attr_accessor :amount
-
             # Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).
             attr_accessor :currency
-
             # Shipping rates defined in each available currency option. Each key must be a three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html) and a [supported currency](https://stripe.com/docs/currencies).
             attr_accessor :currency_options
 
@@ -1281,22 +1138,16 @@ module Stripe
           end
           # The estimated range for how long shipping will take, meant to be displayable to the customer. This will appear on CheckoutSessions.
           attr_accessor :delivery_estimate
-
           # The name of the shipping rate, meant to be displayable to the customer. This will appear on CheckoutSessions.
           attr_accessor :display_name
-
           # Describes a fixed amount to charge for shipping. Must be present if type is `fixed_amount`.
           attr_accessor :fixed_amount
-
           # Set of [key-value pairs](https://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. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
           attr_accessor :metadata
-
           # Specifies whether the rate is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`.
           attr_accessor :tax_behavior
-
           # A [tax code](https://stripe.com/docs/tax/tax-categories) ID. The Shipping tax code is `txcd_92010001`.
           attr_accessor :tax_code
-
           # The type of calculation to use on the shipping rate.
           attr_accessor :type
 
@@ -1320,7 +1171,6 @@ module Stripe
         end
         # The ID of the shipping rate to use for this order.
         attr_accessor :shipping_rate
-
         # Parameters to create a new ad-hoc shipping rate for this order.
         attr_accessor :shipping_rate_data
 
@@ -1334,19 +1184,14 @@ module Stripe
         class Address < Stripe::RequestParams
           # City, district, suburb, town, or village.
           attr_accessor :city
-
           # Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
           attr_accessor :country
-
           # Address line 1 (e.g., street, PO Box, or company name).
           attr_accessor :line1
-
           # Address line 2 (e.g., apartment, suite, unit, or building).
           attr_accessor :line2
-
           # ZIP or postal code.
           attr_accessor :postal_code
-
           # State, county, province, or region.
           attr_accessor :state
 
@@ -1368,10 +1213,8 @@ module Stripe
         end
         # Shipping address
         attr_accessor :address
-
         # Recipient name.
         attr_accessor :name
-
         # Recipient phone (including extension)
         attr_accessor :phone
 
@@ -1385,7 +1228,6 @@ module Stripe
       class TransferData < Stripe::RequestParams
         # The amount that will be transferred automatically when the invoice is paid. If no amount is set, the full amount is transferred.
         attr_accessor :amount
-
         # ID of an existing, connected Stripe account.
         attr_accessor :destination
 
@@ -1396,103 +1238,70 @@ module Stripe
       end
       # The account tax IDs associated with the invoice. Only editable when the invoice is a draft.
       attr_accessor :account_tax_ids
-
       # List of expected payments and corresponding due dates. Valid only for invoices where `collection_method=send_invoice`.
       attr_accessor :amounts_due
-
       # A fee in cents (or local equivalent) that will be applied to the invoice and transferred to the application owner's Stripe account. The request must be made with an OAuth key or the Stripe-Account header in order to take an application fee. For more information, see the application fees [documentation](https://stripe.com/docs/billing/invoices/connect#collecting-fees).
       attr_accessor :application_fee_amount
-
       # Controls whether Stripe performs [automatic collection](https://stripe.com/docs/invoicing/integration/automatic-advancement-collection) of the invoice. If `false`, the invoice's state doesn't automatically advance without an explicit action.
       attr_accessor :auto_advance
-
       # Settings for automatic tax lookup for this invoice.
       attr_accessor :automatic_tax
-
       # The time when this invoice should be scheduled to finalize. The invoice will be finalized at this time if it is still in draft state.
       attr_accessor :automatically_finalizes_at
-
       # Either `charge_automatically`, or `send_invoice`. When charging automatically, Stripe will attempt to pay this invoice using the default source attached to the customer. When sending an invoice, Stripe will email this invoice to the customer with payment instructions. Defaults to `charge_automatically`.
       attr_accessor :collection_method
-
       # The currency to create this invoice in. Defaults to that of `customer` if not specified.
       attr_accessor :currency
-
       # A list of up to 4 custom fields to be displayed on the invoice.
       attr_accessor :custom_fields
-
       # The ID of the customer who will be billed.
       attr_accessor :customer
-
       # The number of days from when the invoice is created until it is due. Valid only for invoices where `collection_method=send_invoice`.
       attr_accessor :days_until_due
-
       # The ids of the margins to apply to the invoice. Can be overridden by line item `margins`.
       attr_accessor :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_accessor :default_payment_method
-
       # ID of the default payment source for the invoice. It must belong to the customer associated with the invoice and be in a chargeable state. If not set, defaults to the subscription's default source, if any, or to the customer's default source.
       attr_accessor :default_source
-
       # The tax rates that will apply to any line item that does not have `tax_rates` set.
       attr_accessor :default_tax_rates
-
       # An arbitrary string attached to the object. Often useful for displaying to users. Referenced as 'memo' in the Dashboard.
       attr_accessor :description
-
       # The coupons and promotion codes to redeem into discounts for the invoice. If not specified, inherits the discount from the invoice's customer. Pass an empty string to avoid inheriting any discounts.
       attr_accessor :discounts
-
       # The date on which payment for this invoice is due. Valid only for invoices where `collection_method=send_invoice`.
       attr_accessor :due_date
-
       # The date when this invoice is in effect. Same as `finalized_at` unless overwritten. When defined, this value replaces the system-generated 'Date of issue' printed on the invoice PDF and receipt.
       attr_accessor :effective_at
-
       # Specifies which fields in the response should be expanded.
       attr_accessor :expand
-
       # Footer to be displayed on the invoice.
       attr_accessor :footer
-
       # Revise an existing invoice. The new invoice will be created in `status=draft`. See the [revision documentation](https://stripe.com/docs/invoicing/invoice-revisions) for more details.
       attr_accessor :from_invoice
-
       # The connected account that issues the invoice. The invoice is presented with the branding and support information of the specified account.
       attr_accessor :issuer
-
       # Set of [key-value pairs](https://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. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
       attr_accessor :metadata
-
       # Set the number for this invoice. If no number is present then a number will be assigned automatically when the invoice is finalized. In many markets, regulations require invoices to be unique, sequential and / or gapless. You are responsible for ensuring this is true across all your different invoicing systems in the event that you edit the invoice number using our API. If you use only Stripe for your invoices and do not change invoice numbers, Stripe handles this aspect of compliance for you automatically.
       attr_accessor :number
-
       # The account (if any) for which the funds of the invoice payment are intended. If set, the invoice will be presented with the branding and support information of the specified account. See the [Invoices with Connect](https://stripe.com/docs/billing/invoices/connect) documentation for details.
       attr_accessor :on_behalf_of
-
       # Configuration settings for the PaymentIntent that is generated when the invoice is finalized.
       attr_accessor :payment_settings
-
       # How to handle pending invoice items on invoice creation. Defaults to `exclude` if the parameter is omitted.
       attr_accessor :pending_invoice_items_behavior
-
       # The rendering-related settings that control how the invoice is displayed on customer-facing surfaces such as PDF and Hosted Invoice Page.
       attr_accessor :rendering
-
       # Settings for the cost of shipping for this invoice.
       attr_accessor :shipping_cost
-
       # Shipping details for the invoice. The Invoice PDF will use the `shipping_details` value if it is set, otherwise the PDF will render the shipping address from the customer.
       attr_accessor :shipping_details
-
       # Extra information about a charge for the customer's credit card statement. It must contain at least one letter. If not specified and this invoice is part of a subscription, the default `statement_descriptor` will be set to the first subscription item's product's `statement_descriptor`.
       attr_accessor :statement_descriptor
-
       # The ID of the subscription to invoice, if any. If set, the created invoice will only include pending invoice items for that subscription. The subscription's billing cycle and regular subscription events won't be affected.
       attr_accessor :subscription
-
       # If specified, the funds from the invoice will be transferred to the destination and the ID of the resulting transfer will be found on the invoice's charge.
       attr_accessor :transfer_data
 
@@ -1572,13 +1381,10 @@ module Stripe
     class SearchParams < Stripe::RequestParams
       # Specifies which fields in the response should be expanded.
       attr_accessor :expand
-
       # A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
       attr_accessor :limit
-
       # A cursor for pagination across multiple pages of results. Don't include this parameter on the first call. Use the next_page value returned in a previous response to request subsequent results.
       attr_accessor :page
-
       # The search query string. See [search query language](https://stripe.com/docs/search#search-query-language) and the list of supported [query fields for invoices](https://stripe.com/docs/search#query-fields-for-invoices).
       attr_accessor :query
 
@@ -1595,7 +1401,6 @@ module Stripe
         class Liability < Stripe::RequestParams
           # The connected account being referenced when `type` is `account`.
           attr_accessor :account
-
           # Type of the account referenced in the request.
           attr_accessor :type
 
@@ -1606,7 +1411,6 @@ module Stripe
         end
         # Whether Stripe automatically computes tax on this invoice. Note that incompatible invoice items (invoice items with manually specified [tax rates](https://stripe.com/docs/api/tax_rates), negative amounts, or `tax_behavior=unspecified`) cannot be added to automatic tax invoices.
         attr_accessor :enabled
-
         # The account that's liable for tax. If set, the business address and tax registrations required to perform the tax calculation are loaded from this account. The tax transaction is returned in the report of the connected account.
         attr_accessor :liability
 
@@ -1620,19 +1424,14 @@ module Stripe
         class Address < Stripe::RequestParams
           # City, district, suburb, town, or village.
           attr_accessor :city
-
           # Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
           attr_accessor :country
-
           # Address line 1 (e.g., street, PO Box, or company name).
           attr_accessor :line1
-
           # Address line 2 (e.g., apartment, suite, unit, or building).
           attr_accessor :line2
-
           # ZIP or postal code.
           attr_accessor :postal_code
-
           # State, county, province, or region.
           attr_accessor :state
 
@@ -1657,19 +1456,14 @@ module Stripe
           class Address < Stripe::RequestParams
             # City, district, suburb, town, or village.
             attr_accessor :city
-
             # A freeform text field for the country. However, in order to activate some tax features, the format should be a two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
             attr_accessor :country
-
             # Address line 1 (e.g., street, PO Box, or company name).
             attr_accessor :line1
-
             # Address line 2 (e.g., apartment, suite, unit, or building).
             attr_accessor :line2
-
             # ZIP or postal code.
             attr_accessor :postal_code
-
             # State, county, province, or region.
             attr_accessor :state
 
@@ -1691,10 +1485,8 @@ module Stripe
           end
           # Customer shipping address.
           attr_accessor :address
-
           # Customer name.
           attr_accessor :name
-
           # Customer phone (including extension).
           attr_accessor :phone
 
@@ -1715,9 +1507,8 @@ module Stripe
         end
 
         class TaxId < Stripe::RequestParams
-          # Type of the tax ID, one of `ad_nrt`, `ae_trn`, `am_tin`, `ao_tin`, `ar_cuit`, `au_abn`, `au_arn`, `ba_tin`, `bb_tin`, `bg_uic`, `bh_vat`, `bo_tin`, `br_cnpj`, `br_cpf`, `bs_tin`, `by_tin`, `ca_bn`, `ca_gst_hst`, `ca_pst_bc`, `ca_pst_mb`, `ca_pst_sk`, `ca_qst`, `cd_nif`, `ch_uid`, `ch_vat`, `cl_tin`, `cn_tin`, `co_nit`, `cr_tin`, `de_stn`, `do_rcn`, `ec_ruc`, `eg_tin`, `es_cif`, `eu_oss_vat`, `eu_vat`, `gb_vat`, `ge_vat`, `gn_nif`, `hk_br`, `hr_oib`, `hu_tin`, `id_npwp`, `il_vat`, `in_gst`, `is_vat`, `jp_cn`, `jp_rn`, `jp_trn`, `ke_pin`, `kh_tin`, `kr_brn`, `kz_bin`, `li_uid`, `li_vat`, `ma_vat`, `md_vat`, `me_pib`, `mk_vat`, `mr_nif`, `mx_rfc`, `my_frp`, `my_itn`, `my_sst`, `ng_tin`, `no_vat`, `no_voec`, `np_pan`, `nz_gst`, `om_vat`, `pe_ruc`, `ph_tin`, `ro_tin`, `rs_pib`, `ru_inn`, `ru_kpp`, `sa_vat`, `sg_gst`, `sg_uen`, `si_tin`, `sn_ninea`, `sr_fin`, `sv_nit`, `th_vat`, `tj_tin`, `tr_tin`, `tw_vat`, `tz_vat`, `ua_vat`, `ug_tin`, `us_ein`, `uy_ruc`, `uz_tin`, `uz_vat`, `ve_rif`, `vn_tin`, `za_vat`, `zm_tin`, or `zw_tin`
+          # Type of the tax ID, one of `ad_nrt`, `ae_trn`, `al_tin`, `am_tin`, `ao_tin`, `ar_cuit`, `au_abn`, `au_arn`, `ba_tin`, `bb_tin`, `bg_uic`, `bh_vat`, `bo_tin`, `br_cnpj`, `br_cpf`, `bs_tin`, `by_tin`, `ca_bn`, `ca_gst_hst`, `ca_pst_bc`, `ca_pst_mb`, `ca_pst_sk`, `ca_qst`, `cd_nif`, `ch_uid`, `ch_vat`, `cl_tin`, `cn_tin`, `co_nit`, `cr_tin`, `de_stn`, `do_rcn`, `ec_ruc`, `eg_tin`, `es_cif`, `eu_oss_vat`, `eu_vat`, `gb_vat`, `ge_vat`, `gn_nif`, `hk_br`, `hr_oib`, `hu_tin`, `id_npwp`, `il_vat`, `in_gst`, `is_vat`, `jp_cn`, `jp_rn`, `jp_trn`, `ke_pin`, `kh_tin`, `kr_brn`, `kz_bin`, `li_uid`, `li_vat`, `ma_vat`, `md_vat`, `me_pib`, `mk_vat`, `mr_nif`, `mx_rfc`, `my_frp`, `my_itn`, `my_sst`, `ng_tin`, `no_vat`, `no_voec`, `np_pan`, `nz_gst`, `om_vat`, `pe_ruc`, `ph_tin`, `ro_tin`, `rs_pib`, `ru_inn`, `ru_kpp`, `sa_vat`, `sg_gst`, `sg_uen`, `si_tin`, `sn_ninea`, `sr_fin`, `sv_nit`, `th_vat`, `tj_tin`, `tr_tin`, `tw_vat`, `tz_vat`, `ua_vat`, `ug_tin`, `us_ein`, `uy_ruc`, `uz_tin`, `uz_vat`, `ve_rif`, `vn_tin`, `za_vat`, `zm_tin`, or `zw_tin`
           attr_accessor :type
-
           # Value of the tax ID.
           attr_accessor :value
 
@@ -1728,16 +1519,12 @@ module Stripe
         end
         # The customer's address.
         attr_accessor :address
-
         # The customer's shipping information. Appears on invoices emailed to this customer.
         attr_accessor :shipping
-
         # Tax details about the customer.
         attr_accessor :tax
-
         # The customer's tax exemption. One of `none`, `exempt`, or `reverse`.
         attr_accessor :tax_exempt
-
         # The customer's tax IDs.
         attr_accessor :tax_ids
 
@@ -1755,7 +1542,6 @@ module Stripe
           class Duration < Stripe::RequestParams
             # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
             attr_accessor :interval
-
             # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
             attr_accessor :interval_count
 
@@ -1766,10 +1552,8 @@ module Stripe
           end
           # Time span for the redeemed discount.
           attr_accessor :duration
-
           # A precise Unix timestamp for the discount to end. Must be in the future.
           attr_accessor :timestamp
-
           # The type of calculation made to determine when the discount ends.
           attr_accessor :type
 
@@ -1781,13 +1565,10 @@ module Stripe
         end
         # ID of the coupon to create a new discount for.
         attr_accessor :coupon
-
         # ID of an existing discount on the object (or one of its ancestors) to reuse.
         attr_accessor :discount
-
         # Details to determine how long the discount should be applied for.
         attr_accessor :discount_end
-
         # ID of the promotion code to create a new discount for.
         attr_accessor :promotion_code
 
