stripe 15.0.0 → 15.3.0

data/lib/stripe/services/checkout/session_service.rb

@@ -7,7 +7,7 @@ module Stripe
       attr_reader :line_items
 
       def initialize(requestor)
-        super(requestor)
+        super
         @line_items = Stripe::Checkout::SessionLineItemService.new(@requestor)
       end
 
@@ -1161,6 +1161,43 @@ module Stripe
           end
 
           class Klarna < Stripe::RequestParams
+            class Subscription < Stripe::RequestParams
+              class NextBilling < Stripe::RequestParams
+                # The amount of the next charge for the subscription.
+                attr_accessor :amount
+                # The date of the next charge for the subscription in YYYY-MM-DD format.
+                attr_accessor :date
+
+                def initialize(amount: nil, date: nil)
+                  @amount = amount
+                  @date = date
+                end
+              end
+              # Unit of time between subscription charges.
+              attr_accessor :interval
+              # The number of intervals (specified in the `interval` attribute) between subscription charges. For example, `interval=month` and `interval_count=3` charges every 3 months.
+              attr_accessor :interval_count
+              # Name for subscription.
+              attr_accessor :name
+              # Describes the upcoming charge for this subscription.
+              attr_accessor :next_billing
+              # A non-customer-facing reference to correlate subscription charges in the Klarna app. Use a value that persists across subscription charges.
+              attr_accessor :reference
+
+              def initialize(
+                interval: nil,
+                interval_count: nil,
+                name: nil,
+                next_billing: nil,
+                reference: nil
+              )
+                @interval = interval
+                @interval_count = interval_count
+                @name = name
+                @next_billing = next_billing
+                @reference = reference
+              end
+            end
             # Indicates that you intend to make future payments with this PaymentIntent's payment method.
             #
             # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -1169,9 +1206,12 @@ module Stripe
             #
             # When processing card payments, Stripe uses `setup_future_usage` to help you comply with regional legislation and network rules, such as [SCA](/strong-customer-authentication).
             attr_accessor :setup_future_usage
+            # Subscription details if the Checkout Session sets up a future subscription.
+            attr_accessor :subscriptions
 
-            def initialize(setup_future_usage: nil)
+            def initialize(setup_future_usage: nil, subscriptions: nil)
               @setup_future_usage = setup_future_usage
+              @subscriptions = subscriptions
             end
           end
 
@@ -1310,8 +1350,7 @@ module Stripe
             end
           end
 
-          class PayByBank < Stripe::RequestParams
-          end
+          class PayByBank < Stripe::RequestParams; end
 
           class Payco < Stripe::RequestParams
             # Controls when the funds will be captured from the customer's account.
@@ -1707,11 +1746,18 @@ module Stripe
         class SavedPaymentMethodOptions < Stripe::RequestParams
           # Uses the `allow_redisplay` value of each saved payment method to filter the set presented to a returning customer. By default, only saved payment methods with ’allow_redisplay: ‘always’ are shown in Checkout.
           attr_accessor :allow_redisplay_filters
+          # Enable customers to choose if they wish to remove their saved payment methods. Disabled by default.
+          attr_accessor :payment_method_remove
           # Enable customers to choose if they wish to save their payment method for future use. Disabled by default.
           attr_accessor :payment_method_save
 
-          def initialize(allow_redisplay_filters: nil, payment_method_save: nil)
+          def initialize(
+            allow_redisplay_filters: nil,
+            payment_method_remove: nil,
+            payment_method_save: nil
+          )
             @allow_redisplay_filters = allow_redisplay_filters
+            @payment_method_remove = payment_method_remove
             @payment_method_save = payment_method_save
           end
         end
@@ -1848,6 +1894,15 @@ module Stripe
         end
 
