stripe 15.0.0 → 15.3.0

data/rbi/stripe/resources/invoice.rbi

@@ -27,7 +27,7 @@ module Stripe
   # Stripe applies any customer credit on the account before determining the
   # amount due for the invoice (i.e., the amount that will be actually
   # charged). If the amount due for the invoice is less than Stripe's [minimum allowed charge
-  # per currency](https://stripe.com/docs/currencies#minimum-and-maximum-charge-amounts), the
+  # per currency](https://docs.stripe.com/docs/currencies#minimum-and-maximum-charge-amounts), the
   # invoice is automatically marked paid, and we add the amount due to the
   # customer's credit balance which is applied to the next invoice.
   #
@@ -54,6 +54,9 @@ module Stripe
       # 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.
       sig { returns(T.nilable(Liability)) }
       attr_reader :liability
+      # The tax provider powering automatic tax.
+      sig { returns(T.nilable(String)) }
+      attr_reader :provider
       # The status of the most recent automated tax calculation for this invoice.
       sig { returns(T.nilable(String)) }
       attr_reader :status
@@ -132,7 +135,7 @@ module Stripe
       attr_reader :tracking_number
     end
     class CustomerTaxId < Stripe::StripeObject
-      # The type of the tax ID, one of `ad_nrt`, `ar_cuit`, `eu_vat`, `bo_tin`, `br_cnpj`, `br_cpf`, `cn_tin`, `co_nit`, `cr_tin`, `do_rcn`, `ec_ruc`, `eu_oss_vat`, `hr_oib`, `pe_ruc`, `ro_tin`, `rs_pib`, `sv_nit`, `uy_ruc`, `ve_rif`, `vn_tin`, `gb_vat`, `nz_gst`, `au_abn`, `au_arn`, `in_gst`, `no_vat`, `no_voec`, `za_vat`, `ch_vat`, `mx_rfc`, `sg_uen`, `ru_inn`, `ru_kpp`, `ca_bn`, `hk_br`, `es_cif`, `tw_vat`, `th_vat`, `jp_cn`, `jp_rn`, `jp_trn`, `li_uid`, `li_vat`, `my_itn`, `us_ein`, `kr_brn`, `ca_qst`, `ca_gst_hst`, `ca_pst_bc`, `ca_pst_mb`, `ca_pst_sk`, `my_sst`, `sg_gst`, `ae_trn`, `cl_tin`, `sa_vat`, `id_npwp`, `my_frp`, `il_vat`, `ge_vat`, `ua_vat`, `is_vat`, `bg_uic`, `hu_tin`, `si_tin`, `ke_pin`, `tr_tin`, `eg_tin`, `ph_tin`, `al_tin`, `bh_vat`, `kz_bin`, `ng_tin`, `om_vat`, `de_stn`, `ch_uid`, `tz_vat`, `uz_vat`, `uz_tin`, `md_vat`, `ma_vat`, `by_tin`, `ao_tin`, `bs_tin`, `bb_tin`, `cd_nif`, `mr_nif`, `me_pib`, `zw_tin`, `ba_tin`, `gn_nif`, `mk_vat`, `sr_fin`, `sn_ninea`, `am_tin`, `np_pan`, `tj_tin`, `ug_tin`, `zm_tin`, `kh_tin`, or `unknown`
+      # The type of the tax ID, one of `ad_nrt`, `ar_cuit`, `eu_vat`, `bo_tin`, `br_cnpj`, `br_cpf`, `cn_tin`, `co_nit`, `cr_tin`, `do_rcn`, `ec_ruc`, `eu_oss_vat`, `hr_oib`, `pe_ruc`, `ro_tin`, `rs_pib`, `sv_nit`, `uy_ruc`, `ve_rif`, `vn_tin`, `gb_vat`, `nz_gst`, `au_abn`, `au_arn`, `in_gst`, `no_vat`, `no_voec`, `za_vat`, `ch_vat`, `mx_rfc`, `sg_uen`, `ru_inn`, `ru_kpp`, `ca_bn`, `hk_br`, `es_cif`, `tw_vat`, `th_vat`, `jp_cn`, `jp_rn`, `jp_trn`, `li_uid`, `li_vat`, `my_itn`, `us_ein`, `kr_brn`, `ca_qst`, `ca_gst_hst`, `ca_pst_bc`, `ca_pst_mb`, `ca_pst_sk`, `my_sst`, `sg_gst`, `ae_trn`, `cl_tin`, `sa_vat`, `id_npwp`, `my_frp`, `il_vat`, `ge_vat`, `ua_vat`, `is_vat`, `bg_uic`, `hu_tin`, `si_tin`, `ke_pin`, `tr_tin`, `eg_tin`, `ph_tin`, `al_tin`, `bh_vat`, `kz_bin`, `ng_tin`, `om_vat`, `de_stn`, `ch_uid`, `tz_vat`, `uz_vat`, `uz_tin`, `md_vat`, `ma_vat`, `by_tin`, `ao_tin`, `bs_tin`, `bb_tin`, `cd_nif`, `mr_nif`, `me_pib`, `zw_tin`, `ba_tin`, `gn_nif`, `mk_vat`, `sr_fin`, `sn_ninea`, `am_tin`, `np_pan`, `tj_tin`, `ug_tin`, `zm_tin`, `kh_tin`, `aw_tin`, `az_tin`, `bd_bin`, `bj_ifu`, `et_tin`, `kg_tin`, `la_tin`, `cm_niu`, `cv_nif`, `bf_ifu`, or `unknown`
       sig { returns(String) }