@@ -1805,7 +1586,6 @@ module Stripe
             class Duration < Stripe::RequestParams
               # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
               attr_accessor :interval
-
               # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
               attr_accessor :interval_count
 
@@ -1816,10 +1596,8 @@ module Stripe
             end
             # Time span for the redeemed discount.
             attr_accessor :duration
-
             # A precise Unix timestamp for the discount to end. Must be in the future.
             attr_accessor :timestamp
-
             # The type of calculation made to determine when the discount ends.
             attr_accessor :type
 
@@ -1831,13 +1609,10 @@ module Stripe
           end
           # ID of the coupon to create a new discount for.
           attr_accessor :coupon
-
           # ID of an existing discount on the object (or one of its ancestors) to reuse.
           attr_accessor :discount
-
           # Details to determine how long the discount should be applied for.
           attr_accessor :discount_end
-
           # ID of the promotion code to create a new discount for.
           attr_accessor :promotion_code
 
@@ -1852,7 +1627,6 @@ module Stripe
         class Period < Stripe::RequestParams
           # The end of the period, which must be greater than or equal to the start. This value is inclusive.
           attr_accessor :end
-
           # The start of the period. This value is inclusive.
           attr_accessor :start
 
@@ -1865,16 +1639,12 @@ module Stripe
         class PriceData < Stripe::RequestParams
           # Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).
           attr_accessor :currency
-
           # The ID of the product that this price will belong to.
           attr_accessor :product
-
           # Only required if a [default tax behavior](https://stripe.com/docs/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.
           attr_accessor :tax_behavior
-
           # A positive integer in cents (or local equivalent) (or 0 for a free price) representing how much to charge.
           attr_accessor :unit_amount
-
           # Same as `unit_amount`, but accepts a decimal value in cents (or local equivalent) with at most 12 decimal places. Only one of `unit_amount` and `unit_amount_decimal` can be set.
           attr_accessor :unit_amount_decimal
 
@@ -1894,49 +1664,34 @@ module Stripe
         end
         # The integer amount in cents (or local equivalent) of previewed invoice item.
         attr_accessor :amount
-
         # Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies). Only applicable to new invoice items.
         attr_accessor :currency
-
         # An arbitrary string which you can attach to the invoice item. The description is displayed in the invoice for easy tracking.
         attr_accessor :description
-
         # Explicitly controls whether discounts apply to this invoice item. Defaults to true, except for negative invoice items.
         attr_accessor :discountable
-
         # The coupons to redeem into discounts for the invoice item in the preview.
         attr_accessor :discounts
-
         # The ID of the invoice item to update in preview. If not specified, a new invoice item will be added to the preview of the upcoming invoice.
         attr_accessor :invoiceitem
-
         # 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. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
         attr_accessor :metadata
-
         # The period associated with this invoice item. When set to different values, the period will be rendered on the invoice. If you have [Stripe Revenue Recognition](https://stripe.com/docs/revenue-recognition) enabled, the period will be used to recognize and defer revenue. See the [Revenue Recognition documentation](https://stripe.com/docs/revenue-recognition/methodology/subscriptions-and-invoicing) for details.
         attr_accessor :period
-
         # The ID of the price object. One of `price` or `price_data` is required.
         attr_accessor :price
-
         # Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline. One of `price` or `price_data` is required.
         attr_accessor :price_data
-
         # Non-negative integer. The quantity of units for the invoice item.
         attr_accessor :quantity
-
         # Only required if a [default tax behavior](https://stripe.com/docs/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.
         attr_accessor :tax_behavior
-
         # A [tax code](https://stripe.com/docs/tax/tax-categories) ID.
         attr_accessor :tax_code
-
         # The tax rates that apply to the item. When set, any `default_tax_rates` do not apply to this item.
         attr_accessor :tax_rates
-
         # The integer unit amount in cents (or local equivalent) of the charge to be applied to the upcoming invoice. This unit_amount will be multiplied by the quantity to get the full amount. If you want to apply a credit to the customer's account, pass a negative unit_amount.
         attr_accessor :unit_amount
-
         # Same as `unit_amount`, but accepts a decimal value in cents (or local equivalent) with at most 12 decimal places. Only one of `unit_amount` and `unit_amount_decimal` can be set.
         attr_accessor :unit_amount_decimal
 
@@ -1980,7 +1735,6 @@ module Stripe
       class Issuer < Stripe::RequestParams
         # The connected account being referenced when `type` is `account`.
         attr_accessor :account
-
         # Type of the account referenced in the request.
         attr_accessor :type
 
@@ -2005,7 +1759,6 @@ module Stripe
             class Duration < Stripe::RequestParams
               # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
               attr_accessor :interval
-
               # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
               attr_accessor :interval_count
 
@@ -2016,13 +1769,10 @@ module Stripe
             end
             # Use the `end` time of a given discount.
             attr_accessor :discount_end
-
             # Time span for the amendment starting from the `amendment_start`.
             attr_accessor :duration
-
             # A precise Unix timestamp for the amendment to end. Must be after the `amendment_start`.
             attr_accessor :timestamp
-
             # Select one of three ways to pass the `amendment_end`.
             attr_accessor :type
 
@@ -2054,13 +1804,10 @@ module Stripe
             end
             # Details of another amendment in the same array, immediately after which this amendment should begin.
             attr_accessor :amendment_end
-
             # Use the `end` time of a given discount.
             attr_accessor :discount_end
-
             # A precise Unix timestamp for the amendment to start.
             attr_accessor :timestamp
-
             # Select one of three ways to pass the `amendment_start`.
             attr_accessor :type
 
@@ -2084,16 +1831,12 @@ module Stripe
               end
               # The coupon code to redeem.
               attr_accessor :coupon
-
               # An ID of an existing discount for a coupon that was already redeemed.
               attr_accessor :discount
-
               # Details to determine how long the discount should be applied for.
               attr_accessor :discount_end
-
               # The index, starting at 0, at which to position the new discount. When not supplied, Stripe defaults to appending the discount to the end of the `discounts` array.
               attr_accessor :index
-
               # The promotion code to redeem.
               attr_accessor :promotion_code
 
@@ -2115,10 +1858,8 @@ module Stripe
             class Remove < Stripe::RequestParams
               # The coupon code to remove from the `discounts` array.
               attr_accessor :coupon
-
               # The ID of a discount to remove from the `discounts` array.
               attr_accessor :discount
-
               # The ID of a promotion code to remove from the `discounts` array.
               attr_accessor :promotion_code
 
@@ -2132,10 +1873,8 @@ module Stripe
             class Set < Stripe::RequestParams
               # The coupon code to replace the `discounts` array with.
               attr_accessor :coupon
-
               # An ID of an existing discount to replace the `discounts` array with.
               attr_accessor :discount
-
               # An ID of an existing promotion code to replace the `discounts` array with.
               attr_accessor :promotion_code
 
@@ -2147,13 +1886,10 @@ module Stripe
             end
             # Details of the discount to add.
             attr_accessor :add
-
             # Details of the discount to remove.
             attr_accessor :remove
-
             # Details of the discount to replace the existing discounts with.
             attr_accessor :set
-
             # Determines the type of discount action.
             attr_accessor :type
 
@@ -2172,7 +1908,6 @@ module Stripe
                   class Duration < Stripe::RequestParams
                     # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
                     attr_accessor :interval
-
                     # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
                     attr_accessor :interval_count
 
@@ -2183,10 +1918,8 @@ module Stripe
                   end
                   # Time span for the redeemed discount.
                   attr_accessor :duration
-
                   # A precise Unix timestamp for the discount to end. Must be in the future.
                   attr_accessor :timestamp
-
                   # The type of calculation made to determine when the discount ends.
                   attr_accessor :type
 
@@ -2198,13 +1931,10 @@ module Stripe
                 end
                 # ID of the coupon to create a new discount for.
                 attr_accessor :coupon
-
                 # ID of an existing discount on the object (or one of its ancestors) to reuse.
                 attr_accessor :discount
-
                 # Details to determine how long the discount should be applied for.
                 attr_accessor :discount_end
-
                 # ID of the promotion code to create a new discount for.
                 attr_accessor :promotion_code
 
@@ -2219,7 +1949,6 @@ module Stripe
               class Trial < Stripe::RequestParams
                 # List of price IDs which, if present on the subscription following a paid trial, constitute opting-in to the paid trial. Currently only supports at most 1 price ID.
                 attr_accessor :converts_to
-
                 # Determines the type of trial for this item.
                 attr_accessor :type
 
@@ -2230,19 +1959,14 @@ module Stripe
               end
               # The discounts applied to the item. Subscription item discounts are applied before subscription discounts.
               attr_accessor :discounts
-
               # 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. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
               attr_accessor :metadata
-
               # The ID of the price object.
               attr_accessor :price
-
               # Quantity for this item.
               attr_accessor :quantity
-
               # The tax rates that apply to this subscription item. When set, the `default_tax_rates` on the subscription do not apply to this `subscription_item`.
               attr_accessor :tax_rates
-
               # Options that configure the trial on the subscription item.
               attr_accessor :trial
 
@@ -2278,7 +2002,6 @@ module Stripe
                   class Duration < Stripe::RequestParams
                     # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
                     attr_accessor :interval
-
                     # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
                     attr_accessor :interval_count
 
@@ -2289,10 +2012,8 @@ module Stripe
                   end
                   # Time span for the redeemed discount.
                   attr_accessor :duration
-
                   # A precise Unix timestamp for the discount to end. Must be in the future.
                   attr_accessor :timestamp
-
                   # The type of calculation made to determine when the discount ends.
                   attr_accessor :type
 
@@ -2304,13 +2025,10 @@ module Stripe
                 end
                 # ID of the coupon to create a new discount for.
                 attr_accessor :coupon
-
                 # ID of an existing discount on the object (or one of its ancestors) to reuse.
                 attr_accessor :discount
-
                 # Details to determine how long the discount should be applied for.
                 attr_accessor :discount_end
-
                 # ID of the promotion code to create a new discount for.
                 attr_accessor :promotion_code
 
@@ -2325,7 +2043,6 @@ module Stripe
               class Trial < Stripe::RequestParams
                 # List of price IDs which, if present on the subscription following a paid trial, constitute opting-in to the paid trial. Currently only supports at most 1 price ID.
                 attr_accessor :converts_to
-
                 # Determines the type of trial for this item.
                 attr_accessor :type
 
@@ -2336,19 +2053,14 @@ module Stripe
               end
               # If an item with the `price` already exists, passing this will override the `discounts` array on the subscription item that matches that price. Otherwise, the `items` array is cleared and a single new item is added with the supplied `discounts`.
               attr_accessor :discounts
-
               # If an item with the `price` already exists, passing this will override the `metadata` on the subscription item that matches that price. Otherwise, the `items` array is cleared and a single new item is added with the supplied `metadata`.
               attr_accessor :metadata
-
               # The ID of the price object.
               attr_accessor :price
-
               # If an item with the `price` already exists, passing this will override the quantity on the subscription item that matches that price. Otherwise, the `items` array is cleared and a single new item is added with the supplied `quantity`.
               attr_accessor :quantity
-
               # If an item with the `price` already exists, passing this will override the `tax_rates` array on the subscription item that matches that price. Otherwise, the `items` array is cleared and a single new item is added with the supplied `tax_rates`.
               attr_accessor :tax_rates
-
               # If an item with the `price` already exists, passing this will override the `trial` configuration on the subscription item that matches that price. Otherwise, the `items` array is cleared and a single new item is added with the supplied `trial`.
               attr_accessor :trial
 
@@ -2370,13 +2082,10 @@ module Stripe
             end
             # Details of the subscription item to add. If an item with the same `price` exists, it will be replaced by this new item. Otherwise, it adds the new item.
             attr_accessor :add
-
             # Details of the subscription item to remove.
             attr_accessor :remove
-
             # Details of the subscription item to replace the existing items with. If an item with the `set[price]` already exists, the `items` array is not cleared. Instead, all of the other `set` properties that are passed in this request will replace the existing values for the configuration item.
             attr_accessor :set
-
             # Determines the type of item action.
             attr_accessor :type
 
@@ -2391,13 +2100,10 @@ module Stripe
           class MetadataAction < Stripe::RequestParams
             # Key-value pairs to add to schedule phase metadata. These values will merge with existing schedule phase metadata.
             attr_accessor :add
-
             # Keys to remove from schedule phase metadata.
             attr_accessor :remove
-
             # Key-value pairs to set as schedule phase metadata. Existing schedule phase metadata will be overwritten.
             attr_accessor :set
-
             # Select one of three ways to update phase-level `metadata` on subscription schedules.
             attr_accessor :type
 
@@ -2420,7 +2126,6 @@ module Stripe
             end
             # Details of the pause_collection behavior to apply to the amendment.
             attr_accessor :set
-
             # Determines the type of the pause_collection amendment.
             attr_accessor :type
 
@@ -2448,31 +2153,22 @@ module Stripe
           end
           # Details to identify the end of the time range modified by the proposed change. If not supplied, the amendment is considered a point-in-time operation that only affects the exact timestamp at `amendment_start`, and a restricted set of attributes is supported on the amendment.
           attr_accessor :amendment_end
-
           # Details to identify the earliest timestamp where the proposed change should take effect.
           attr_accessor :amendment_start
-
           # For point-in-time amendments (having no `amendment_end`), this attribute lets you set or remove whether the subscription's billing cycle anchor is reset at the `amendment_start` timestamp.For time-span based amendments (having both `amendment_start` and `amendment_end`), the only value valid is `automatic`, which removes any previously configured billing cycle anchor resets scheduled to occur during the window of time spanned by the amendment.
           attr_accessor :billing_cycle_anchor
-
           # Changes to the coupons being redeemed or discounts being applied during the amendment time span.
           attr_accessor :discount_actions
-
           # Changes to the subscription items during the amendment time span.
           attr_accessor :item_actions
-
           # Instructions for how to modify phase metadata
           attr_accessor :metadata_actions
-
           # Changes to how Stripe handles prorations during the amendment time span. Affects if and how prorations are created when a future phase starts. In cases where the amendment changes the currently active phase, it is used to determine whether or how to prorate now, at the time of the request. Also supported as a point-in-time operation when `amendment_end` is `null`.
           attr_accessor :proration_behavior
-
           # Defines how to pause collection for the underlying subscription throughout the duration of the amendment.
           attr_accessor :set_pause_collection
-
           # Ends the subscription schedule early as dictated by either the accompanying amendment's start or end.
           attr_accessor :set_schedule_end
-
           # Settings related to subscription trials.
           attr_accessor :trial_settings
 
@@ -2508,7 +2204,6 @@ module Stripe
                 class Duration < Stripe::RequestParams
                   # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
                   attr_accessor :interval
-
                   # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
                   attr_accessor :interval_count
 
@@ -2519,10 +2214,8 @@ module Stripe
                 end
                 # Time span for the redeemed discount.
                 attr_accessor :duration
-
                 # A precise Unix timestamp for the discount to end. Must be in the future.
                 attr_accessor :timestamp
-
                 # The type of calculation made to determine when the discount ends.
                 attr_accessor :type
 
@@ -2534,13 +2227,10 @@ module Stripe
               end
               # ID of the coupon to create a new discount for.
               attr_accessor :coupon
-
               # ID of an existing discount on the object (or one of its ancestors) to reuse.
               attr_accessor :discount
-
               # Details to determine how long the discount should be applied for.
               attr_accessor :discount_end
-
               # ID of the promotion code to create a new discount for.
               attr_accessor :promotion_code
 