         class SubscriptionData < Stripe::RequestParams
+          class BillingMode < Stripe::RequestParams
+            # Attribute for param field type
+            attr_accessor :type
+
+            def initialize(type: nil)
+              @type = type
+            end
+          end
+
           class InvoiceSettings < Stripe::RequestParams
             class Issuer < Stripe::RequestParams
               # The connected account being referenced when `type` is `account`.
@@ -1900,6 +1955,8 @@ module Stripe
           attr_accessor :application_fee_percent
           # A future timestamp to anchor the subscription's billing cycle for new subscriptions.
           attr_accessor :billing_cycle_anchor
+          # Controls how prorations and invoices for subscriptions are calculated and orchestrated.
+          attr_accessor :billing_mode
           # The tax rates that will apply to any subscription item that does not have
           # `tax_rates` set. Invoices created will have their `default_tax_rates` populated
           # from the subscription.
@@ -1918,12 +1975,9 @@ module Stripe
           attr_accessor :proration_behavior
           # If specified, the funds from the subscription's invoices will be transferred to the destination and the ID of the resulting transfers will be found on the resulting charges.
           attr_accessor :transfer_data
-          # Unix timestamp representing the end of the trial period the customer
-          # will get before being charged for the first time. Has to be at least
-          # 48 hours in the future.
+          # Unix timestamp representing the end of the trial period the customer will get before being charged for the first time. Has to be at least 48 hours in the future.
           attr_accessor :trial_end
-          # Integer representing the number of trial period days before the
-          # customer is charged for the first time. Has to be at least 1.
+          # Integer representing the number of trial period days before the customer is charged for the first time. Has to be at least 1.
           attr_accessor :trial_period_days
           # Settings related to subscription trials.
           attr_accessor :trial_settings
@@ -1931,6 +1985,7 @@ module Stripe
           def initialize(
             application_fee_percent: nil,
             billing_cycle_anchor: nil,
+            billing_mode: nil,
             default_tax_rates: nil,
             description: nil,
             invoice_settings: nil,
@@ -1944,6 +1999,7 @@ module Stripe
           )
             @application_fee_percent = application_fee_percent
             @billing_cycle_anchor = billing_cycle_anchor
+            @billing_mode = billing_mode
             @default_tax_rates = default_tax_rates
             @description = description
             @invoice_settings = invoice_settings
@@ -1968,6 +2024,23 @@ module Stripe
             @required = required
           end
         end
+
+        class WalletOptions < Stripe::RequestParams
+          class Link < Stripe::RequestParams
+            # Specifies whether Checkout should display Link as a payment option. By default, Checkout will display all the supported wallets that the Checkout Session was created with. This is the `auto` behavior, and it is the default choice.
+            attr_accessor :display
+
+            def initialize(display: nil)
+              @display = display
+            end
+          end
+          # contains details about the Link wallet options.
+          attr_accessor :link
+
+          def initialize(link: nil)
+            @link = link
+          end
+        end
         # Settings for price localization with [Adaptive Pricing](https://docs.stripe.com/payments/checkout/adaptive-pricing).
         attr_accessor :adaptive_pricing
         # Configure actions after a Checkout Session has expired.
@@ -2030,7 +2103,7 @@ module Stripe
         attr_accessor :expires_at
         # Generate a post-purchase Invoice for one-time payments.
         attr_accessor :invoice_creation
-        # A list of items the customer is purchasing. Use this parameter to pass one-time or recurring [Prices](https://stripe.com/docs/api/prices).
+        # A list of items the customer is purchasing. Use this parameter to pass one-time or recurring [Prices](https://stripe.com/docs/api/prices). The parameter is required for `payment` and `subscription` mode.
         #
         # For `payment` mode, there is a maximum of 100 line items, however it is recommended to consolidate line items if there are more than a few dozen.
         #
@@ -2077,9 +2150,9 @@ module Stripe
         # prioritize the most relevant payment methods based on the customer's location and
         # other characteristics.
         attr_accessor :payment_method_types
-        # This property is used to set up permissions for various actions (e.g., update) on the CheckoutSession object.
+        # This property is used to set up permissions for various actions (e.g., update) on the CheckoutSession object. Can only be set when creating `embedded` or `custom` sessions.
         #
-        # For specific permissions, please refer to their dedicated subsections, such as `permissions.update.shipping_details`.
+        # For specific permissions, please refer to their dedicated subsections, such as `permissions.update_shipping_details`.
         attr_accessor :permissions
         # Controls phone number collection settings for the session.
         #
@@ -2117,6 +2190,8 @@ module Stripe
         attr_accessor :tax_id_collection
         # The UI mode of the Session. Defaults to `hosted`.
         attr_accessor :ui_mode
+        # Wallet-specific configuration.
+        attr_accessor :wallet_options
 