       attr_reader :type
       # The value of the tax ID.
@@ -672,7 +675,7 @@ module Stripe
     # The URL for the hosted invoice page, which allows customers to view and pay an invoice. If the invoice has not been finalized yet, this will be null.
     sig { returns(T.nilable(String)) }
     attr_reader :hosted_invoice_url
-    # Unique identifier for the object. This property is always present unless the invoice is an upcoming invoice. See [Retrieve an upcoming invoice](https://stripe.com/docs/api/invoices/upcoming) for more details.
+    # Unique identifier for the object. For preview invoices created using the [create preview](https://stripe.com/docs/api/invoices/create_preview) endpoint, this id will be prefixed with `upcoming_in`.
     sig { returns(String) }
     attr_reader :id
     # The link to download the PDF for the invoice. If the invoice has not been finalized yet, this will be null.
@@ -786,9 +789,7 @@ module Stripe
     # Always true for a deleted object
     sig { returns(T::Boolean) }
     attr_reader :deleted
-    class DeleteParams < Stripe::RequestParams
-
-    end
+    class DeleteParams < Stripe::RequestParams; end
     class UpdateParams < Stripe::RequestParams
       class AutomaticTax < Stripe::RequestParams
         class Liability < Stripe::RequestParams
@@ -887,7 +888,7 @@ module Stripe
                 # One of `month`.
                 sig { returns(T.nilable(String)) }
                 attr_accessor :interval
-                # Type of installment plan, one of `fixed_count`.
+                # Type of installment plan, one of `fixed_count`, `bonus`, or `revolving`.
                 sig { returns(String) }
                 attr_accessor :type
                 sig {
@@ -959,12 +960,8 @@ module Stripe
              }
             def initialize(bank_transfer: nil, funding_type: nil); end
           end
-          class Konbini < Stripe::RequestParams
-
-          end
-          class SepaDebit < Stripe::RequestParams
-
-          end
+          class Konbini < Stripe::RequestParams; end
+          class SepaDebit < Stripe::RequestParams; end
           class UsBankAccount < Stripe::RequestParams
             class FinancialConnections < Stripe::RequestParams
               class Filters < Stripe::RequestParams
@@ -1583,7 +1580,7 @@ module Stripe
                 # One of `month`.
                 sig { returns(T.nilable(String)) }
                 attr_accessor :interval
-                # Type of installment plan, one of `fixed_count`.
+                # Type of installment plan, one of `fixed_count`, `bonus`, or `revolving`.
                 sig { returns(String) }
                 attr_accessor :type
                 sig {
@@ -1655,12 +1652,8 @@ module Stripe
              }
             def initialize(bank_transfer: nil, funding_type: nil); end
           end
-          class Konbini < Stripe::RequestParams
-
-          end
-          class SepaDebit < Stripe::RequestParams
-
-          end
+          class Konbini < Stripe::RequestParams; end
+          class SepaDebit < Stripe::RequestParams; end
           class UsBankAccount < Stripe::RequestParams
             class FinancialConnections < Stripe::RequestParams
               class Filters < Stripe::RequestParams
@@ -2354,6 +2347,16 @@ module Stripe
        }
       def initialize(expand: nil, invoice_metadata: nil, lines: nil); end
     end
+    class AttachPaymentParams < Stripe::RequestParams
+      # Specifies which fields in the response should be expanded.