@@ -2555,16 +2245,12 @@ module Stripe
             class PriceData < Stripe::RequestParams
               # Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).
               attr_accessor :currency
-
               # The ID of the product that this price will belong to.
               attr_accessor :product
-
               # Only required if a [default tax behavior](https://stripe.com/docs/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.
               attr_accessor :tax_behavior
-
               # A positive integer in cents (or local equivalent) (or 0 for a free price) representing how much to charge or a negative integer representing the amount to credit to the customer.
               attr_accessor :unit_amount
-
               # Same as `unit_amount`, but accepts a decimal value in cents (or local equivalent) with at most 12 decimal places. Only one of `unit_amount` and `unit_amount_decimal` can be set.
               attr_accessor :unit_amount_decimal
 
@@ -2584,16 +2270,12 @@ module Stripe
             end
             # The coupons to redeem into discounts for the item.
             attr_accessor :discounts
-
             # The ID of the price object. One of `price` or `price_data` is required.
             attr_accessor :price
-
             # Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline. One of `price` or `price_data` is required.
             attr_accessor :price_data
-
             # Quantity for this item. Defaults to 1.
             attr_accessor :quantity
-
             # The tax rates which apply to the item. When set, the `default_tax_rates` do not apply to this item.
             attr_accessor :tax_rates
 
@@ -2616,7 +2298,6 @@ module Stripe
             class Liability < Stripe::RequestParams
               # The connected account being referenced when `type` is `account`.
               attr_accessor :account
-
               # Type of the account referenced in the request.
               attr_accessor :type
 
@@ -2627,7 +2308,6 @@ module Stripe
             end
             # Enabled automatic tax calculation which will automatically compute tax rates on all invoices generated by the subscription.
             attr_accessor :enabled
-
             # The account that's liable for tax. If set, the business address and tax registrations required to perform the tax calculation are loaded from this account. The tax transaction is returned in the report of the connected account.
             attr_accessor :liability
 
@@ -2640,7 +2320,6 @@ module Stripe
           class BillingThresholds < Stripe::RequestParams
             # Monetary threshold that triggers the subscription to advance to a new billing period
             attr_accessor :amount_gte
-
             # Indicates if the `billing_cycle_anchor` should be reset when a threshold is reached. If true, `billing_cycle_anchor` will be updated to the date/time the threshold was last reached; otherwise, the value will remain unchanged.
             attr_accessor :reset_billing_cycle_anchor
 
@@ -2655,7 +2334,6 @@ module Stripe
               class Duration < Stripe::RequestParams
                 # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
                 attr_accessor :interval
-
                 # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
                 attr_accessor :interval_count
 
@@ -2666,10 +2344,8 @@ module Stripe
               end
               # Time span for the redeemed discount.
               attr_accessor :duration
-
               # A precise Unix timestamp for the discount to end. Must be in the future.
               attr_accessor :timestamp
-
               # The type of calculation made to determine when the discount ends.
               attr_accessor :type
 
@@ -2681,13 +2357,10 @@ module Stripe
             end
             # ID of the coupon to create a new discount for.
             attr_accessor :coupon
-
             # ID of an existing discount on the object (or one of its ancestors) to reuse.
             attr_accessor :discount
-
             # Details to determine how long the discount should be applied for.
             attr_accessor :discount_end
-
             # ID of the promotion code to create a new discount for.
             attr_accessor :promotion_code
 
@@ -2703,7 +2376,6 @@ module Stripe
             class Issuer < Stripe::RequestParams
               # The connected account being referenced when `type` is `account`.
               attr_accessor :account
-
               # Type of the account referenced in the request.
               attr_accessor :type
 
@@ -2714,10 +2386,8 @@ module Stripe
             end
             # The account tax IDs associated with this phase of the subscription schedule. Will be set on invoices generated by this phase of the subscription schedule.
             attr_accessor :account_tax_ids
-
             # Number of days within which a customer must pay invoices generated by this subscription schedule. This value will be `null` for subscription schedules where `billing=charge_automatically`.
             attr_accessor :days_until_due
-
             # The connected account that issues the invoice. The invoice is presented with the branding and support information of the specified account.
             attr_accessor :issuer
 
@@ -2743,7 +2413,6 @@ module Stripe
                 class Duration < Stripe::RequestParams
                   # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
                   attr_accessor :interval
-
                   # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
                   attr_accessor :interval_count
 
@@ -2754,10 +2423,8 @@ module Stripe
                 end
                 # Time span for the redeemed discount.
                 attr_accessor :duration
-
                 # A precise Unix timestamp for the discount to end. Must be in the future.
                 attr_accessor :timestamp
-
                 # The type of calculation made to determine when the discount ends.
                 attr_accessor :type
 
@@ -2769,13 +2436,10 @@ module Stripe
               end
               # ID of the coupon to create a new discount for.
               attr_accessor :coupon
-
               # ID of an existing discount on the object (or one of its ancestors) to reuse.
               attr_accessor :discount
-
               # Details to determine how long the discount should be applied for.
               attr_accessor :discount_end
-
               # ID of the promotion code to create a new discount for.
               attr_accessor :promotion_code
 
@@ -2791,7 +2455,6 @@ module Stripe
               class Recurring < Stripe::RequestParams
                 # Specifies billing frequency. Either `day`, `week`, `month` or `year`.
                 attr_accessor :interval
-
                 # The number of intervals between subscription billings. For example, `interval=month` and `interval_count=3` bills every 3 months. Maximum of three years interval allowed (3 years, 36 months, or 156 weeks).
                 attr_accessor :interval_count
 
@@ -2802,19 +2465,14 @@ module Stripe
               end
               # Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).
               attr_accessor :currency
-
               # The ID of the product that this price will belong to.
               attr_accessor :product
-
               # The recurring components of a price such as `interval` and `interval_count`.
               attr_accessor :recurring
-
               # Only required if a [default tax behavior](https://stripe.com/docs/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.
               attr_accessor :tax_behavior
-
               # A positive integer in cents (or local equivalent) (or 0 for a free price) representing how much to charge.
               attr_accessor :unit_amount
-
               # Same as `unit_amount`, but accepts a decimal value in cents (or local equivalent) with at most 12 decimal places. Only one of `unit_amount` and `unit_amount_decimal` can be set.
               attr_accessor :unit_amount_decimal
 
@@ -2838,7 +2496,6 @@ module Stripe
             class Trial < Stripe::RequestParams
               # List of price IDs which, if present on the subscription following a paid trial, constitute opting-in to the paid trial. Currently only supports at most 1 price ID.
               attr_accessor :converts_to
-
               # Determines the type of trial for this item.
               attr_accessor :type
 
@@ -2849,28 +2506,20 @@ module Stripe
             end
             # Define thresholds at which an invoice will be sent, and the subscription advanced to a new billing period. When updating, pass an empty string to remove previously-defined thresholds.
             attr_accessor :billing_thresholds
-
             # The coupons to redeem into discounts for the subscription item.
             attr_accessor :discounts
-
             # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to a configuration item. Metadata on a configuration item will update the underlying subscription item's `metadata` when the phase is entered, adding new keys and replacing existing keys. Individual keys in the subscription item's `metadata` can be unset by posting an empty value to them in the configuration item's `metadata`. To unset all keys in the subscription item's `metadata`, update the subscription item directly or unset every key individually from the configuration item's `metadata`.
             attr_accessor :metadata
-
             # The plan ID to subscribe to. You may specify the same ID in `plan` and `price`.
             attr_accessor :plan
-
             # The ID of the price object.
             attr_accessor :price
-
             # Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline.
             attr_accessor :price_data
-
             # Quantity for the given price. Can be set only if the price's `usage_type` is `licensed` and not `metered`.
             attr_accessor :quantity
-
             # A list of [Tax Rate](https://stripe.com/docs/api/tax_rates) ids. These Tax Rates will override the [`default_tax_rates`](https://stripe.com/docs/api/subscriptions/create#create_subscription-default_tax_rates) on the Subscription. When updating, pass an empty string to remove previously-defined tax rates.
             attr_accessor :tax_rates
-
             # Options that configure the trial on the subscription item.
             attr_accessor :trial
 
@@ -2909,7 +2558,6 @@ module Stripe
           class TransferData < Stripe::RequestParams
             # A non-negative decimal between 0 and 100, with at most two decimal places. This represents the percentage of the subscription invoice total that will be transferred to the destination account. By default, the entire amount is transferred to the destination.
             attr_accessor :amount_percent
-
             # ID of an existing, connected Stripe account.
             attr_accessor :destination
 
@@ -2937,79 +2585,54 @@ module Stripe
           end
           # A list of prices and quantities that will generate invoice items appended to the next invoice for this phase. You may pass up to 20 items.
           attr_accessor :add_invoice_items
-
           # A non-negative decimal between 0 and 100, with at most two decimal places. This represents the percentage of the subscription invoice total that will be transferred to the application owner's Stripe account. The request must be made by a platform account on a connected account in order to set an application fee percentage. For more information, see the application fees [documentation](https://stripe.com/docs/connect/subscriptions#collecting-fees-on-subscriptions).
           attr_accessor :application_fee_percent
-
           # Automatic tax settings for this phase.
           attr_accessor :automatic_tax
-
           # Can be set to `phase_start` to set the anchor to the start of the phase or `automatic` to automatically change it if needed. Cannot be set to `phase_start` if this phase specifies a trial. For more information, see the billing cycle [documentation](https://stripe.com/docs/billing/subscriptions/billing-cycle).
           attr_accessor :billing_cycle_anchor
-
           # Define thresholds at which an invoice will be sent, and the subscription advanced to a new billing period. Pass an empty string to remove previously-defined thresholds.
           attr_accessor :billing_thresholds
-
           # Either `charge_automatically`, or `send_invoice`. When charging automatically, Stripe will attempt to pay the underlying subscription at the end of each billing cycle using the default source attached to the customer. When sending an invoice, Stripe will email your customer an invoice with payment instructions and mark the subscription as `active`. Defaults to `charge_automatically` on creation.
           attr_accessor :collection_method
-
           # The ID of the coupon to apply to this phase of the subscription schedule. This field has been deprecated and will be removed in a future API version. Use `discounts` instead.
           attr_accessor :coupon
-
           # Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).
           attr_accessor :currency
-
           # ID of the default payment method for the subscription schedule. It must belong to the customer associated with the subscription schedule. If not set, invoices will use the default payment method in the customer's invoice settings.
           attr_accessor :default_payment_method
-
           # A list of [Tax Rate](https://stripe.com/docs/api/tax_rates) ids. These Tax Rates will set the Subscription's [`default_tax_rates`](https://stripe.com/docs/api/subscriptions/create#create_subscription-default_tax_rates), which means they will be the Invoice's [`default_tax_rates`](https://stripe.com/docs/api/invoices/create#create_invoice-default_tax_rates) for any Invoices issued by the Subscription during this Phase.
           attr_accessor :default_tax_rates
-
           # Subscription description, meant to be displayable to the customer. Use this field to optionally store an explanation of the subscription for rendering in Stripe surfaces and certain local payment methods UIs.
           attr_accessor :description
-
           # The coupons to redeem into discounts for the schedule phase. If not specified, inherits the discount from the subscription's customer. Pass an empty string to avoid inheriting any discounts.
           attr_accessor :discounts
-
           # The date at which this phase of the subscription schedule ends. If set, `iterations` must not be set.
           attr_accessor :end_date
-
           # All invoices will be billed using the specified settings.
           attr_accessor :invoice_settings
-
           # List of configuration items, each with an attached price, to apply during this phase of the subscription schedule.
           attr_accessor :items
-
           # Integer representing the multiplier applied to the price interval. For example, `iterations=2` applied to a price with `interval=month` and `interval_count=3` results in a phase of duration `2 * 3 months = 6 months`. If set, `end_date` must not be set.
           attr_accessor :iterations
-
           # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to a phase. Metadata on a schedule's phase will update the underlying subscription's `metadata` when the phase is entered, adding new keys and replacing existing keys in the subscription's `metadata`. Individual keys in the subscription's `metadata` can be unset by posting an empty value to them in the phase's `metadata`. To unset all keys in the subscription's `metadata`, update the subscription directly or unset every key individually from the phase's `metadata`.
           attr_accessor :metadata
-
           # The account on behalf of which to charge, for each of the associated subscription's invoices.
           attr_accessor :on_behalf_of
-
           # If specified, payment collection for this subscription will be paused. Note that the subscription status will be unchanged and will not be updated to `paused`. Learn more about [pausing collection](https://stripe.com/docs/billing/subscriptions/pause-payment).
           attr_accessor :pause_collection
-
           # Whether the subscription schedule will create [prorations](https://stripe.com/docs/billing/subscriptions/prorations) when transitioning to this phase. The default value is `create_prorations`. This setting controls prorations when a phase is started asynchronously and it is persisted as a field on the phase. It's different from the request-level [proration_behavior](https://stripe.com/docs/api/subscription_schedules/update#update_subscription_schedule-proration_behavior) parameter which controls what happens if the update request affects the billing configuration of the current phase.
           attr_accessor :proration_behavior
-
           # The date at which this phase of the subscription schedule starts or `now`. Must be set on the first phase.
           attr_accessor :start_date
-
           # The data with which to automatically create a Transfer for each of the associated subscription's invoices.
           attr_accessor :transfer_data
-
           # If set to true the entire phase is counted as a trial and the customer will not be charged for any fees.
           attr_accessor :trial
-
           # Specify trial behavior when crossing phase boundaries
           attr_accessor :trial_continuation
-
           # Sets the phase to trialing from the start date to this date. Must be before the phase end date, can not be combined with `trial`
           attr_accessor :trial_end
-
           # Settings related to subscription trials.
           attr_accessor :trial_settings
 
@@ -3084,7 +2707,6 @@ module Stripe
             class Duration < Stripe::RequestParams
               # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
               attr_accessor :interval
-
               # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
               attr_accessor :interval_count
 
@@ -3095,13 +2717,10 @@ module Stripe
             end
             # End the prebilled period when a specified amendment ends.
             attr_accessor :amendment_end
-
             # Time span for prebilling, starting from `bill_from`.
             attr_accessor :duration
-
             # End the prebilled period at a precise integer timestamp, starting from the Unix epoch.
             attr_accessor :timestamp
-
             # Select one of several ways to pass the `bill_until` value.
             attr_accessor :type
 
@@ -3114,7 +2733,6 @@ module Stripe
           end
           # The end of the prebilled time period.
           attr_accessor :bill_until
-
           # This is used to determine the number of billing cycles to prebill.
           attr_accessor :iterations
 
@@ -3125,19 +2743,14 @@ module Stripe
         end
         # Changes to apply to the phases of the subscription schedule, in the order provided.
         attr_accessor :amendments
-
         # 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_accessor :billing_behavior
-
         # 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_accessor :end_behavior
-
         # List representing phases of the subscription schedule. Each phase can be customized to have different durations, plans, and coupons. If there are multiple phases, the `end_date` of one phase will always equal the `start_date` of the next phase.
         attr_accessor :phases
-
         # Provide any time periods to bill in advance.
         attr_accessor :prebilling
-
         # In cases where the `schedule_details` params update the currently active phase, specifies if and how to prorate at the time of the request.
         attr_accessor :proration_behavior
 
@@ -3174,7 +2787,6 @@ module Stripe
               class Duration < Stripe::RequestParams
                 # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
                 attr_accessor :interval
-
                 # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
                 attr_accessor :interval_count
 
@@ -3185,10 +2797,8 @@ module Stripe
               end
               # Time span for the redeemed discount.
               attr_accessor :duration
-
               # A precise Unix timestamp for the discount to end. Must be in the future.
               attr_accessor :timestamp
-
               # The type of calculation made to determine when the discount ends.
               attr_accessor :type
 
@@ -3200,13 +2810,10 @@ module Stripe
             end
             # ID of the coupon to create a new discount for.
             attr_accessor :coupon
-
             # ID of an existing discount on the object (or one of its ancestors) to reuse.
             attr_accessor :discount
-
             # Details to determine how long the discount should be applied for.
             attr_accessor :discount_end
-
             # ID of the promotion code to create a new discount for.
             attr_accessor :promotion_code
 