         def initialize(
           adaptive_pricing: nil,
@@ -2161,7 +2236,8 @@ module Stripe
           subscription_data: nil,
           success_url: nil,
           tax_id_collection: nil,
-          ui_mode: nil
+          ui_mode: nil,
+          wallet_options: nil
         )
           @adaptive_pricing = adaptive_pricing
           @after_expiration = after_expiration
@@ -2206,6 +2282,7 @@ module Stripe
           @success_url = success_url
           @tax_id_collection = tax_id_collection
           @ui_mode = ui_mode
+          @wallet_options = wallet_options
         end
       end
 
@@ -2374,7 +2451,7 @@ module Stripe
             @shipping_rate_data = shipping_rate_data
           end
         end
-        # Information about the customer collected within the Checkout Session.
+        # Information about the customer collected within the Checkout Session. Can only be set when updating `embedded` or `custom` sessions.
         attr_accessor :collected_information
         # Specifies which fields in the response should be expanded.
         attr_accessor :expand
@@ -2452,6 +2529,8 @@ module Stripe
       end
 
       # Updates a Checkout Session object.
+      #
+      # Related guide: [Dynamically update Checkout](https://docs.stripe.com/payments/checkout/dynamic-updates)
       def update(session, params = {}, opts = {})
         request(
           method: :post,

data/lib/stripe/services/checkout_service.rb

@@ -6,7 +6,7 @@ module Stripe
     attr_reader :sessions
 
     def initialize(requestor)
-      super(requestor)
+      super
       @sessions = Stripe::Checkout::SessionService.new(@requestor)
     end
   end

data/lib/stripe/services/climate_service.rb

@@ -6,7 +6,7 @@ module Stripe
     attr_reader :orders, :products, :suppliers
 
     def initialize(requestor)
-      super(requestor)
+      super
       @orders = Stripe::Climate::OrderService.new(@requestor)
       @products = Stripe::Climate::ProductService.new(@requestor)
       @suppliers = Stripe::Climate::SupplierService.new(@requestor)

data/lib/stripe/services/coupon_service.rb

@@ -3,8 +3,7 @@
 
 module Stripe
   class CouponService < StripeService
-    class DeleteParams < Stripe::RequestParams
-    end
+    class DeleteParams < Stripe::RequestParams; end
 
     class RetrieveParams < Stripe::RequestParams
       # Specifies which fields in the response should be expanded.

data/lib/stripe/services/credit_note_preview_lines_service.rb

@@ -81,7 +81,7 @@ module Stripe
           @shipping_rate = shipping_rate
         end
       end
-      # The integer amount in cents (or local equivalent) representing the total amount of the credit note.
+      # The integer amount in cents (or local equivalent) representing the total amount of the credit note. One of `amount`, `lines`, or `shipping_cost` must be provided.
       attr_accessor :amount
       # The integer amount in cents (or local equivalent) representing the amount to credit the customer's balance, which will be automatically applied to their next invoice.
       attr_accessor :credit_amount
@@ -97,7 +97,7 @@ module Stripe
       attr_accessor :invoice
       # 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
-      # Line items that make up the credit note.
+      # Line items that make up the credit note. One of `amount`, `lines`, or `shipping_cost` must be provided.
       attr_accessor :lines
       # The credit note's memo appears on the credit note PDF.
       attr_accessor :memo
@@ -111,7 +111,7 @@ module Stripe
       attr_accessor :refund_amount
       # Refunds to link to this credit note.
       attr_accessor :refunds
-      # When shipping_cost contains the shipping_rate from the invoice, the shipping_cost is included in the credit note.
+      # When shipping_cost contains the shipping_rate from the invoice, the shipping_cost is included in the credit note. One of `amount`, `lines`, or `shipping_cost` must be provided.
       attr_accessor :shipping_cost
       # 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