+      sig { returns(T.nilable(T::Array[String])) }
+      attr_accessor :expand
+      # The ID of the PaymentIntent to attach to the invoice.
+      sig { returns(T.nilable(String)) }
+      attr_accessor :payment_intent
+      sig { params(expand: T.nilable(T::Array[String]), payment_intent: T.nilable(String)).void }
+      def initialize(expand: nil, payment_intent: nil); end
+    end
     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.
       sig { returns(T.nilable(T::Boolean)) }
@@ -2792,7 +2795,7 @@ module Stripe
           def initialize(ip_address: nil); end
         end
         class TaxId < 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`
           sig { returns(String) }
           attr_accessor :type
           # Value of the tax ID.
@@ -2978,6 +2981,13 @@ module Stripe
         def initialize(account: nil, type: nil); end
       end
       class ScheduleDetails < Stripe::RequestParams
+        class BillingMode < Stripe::RequestParams
+          # Attribute for param field type
+          sig { returns(String) }
+          attr_accessor :type
+          sig { params(type: String).void }
+          def initialize(type: nil); end
+        end
         class Phase < Stripe::RequestParams
           class AddInvoiceItem < Stripe::RequestParams
             class Discount < Stripe::RequestParams
@@ -3076,6 +3086,18 @@ module Stripe
              }
             def initialize(enabled: nil, liability: nil); end
           end
+          class BillingThresholds < Stripe::RequestParams
+            # Monetary threshold that triggers the subscription to advance to a new billing period
+            sig { returns(T.nilable(Integer)) }
+            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.
+            sig { returns(T.nilable(T::Boolean)) }
+            attr_accessor :reset_billing_cycle_anchor
+            sig {
+              params(amount_gte: T.nilable(Integer), reset_billing_cycle_anchor: T.nilable(T::Boolean)).void
+             }
+            def initialize(amount_gte: nil, reset_billing_cycle_anchor: nil); end
+          end
           class Discount < Stripe::RequestParams
             # ID of the coupon to create a new discount for.
             sig { returns(T.nilable(String)) }
@@ -3119,6 +3141,13 @@ module Stripe
             def initialize(account_tax_ids: nil, days_until_due: nil, issuer: nil); end
           end
           class Item < Stripe::RequestParams
+            class BillingThresholds < Stripe::RequestParams
+              # Number of units that meets the billing threshold to advance the subscription to a new billing period (e.g., it takes 10 $5 units to meet a $50 [monetary threshold](https://stripe.com/docs/api/subscriptions/update#update_subscription-billing_thresholds-amount_gte))
+              sig { returns(Integer) }
+              attr_accessor :usage_gte
+              sig { params(usage_gte: Integer).void }
+              def initialize(usage_gte: nil); end
+            end
             class Discount < Stripe::RequestParams
               # ID of the coupon to create a new discount for.
               sig { returns(T.nilable(String)) }
@@ -3177,6 +3206,11 @@ module Stripe
                 unit_amount_decimal: nil
               ); end
             end
+            # 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.
+            sig {
+              returns(T.nilable(T.nilable(T.any(String, ::Stripe::Invoice::CreatePreviewParams::ScheduleDetails::Phase::Item::BillingThresholds))))