@@ -3222,7 +2829,6 @@ module Stripe
             class Recurring < Stripe::RequestParams
               # Specifies billing frequency. Either `day`, `week`, `month` or `year`.
               attr_accessor :interval
-
               # The number of intervals between subscription billings. For example, `interval=month` and `interval_count=3` bills every 3 months. Maximum of three years interval allowed (3 years, 36 months, or 156 weeks).
               attr_accessor :interval_count
 
@@ -3233,19 +2839,14 @@ module Stripe
             end
             # Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).
             attr_accessor :currency
-
             # The ID of the product that this price will belong to.
             attr_accessor :product
-
             # The recurring components of a price such as `interval` and `interval_count`.
             attr_accessor :recurring
-
             # Only required if a [default tax behavior](https://stripe.com/docs/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.
             attr_accessor :tax_behavior
-
             # A positive integer in cents (or local equivalent) (or 0 for a free price) representing how much to charge.
             attr_accessor :unit_amount
-
             # Same as `unit_amount`, but accepts a decimal value in cents (or local equivalent) with at most 12 decimal places. Only one of `unit_amount` and `unit_amount_decimal` can be set.
             attr_accessor :unit_amount_decimal
 
@@ -3267,34 +2868,24 @@ module Stripe
           end
           # Define thresholds at which an invoice will be sent, and the subscription advanced to a new billing period. When updating, pass an empty string to remove previously-defined thresholds.
           attr_accessor :billing_thresholds
-
           # Delete all usage for a given subscription item. You must pass this when deleting a usage records subscription item. `clear_usage` has no effect if the plan has a billing meter attached.
           attr_accessor :clear_usage
-
           # A flag that, if set to `true`, will delete the specified item.
           attr_accessor :deleted
-
           # The coupons to redeem into discounts for the subscription item.
           attr_accessor :discounts
-
           # Subscription item to update.
           attr_accessor :id
-
           # 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. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
           attr_accessor :metadata
-
           # Plan ID for this item, as a string.
           attr_accessor :plan
-
           # The ID of the price object. One of `price` or `price_data` is required. When changing a subscription item's price, `quantity` is set to 1 unless a `quantity` parameter is provided.
           attr_accessor :price
-
           # Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline. One of `price` or `price_data` is required.
           attr_accessor :price_data
-
           # Quantity for this item.
           attr_accessor :quantity
-
           # A list of [Tax Rate](https://stripe.com/docs/api/tax_rates) ids. These Tax Rates will override the [`default_tax_rates`](https://stripe.com/docs/api/subscriptions/create#create_subscription-default_tax_rates) on the Subscription. When updating, pass an empty string to remove previously-defined tax rates.
           attr_accessor :tax_rates
 
@@ -3335,37 +2926,26 @@ module Stripe
         end
         # For new subscriptions, a future timestamp to anchor the subscription's [billing cycle](https://stripe.com/docs/subscriptions/billing-cycle). This is used to determine the date of the first full invoice, and, for plans with `month` or `year` intervals, the day of the month for subsequent invoices. For existing subscriptions, the value can only be set to `now` or `unchanged`.
         attr_accessor :billing_cycle_anchor
-
         # A timestamp at which the subscription should cancel. If set to a date before the current period ends, this will cause a proration if prorations have been enabled using `proration_behavior`. If set during a future period, this will always cause a proration for that period.
         attr_accessor :cancel_at
-
         # Indicate whether this subscription should cancel at the end of the current period (`current_period_end`). Defaults to `false`.
         attr_accessor :cancel_at_period_end
-
         # This simulates the subscription being canceled or expired immediately.
         attr_accessor :cancel_now
-
         # If provided, the invoice returned will preview updating or creating a subscription with these default tax rates. The default tax rates will apply to any line item that does not have `tax_rates` set.
         attr_accessor :default_tax_rates
-
         # A list of up to 20 subscription items, each with an attached price.
         attr_accessor :items
-
         # The pre-billing to apply to the subscription as a preview.
         attr_accessor :prebilling
-
         # Determines how to handle [prorations](https://stripe.com/docs/billing/subscriptions/prorations) when the billing cycle changes (e.g., when switching plans, resetting `billing_cycle_anchor=now`, or starting a trial), or if an item's `quantity` changes. The default value is `create_prorations`.
         attr_accessor :proration_behavior
-
         # If previewing an update to a subscription, and doing proration, `subscription_details.proration_date` forces the proration to be calculated as though the update was done at the specified time. The time given must be within the current subscription period and within the current phase of the schedule backing this subscription, if the schedule exists. If set, `subscription`, and one of `subscription_details.items`, or `subscription_details.trial_end` are required. Also, `subscription_details.proration_behavior` cannot be set to 'none'.
         attr_accessor :proration_date
-
         # For paused subscriptions, setting `subscription_details.resume_at` to `now` will preview the invoice that will be generated if the subscription is resumed.
         attr_accessor :resume_at
-
         # Date a subscription is intended to start (can be future or past).
         attr_accessor :start_date
-
         # If provided, the invoice returned will preview updating or creating a subscription with that trial end. If set, one of `subscription_details.items` or `subscription` is required.
         attr_accessor :trial_end
 
@@ -3413,7 +2993,6 @@ module Stripe
             class Duration < Stripe::RequestParams
               # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
               attr_accessor :interval
-
               # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
               attr_accessor :interval_count
 
@@ -3424,10 +3003,8 @@ module Stripe
             end
             # Time span for the redeemed discount.
             attr_accessor :duration
-
             # A precise Unix timestamp for the discount to end. Must be in the future.
             attr_accessor :timestamp
-
             # The type of calculation made to determine when the discount ends.
             attr_accessor :type
 
@@ -3439,13 +3016,10 @@ module Stripe
           end
           # ID of the coupon to create a new discount for.
           attr_accessor :coupon
-
           # ID of an existing discount on the object (or one of its ancestors) to reuse.
           attr_accessor :discount
-
           # Details to determine how long the discount should be applied for.
           attr_accessor :discount_end
-
           # ID of the promotion code to create a new discount for.
           attr_accessor :promotion_code
 
@@ -3461,7 +3035,6 @@ module Stripe
           class Recurring < Stripe::RequestParams
             # Specifies billing frequency. Either `day`, `week`, `month` or `year`.
             attr_accessor :interval
-
             # The number of intervals between subscription billings. For example, `interval=month` and `interval_count=3` bills every 3 months. Maximum of three years interval allowed (3 years, 36 months, or 156 weeks).
             attr_accessor :interval_count
 
@@ -3472,19 +3045,14 @@ module Stripe
           end
           # Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).
           attr_accessor :currency
-
           # The ID of the product that this price will belong to.
           attr_accessor :product
-
           # The recurring components of a price such as `interval` and `interval_count`.
           attr_accessor :recurring
-
           # Only required if a [default tax behavior](https://stripe.com/docs/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.
           attr_accessor :tax_behavior
-
           # A positive integer in cents (or local equivalent) (or 0 for a free price) representing how much to charge.
           attr_accessor :unit_amount
-
           # Same as `unit_amount`, but accepts a decimal value in cents (or local equivalent) with at most 12 decimal places. Only one of `unit_amount` and `unit_amount_decimal` can be set.
           attr_accessor :unit_amount_decimal
 
@@ -3506,34 +3074,24 @@ module Stripe
         end
         # Define thresholds at which an invoice will be sent, and the subscription advanced to a new billing period. When updating, pass an empty string to remove previously-defined thresholds.
         attr_accessor :billing_thresholds
-
         # Delete all usage for a given subscription item. You must pass this when deleting a usage records subscription item. `clear_usage` has no effect if the plan has a billing meter attached.
         attr_accessor :clear_usage
-
         # A flag that, if set to `true`, will delete the specified item.
         attr_accessor :deleted
-
         # The coupons to redeem into discounts for the subscription item.
         attr_accessor :discounts
-
         # Subscription item to update.
         attr_accessor :id
-
         # 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. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
         attr_accessor :metadata
-
         # Plan ID for this item, as a string.
         attr_accessor :plan
-
         # The ID of the price object. One of `price` or `price_data` is required. When changing a subscription item's price, `quantity` is set to 1 unless a `quantity` parameter is provided.
         attr_accessor :price
-
         # Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline. One of `price` or `price_data` is required.
         attr_accessor :price_data
-
         # Quantity for this item.
         attr_accessor :quantity
-
         # A list of [Tax Rate](https://stripe.com/docs/api/tax_rates) ids. These Tax Rates will override the [`default_tax_rates`](https://stripe.com/docs/api/subscriptions/create#create_subscription-default_tax_rates) on the Subscription. When updating, pass an empty string to remove previously-defined tax rates.
         attr_accessor :tax_rates
 
@@ -3574,85 +3132,58 @@ module Stripe
       end
       # Settings for automatic tax lookup for this invoice preview.
       attr_accessor :automatic_tax
-
       # The ID of the coupon to apply to this phase of the subscription schedule. This field has been deprecated and will be removed in a future API version. Use `discounts` instead.
       attr_accessor :coupon
-
       # The currency to preview this invoice in. Defaults to that of `customer` if not specified.
       attr_accessor :currency
-
       # The identifier of the customer whose upcoming invoice you'd like to retrieve. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.
       attr_accessor :customer
-
       # Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.
       attr_accessor :customer_details
-
       # The coupons to redeem into discounts for the invoice preview. If not specified, inherits the discount from the subscription or customer. This works for both coupons directly applied to an invoice and coupons applied to a subscription. Pass an empty string to avoid inheriting any discounts.
       attr_accessor :discounts
-
       # Specifies which fields in the response should be expanded.
       attr_accessor :expand
-
       # List of invoice items to add or update in the upcoming invoice preview (up to 250).
       attr_accessor :invoice_items
-
       # The connected account that issues the invoice. The invoice is presented with the branding and support information of the specified account.
       attr_accessor :issuer
-
       # 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_accessor :on_behalf_of
-
       # Customizes the types of values to include when calculating the invoice. Defaults to `next` if unspecified.
       attr_accessor :preview_mode
-
       # The identifier of the schedule whose upcoming invoice you'd like to retrieve. Cannot be used with subscription or subscription fields.
       attr_accessor :schedule
-
       # The schedule creation or modification params to apply as a preview. Cannot be used with `subscription` or `subscription_` prefixed fields.
       attr_accessor :schedule_details
-
       # The identifier of the subscription for which you'd like to retrieve the upcoming invoice. If not provided, but a `subscription_details.items` is provided, you will preview creating a subscription with those items. If neither `subscription` nor `subscription_details.items` is provided, you will retrieve the next upcoming invoice from among the customer's subscriptions.
       attr_accessor :subscription
-
       # For new subscriptions, a future timestamp to anchor the subscription's [billing cycle](https://stripe.com/docs/subscriptions/billing-cycle). This is used to determine the date of the first full invoice, and, for plans with `month` or `year` intervals, the day of the month for subsequent invoices. For existing subscriptions, the value can only be set to `now` or `unchanged`. This field has been deprecated and will be removed in a future API version. Use `subscription_details.billing_cycle_anchor` instead.
       attr_accessor :subscription_billing_cycle_anchor
-
       # A timestamp at which the subscription should cancel. If set to a date before the current period ends, this will cause a proration if prorations have been enabled using `proration_behavior`. If set during a future period, this will always cause a proration for that period. This field has been deprecated and will be removed in a future API version. Use `subscription_details.cancel_at` instead.
       attr_accessor :subscription_cancel_at
-
       # Indicate whether this subscription should cancel at the end of the current period (`current_period_end`). Defaults to `false`. This field has been deprecated and will be removed in a future API version. Use `subscription_details.cancel_at_period_end` instead.
       attr_accessor :subscription_cancel_at_period_end
-
       # This simulates the subscription being canceled or expired immediately. This field has been deprecated and will be removed in a future API version. Use `subscription_details.cancel_now` instead.
       attr_accessor :subscription_cancel_now
-
       # If provided, the invoice returned will preview updating or creating a subscription with these default tax rates. The default tax rates will apply to any line item that does not have `tax_rates` set. This field has been deprecated and will be removed in a future API version. Use `subscription_details.default_tax_rates` instead.
       attr_accessor :subscription_default_tax_rates
-
       # The subscription creation or modification params to apply as a preview. Cannot be used with `schedule` or `schedule_details` fields.
       attr_accessor :subscription_details
-
       # A list of up to 20 subscription items, each with an attached price. This field has been deprecated and will be removed in a future API version. Use `subscription_details.items` instead.
       attr_accessor :subscription_items
-
       # The pre-billing to apply to the subscription as a preview. This field has been deprecated and will be removed in a future API version. Use `subscription_details.prebilling` instead.
       attr_accessor :subscription_prebilling
-
       # Determines how to handle [prorations](https://stripe.com/docs/billing/subscriptions/prorations) when the billing cycle changes (e.g., when switching plans, resetting `billing_cycle_anchor=now`, or starting a trial), or if an item's `quantity` changes. The default value is `create_prorations`. This field has been deprecated and will be removed in a future API version. Use `subscription_details.proration_behavior` instead.
       attr_accessor :subscription_proration_behavior
-
       # If previewing an update to a subscription, and doing proration, `subscription_proration_date` forces the proration to be calculated as though the update was done at the specified time. The time given must be within the current subscription period and within the current phase of the schedule backing this subscription, if the schedule exists. If set, `subscription`, and one of `subscription_items`, or `subscription_trial_end` are required. Also, `subscription_proration_behavior` cannot be set to 'none'. This field has been deprecated and will be removed in a future API version. Use `subscription_details.proration_date` instead.
       attr_accessor :subscription_proration_date
-
       # For paused subscriptions, setting `subscription_resume_at` to `now` will preview the invoice that will be generated if the subscription is resumed. This field has been deprecated and will be removed in a future API version. Use `subscription_details.resume_at` instead.
       attr_accessor :subscription_resume_at
-
       # Date a subscription is intended to start (can be future or past). This field has been deprecated and will be removed in a future API version. Use `subscription_details.start_date` instead.
       attr_accessor :subscription_start_date
-
       # If provided, the invoice returned will preview updating or creating a subscription with that trial end. If set, one of `subscription_items` or `subscription` is required. This field has been deprecated and will be removed in a future API version. Use `subscription_details.trial_end` instead.
       attr_accessor :subscription_trial_end
-
       # Indicates if a plan's `trial_period_days` should be applied to the subscription. Setting `subscription_trial_end` per subscription is preferred, and this defaults to `false`. Setting this flag to `true` together with `subscription_trial_end` is not allowed. See [Using trial periods on subscriptions](https://stripe.com/docs/billing/subscriptions/trials) to learn more.
       attr_accessor :subscription_trial_from_plan
 
@@ -3724,7 +3255,6 @@ module Stripe
             class Duration < Stripe::RequestParams
               # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
               attr_accessor :interval
-
               # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
               attr_accessor :interval_count
 
@@ -3735,10 +3265,8 @@ module Stripe
             end
             # Time span for the redeemed discount.
             attr_accessor :duration
-
             # A precise Unix timestamp for the discount to end. Must be in the future.
             attr_accessor :timestamp
-
             # The type of calculation made to determine when the discount ends.
             attr_accessor :type
 
@@ -3750,13 +3278,10 @@ module Stripe
           end
           # ID of the coupon to create a new discount for.
           attr_accessor :coupon
-
           # ID of an existing discount on the object (or one of its ancestors) to reuse.
           attr_accessor :discount
-
           # Details to determine how long the discount should be applied for.
           attr_accessor :discount_end
-
           # ID of the promotion code to create a new discount for.
           attr_accessor :promotion_code
 
@@ -3771,7 +3296,6 @@ module Stripe
         class Period < Stripe::RequestParams
           # The end of the period, which must be greater than or equal to the start. This value is inclusive.
           attr_accessor :end
-
           # The start of the period. This value is inclusive.
           attr_accessor :start
 
@@ -3785,16 +3309,12 @@ module Stripe
           class ProductData < Stripe::RequestParams
             # The product's description, meant to be displayable to the customer. Use this field to optionally store a long form explanation of the product being sold for your own rendering purposes.
             attr_accessor :description
-
             # A list of up to 8 URLs of images for this product, meant to be displayable to the customer.
             attr_accessor :images
-
             # 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. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
             attr_accessor :metadata
-
             # The product's name, meant to be displayable to the customer.
             attr_accessor :name
-
             # A [tax code](https://stripe.com/docs/tax/tax-categories) ID.
             attr_accessor :tax_code
 