data/lib/stripe/services/credit_note_service.rb

@@ -6,7 +6,7 @@ module Stripe
     attr_reader :line_items, :preview_lines
 
     def initialize(requestor)
-      super(requestor)
+      super
       @line_items = Stripe::CreditNoteLineItemService.new(@requestor)
       @preview_lines = Stripe::CreditNotePreviewLinesService.new(@requestor)
     end
@@ -141,7 +141,7 @@ module Stripe
           @shipping_rate = shipping_rate
         end
       end
-      # The integer amount in cents (or local equivalent) representing the total amount of the credit note.
+      # The integer amount in cents (or local equivalent) representing the total amount of the credit note. One of `amount`, `lines`, or `shipping_cost` must be provided.
       attr_accessor :amount
       # The integer amount in cents (or local equivalent) representing the amount to credit the customer's balance, which will be automatically applied to their next invoice.
       attr_accessor :credit_amount
@@ -153,7 +153,7 @@ module Stripe
       attr_accessor :expand
       # ID of the invoice.
       attr_accessor :invoice
-      # Line items that make up the credit note.
+      # Line items that make up the credit note. One of `amount`, `lines`, or `shipping_cost` must be provided.
       attr_accessor :lines
       # The credit note's memo appears on the credit note PDF.
       attr_accessor :memo
@@ -167,7 +167,7 @@ module Stripe
       attr_accessor :refund_amount
       # Refunds to link to this credit note.
       attr_accessor :refunds
-      # When shipping_cost contains the shipping_rate from the invoice, the shipping_cost is included in the credit note.
+      # When shipping_cost contains the shipping_rate from the invoice, the shipping_cost is included in the credit note. One of `amount`, `lines`, or `shipping_cost` must be provided.
       attr_accessor :shipping_cost
 
       def initialize(
@@ -305,7 +305,7 @@ module Stripe
           @shipping_rate = shipping_rate
         end
       end
-      # The integer amount in cents (or local equivalent) representing the total amount of the credit note.
+      # The integer amount in cents (or local equivalent) representing the total amount of the credit note. One of `amount`, `lines`, or `shipping_cost` must be provided.
       attr_accessor :amount
       # The integer amount in cents (or local equivalent) representing the amount to credit the customer's balance, which will be automatically applied to their next invoice.
       attr_accessor :credit_amount
@@ -317,7 +317,7 @@ module Stripe
       attr_accessor :expand
       # ID of the invoice.
       attr_accessor :invoice
-      # Line items that make up the credit note.
+      # Line items that make up the credit note. One of `amount`, `lines`, or `shipping_cost` must be provided.
       attr_accessor :lines
       # The credit note's memo appears on the credit note PDF.
       attr_accessor :memo
@@ -331,7 +331,7 @@ module Stripe
       attr_accessor :refund_amount
       # Refunds to link to this credit note.
       attr_accessor :refunds
-      # When shipping_cost contains the shipping_rate from the invoice, the shipping_cost is included in the credit note.
+      # When shipping_cost contains the shipping_rate from the invoice, the shipping_cost is included in the credit note. One of `amount`, `lines`, or `shipping_cost` must be provided.
       attr_accessor :shipping_cost
 