+             }
+            attr_accessor :billing_thresholds
             # The coupons to redeem into discounts for the subscription item.
             sig {
               returns(T.nilable(T.nilable(T.any(String, T::Array[::Stripe::Invoice::CreatePreviewParams::ScheduleDetails::Phase::Item::Discount]))))
@@ -3203,9 +3237,10 @@ module Stripe
             sig { returns(T.nilable(T.nilable(T.any(String, T::Array[String])))) }
             attr_accessor :tax_rates
             sig {
-              params(discounts: T.nilable(T.nilable(T.any(String, T::Array[::Stripe::Invoice::CreatePreviewParams::ScheduleDetails::Phase::Item::Discount]))), metadata: T.nilable(T::Hash[String, String]), plan: T.nilable(String), price: T.nilable(String), price_data: T.nilable(::Stripe::Invoice::CreatePreviewParams::ScheduleDetails::Phase::Item::PriceData), quantity: T.nilable(Integer), tax_rates: T.nilable(T.nilable(T.any(String, T::Array[String])))).void
+              params(billing_thresholds: T.nilable(T.nilable(T.any(String, ::Stripe::Invoice::CreatePreviewParams::ScheduleDetails::Phase::Item::BillingThresholds))), discounts: T.nilable(T.nilable(T.any(String, T::Array[::Stripe::Invoice::CreatePreviewParams::ScheduleDetails::Phase::Item::Discount]))), metadata: T.nilable(T::Hash[String, String]), plan: T.nilable(String), price: T.nilable(String), price_data: T.nilable(::Stripe::Invoice::CreatePreviewParams::ScheduleDetails::Phase::Item::PriceData), quantity: T.nilable(Integer), tax_rates: T.nilable(T.nilable(T.any(String, T::Array[String])))).void
              }
             def initialize(
+              billing_thresholds: nil,
               discounts: nil,
               metadata: nil,
               plan: nil,
@@ -3241,6 +3276,11 @@ module Stripe
           # 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).
           sig { returns(T.nilable(String)) }
           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.
+          sig {
+            returns(T.nilable(T.nilable(T.any(String, ::Stripe::Invoice::CreatePreviewParams::ScheduleDetails::Phase::BillingThresholds))))
+           }
+          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.
           sig { returns(T.nilable(String)) }
           attr_accessor :collection_method
@@ -3283,7 +3323,7 @@ module Stripe
           # The account on behalf of which to charge, for each of the associated subscription's invoices.
           sig { returns(T.nilable(String)) }
           attr_accessor :on_behalf_of
-          # 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.
+          # Controls whether the subscription schedule should create [prorations](https://stripe.com/docs/billing/subscriptions/prorations) when transitioning to this phase if there is a difference in billing configuration. 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 (item price, quantity, etc.) of the current phase.
           sig { returns(T.nilable(String)) }
           attr_accessor :proration_behavior
           # The date at which this phase of the subscription schedule starts or `now`. Must be set on the first phase.
@@ -3301,13 +3341,14 @@ module Stripe
           sig { returns(T.nilable(T.any(Integer, String))) }
           attr_accessor :trial_end
           sig {
-            params(add_invoice_items: T.nilable(T::Array[::Stripe::Invoice::CreatePreviewParams::ScheduleDetails::Phase::AddInvoiceItem]), application_fee_percent: T.nilable(Float), automatic_tax: T.nilable(::Stripe::Invoice::CreatePreviewParams::ScheduleDetails::Phase::AutomaticTax), billing_cycle_anchor: T.nilable(String), collection_method: T.nilable(String), currency: T.nilable(String), default_payment_method: T.nilable(String), default_tax_rates: T.nilable(T.nilable(T.any(String, T::Array[String]))), description: T.nilable(T.nilable(String)), discounts: T.nilable(T.nilable(T.any(String, T::Array[::Stripe::Invoice::CreatePreviewParams::ScheduleDetails::Phase::Discount]))), end_date: T.nilable(T.any(Integer, String)), invoice_settings: T.nilable(::Stripe::Invoice::CreatePreviewParams::ScheduleDetails::Phase::InvoiceSettings), items: T::Array[::Stripe::Invoice::CreatePreviewParams::ScheduleDetails::Phase::Item], iterations: T.nilable(Integer), metadata: T.nilable(T::Hash[String, String]), on_behalf_of: T.nilable(String), proration_behavior: T.nilable(String), start_date: T.nilable(T.any(Integer, String)), transfer_data: T.nilable(::Stripe::Invoice::CreatePreviewParams::ScheduleDetails::Phase::TransferData), trial: T.nilable(T::Boolean), trial_end: T.nilable(T.any(Integer, String))).void