@@ -3808,19 +3328,14 @@ module Stripe
           end
           # Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).
           attr_accessor :currency
-
           # The ID of the product that this price will belong to. One of `product` or `product_data` is required.
           attr_accessor :product
-
           # Data used to generate a new product object inline. One of `product` or `product_data` is required.
           attr_accessor :product_data
-
           # Only required if a [default tax behavior](https://stripe.com/docs/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.
           attr_accessor :tax_behavior
-
           # A non-negative integer in cents (or local equivalent) representing how much to charge. One of `unit_amount` or `unit_amount_decimal` is required.
           attr_accessor :unit_amount
-
           # Same as `unit_amount`, but accepts a decimal value in cents (or local equivalent) with at most 12 decimal places. Only one of `unit_amount` and `unit_amount_decimal` can be set.
           attr_accessor :unit_amount_decimal
 
@@ -3845,25 +3360,18 @@ module Stripe
           class TaxRateData < Stripe::RequestParams
             # Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
             attr_accessor :country
-
             # An arbitrary string attached to the tax rate for your internal use only. It will not be visible to your customers.
             attr_accessor :description
-
             # The display name of the tax rate, which will be shown to users.
             attr_accessor :display_name
-
             # This specifies if the tax rate is inclusive or exclusive.
             attr_accessor :inclusive
-
             # The jurisdiction for the tax rate. You can use this label field for tax reporting purposes. It also appears on your customer’s invoice.
             attr_accessor :jurisdiction
-
             # The statutory tax rate percent. This field accepts decimal values between 0 and 100 inclusive with at most 4 decimal places. To accommodate fixed-amount taxes, set the percentage to zero. Stripe will not display zero percentages on the invoice unless the `amount` of the tax is also zero.
             attr_accessor :percentage
-
             # [ISO 3166-2 subdivision code](https://en.wikipedia.org/wiki/ISO_3166-2:US), without country prefix. For example, "NY" for New York, United States.
             attr_accessor :state
-
             # The high-level tax type, such as `vat` or `sales_tax`.
             attr_accessor :tax_type
 
@@ -3889,12 +3397,10 @@ module Stripe
           end
           # The amount, in cents (or local equivalent), of the tax.
           attr_accessor :amount
-
           # Data to find or create a TaxRate object.
           #
           # Stripe automatically creates or reuses a TaxRate object for each tax amount. If the `tax_rate_data` exactly matches a previous value, Stripe will reuse the TaxRate object. TaxRate objects created automatically by Stripe are immediately archived, do not appear in the line item’s `tax_rates`, and cannot be directly added to invoices, payments, or line items.
           attr_accessor :tax_rate_data
-
           # The amount on which tax is calculated, in cents (or local equivalent).
           attr_accessor :taxable_amount
 
@@ -3906,40 +3412,28 @@ module Stripe
         end
         # The integer amount in cents (or local equivalent) of the charge to be applied to the upcoming invoice. If you want to apply a credit to the customer's account, pass a negative amount.
         attr_accessor :amount
-
         # An arbitrary string which you can attach to the invoice item. The description is displayed in the invoice for easy tracking.
         attr_accessor :description
-
         # Controls whether discounts apply to this line item. Defaults to false for prorations or negative line items, and true for all other line items. Cannot be set to true for prorations.
         attr_accessor :discountable
-
         # The coupons, promotion codes & existing discounts which apply to the line item. Item discounts are applied before invoice discounts. Pass an empty string to remove previously-defined discounts.
         attr_accessor :discounts
-
         # ID of an unassigned invoice item to assign to this invoice. If not provided, a new item will be created.
         attr_accessor :invoice_item
-
         # The IDs of the margins to apply to the line item. When set, the `default_margins` on the invoice do not apply to this line item.
         attr_accessor :margins
-
         # 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. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
         attr_accessor :metadata
-
         # The period associated with this invoice item. When set to different values, the period will be rendered on the invoice. If you have [Stripe Revenue Recognition](https://stripe.com/docs/revenue-recognition) enabled, the period will be used to recognize and defer revenue. See the [Revenue Recognition documentation](https://stripe.com/docs/revenue-recognition/methodology/subscriptions-and-invoicing) for details.
         attr_accessor :period
-
         # The ID of the price object. One of `price` or `price_data` is required.
         attr_accessor :price
-
         # Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline. One of `price` or `price_data` is required.
         attr_accessor :price_data
-
         # Non-negative integer. The quantity of units for the line item.
         attr_accessor :quantity
-
         # A list of up to 10 tax amounts for this line item. This can be useful if you calculate taxes on your own or use a third-party to calculate them. You cannot set tax amounts if any line item has [tax_rates](https://stripe.com/docs/api/invoices/line_item#invoice_line_item_object-tax_rates) or if the invoice has [default_tax_rates](https://stripe.com/docs/api/invoices/object#invoice_object-default_tax_rates) or uses [automatic tax](https://stripe.com/docs/tax/invoicing). Pass an empty string to remove previously defined tax amounts.
         attr_accessor :tax_amounts
-
         # The tax rates which apply to the line item. When set, the `default_tax_rates` on the invoice do not apply to this line item. Pass an empty string to remove previously-defined tax rates.
         attr_accessor :tax_rates
 
@@ -3975,10 +3469,8 @@ module Stripe
       end
       # Specifies which fields in the response should be expanded.
       attr_accessor :expand
-
       # 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. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
       attr_accessor :invoice_metadata
-
       # The line items to add.
       attr_accessor :lines
 
@@ -3993,19 +3485,14 @@ module Stripe
       class PaymentRecordData < Stripe::RequestParams
         # The amount that was paid out of band.
         attr_accessor :amount
-
         # The currency that was paid out of band.
         attr_accessor :currency
-
         # 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. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
         attr_accessor :metadata
-
         # The type of money movement for this out of band payment record.
         attr_accessor :money_movement_type
-
         # The timestamp when this out of band payment was paid.
         attr_accessor :paid_at
-
         # The reference for this out of band payment record.
         attr_accessor :payment_reference
 
@@ -4027,16 +3514,12 @@ module Stripe
       end
       # The portion of the `amount` on the PaymentIntent or out of band payment to apply to this invoice. It defaults to the entire amount.
       attr_accessor :amount_requested
-
       # Specifies which fields in the response should be expanded.
       attr_accessor :expand
-
       # The ID of the PaymentIntent to attach to the invoice.
       attr_accessor :payment_intent
-
       # The ID of the PaymentRecord to detach from the invoice.
       attr_accessor :payment_record
-
       # The PaymentRecord data for attaching an out of band payment to the invoice.
       attr_accessor :payment_record_data
 
@@ -4058,10 +3541,8 @@ module Stripe
     class AttachPaymentIntentParams < Stripe::RequestParams
       # The portion of the PaymentIntent’s `amount` that should be applied to thisinvoice. Defaults to the entire amount.
       attr_accessor :amount_requested
-
       # Specifies which fields in the response should be expanded.
       attr_accessor :expand
-
       # The ID of the PaymentIntent to attach to the invoice.
       attr_accessor :payment_intent
 
@@ -4075,7 +3556,6 @@ module Stripe
     class FinalizeInvoiceParams < Stripe::RequestParams
       # Controls whether Stripe performs [automatic collection](https://stripe.com/docs/invoicing/integration/automatic-advancement-collection) of the invoice. If `false`, the invoice's state doesn't automatically advance without an explicit action.
       attr_accessor :auto_advance
-
       # Specifies which fields in the response should be expanded.
       attr_accessor :expand
 
@@ -4097,24 +3577,18 @@ module Stripe
     class PayParams < Stripe::RequestParams
       # Specifies which fields in the response should be expanded.
       attr_accessor :expand
-
       # In cases where the source used to pay the invoice has insufficient funds, passing `forgive=true` controls whether a charge should be attempted for the full amount available on the source, up to the amount to fully pay the invoice. This effectively forgives the difference between the amount available on the source and the amount due.
       #
       # Passing `forgive=false` will fail the charge if the source hasn't been pre-funded with the right amount. An example for this case is with ACH Credit Transfers and wires: if the amount wired is less than the amount due by a small amount, you might want to forgive the difference. Defaults to `false`.
       attr_accessor :forgive
-
       # ID of the mandate to be used for this invoice. It must correspond to the payment method used to pay the invoice, including the payment_method param or the invoice's default_payment_method or default_source, if set.
       attr_accessor :mandate
-
       # Indicates if a customer is on or off-session while an invoice payment is attempted. Defaults to `true` (off-session).
       attr_accessor :off_session
-
       # Boolean representing whether an invoice is paid outside of Stripe. This will result in no charge being made. Defaults to `false`.
       attr_accessor :paid_out_of_band
-
       # A PaymentMethod to be charged. The PaymentMethod must be the ID of a PaymentMethod belonging to the customer associated with the invoice being paid.
       attr_accessor :payment_method
-
       # A payment source to be charged. The source must be the ID of a source belonging to the customer associated with the invoice being paid.
       attr_accessor :source
 
@@ -4141,7 +3615,6 @@ module Stripe
       class Line < Stripe::RequestParams
         # Either `delete` or `unassign`. Deleted line items are permanently deleted. Unassigned line items can be reassigned to an invoice.
         attr_accessor :behavior
-
         # ID of an existing line item to remove from this invoice.
         attr_accessor :id
 
@@ -4152,10 +3625,8 @@ module Stripe
       end
       # Specifies which fields in the response should be expanded.
       attr_accessor :expand
-
       # 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. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
       attr_accessor :invoice_metadata
-
       # The line items to remove.
       attr_accessor :lines
 
@@ -4182,7 +3653,6 @@ module Stripe
             class Duration < Stripe::RequestParams
               # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
               attr_accessor :interval
-
               # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
               attr_accessor :interval_count
 
@@ -4193,10 +3663,8 @@ module Stripe
             end
             # Time span for the redeemed discount.
             attr_accessor :duration
-
             # A precise Unix timestamp for the discount to end. Must be in the future.
             attr_accessor :timestamp
-
             # The type of calculation made to determine when the discount ends.
             attr_accessor :type
 
@@ -4208,13 +3676,10 @@ module Stripe
           end
           # ID of the coupon to create a new discount for.
           attr_accessor :coupon
-
           # ID of an existing discount on the object (or one of its ancestors) to reuse.
           attr_accessor :discount
-
           # Details to determine how long the discount should be applied for.
           attr_accessor :discount_end
-
           # ID of the promotion code to create a new discount for.
           attr_accessor :promotion_code
 
@@ -4229,7 +3694,6 @@ module Stripe
         class Period < Stripe::RequestParams
           # The end of the period, which must be greater than or equal to the start. This value is inclusive.
           attr_accessor :end
-
           # The start of the period. This value is inclusive.
           attr_accessor :start
 
@@ -4243,16 +3707,12 @@ module Stripe
           class ProductData < Stripe::RequestParams
             # The product's description, meant to be displayable to the customer. Use this field to optionally store a long form explanation of the product being sold for your own rendering purposes.
             attr_accessor :description
-
             # A list of up to 8 URLs of images for this product, meant to be displayable to the customer.
             attr_accessor :images
-
             # 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. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
             attr_accessor :metadata
-
             # The product's name, meant to be displayable to the customer.
             attr_accessor :name
-
             # A [tax code](https://stripe.com/docs/tax/tax-categories) ID.
             attr_accessor :tax_code
 
@@ -4266,19 +3726,14 @@ module Stripe
           end
           # Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).
           attr_accessor :currency
-
           # The ID of the product that this price will belong to. One of `product` or `product_data` is required.
           attr_accessor :product
-
           # Data used to generate a new product object inline. One of `product` or `product_data` is required.
           attr_accessor :product_data
-
           # Only required if a [default tax behavior](https://stripe.com/docs/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.
           attr_accessor :tax_behavior
-
           # A non-negative integer in cents (or local equivalent) representing how much to charge. One of `unit_amount` or `unit_amount_decimal` is required.
           attr_accessor :unit_amount
-
           # Same as `unit_amount`, but accepts a decimal value in cents (or local equivalent) with at most 12 decimal places. Only one of `unit_amount` and `unit_amount_decimal` can be set.
           attr_accessor :unit_amount_decimal
 
@@ -4303,25 +3758,18 @@ module Stripe
           class TaxRateData < Stripe::RequestParams
             # Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
             attr_accessor :country
-
             # An arbitrary string attached to the tax rate for your internal use only. It will not be visible to your customers.
             attr_accessor :description
-
             # The display name of the tax rate, which will be shown to users.
             attr_accessor :display_name
-
             # This specifies if the tax rate is inclusive or exclusive.
             attr_accessor :inclusive
-
             # The jurisdiction for the tax rate. You can use this label field for tax reporting purposes. It also appears on your customer’s invoice.
             attr_accessor :jurisdiction
-
             # The statutory tax rate percent. This field accepts decimal values between 0 and 100 inclusive with at most 4 decimal places. To accommodate fixed-amount taxes, set the percentage to zero. Stripe will not display zero percentages on the invoice unless the `amount` of the tax is also zero.
             attr_accessor :percentage
-
             # [ISO 3166-2 subdivision code](https://en.wikipedia.org/wiki/ISO_3166-2:US), without country prefix. For example, "NY" for New York, United States.
             attr_accessor :state
-
             # The high-level tax type, such as `vat` or `sales_tax`.
             attr_accessor :tax_type
 
@@ -4347,12 +3795,10 @@ module Stripe
           end
           # The amount, in cents (or local equivalent), of the tax.
           attr_accessor :amount
-
           # Data to find or create a TaxRate object.
           #
           # Stripe automatically creates or reuses a TaxRate object for each tax amount. If the `tax_rate_data` exactly matches a previous value, Stripe will reuse the TaxRate object. TaxRate objects created automatically by Stripe are immediately archived, do not appear in the line item’s `tax_rates`, and cannot be directly added to invoices, payments, or line items.
           attr_accessor :tax_rate_data
-
           # The amount on which tax is calculated, in cents (or local equivalent).
           attr_accessor :taxable_amount
 
@@ -4364,40 +3810,28 @@ module Stripe
         end
         # The integer amount in cents (or local equivalent) of the charge to be applied to the upcoming invoice. If you want to apply a credit to the customer's account, pass a negative amount.
         attr_accessor :amount
-
         # An arbitrary string which you can attach to the invoice item. The description is displayed in the invoice for easy tracking.
         attr_accessor :description
-
         # Controls whether discounts apply to this line item. Defaults to false for prorations or negative line items, and true for all other line items. Cannot be set to true for prorations.
         attr_accessor :discountable
-
         # The coupons, promotion codes & existing discounts which apply to the line item. Item discounts are applied before invoice discounts. Pass an empty string to remove previously-defined discounts.
         attr_accessor :discounts
-
         # ID of an existing line item on the invoice.
         attr_accessor :id
-
         # The IDs of the margins to apply to the line item. When set, the `default_margins` on the invoice do not apply to this line item.
         attr_accessor :margins
-
         # 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. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`. For [type=subscription](https://stripe.com/docs/api/invoices/line_item#invoice_line_item_object-type) line items, the incoming metadata specified on the request is directly used to set this value, in contrast to [type=invoiceitem](api/invoices/line_item#invoice_line_item_object-type) line items, where any existing metadata on the invoice line is merged with the incoming data.
         attr_accessor :metadata
-
         # The period associated with this invoice item. When set to different values, the period will be rendered on the invoice. If you have [Stripe Revenue Recognition](https://stripe.com/docs/revenue-recognition) enabled, the period will be used to recognize and defer revenue. See the [Revenue Recognition documentation](https://stripe.com/docs/revenue-recognition/methodology/subscriptions-and-invoicing) for details.
         attr_accessor :period
-
         # The ID of the price object. One of `price` or `price_data` is required.
         attr_accessor :price
-
         # Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline. One of `price` or `price_data` is required.
         attr_accessor :price_data
-
         # Non-negative integer. The quantity of units for the line item.
         attr_accessor :quantity
-
         # A list of up to 10 tax amounts for this line item. This can be useful if you calculate taxes on your own or use a third-party to calculate them. You cannot set tax amounts if any line item has [tax_rates](https://stripe.com/docs/api/invoices/line_item#invoice_line_item_object-tax_rates) or if the invoice has [default_tax_rates](https://stripe.com/docs/api/invoices/object#invoice_object-default_tax_rates) or uses [automatic tax](https://stripe.com/docs/tax/invoicing). Pass an empty string to remove previously defined tax amounts.
         attr_accessor :tax_amounts
-
         # The tax rates which apply to the line item. When set, the `default_tax_rates` on the invoice do not apply to this line item. Pass an empty string to remove previously-defined tax rates.
         attr_accessor :tax_rates
 