       def initialize(
@@ -376,20 +376,19 @@ module Stripe
       end
     end
 
-    # Issue a credit note to adjust the amount of a finalized invoice. For a status=open invoice, a credit note reduces
-    # its amount_due. For a status=paid invoice, a credit note does not affect its amount_due. Instead, it can result
-    # in any combination of the following:
+    # Issue a credit note to adjust the amount of a finalized invoice. A credit note will first reduce the invoice's amount_remaining (and amount_due), but not below zero.
+    # This amount is indicated by the credit note's pre_payment_amount. The excess amount is indicated by post_payment_amount, and it can result in any combination of the following:
     #
     #
-    # Refund: create a new refund (using refund_amount) or link an existing refund (using refund).
+    # Refunds: create a new refund (using refund_amount) or link existing refunds (using refunds).
     # Customer balance credit: credit the customer's balance (using credit_amount) which will be automatically applied to their next invoice when it's finalized.
     # Outside of Stripe credit: record the amount that is or will be credited outside of Stripe (using out_of_band_amount).
     #
     #
-    # For post-payment credit notes the sum of the refund, credit and outside of Stripe amounts must equal the credit note total.
+    # The sum of refunds, customer balance credits, and outside of Stripe credits must equal the post_payment_amount.
     #
-    # You may issue multiple credit notes for an invoice. Each credit note will increment the invoice's pre_payment_credit_notes_amount
-    # or post_payment_credit_notes_amount depending on its status at the time of credit note creation.
+    # You may issue multiple credit notes for an invoice. Each credit note may increment the invoice's pre_payment_credit_notes_amount,
+    # post_payment_credit_notes_amount, or both, depending on the invoice's amount_remaining at the time of credit note creation.
     def create(params = {}, opts = {})
       request(
         method: :post,
@@ -444,7 +443,7 @@ module Stripe
       )
     end
 
-    # Marks a credit note as void. Learn more about [voiding credit notes](https://stripe.com/docs/billing/invoices/credit-notes#voiding).
+    # Marks a credit note as void. Learn more about [voiding credit notes](https://docs.stripe.com/docs/billing/invoices/credit-notes#voiding).
     def void_credit_note(id, params = {}, opts = {})
       request(
         method: :post,

data/lib/stripe/services/customer_balance_transaction_service.rb

@@ -66,7 +66,7 @@ module Stripe
       end
     end
 
-    # Creates an immutable transaction that updates the customer's credit [balance](https://stripe.com/docs/billing/customer/balance).
+    # Creates an immutable transaction that updates the customer's credit [balance](https://docs.stripe.com/docs/billing/customer/balance).
     def create(customer, params = {}, opts = {})
       request(
         method: :post,
@@ -77,7 +77,7 @@ module Stripe
       )
     end
 
-    # Returns a list of transactions that updated the customer's [balances](https://stripe.com/docs/billing/customer/balance).
+    # Returns a list of transactions that updated the customer's [balances](https://docs.stripe.com/docs/billing/customer/balance).
     def list(customer, params = {}, opts = {})
       request(
         method: :get,
@@ -88,7 +88,7 @@ module Stripe
       )
     end
 
-    # Retrieves a specific customer balance transaction that updated the customer's [balances](https://stripe.com/docs/billing/customer/balance).
+    # Retrieves a specific customer balance transaction that updated the customer's [balances](https://docs.stripe.com/docs/billing/customer/balance).
     def retrieve(customer, transaction, params = {}, opts = {})
       request(
         method: :get,

data/lib/stripe/services/customer_cash_balance_transaction_service.rb

@@ -30,7 +30,7 @@ module Stripe
       end
     end
 
-    # Returns a list of transactions that modified the customer's [cash balance](https://stripe.com/docs/payments/customer-balance).
+    # Returns a list of transactions that modified the customer's [cash balance](https://docs.stripe.com/docs/payments/customer-balance).
     def list(customer, params = {}, opts = {})
       request(
         method: :get,
@@ -41,7 +41,7 @@ module Stripe
       )
     end
 
-    # Retrieves a specific cash balance transaction, which updated the customer's [cash balance](https://stripe.com/docs/payments/customer-balance).
+    # Retrieves a specific cash balance transaction, which updated the customer's [cash balance](https://docs.stripe.com/docs/payments/customer-balance).
     def retrieve(customer, transaction, params = {}, opts = {})
       request(
         method: :get,

data/lib/stripe/services/customer_payment_method_service.rb

@@ -4,7 +4,7 @@
 module Stripe
   class CustomerPaymentMethodService < StripeService
     class ListParams < Stripe::RequestParams
-      # This field indicates whether this payment method can be shown again to its customer in a checkout flow. Stripe products such as Checkout and Elements use this field to determine whether a payment method can be shown as a saved payment method in a checkout flow. The field defaults to `unspecified`.
+      # This field indicates whether this payment method can be shown again to its customer in a checkout flow. Stripe products such as Checkout and Elements use this field to determine whether a payment method can be shown as a saved payment method in a checkout flow.
       attr_accessor :allow_redisplay
       # 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