+            params(add_invoice_items: T.nilable(T::Array[::Stripe::Invoice::CreatePreviewParams::ScheduleDetails::Phase::AddInvoiceItem]), application_fee_percent: T.nilable(Float), automatic_tax: T.nilable(::Stripe::Invoice::CreatePreviewParams::ScheduleDetails::Phase::AutomaticTax), billing_cycle_anchor: T.nilable(String), billing_thresholds: T.nilable(T.nilable(T.any(String, ::Stripe::Invoice::CreatePreviewParams::ScheduleDetails::Phase::BillingThresholds))), collection_method: T.nilable(String), currency: T.nilable(String), default_payment_method: T.nilable(String), default_tax_rates: T.nilable(T.nilable(T.any(String, T::Array[String]))), description: T.nilable(T.nilable(String)), discounts: T.nilable(T.nilable(T.any(String, T::Array[::Stripe::Invoice::CreatePreviewParams::ScheduleDetails::Phase::Discount]))), end_date: T.nilable(T.any(Integer, String)), invoice_settings: T.nilable(::Stripe::Invoice::CreatePreviewParams::ScheduleDetails::Phase::InvoiceSettings), items: T::Array[::Stripe::Invoice::CreatePreviewParams::ScheduleDetails::Phase::Item], iterations: T.nilable(Integer), metadata: T.nilable(T::Hash[String, String]), on_behalf_of: T.nilable(String), proration_behavior: T.nilable(String), start_date: T.nilable(T.any(Integer, String)), transfer_data: T.nilable(::Stripe::Invoice::CreatePreviewParams::ScheduleDetails::Phase::TransferData), trial: T.nilable(T::Boolean), trial_end: T.nilable(T.any(Integer, String))).void
            }
           def initialize(
             add_invoice_items: nil,
             application_fee_percent: nil,
             automatic_tax: nil,
             billing_cycle_anchor: nil,
+            billing_thresholds: nil,
             collection_method: nil,
             currency: nil,
             default_payment_method: nil,
@@ -3327,6 +3368,11 @@ module Stripe
             trial_end: nil
           ); end
         end
+        # Controls how prorations and invoices for subscriptions are calculated and orchestrated.
+        sig {
+          returns(T.nilable(::Stripe::Invoice::CreatePreviewParams::ScheduleDetails::BillingMode))
+         }
+        attr_accessor :billing_mode
         # 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.
         sig { returns(T.nilable(String)) }
         attr_accessor :end_behavior
@@ -3339,12 +3385,31 @@ module Stripe
         sig { returns(T.nilable(String)) }
         attr_accessor :proration_behavior
         sig {
-          params(end_behavior: T.nilable(String), phases: T.nilable(T::Array[::Stripe::Invoice::CreatePreviewParams::ScheduleDetails::Phase]), proration_behavior: T.nilable(String)).void
+          params(billing_mode: T.nilable(::Stripe::Invoice::CreatePreviewParams::ScheduleDetails::BillingMode), end_behavior: T.nilable(String), phases: T.nilable(T::Array[::Stripe::Invoice::CreatePreviewParams::ScheduleDetails::Phase]), proration_behavior: T.nilable(String)).void
          }
-        def initialize(end_behavior: nil, phases: nil, proration_behavior: nil); end
+        def initialize(
+          billing_mode: nil,
+          end_behavior: nil,
+          phases: nil,
+          proration_behavior: nil
+        ); end
       end
       class SubscriptionDetails < Stripe::RequestParams
+        class BillingMode < Stripe::RequestParams
+          # Attribute for param field type
+          sig { returns(String) }
+          attr_accessor :type
+          sig { params(type: String).void }
+          def initialize(type: nil); end
+        end
         class Item < Stripe::RequestParams
+          class BillingThresholds < Stripe::RequestParams
+            # Number of units that meets the billing threshold to advance the subscription to a new billing period (e.g., it takes 10 $5 units to meet a $50 [monetary threshold](https://stripe.com/docs/api/subscriptions/update#update_subscription-billing_thresholds-amount_gte))
+            sig { returns(Integer) }
+            attr_accessor :usage_gte
+            sig { params(usage_gte: Integer).void }
+            def initialize(usage_gte: nil); end
+          end
           class Discount < Stripe::RequestParams
             # ID of the coupon to create a new discount for.
             sig { returns(T.nilable(String)) }
@@ -3403,6 +3468,11 @@ module Stripe
               unit_amount_decimal: nil
             ); end
           end
+          # 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.