@@ -4433,10 +3867,8 @@ module Stripe
       end
       # Specifies which fields in the response should be expanded.
       attr_accessor :expand
-
       # 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. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`. For [type=subscription](https://stripe.com/docs/api/invoices/line_item#invoice_line_item_object-type) line items, the incoming metadata specified on the request is directly used to set this value, in contrast to [type=invoiceitem](api/invoices/line_item#invoice_line_item_object-type) line items, where any existing metadata on the invoice line is merged with the incoming data.
       attr_accessor :invoice_metadata
-
       # The line items to update.
       attr_accessor :lines
 
@@ -4461,7 +3893,6 @@ module Stripe
         class Liability < Stripe::RequestParams
           # The connected account being referenced when `type` is `account`.
           attr_accessor :account
-
           # Type of the account referenced in the request.
           attr_accessor :type
 
@@ -4472,7 +3903,6 @@ module Stripe
         end
         # Whether Stripe automatically computes tax on this invoice. Note that incompatible invoice items (invoice items with manually specified [tax rates](https://stripe.com/docs/api/tax_rates), negative amounts, or `tax_behavior=unspecified`) cannot be added to automatic tax invoices.
         attr_accessor :enabled
-
         # The account that's liable for tax. If set, the business address and tax registrations required to perform the tax calculation are loaded from this account. The tax transaction is returned in the report of the connected account.
         attr_accessor :liability
 
@@ -4486,19 +3916,14 @@ module Stripe
         class Address < Stripe::RequestParams
           # City, district, suburb, town, or village.
           attr_accessor :city
-
           # Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
           attr_accessor :country
-
           # Address line 1 (e.g., street, PO Box, or company name).
           attr_accessor :line1
-
           # Address line 2 (e.g., apartment, suite, unit, or building).
           attr_accessor :line2
-
           # ZIP or postal code.
           attr_accessor :postal_code
-
           # State, county, province, or region.
           attr_accessor :state
 
@@ -4523,19 +3948,14 @@ module Stripe
           class Address < Stripe::RequestParams
             # City, district, suburb, town, or village.
             attr_accessor :city
-
             # A freeform text field for the country. However, in order to activate some tax features, the format should be a two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
             attr_accessor :country
-
             # Address line 1 (e.g., street, PO Box, or company name).
             attr_accessor :line1
-
             # Address line 2 (e.g., apartment, suite, unit, or building).
             attr_accessor :line2
-
             # ZIP or postal code.
             attr_accessor :postal_code
-
             # State, county, province, or region.
             attr_accessor :state
 
@@ -4557,10 +3977,8 @@ module Stripe
           end
           # Customer shipping address.
           attr_accessor :address
-
           # Customer name.
           attr_accessor :name
-
           # Customer phone (including extension).
           attr_accessor :phone
 
@@ -4581,9 +3999,8 @@ module Stripe
         end
 
         class TaxId < Stripe::RequestParams
-          # Type of the tax ID, one of `ad_nrt`, `ae_trn`, `am_tin`, `ao_tin`, `ar_cuit`, `au_abn`, `au_arn`, `ba_tin`, `bb_tin`, `bg_uic`, `bh_vat`, `bo_tin`, `br_cnpj`, `br_cpf`, `bs_tin`, `by_tin`, `ca_bn`, `ca_gst_hst`, `ca_pst_bc`, `ca_pst_mb`, `ca_pst_sk`, `ca_qst`, `cd_nif`, `ch_uid`, `ch_vat`, `cl_tin`, `cn_tin`, `co_nit`, `cr_tin`, `de_stn`, `do_rcn`, `ec_ruc`, `eg_tin`, `es_cif`, `eu_oss_vat`, `eu_vat`, `gb_vat`, `ge_vat`, `gn_nif`, `hk_br`, `hr_oib`, `hu_tin`, `id_npwp`, `il_vat`, `in_gst`, `is_vat`, `jp_cn`, `jp_rn`, `jp_trn`, `ke_pin`, `kh_tin`, `kr_brn`, `kz_bin`, `li_uid`, `li_vat`, `ma_vat`, `md_vat`, `me_pib`, `mk_vat`, `mr_nif`, `mx_rfc`, `my_frp`, `my_itn`, `my_sst`, `ng_tin`, `no_vat`, `no_voec`, `np_pan`, `nz_gst`, `om_vat`, `pe_ruc`, `ph_tin`, `ro_tin`, `rs_pib`, `ru_inn`, `ru_kpp`, `sa_vat`, `sg_gst`, `sg_uen`, `si_tin`, `sn_ninea`, `sr_fin`, `sv_nit`, `th_vat`, `tj_tin`, `tr_tin`, `tw_vat`, `tz_vat`, `ua_vat`, `ug_tin`, `us_ein`, `uy_ruc`, `uz_tin`, `uz_vat`, `ve_rif`, `vn_tin`, `za_vat`, `zm_tin`, or `zw_tin`
+          # Type of the tax ID, one of `ad_nrt`, `ae_trn`, `al_tin`, `am_tin`, `ao_tin`, `ar_cuit`, `au_abn`, `au_arn`, `ba_tin`, `bb_tin`, `bg_uic`, `bh_vat`, `bo_tin`, `br_cnpj`, `br_cpf`, `bs_tin`, `by_tin`, `ca_bn`, `ca_gst_hst`, `ca_pst_bc`, `ca_pst_mb`, `ca_pst_sk`, `ca_qst`, `cd_nif`, `ch_uid`, `ch_vat`, `cl_tin`, `cn_tin`, `co_nit`, `cr_tin`, `de_stn`, `do_rcn`, `ec_ruc`, `eg_tin`, `es_cif`, `eu_oss_vat`, `eu_vat`, `gb_vat`, `ge_vat`, `gn_nif`, `hk_br`, `hr_oib`, `hu_tin`, `id_npwp`, `il_vat`, `in_gst`, `is_vat`, `jp_cn`, `jp_rn`, `jp_trn`, `ke_pin`, `kh_tin`, `kr_brn`, `kz_bin`, `li_uid`, `li_vat`, `ma_vat`, `md_vat`, `me_pib`, `mk_vat`, `mr_nif`, `mx_rfc`, `my_frp`, `my_itn`, `my_sst`, `ng_tin`, `no_vat`, `no_voec`, `np_pan`, `nz_gst`, `om_vat`, `pe_ruc`, `ph_tin`, `ro_tin`, `rs_pib`, `ru_inn`, `ru_kpp`, `sa_vat`, `sg_gst`, `sg_uen`, `si_tin`, `sn_ninea`, `sr_fin`, `sv_nit`, `th_vat`, `tj_tin`, `tr_tin`, `tw_vat`, `tz_vat`, `ua_vat`, `ug_tin`, `us_ein`, `uy_ruc`, `uz_tin`, `uz_vat`, `ve_rif`, `vn_tin`, `za_vat`, `zm_tin`, or `zw_tin`
           attr_accessor :type
-
           # Value of the tax ID.
           attr_accessor :value
 
@@ -4594,16 +4011,12 @@ module Stripe
         end
         # The customer's address.
         attr_accessor :address
-
         # The customer's shipping information. Appears on invoices emailed to this customer.
         attr_accessor :shipping
-
         # Tax details about the customer.
         attr_accessor :tax
-
         # The customer's tax exemption. One of `none`, `exempt`, or `reverse`.
         attr_accessor :tax_exempt
-
         # The customer's tax IDs.
         attr_accessor :tax_ids
 
@@ -4621,7 +4034,6 @@ module Stripe
           class Duration < Stripe::RequestParams
             # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
             attr_accessor :interval
-
             # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
             attr_accessor :interval_count
 
@@ -4632,10 +4044,8 @@ module Stripe
           end
           # Time span for the redeemed discount.
           attr_accessor :duration
-
           # A precise Unix timestamp for the discount to end. Must be in the future.
           attr_accessor :timestamp
-
           # The type of calculation made to determine when the discount ends.
           attr_accessor :type
 
@@ -4647,13 +4057,10 @@ module Stripe
         end
         # ID of the coupon to create a new discount for.
         attr_accessor :coupon
-
         # ID of an existing discount on the object (or one of its ancestors) to reuse.
         attr_accessor :discount
-
         # Details to determine how long the discount should be applied for.
         attr_accessor :discount_end
-
         # ID of the promotion code to create a new discount for.
         attr_accessor :promotion_code
 
@@ -4671,7 +4078,6 @@ module Stripe
             class Duration < Stripe::RequestParams
               # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
               attr_accessor :interval
-
               # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
               attr_accessor :interval_count
 
@@ -4682,10 +4088,8 @@ module Stripe
             end
             # Time span for the redeemed discount.
             attr_accessor :duration
-
             # A precise Unix timestamp for the discount to end. Must be in the future.
             attr_accessor :timestamp
-
             # The type of calculation made to determine when the discount ends.
             attr_accessor :type
 
@@ -4697,13 +4101,10 @@ module Stripe
           end
           # ID of the coupon to create a new discount for.
           attr_accessor :coupon
-
           # ID of an existing discount on the object (or one of its ancestors) to reuse.
           attr_accessor :discount
-
           # Details to determine how long the discount should be applied for.
           attr_accessor :discount_end
-
           # ID of the promotion code to create a new discount for.
           attr_accessor :promotion_code
 
@@ -4718,7 +4119,6 @@ module Stripe
         class Period < Stripe::RequestParams
           # The end of the period, which must be greater than or equal to the start. This value is inclusive.
           attr_accessor :end
-
           # The start of the period. This value is inclusive.
           attr_accessor :start
 
@@ -4731,16 +4131,12 @@ module Stripe
         class PriceData < Stripe::RequestParams
           # Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).
           attr_accessor :currency
-
           # The ID of the product that this price will belong to.
           attr_accessor :product
-
           # Only required if a [default tax behavior](https://stripe.com/docs/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.
           attr_accessor :tax_behavior
-
           # A positive integer in cents (or local equivalent) (or 0 for a free price) representing how much to charge.
           attr_accessor :unit_amount
-
           # Same as `unit_amount`, but accepts a decimal value in cents (or local equivalent) with at most 12 decimal places. Only one of `unit_amount` and `unit_amount_decimal` can be set.
           attr_accessor :unit_amount_decimal
 
@@ -4760,49 +4156,34 @@ module Stripe
         end
         # The integer amount in cents (or local equivalent) of previewed invoice item.
         attr_accessor :amount
-
         # Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies). Only applicable to new invoice items.
         attr_accessor :currency
-
         # An arbitrary string which you can attach to the invoice item. The description is displayed in the invoice for easy tracking.
         attr_accessor :description
-
         # Explicitly controls whether discounts apply to this invoice item. Defaults to true, except for negative invoice items.
         attr_accessor :discountable
-
         # The coupons to redeem into discounts for the invoice item in the preview.
         attr_accessor :discounts
-
         # The ID of the invoice item to update in preview. If not specified, a new invoice item will be added to the preview of the upcoming invoice.
         attr_accessor :invoiceitem
-
         # 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. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
         attr_accessor :metadata
-
         # The period associated with this invoice item. When set to different values, the period will be rendered on the invoice. If you have [Stripe Revenue Recognition](https://stripe.com/docs/revenue-recognition) enabled, the period will be used to recognize and defer revenue. See the [Revenue Recognition documentation](https://stripe.com/docs/revenue-recognition/methodology/subscriptions-and-invoicing) for details.
         attr_accessor :period
-
         # The ID of the price object. One of `price` or `price_data` is required.
         attr_accessor :price
-
         # Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline. One of `price` or `price_data` is required.
         attr_accessor :price_data
-
         # Non-negative integer. The quantity of units for the invoice item.
         attr_accessor :quantity
-
         # Only required if a [default tax behavior](https://stripe.com/docs/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.
         attr_accessor :tax_behavior
-
         # A [tax code](https://stripe.com/docs/tax/tax-categories) ID.
         attr_accessor :tax_code
-
         # The tax rates that apply to the item. When set, any `default_tax_rates` do not apply to this item.
         attr_accessor :tax_rates
-
         # The integer unit amount in cents (or local equivalent) of the charge to be applied to the upcoming invoice. This unit_amount will be multiplied by the quantity to get the full amount. If you want to apply a credit to the customer's account, pass a negative unit_amount.
         attr_accessor :unit_amount
-
         # Same as `unit_amount`, but accepts a decimal value in cents (or local equivalent) with at most 12 decimal places. Only one of `unit_amount` and `unit_amount_decimal` can be set.
         attr_accessor :unit_amount_decimal
 
@@ -4846,7 +4227,6 @@ module Stripe
       class Issuer < Stripe::RequestParams
         # The connected account being referenced when `type` is `account`.
         attr_accessor :account
-
         # Type of the account referenced in the request.
         attr_accessor :type
 
@@ -4871,7 +4251,6 @@ module Stripe
             class Duration < Stripe::RequestParams
               # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
               attr_accessor :interval
-
               # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
               attr_accessor :interval_count
 
@@ -4882,13 +4261,10 @@ module Stripe
             end
             # Use the `end` time of a given discount.
             attr_accessor :discount_end
-
             # Time span for the amendment starting from the `amendment_start`.
             attr_accessor :duration
-
             # A precise Unix timestamp for the amendment to end. Must be after the `amendment_start`.
             attr_accessor :timestamp
-
             # Select one of three ways to pass the `amendment_end`.
             attr_accessor :type
 
@@ -4920,13 +4296,10 @@ module Stripe
             end
             # Details of another amendment in the same array, immediately after which this amendment should begin.
             attr_accessor :amendment_end
-
             # Use the `end` time of a given discount.
             attr_accessor :discount_end
-
             # A precise Unix timestamp for the amendment to start.
             attr_accessor :timestamp
-
             # Select one of three ways to pass the `amendment_start`.
             attr_accessor :type
 
@@ -4950,16 +4323,12 @@ module Stripe
               end
               # The coupon code to redeem.
               attr_accessor :coupon
-
               # An ID of an existing discount for a coupon that was already redeemed.
               attr_accessor :discount
-
               # Details to determine how long the discount should be applied for.
               attr_accessor :discount_end
-
               # The index, starting at 0, at which to position the new discount. When not supplied, Stripe defaults to appending the discount to the end of the `discounts` array.
               attr_accessor :index
-
               # The promotion code to redeem.
               attr_accessor :promotion_code
 
@@ -4981,10 +4350,8 @@ module Stripe
             class Remove < Stripe::RequestParams
               # The coupon code to remove from the `discounts` array.
               attr_accessor :coupon
-
               # The ID of a discount to remove from the `discounts` array.
               attr_accessor :discount
-
               # The ID of a promotion code to remove from the `discounts` array.
               attr_accessor :promotion_code
 
@@ -4998,10 +4365,8 @@ module Stripe
             class Set < Stripe::RequestParams
               # The coupon code to replace the `discounts` array with.
               attr_accessor :coupon
-
               # An ID of an existing discount to replace the `discounts` array with.
               attr_accessor :discount
-
               # An ID of an existing promotion code to replace the `discounts` array with.
               attr_accessor :promotion_code
 