data/lib/stripe/services/customer_payment_source_service.rb

@@ -186,7 +186,7 @@ module Stripe
     #
     # If the card's owner has no default card, then the new card will become the default.
     # However, if the owner already has a default, then it will not change.
-    # To change the default, you should [update the customer](https://stripe.com/docs/api#update_customer) to have a new default_source.
+    # To change the default, you should [update the customer](https://docs.stripe.com/docs/api#update_customer) to have a new default_source.
     def create(customer, params = {}, opts = {})
       request(
         method: :post,

data/lib/stripe/services/customer_service.rb

@@ -6,7 +6,7 @@ module Stripe
     attr_reader :cash_balance, :balance_transactions, :cash_balance_transactions, :payment_sources, :tax_ids, :payment_methods, :funding_instructions
 
     def initialize(requestor)
-      super(requestor)
+      super
       @cash_balance = Stripe::CustomerCashBalanceService.new(@requestor)
       @balance_transactions = Stripe::CustomerBalanceTransactionService.new(@requestor)
       @cash_balance_transactions = Stripe::CustomerCashBalanceTransactionService.new(@requestor)
@@ -16,8 +16,7 @@ module Stripe
       @funding_instructions = Stripe::CustomerFundingInstructionsService.new(@requestor)
     end
 
-    class DeleteParams < Stripe::RequestParams
-    end
+    class DeleteParams < Stripe::RequestParams; end
 
     class RetrieveParams < Stripe::RequestParams
       # Specifies which fields in the response should be expanded.
@@ -266,8 +265,7 @@ module Stripe
       end
     end
 
-    class DeleteDiscountParams < Stripe::RequestParams
-    end
+    class DeleteDiscountParams < Stripe::RequestParams; end
 
     class ListParams < Stripe::RequestParams
       class Created < Stripe::RequestParams
@@ -475,7 +473,7 @@ module Stripe
       end
 
       class TaxIdDatum < Stripe::RequestParams
-        # 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`
+        # Type of the tax ID, one of `ad_nrt`, `ae_trn`, `al_tin`, `am_tin`, `ao_tin`, `ar_cuit`, `au_abn`, `au_arn`, `aw_tin`, `az_tin`, `ba_tin`, `bb_tin`, `bd_bin`, `bf_ifu`, `bg_uic`, `bh_vat`, `bj_ifu`, `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`, `cm_niu`, `cn_tin`, `co_nit`, `cr_tin`, `cv_nif`, `de_stn`, `do_rcn`, `ec_ruc`, `eg_tin`, `es_cif`, `et_tin`, `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`, `kg_tin`, `kh_tin`, `kr_brn`, `kz_bin`, `la_tin`, `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
@@ -636,7 +634,7 @@ module Stripe
       )
     end
 
-    # Search for customers you've previously created using Stripe's [Search Query Language](https://stripe.com/docs/search#search-query-language).
+    # Search for customers you've previously created using Stripe's [Search Query Language](https://docs.stripe.com/docs/search#search-query-language).
     # Don't use search in read-after-write flows where strict consistency is necessary. Under normal operating
     # conditions, data is searchable in less than a minute. Occasionally, propagation of new or updated data can be up
     # to an hour behind during outages. Search functionality is not available to merchants in India.

data/lib/stripe/services/customer_session_service.rb

@@ -22,7 +22,7 @@ module Stripe
             attr_accessor :payment_method_allow_redisplay_filters
             # Controls whether or not the Payment Element shows saved payment methods. This parameter defaults to `disabled`.
             attr_accessor :payment_method_redisplay
-            # Determines the max number of saved payment methods for the Payment Element to display. This parameter defaults to `3`.
+            # Determines the max number of saved payment methods for the Payment Element to display. This parameter defaults to `3`. The maximum redisplay limit is `10`.
             attr_accessor :payment_method_redisplay_limit
             # Controls whether the Payment Element displays the option to remove a saved payment method. This parameter defaults to `disabled`.
             #

data/lib/stripe/services/customer_tax_id_service.rb

@@ -3,8 +3,7 @@
 
 module Stripe
   class CustomerTaxIdService < StripeService
-    class DeleteParams < Stripe::RequestParams
-    end
+    class DeleteParams < Stripe::RequestParams; end
 