+          sig {
+            returns(T.nilable(T.nilable(T.any(String, ::Stripe::Invoice::CreatePreviewParams::SubscriptionDetails::Item::BillingThresholds))))
+           }
+          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.
           sig { returns(T.nilable(T::Boolean)) }
           attr_accessor :clear_usage
@@ -3438,9 +3508,10 @@ module Stripe
           sig { returns(T.nilable(T.nilable(T.any(String, T::Array[String])))) }
           attr_accessor :tax_rates
           sig {
-            params(clear_usage: T.nilable(T::Boolean), deleted: T.nilable(T::Boolean), discounts: T.nilable(T.nilable(T.any(String, T::Array[::Stripe::Invoice::CreatePreviewParams::SubscriptionDetails::Item::Discount]))), id: T.nilable(String), metadata: T.nilable(T.nilable(T.any(String, T::Hash[String, String]))), plan: T.nilable(String), price: T.nilable(String), price_data: T.nilable(::Stripe::Invoice::CreatePreviewParams::SubscriptionDetails::Item::PriceData), quantity: T.nilable(Integer), tax_rates: T.nilable(T.nilable(T.any(String, T::Array[String])))).void
+            params(billing_thresholds: T.nilable(T.nilable(T.any(String, ::Stripe::Invoice::CreatePreviewParams::SubscriptionDetails::Item::BillingThresholds))), clear_usage: T.nilable(T::Boolean), deleted: T.nilable(T::Boolean), discounts: T.nilable(T.nilable(T.any(String, T::Array[::Stripe::Invoice::CreatePreviewParams::SubscriptionDetails::Item::Discount]))), id: T.nilable(String), metadata: T.nilable(T.nilable(T.any(String, T::Hash[String, String]))), plan: T.nilable(String), price: T.nilable(String), price_data: T.nilable(::Stripe::Invoice::CreatePreviewParams::SubscriptionDetails::Item::PriceData), quantity: T.nilable(Integer), tax_rates: T.nilable(T.nilable(T.any(String, T::Array[String])))).void
            }
           def initialize(
+            billing_thresholds: nil,
             clear_usage: nil,
             deleted: nil,
             discounts: nil,
@@ -3456,6 +3527,11 @@ module Stripe
         # 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`.
         sig { returns(T.nilable(T.any(String, Integer))) }
         attr_accessor :billing_cycle_anchor
+        # Controls how prorations and invoices for subscriptions are calculated and orchestrated.
+        sig {
+          returns(T.nilable(::Stripe::Invoice::CreatePreviewParams::SubscriptionDetails::BillingMode))
+         }
+        attr_accessor :billing_mode
         # 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.
         sig { returns(T.nilable(T.nilable(T.any(String, Integer)))) }
         attr_accessor :cancel_at
@@ -3489,10 +3565,11 @@ module Stripe
         sig { returns(T.nilable(T.any(String, Integer))) }
         attr_accessor :trial_end
         sig {
-          params(billing_cycle_anchor: T.nilable(T.any(String, Integer)), cancel_at: T.nilable(T.nilable(T.any(String, Integer))), cancel_at_period_end: T.nilable(T::Boolean), cancel_now: T.nilable(T::Boolean), default_tax_rates: T.nilable(T.nilable(T.any(String, T::Array[String]))), items: T.nilable(T::Array[::Stripe::Invoice::CreatePreviewParams::SubscriptionDetails::Item]), proration_behavior: T.nilable(String), proration_date: T.nilable(Integer), resume_at: T.nilable(String), start_date: T.nilable(Integer), trial_end: T.nilable(T.any(String, Integer))).void
+          params(billing_cycle_anchor: T.nilable(T.any(String, Integer)), billing_mode: T.nilable(::Stripe::Invoice::CreatePreviewParams::SubscriptionDetails::BillingMode), cancel_at: T.nilable(T.nilable(T.any(String, Integer))), cancel_at_period_end: T.nilable(T::Boolean), cancel_now: T.nilable(T::Boolean), default_tax_rates: T.nilable(T.nilable(T.any(String, T::Array[String]))), items: T.nilable(T::Array[::Stripe::Invoice::CreatePreviewParams::SubscriptionDetails::Item]), proration_behavior: T.nilable(String), proration_date: T.nilable(Integer), resume_at: T.nilable(String), start_date: T.nilable(Integer), trial_end: T.nilable(T.any(String, Integer))).void
          }
         def initialize(
           billing_cycle_anchor: nil,
+          billing_mode: nil,
           cancel_at: nil,
           cancel_at_period_end: nil,
           cancel_now: nil,
@@ -3581,17 +3658,49 @@ module Stripe
      }
     def self.add_lines(invoice, params = {}, opts = {}); end
 
-    # This endpoint creates a draft invoice for a given customer. The invoice remains a draft until you [finalize the invoice, which allows you to [pay](#pay_invoice) or <a href="#send_invoice">send](https://stripe.com/docs/api#finalize_invoice) the invoice to your customers.