@@ -5013,13 +4378,10 @@ module Stripe
             end
             # Details of the discount to add.
             attr_accessor :add
-
             # Details of the discount to remove.
             attr_accessor :remove
-
             # Details of the discount to replace the existing discounts with.
             attr_accessor :set
-
             # Determines the type of discount action.
             attr_accessor :type
 
@@ -5038,7 +4400,6 @@ module Stripe
                   class Duration < Stripe::RequestParams
                     # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
                     attr_accessor :interval
-
                     # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
                     attr_accessor :interval_count
 
@@ -5049,10 +4410,8 @@ module Stripe
                   end
                   # Time span for the redeemed discount.
                   attr_accessor :duration
-
                   # A precise Unix timestamp for the discount to end. Must be in the future.
                   attr_accessor :timestamp
-
                   # The type of calculation made to determine when the discount ends.
                   attr_accessor :type
 
@@ -5064,13 +4423,10 @@ module Stripe
                 end
                 # ID of the coupon to create a new discount for.
                 attr_accessor :coupon
-
                 # ID of an existing discount on the object (or one of its ancestors) to reuse.
                 attr_accessor :discount
-
                 # Details to determine how long the discount should be applied for.
                 attr_accessor :discount_end
-
                 # ID of the promotion code to create a new discount for.
                 attr_accessor :promotion_code
 
@@ -5085,7 +4441,6 @@ module Stripe
               class Trial < Stripe::RequestParams
                 # List of price IDs which, if present on the subscription following a paid trial, constitute opting-in to the paid trial. Currently only supports at most 1 price ID.
                 attr_accessor :converts_to
-
                 # Determines the type of trial for this item.
                 attr_accessor :type
 
@@ -5096,19 +4451,14 @@ module Stripe
               end
               # The discounts applied to the item. Subscription item discounts are applied before subscription discounts.
               attr_accessor :discounts
-
               # 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. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
               attr_accessor :metadata
-
               # The ID of the price object.
               attr_accessor :price
-
               # Quantity for this item.
               attr_accessor :quantity
-
               # The tax rates that apply to this subscription item. When set, the `default_tax_rates` on the subscription do not apply to this `subscription_item`.
               attr_accessor :tax_rates
-
               # Options that configure the trial on the subscription item.
               attr_accessor :trial
 
@@ -5144,7 +4494,6 @@ module Stripe
                   class Duration < Stripe::RequestParams
                     # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
                     attr_accessor :interval
-
                     # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
                     attr_accessor :interval_count
 
@@ -5155,10 +4504,8 @@ module Stripe
                   end
                   # Time span for the redeemed discount.
                   attr_accessor :duration
-
                   # A precise Unix timestamp for the discount to end. Must be in the future.
                   attr_accessor :timestamp
-
                   # The type of calculation made to determine when the discount ends.
                   attr_accessor :type
 
@@ -5170,13 +4517,10 @@ module Stripe
                 end
                 # ID of the coupon to create a new discount for.
                 attr_accessor :coupon
-
                 # ID of an existing discount on the object (or one of its ancestors) to reuse.
                 attr_accessor :discount
-
                 # Details to determine how long the discount should be applied for.
                 attr_accessor :discount_end
-
                 # ID of the promotion code to create a new discount for.
                 attr_accessor :promotion_code
 
@@ -5191,7 +4535,6 @@ module Stripe
               class Trial < Stripe::RequestParams
                 # List of price IDs which, if present on the subscription following a paid trial, constitute opting-in to the paid trial. Currently only supports at most 1 price ID.
                 attr_accessor :converts_to
-
                 # Determines the type of trial for this item.
                 attr_accessor :type
 
@@ -5202,19 +4545,14 @@ module Stripe
               end
               # If an item with the `price` already exists, passing this will override the `discounts` array on the subscription item that matches that price. Otherwise, the `items` array is cleared and a single new item is added with the supplied `discounts`.
               attr_accessor :discounts
-
               # If an item with the `price` already exists, passing this will override the `metadata` on the subscription item that matches that price. Otherwise, the `items` array is cleared and a single new item is added with the supplied `metadata`.
               attr_accessor :metadata
-
               # The ID of the price object.
               attr_accessor :price
-
               # If an item with the `price` already exists, passing this will override the quantity on the subscription item that matches that price. Otherwise, the `items` array is cleared and a single new item is added with the supplied `quantity`.
               attr_accessor :quantity
-
               # If an item with the `price` already exists, passing this will override the `tax_rates` array on the subscription item that matches that price. Otherwise, the `items` array is cleared and a single new item is added with the supplied `tax_rates`.
               attr_accessor :tax_rates
-
               # If an item with the `price` already exists, passing this will override the `trial` configuration on the subscription item that matches that price. Otherwise, the `items` array is cleared and a single new item is added with the supplied `trial`.
               attr_accessor :trial
 
@@ -5236,13 +4574,10 @@ module Stripe
             end
             # Details of the subscription item to add. If an item with the same `price` exists, it will be replaced by this new item. Otherwise, it adds the new item.
             attr_accessor :add
-
             # Details of the subscription item to remove.
             attr_accessor :remove
-
             # Details of the subscription item to replace the existing items with. If an item with the `set[price]` already exists, the `items` array is not cleared. Instead, all of the other `set` properties that are passed in this request will replace the existing values for the configuration item.
             attr_accessor :set
-
             # Determines the type of item action.
             attr_accessor :type
 
@@ -5257,13 +4592,10 @@ module Stripe
           class MetadataAction < Stripe::RequestParams
             # Key-value pairs to add to schedule phase metadata. These values will merge with existing schedule phase metadata.
             attr_accessor :add
-
             # Keys to remove from schedule phase metadata.
             attr_accessor :remove
-
             # Key-value pairs to set as schedule phase metadata. Existing schedule phase metadata will be overwritten.
             attr_accessor :set
-
             # Select one of three ways to update phase-level `metadata` on subscription schedules.
             attr_accessor :type
 
@@ -5286,7 +4618,6 @@ module Stripe
             end
             # Details of the pause_collection behavior to apply to the amendment.
             attr_accessor :set
-
             # Determines the type of the pause_collection amendment.
             attr_accessor :type
 
@@ -5314,31 +4645,22 @@ module Stripe
           end
           # Details to identify the end of the time range modified by the proposed change. If not supplied, the amendment is considered a point-in-time operation that only affects the exact timestamp at `amendment_start`, and a restricted set of attributes is supported on the amendment.
           attr_accessor :amendment_end
-
           # Details to identify the earliest timestamp where the proposed change should take effect.
           attr_accessor :amendment_start
-
           # For point-in-time amendments (having no `amendment_end`), this attribute lets you set or remove whether the subscription's billing cycle anchor is reset at the `amendment_start` timestamp.For time-span based amendments (having both `amendment_start` and `amendment_end`), the only value valid is `automatic`, which removes any previously configured billing cycle anchor resets scheduled to occur during the window of time spanned by the amendment.
           attr_accessor :billing_cycle_anchor
-
           # Changes to the coupons being redeemed or discounts being applied during the amendment time span.
           attr_accessor :discount_actions
-
           # Changes to the subscription items during the amendment time span.
           attr_accessor :item_actions
-
           # Instructions for how to modify phase metadata
           attr_accessor :metadata_actions
-
           # Changes to how Stripe handles prorations during the amendment time span. Affects if and how prorations are created when a future phase starts. In cases where the amendment changes the currently active phase, it is used to determine whether or how to prorate now, at the time of the request. Also supported as a point-in-time operation when `amendment_end` is `null`.
           attr_accessor :proration_behavior
-
           # Defines how to pause collection for the underlying subscription throughout the duration of the amendment.
           attr_accessor :set_pause_collection
-
           # Ends the subscription schedule early as dictated by either the accompanying amendment's start or end.
           attr_accessor :set_schedule_end
-
           # Settings related to subscription trials.
           attr_accessor :trial_settings
 
@@ -5374,7 +4696,6 @@ module Stripe
                 class Duration < Stripe::RequestParams
                   # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
                   attr_accessor :interval
-
                   # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
                   attr_accessor :interval_count
 
@@ -5385,10 +4706,8 @@ module Stripe
                 end
                 # Time span for the redeemed discount.
                 attr_accessor :duration
-
                 # A precise Unix timestamp for the discount to end. Must be in the future.
                 attr_accessor :timestamp
-
                 # The type of calculation made to determine when the discount ends.
                 attr_accessor :type
 
@@ -5400,13 +4719,10 @@ module Stripe
               end
               # ID of the coupon to create a new discount for.
               attr_accessor :coupon
-
               # ID of an existing discount on the object (or one of its ancestors) to reuse.
               attr_accessor :discount
-
               # Details to determine how long the discount should be applied for.
               attr_accessor :discount_end
-
               # ID of the promotion code to create a new discount for.
               attr_accessor :promotion_code
 
@@ -5421,16 +4737,12 @@ module Stripe
             class PriceData < Stripe::RequestParams
               # Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).
               attr_accessor :currency
-
               # The ID of the product that this price will belong to.
               attr_accessor :product
-
               # Only required if a [default tax behavior](https://stripe.com/docs/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.
               attr_accessor :tax_behavior
-
               # A positive integer in cents (or local equivalent) (or 0 for a free price) representing how much to charge or a negative integer representing the amount to credit to the customer.
               attr_accessor :unit_amount
-
               # Same as `unit_amount`, but accepts a decimal value in cents (or local equivalent) with at most 12 decimal places. Only one of `unit_amount` and `unit_amount_decimal` can be set.
               attr_accessor :unit_amount_decimal
 
@@ -5450,16 +4762,12 @@ module Stripe
             end
             # The coupons to redeem into discounts for the item.
             attr_accessor :discounts
-
             # The ID of the price object. One of `price` or `price_data` is required.
             attr_accessor :price
-
             # Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline. One of `price` or `price_data` is required.
             attr_accessor :price_data
-
             # Quantity for this item. Defaults to 1.
             attr_accessor :quantity
-
             # The tax rates which apply to the item. When set, the `default_tax_rates` do not apply to this item.
             attr_accessor :tax_rates
 
@@ -5482,7 +4790,6 @@ module Stripe
             class Liability < Stripe::RequestParams
               # The connected account being referenced when `type` is `account`.
               attr_accessor :account
-
               # Type of the account referenced in the request.
               attr_accessor :type
 
@@ -5493,7 +4800,6 @@ module Stripe
             end
             # Enabled automatic tax calculation which will automatically compute tax rates on all invoices generated by the subscription.
             attr_accessor :enabled
-
             # The account that's liable for tax. If set, the business address and tax registrations required to perform the tax calculation are loaded from this account. The tax transaction is returned in the report of the connected account.
             attr_accessor :liability
 
@@ -5506,7 +4812,6 @@ module Stripe
           class BillingThresholds < Stripe::RequestParams
             # Monetary threshold that triggers the subscription to advance to a new billing period
             attr_accessor :amount_gte
-
             # Indicates if the `billing_cycle_anchor` should be reset when a threshold is reached. If true, `billing_cycle_anchor` will be updated to the date/time the threshold was last reached; otherwise, the value will remain unchanged.
             attr_accessor :reset_billing_cycle_anchor
 
@@ -5521,7 +4826,6 @@ module Stripe
               class Duration < Stripe::RequestParams
                 # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
                 attr_accessor :interval
-
                 # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
                 attr_accessor :interval_count
 
@@ -5532,10 +4836,8 @@ module Stripe
               end
               # Time span for the redeemed discount.
               attr_accessor :duration
-
               # A precise Unix timestamp for the discount to end. Must be in the future.
               attr_accessor :timestamp
-
               # The type of calculation made to determine when the discount ends.
               attr_accessor :type
 
@@ -5547,13 +4849,10 @@ module Stripe
             end
             # ID of the coupon to create a new discount for.
             attr_accessor :coupon
-
             # ID of an existing discount on the object (or one of its ancestors) to reuse.
             attr_accessor :discount
-
             # Details to determine how long the discount should be applied for.
             attr_accessor :discount_end
-
             # ID of the promotion code to create a new discount for.
             attr_accessor :promotion_code
 
@@ -5569,7 +4868,6 @@ module Stripe
             class Issuer < Stripe::RequestParams
               # The connected account being referenced when `type` is `account`.
               attr_accessor :account
-
               # Type of the account referenced in the request.
               attr_accessor :type
 
@@ -5580,10 +4878,8 @@ module Stripe
             end
             # The account tax IDs associated with this phase of the subscription schedule. Will be set on invoices generated by this phase of the subscription schedule.
             attr_accessor :account_tax_ids
-
             # Number of days within which a customer must pay invoices generated by this subscription schedule. This value will be `null` for subscription schedules where `billing=charge_automatically`.
             attr_accessor :days_until_due
-
             # The connected account that issues the invoice. The invoice is presented with the branding and support information of the specified account.
             attr_accessor :issuer
 
@@ -5609,7 +4905,6 @@ module Stripe
                 class Duration < Stripe::RequestParams
                   # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
                   attr_accessor :interval
-
                   # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
                   attr_accessor :interval_count
 
@@ -5620,10 +4915,8 @@ module Stripe
                 end
                 # Time span for the redeemed discount.
                 attr_accessor :duration
-
                 # A precise Unix timestamp for the discount to end. Must be in the future.
                 attr_accessor :timestamp
-
                 # The type of calculation made to determine when the discount ends.
                 attr_accessor :type
 
@@ -5635,13 +4928,10 @@ module Stripe
               end
               # ID of the coupon to create a new discount for.
               attr_accessor :coupon
-
               # ID of an existing discount on the object (or one of its ancestors) to reuse.
               attr_accessor :discount
-
               # Details to determine how long the discount should be applied for.
               attr_accessor :discount_end
-
               # ID of the promotion code to create a new discount for.
               attr_accessor :promotion_code
 
@@ -5657,7 +4947,6 @@ module Stripe
               class Recurring < Stripe::RequestParams
                 # Specifies billing frequency. Either `day`, `week`, `month` or `year`.
                 attr_accessor :interval
-
                 # The number of intervals between subscription billings. For example, `interval=month` and `interval_count=3` bills every 3 months. Maximum of three years interval allowed (3 years, 36 months, or 156 weeks).
                 attr_accessor :interval_count
 
@@ -5668,19 +4957,14 @@ module Stripe
               end
               # Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).
               attr_accessor :currency
-
               # The ID of the product that this price will belong to.
               attr_accessor :product
-
               # The recurring components of a price such as `interval` and `interval_count`.
               attr_accessor :recurring
-
               # Only required if a [default tax behavior](https://stripe.com/docs/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.
               attr_accessor :tax_behavior
-
               # A positive integer in cents (or local equivalent) (or 0 for a free price) representing how much to charge.
               attr_accessor :unit_amount
-
               # Same as `unit_amount`, but accepts a decimal value in cents (or local equivalent) with at most 12 decimal places. Only one of `unit_amount` and `unit_amount_decimal` can be set.
               attr_accessor :unit_amount_decimal
 
@@ -5704,7 +4988,6 @@ module Stripe
             class Trial < Stripe::RequestParams
               # List of price IDs which, if present on the subscription following a paid trial, constitute opting-in to the paid trial. Currently only supports at most 1 price ID.
               attr_accessor :converts_to
-
               # Determines the type of trial for this item.
               attr_accessor :type
 
@@ -5715,28 +4998,20 @@ module Stripe
             end
             # Define thresholds at which an invoice will be sent, and the subscription advanced to a new billing period. When updating, pass an empty string to remove previously-defined thresholds.
             attr_accessor :billing_thresholds
-
             # The coupons to redeem into discounts for the subscription item.
             attr_accessor :discounts
-
             # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to a configuration item. Metadata on a configuration item will update the underlying subscription item's `metadata` when the phase is entered, adding new keys and replacing existing keys. Individual keys in the subscription item's `metadata` can be unset by posting an empty value to them in the configuration item's `metadata`. To unset all keys in the subscription item's `metadata`, update the subscription item directly or unset every key individually from the configuration item's `metadata`.
             attr_accessor :metadata
-
             # The plan ID to subscribe to. You may specify the same ID in `plan` and `price`.
             attr_accessor :plan
-
             # The ID of the price object.
             attr_accessor :price
-
             # Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline.
             attr_accessor :price_data
-
             # Quantity for the given price. Can be set only if the price's `usage_type` is `licensed` and not `metered`.
             attr_accessor :quantity
-
             # A list of [Tax Rate](https://stripe.com/docs/api/tax_rates) ids. These Tax Rates will override the [`default_tax_rates`](https://stripe.com/docs/api/subscriptions/create#create_subscription-default_tax_rates) on the Subscription. When updating, pass an empty string to remove previously-defined tax rates.
             attr_accessor :tax_rates
-
             # Options that configure the trial on the subscription item.
             attr_accessor :trial
 