     class RetrieveParams < Stripe::RequestParams
       # Specifies which fields in the response should be expanded.
@@ -36,7 +35,7 @@ module Stripe
     class CreateParams < Stripe::RequestParams
       # Specifies which fields in the response should be expanded.
       attr_accessor :expand
-      # 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`
+      # Type of the tax ID, one of `ad_nrt`, `ae_trn`, `al_tin`, `am_tin`, `ao_tin`, `ar_cuit`, `au_abn`, `au_arn`, `aw_tin`, `az_tin`, `ba_tin`, `bb_tin`, `bd_bin`, `bf_ifu`, `bg_uic`, `bh_vat`, `bj_ifu`, `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`, `cm_niu`, `cn_tin`, `co_nit`, `cr_tin`, `cv_nif`, `de_stn`, `do_rcn`, `ec_ruc`, `eg_tin`, `es_cif`, `et_tin`, `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`, `kg_tin`, `kh_tin`, `kr_brn`, `kz_bin`, `la_tin`, `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

data/lib/stripe/services/dispute_service.rb

@@ -408,7 +408,7 @@ module Stripe
 
     # When you get a dispute, contacting your customer is always the best first step. If that doesn't work, you can submit evidence to help us resolve the dispute in your favor. You can do this in your [dashboard](https://dashboard.stripe.com/disputes), but if you prefer, you can use the API to submit evidence programmatically.
     #
-    # Depending on your dispute type, different evidence fields will give you a better chance of winning your dispute. To figure out which evidence fields to provide, see our [guide to dispute types](https://stripe.com/docs/disputes/categories).
+    # Depending on your dispute type, different evidence fields will give you a better chance of winning your dispute. To figure out which evidence fields to provide, see our [guide to dispute types](https://docs.stripe.com/docs/disputes/categories).
     def update(dispute, params = {}, opts = {})
       request(
         method: :post,

data/lib/stripe/services/entitlements_service.rb

@@ -6,7 +6,7 @@ module Stripe
     attr_reader :active_entitlements, :features
 
     def initialize(requestor)
-      super(requestor)
+      super
       @active_entitlements = Stripe::Entitlements::ActiveEntitlementService.new(@requestor)
       @features = Stripe::Entitlements::FeatureService.new(@requestor)
     end

data/lib/stripe/services/file_service.rb

@@ -110,7 +110,7 @@ module Stripe
       request(method: :get, path: "/v1/files", params: params, opts: opts, base_address: :api)
     end
 
-    # Retrieves the details of an existing file object. After you supply a unique file ID, Stripe returns the corresponding file object. Learn how to [access file contents](https://stripe.com/docs/file-upload#download-file-contents).
+    # Retrieves the details of an existing file object. After you supply a unique file ID, Stripe returns the corresponding file object. Learn how to [access file contents](https://docs.stripe.com/docs/file-upload#download-file-contents).
     def retrieve(file, params = {}, opts = {})
       request(
         method: :get,

data/lib/stripe/services/financial_connections/account_service.rb

@@ -7,7 +7,7 @@ module Stripe
       attr_reader :owners
 
       def initialize(requestor)
-        super(requestor)
+        super
         @owners = Stripe::FinancialConnections::AccountOwnerService.new(@requestor)
       end
 

data/lib/stripe/services/financial_connections_service.rb

@@ -6,7 +6,7 @@ module Stripe
     attr_reader :accounts, :sessions, :transactions
 
     def initialize(requestor)
-      super(requestor)
+      super
       @accounts = Stripe::FinancialConnections::AccountService.new(@requestor)
       @sessions = Stripe::FinancialConnections::SessionService.new(@requestor)
       @transactions = Stripe::FinancialConnections::TransactionService.new(@requestor)

data/lib/stripe/services/forwarding_service.rb

@@ -6,7 +6,7 @@ module Stripe
     attr_reader :requests
 
     def initialize(requestor)
-      super(requestor)
+      super
       @requests = Stripe::Forwarding::RequestService.new(@requestor)
     end
   end