+    # Attaches a PaymentIntent or an Out of Band Payment to the invoice, adding it to the list of payments.
+    #
+    # For the PaymentIntent, when the PaymentIntent's status changes to succeeded, the payment is credited
+    # to the invoice, increasing its amount_paid. When the invoice is fully paid, the
+    # invoice's status becomes paid.
+    #
+    # If the PaymentIntent's status is already succeeded when it's attached, it's
+    # credited to the invoice immediately.
+    #
+    # See: [Partial payments](https://docs.stripe.com/docs/invoicing/partial-payments) to learn more.
+    sig {
+      params(params: T.any(::Stripe::Invoice::AttachPaymentParams, T::Hash[T.untyped, T.untyped]), opts: T.untyped).returns(Stripe::Invoice)
+     }
+    def attach_payment(params = {}, opts = {}); end
+
+    # Attaches a PaymentIntent or an Out of Band Payment to the invoice, adding it to the list of payments.
+    #
+    # For the PaymentIntent, when the PaymentIntent's status changes to succeeded, the payment is credited
+    # to the invoice, increasing its amount_paid. When the invoice is fully paid, the
+    # invoice's status becomes paid.
+    #
+    # If the PaymentIntent's status is already succeeded when it's attached, it's
+    # credited to the invoice immediately.
+    #
+    # See: [Partial payments](https://docs.stripe.com/docs/invoicing/partial-payments) to learn more.
+    sig {
+      params(invoice: String, params: T.any(::Stripe::Invoice::AttachPaymentParams, T::Hash[T.untyped, T.untyped]), opts: T.untyped).returns(Stripe::Invoice)
+     }
+    def self.attach_payment(invoice, params = {}, opts = {}); end
+
+    # This endpoint creates a draft invoice for a given customer. The invoice remains a draft until you [finalize the invoice, which allows you to [pay](#pay_invoice) or <a href="#send_invoice">send](https://docs.stripe.com/api#finalize_invoice) the invoice to your customers.
     sig {
       params(params: T.any(::Stripe::Invoice::CreateParams, T::Hash[T.untyped, T.untyped]), opts: T.untyped).returns(Stripe::Invoice)
      }
     def self.create(params = {}, opts = {}); end
 
-    # At any time, you can preview the upcoming invoice for a customer. This will show you all the charges that are pending, including subscription renewal charges, invoice item charges, etc. It will also show you any discounts that are applicable to the invoice.
+    # At any time, you can preview the upcoming invoice for a subscription or subscription schedule. This will show you all the charges that are pending, including subscription renewal charges, invoice item charges, etc. It will also show you any discounts that are applicable to the invoice.
     #
-    # Note that when you are viewing an upcoming invoice, you are simply viewing a preview – the invoice has not yet been created. As such, the upcoming invoice will not show up in invoice listing calls, and you cannot use the API to pay or edit the invoice. If you want to change the amount that your customer will be billed, you can add, remove, or update pending invoice items, or update the customer's discount.
+    # You can also preview the effects of creating or updating a subscription or subscription schedule, including a preview of any prorations that will take place. To ensure that the actual proration is calculated exactly the same as the previewed proration, you should pass the subscription_details.proration_date parameter when doing the actual subscription update.
+    #
+    # The recommended way to get only the prorations being previewed on the invoice is to consider line items where parent.subscription_item_details.proration is true.
     #
-    # You can preview the effects of updating a subscription, including a preview of what proration will take place. To ensure that the actual proration is calculated exactly the same as the previewed proration, you should pass the subscription_details.proration_date parameter when doing the actual subscription update. The recommended way to get only the prorations being previewed is to consider only proration line items where period[start] is equal to the subscription_details.proration_date value passed in the request.