@@ -5775,7 +5050,6 @@ module Stripe
           class TransferData < Stripe::RequestParams
             # A non-negative decimal between 0 and 100, with at most two decimal places. This represents the percentage of the subscription invoice total that will be transferred to the destination account. By default, the entire amount is transferred to the destination.
             attr_accessor :amount_percent
-
             # ID of an existing, connected Stripe account.
             attr_accessor :destination
 
@@ -5803,79 +5077,54 @@ module Stripe
           end
           # A list of prices and quantities that will generate invoice items appended to the next invoice for this phase. You may pass up to 20 items.
           attr_accessor :add_invoice_items
-
           # A non-negative decimal between 0 and 100, with at most two decimal places. This represents the percentage of the subscription invoice total that will be transferred to the application owner's Stripe account. The request must be made by a platform account on a connected account in order to set an application fee percentage. For more information, see the application fees [documentation](https://stripe.com/docs/connect/subscriptions#collecting-fees-on-subscriptions).
           attr_accessor :application_fee_percent
-
           # Automatic tax settings for this phase.
           attr_accessor :automatic_tax
-
           # Can be set to `phase_start` to set the anchor to the start of the phase or `automatic` to automatically change it if needed. Cannot be set to `phase_start` if this phase specifies a trial. For more information, see the billing cycle [documentation](https://stripe.com/docs/billing/subscriptions/billing-cycle).
           attr_accessor :billing_cycle_anchor
-
           # Define thresholds at which an invoice will be sent, and the subscription advanced to a new billing period. Pass an empty string to remove previously-defined thresholds.
           attr_accessor :billing_thresholds
-
           # Either `charge_automatically`, or `send_invoice`. When charging automatically, Stripe will attempt to pay the underlying subscription at the end of each billing cycle using the default source attached to the customer. When sending an invoice, Stripe will email your customer an invoice with payment instructions and mark the subscription as `active`. Defaults to `charge_automatically` on creation.
           attr_accessor :collection_method
-
           # The ID of the coupon to apply to this phase of the subscription schedule. This field has been deprecated and will be removed in a future API version. Use `discounts` instead.
           attr_accessor :coupon
-
           # Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).
           attr_accessor :currency
-
           # ID of the default payment method for the subscription schedule. It must belong to the customer associated with the subscription schedule. If not set, invoices will use the default payment method in the customer's invoice settings.
           attr_accessor :default_payment_method
-
           # A list of [Tax Rate](https://stripe.com/docs/api/tax_rates) ids. These Tax Rates will set the Subscription's [`default_tax_rates`](https://stripe.com/docs/api/subscriptions/create#create_subscription-default_tax_rates), which means they will be the Invoice's [`default_tax_rates`](https://stripe.com/docs/api/invoices/create#create_invoice-default_tax_rates) for any Invoices issued by the Subscription during this Phase.
           attr_accessor :default_tax_rates
-
           # Subscription description, meant to be displayable to the customer. Use this field to optionally store an explanation of the subscription for rendering in Stripe surfaces and certain local payment methods UIs.
           attr_accessor :description
-
           # The coupons to redeem into discounts for the schedule phase. If not specified, inherits the discount from the subscription's customer. Pass an empty string to avoid inheriting any discounts.
           attr_accessor :discounts
-
           # The date at which this phase of the subscription schedule ends. If set, `iterations` must not be set.
           attr_accessor :end_date
-
           # All invoices will be billed using the specified settings.
           attr_accessor :invoice_settings
-
           # List of configuration items, each with an attached price, to apply during this phase of the subscription schedule.
           attr_accessor :items
-
           # Integer representing the multiplier applied to the price interval. For example, `iterations=2` applied to a price with `interval=month` and `interval_count=3` results in a phase of duration `2 * 3 months = 6 months`. If set, `end_date` must not be set.
           attr_accessor :iterations
-
           # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to a phase. Metadata on a schedule's phase will update the underlying subscription's `metadata` when the phase is entered, adding new keys and replacing existing keys in the subscription's `metadata`. Individual keys in the subscription's `metadata` can be unset by posting an empty value to them in the phase's `metadata`. To unset all keys in the subscription's `metadata`, update the subscription directly or unset every key individually from the phase's `metadata`.
           attr_accessor :metadata
-
           # The account on behalf of which to charge, for each of the associated subscription's invoices.
           attr_accessor :on_behalf_of
-
           # If specified, payment collection for this subscription will be paused. Note that the subscription status will be unchanged and will not be updated to `paused`. Learn more about [pausing collection](https://stripe.com/docs/billing/subscriptions/pause-payment).
           attr_accessor :pause_collection
-
           # Whether the subscription schedule will create [prorations](https://stripe.com/docs/billing/subscriptions/prorations) when transitioning to this phase. The default value is `create_prorations`. This setting controls prorations when a phase is started asynchronously and it is persisted as a field on the phase. It's different from the request-level [proration_behavior](https://stripe.com/docs/api/subscription_schedules/update#update_subscription_schedule-proration_behavior) parameter which controls what happens if the update request affects the billing configuration of the current phase.
           attr_accessor :proration_behavior
-
           # The date at which this phase of the subscription schedule starts or `now`. Must be set on the first phase.
           attr_accessor :start_date
-
           # The data with which to automatically create a Transfer for each of the associated subscription's invoices.
           attr_accessor :transfer_data
-
           # If set to true the entire phase is counted as a trial and the customer will not be charged for any fees.
           attr_accessor :trial
-
           # Specify trial behavior when crossing phase boundaries
           attr_accessor :trial_continuation
-
           # Sets the phase to trialing from the start date to this date. Must be before the phase end date, can not be combined with `trial`
           attr_accessor :trial_end
-
           # Settings related to subscription trials.
           attr_accessor :trial_settings
 
@@ -5950,7 +5199,6 @@ module Stripe
             class Duration < Stripe::RequestParams
               # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
               attr_accessor :interval
-
               # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
               attr_accessor :interval_count
 
@@ -5961,13 +5209,10 @@ module Stripe
             end
             # End the prebilled period when a specified amendment ends.
             attr_accessor :amendment_end
-
             # Time span for prebilling, starting from `bill_from`.
             attr_accessor :duration
-
             # End the prebilled period at a precise integer timestamp, starting from the Unix epoch.
             attr_accessor :timestamp
-
             # Select one of several ways to pass the `bill_until` value.
             attr_accessor :type
 
@@ -5980,7 +5225,6 @@ module Stripe
           end
           # The end of the prebilled time period.
           attr_accessor :bill_until
-
           # This is used to determine the number of billing cycles to prebill.
           attr_accessor :iterations
 
@@ -5991,19 +5235,14 @@ module Stripe
         end
         # Changes to apply to the phases of the subscription schedule, in the order provided.
         attr_accessor :amendments
-
         # 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_accessor :billing_behavior
-
         # 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_accessor :end_behavior
-
         # List representing phases of the subscription schedule. Each phase can be customized to have different durations, plans, and coupons. If there are multiple phases, the `end_date` of one phase will always equal the `start_date` of the next phase.
         attr_accessor :phases
-
         # Provide any time periods to bill in advance.
         attr_accessor :prebilling
-
         # In cases where the `schedule_details` params update the currently active phase, specifies if and how to prorate at the time of the request.
         attr_accessor :proration_behavior
 
@@ -6040,7 +5279,6 @@ module Stripe
               class Duration < Stripe::RequestParams
                 # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
                 attr_accessor :interval
-
                 # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
                 attr_accessor :interval_count
 
@@ -6051,10 +5289,8 @@ module Stripe
               end
               # Time span for the redeemed discount.
               attr_accessor :duration
-
               # A precise Unix timestamp for the discount to end. Must be in the future.
               attr_accessor :timestamp
-
               # The type of calculation made to determine when the discount ends.
               attr_accessor :type
 
@@ -6066,13 +5302,10 @@ module Stripe
             end
             # ID of the coupon to create a new discount for.
             attr_accessor :coupon
-
             # ID of an existing discount on the object (or one of its ancestors) to reuse.
             attr_accessor :discount
-
             # Details to determine how long the discount should be applied for.
             attr_accessor :discount_end
-
             # ID of the promotion code to create a new discount for.
             attr_accessor :promotion_code
 
@@ -6088,7 +5321,6 @@ module Stripe
             class Recurring < Stripe::RequestParams
               # Specifies billing frequency. Either `day`, `week`, `month` or `year`.
               attr_accessor :interval
-
               # The number of intervals between subscription billings. For example, `interval=month` and `interval_count=3` bills every 3 months. Maximum of three years interval allowed (3 years, 36 months, or 156 weeks).
               attr_accessor :interval_count
 
@@ -6099,19 +5331,14 @@ module Stripe
             end
             # Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).
             attr_accessor :currency
-
             # The ID of the product that this price will belong to.
             attr_accessor :product
-
             # The recurring components of a price such as `interval` and `interval_count`.
             attr_accessor :recurring
-
             # Only required if a [default tax behavior](https://stripe.com/docs/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.
             attr_accessor :tax_behavior
-
             # A positive integer in cents (or local equivalent) (or 0 for a free price) representing how much to charge.
             attr_accessor :unit_amount
-
             # Same as `unit_amount`, but accepts a decimal value in cents (or local equivalent) with at most 12 decimal places. Only one of `unit_amount` and `unit_amount_decimal` can be set.
             attr_accessor :unit_amount_decimal
 
@@ -6133,34 +5360,24 @@ module Stripe
           end
           # Define thresholds at which an invoice will be sent, and the subscription advanced to a new billing period. When updating, pass an empty string to remove previously-defined thresholds.
           attr_accessor :billing_thresholds
-
           # Delete all usage for a given subscription item. You must pass this when deleting a usage records subscription item. `clear_usage` has no effect if the plan has a billing meter attached.
           attr_accessor :clear_usage
-
           # A flag that, if set to `true`, will delete the specified item.
           attr_accessor :deleted
-
           # The coupons to redeem into discounts for the subscription item.
           attr_accessor :discounts
-
           # Subscription item to update.
           attr_accessor :id
-
           # 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. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
           attr_accessor :metadata
-
           # Plan ID for this item, as a string.
           attr_accessor :plan
-
           # The ID of the price object. One of `price` or `price_data` is required. When changing a subscription item's price, `quantity` is set to 1 unless a `quantity` parameter is provided.
           attr_accessor :price
-
           # Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline. One of `price` or `price_data` is required.
           attr_accessor :price_data
-
           # Quantity for this item.
           attr_accessor :quantity
-
           # A list of [Tax Rate](https://stripe.com/docs/api/tax_rates) ids. These Tax Rates will override the [`default_tax_rates`](https://stripe.com/docs/api/subscriptions/create#create_subscription-default_tax_rates) on the Subscription. When updating, pass an empty string to remove previously-defined tax rates.
           attr_accessor :tax_rates
 
@@ -6201,37 +5418,26 @@ module Stripe
         end
         # For new subscriptions, a future timestamp to anchor the subscription's [billing cycle](https://stripe.com/docs/subscriptions/billing-cycle). This is used to determine the date of the first full invoice, and, for plans with `month` or `year` intervals, the day of the month for subsequent invoices. For existing subscriptions, the value can only be set to `now` or `unchanged`.
         attr_accessor :billing_cycle_anchor
-
         # A timestamp at which the subscription should cancel. If set to a date before the current period ends, this will cause a proration if prorations have been enabled using `proration_behavior`. If set during a future period, this will always cause a proration for that period.
         attr_accessor :cancel_at
-
         # Indicate whether this subscription should cancel at the end of the current period (`current_period_end`). Defaults to `false`.
         attr_accessor :cancel_at_period_end
-
         # This simulates the subscription being canceled or expired immediately.
         attr_accessor :cancel_now
-
         # If provided, the invoice returned will preview updating or creating a subscription with these default tax rates. The default tax rates will apply to any line item that does not have `tax_rates` set.
         attr_accessor :default_tax_rates
-
         # A list of up to 20 subscription items, each with an attached price.
         attr_accessor :items
-
         # The pre-billing to apply to the subscription as a preview.
         attr_accessor :prebilling
-
         # Determines how to handle [prorations](https://stripe.com/docs/billing/subscriptions/prorations) when the billing cycle changes (e.g., when switching plans, resetting `billing_cycle_anchor=now`, or starting a trial), or if an item's `quantity` changes. The default value is `create_prorations`.
         attr_accessor :proration_behavior
-
         # If previewing an update to a subscription, and doing proration, `subscription_details.proration_date` forces the proration to be calculated as though the update was done at the specified time. The time given must be within the current subscription period and within the current phase of the schedule backing this subscription, if the schedule exists. If set, `subscription`, and one of `subscription_details.items`, or `subscription_details.trial_end` are required. Also, `subscription_details.proration_behavior` cannot be set to 'none'.
         attr_accessor :proration_date
-
         # For paused subscriptions, setting `subscription_details.resume_at` to `now` will preview the invoice that will be generated if the subscription is resumed.
         attr_accessor :resume_at
-
         # Date a subscription is intended to start (can be future or past).
         attr_accessor :start_date
-
         # If provided, the invoice returned will preview updating or creating a subscription with that trial end. If set, one of `subscription_details.items` or `subscription` is required.
         attr_accessor :trial_end
 
@@ -6265,46 +5471,32 @@ module Stripe
       end
       # Settings for automatic tax lookup for this invoice preview.
       attr_accessor :automatic_tax
-
       # The ID of the coupon to apply to this phase of the subscription schedule. This field has been deprecated and will be removed in a future API version. Use `discounts` instead.
       attr_accessor :coupon
-
       # The currency to preview this invoice in. Defaults to that of `customer` if not specified.
       attr_accessor :currency
-
       # The identifier of the customer whose upcoming invoice you'd like to retrieve. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.
       attr_accessor :customer
-
       # Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.
       attr_accessor :customer_details
-
       # The coupons to redeem into discounts for the invoice preview. If not specified, inherits the discount from the subscription or customer. This works for both coupons directly applied to an invoice and coupons applied to a subscription. Pass an empty string to avoid inheriting any discounts.
       attr_accessor :discounts
-
       # Specifies which fields in the response should be expanded.
       attr_accessor :expand
-
       # List of invoice items to add or update in the upcoming invoice preview (up to 250).
       attr_accessor :invoice_items
-
       # The connected account that issues the invoice. The invoice is presented with the branding and support information of the specified account.
       attr_accessor :issuer
-
       # 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_accessor :on_behalf_of
-
       # Customizes the types of values to include when calculating the invoice. Defaults to `next` if unspecified.
       attr_accessor :preview_mode
-
       # The identifier of the schedule whose upcoming invoice you'd like to retrieve. Cannot be used with subscription or subscription fields.
       attr_accessor :schedule
-
       # The schedule creation or modification params to apply as a preview. Cannot be used with `subscription` or `subscription_` prefixed fields.
       attr_accessor :schedule_details
-
       # The identifier of the subscription for which you'd like to retrieve the upcoming invoice. If not provided, but a `subscription_details.items` is provided, you will preview creating a subscription with those items. If neither `subscription` nor `subscription_details.items` is provided, you will retrieve the next upcoming invoice from among the customer's subscriptions.
       attr_accessor :subscription
-
       # The subscription creation or modification params to apply as a preview. Cannot be used with `schedule` or `schedule_details` fields.
       attr_accessor :subscription_details