+    # Note that when you are viewing an upcoming invoice, you are simply viewing a preview – the invoice has not yet been created. As such, the upcoming invoice will not show up in invoice listing calls, and you cannot use the API to pay or edit the invoice. If you want to change the amount that your customer will be billed, you can add, remove, or update pending invoice items, or update the customer's discount.
     #
     # Note: Currency conversion calculations use the latest exchange rates. Exchange rates may vary between the time of the preview and the time of the actual invoice creation. [Learn more](https://docs.stripe.com/currencies/conversions)
     sig {
@@ -3599,13 +3708,13 @@ module Stripe
      }
     def self.create_preview(params = {}, opts = {}); end
 
-    # Permanently deletes a one-off invoice draft. This cannot be undone. Attempts to delete invoices that are no longer in a draft state will fail; once an invoice has been finalized or if an invoice is for a subscription, it must be [voided](https://stripe.com/docs/api#void_invoice).
+    # Permanently deletes a one-off invoice draft. This cannot be undone. Attempts to delete invoices that are no longer in a draft state will fail; once an invoice has been finalized or if an invoice is for a subscription, it must be [voided](https://docs.stripe.com/api#void_invoice).
     sig {
       params(invoice: String, params: T.any(::Stripe::Invoice::DeleteParams, T::Hash[T.untyped, T.untyped]), opts: T.untyped).returns(Stripe::Invoice)
      }
     def self.delete(invoice, params = {}, opts = {}); end
 
-    # Permanently deletes a one-off invoice draft. This cannot be undone. Attempts to delete invoices that are no longer in a draft state will fail; once an invoice has been finalized or if an invoice is for a subscription, it must be [voided](https://stripe.com/docs/api#void_invoice).
+    # Permanently deletes a one-off invoice draft. This cannot be undone. Attempts to delete invoices that are no longer in a draft state will fail; once an invoice has been finalized or if an invoice is for a subscription, it must be [voided](https://docs.stripe.com/api#void_invoice).
     sig {
       params(params: T.any(::Stripe::Invoice::DeleteParams, T::Hash[T.untyped, T.untyped]), opts: T.untyped).returns(Stripe::Invoice)
      }
@@ -3691,11 +3800,11 @@ module Stripe
      }
     def self.send_invoice(invoice, params = {}, opts = {}); end
 
-    # Draft invoices are fully editable. Once an invoice is [finalized](https://stripe.com/docs/billing/invoices/workflow#finalized),
+    # Draft invoices are fully editable. Once an invoice is [finalized](https://docs.stripe.com/docs/billing/invoices/workflow#finalized),
     # monetary values, as well as collection_method, become uneditable.
     #
     # If you would like to stop the Stripe Billing engine from automatically finalizing, reattempting payments on,
-    # sending reminders for, or [automatically reconciling](https://stripe.com/docs/billing/invoices/reconciliation) invoices, pass
+    # sending reminders for, or [automatically reconciling](https://docs.stripe.com/docs/billing/invoices/reconciliation) invoices, pass
     # auto_advance=false.
     sig {
       params(invoice: String, params: T.any(::Stripe::Invoice::UpdateParams, T::Hash[T.untyped, T.untyped]), opts: T.untyped).returns(Stripe::Invoice)
@@ -3714,17 +3823,17 @@ module Stripe
      }
     def self.update_lines(invoice, params = {}, opts = {}); end
 
-    # Mark a finalized invoice as void. This cannot be undone. Voiding an invoice is similar to [deletion](https://stripe.com/docs/api#delete_invoice), however it only applies to finalized invoices and maintains a papertrail where the invoice can still be found.
+    # Mark a finalized invoice as void. This cannot be undone. Voiding an invoice is similar to [deletion](https://docs.stripe.com/api#delete_invoice), however it only applies to finalized invoices and maintains a papertrail where the invoice can still be found.
     #
-    # Consult with local regulations to determine whether and how an invoice might be amended, canceled, or voided in the jurisdiction you're doing business in. You might need to [issue another invoice or <a href="#create_credit_note">credit note](https://stripe.com/docs/api#create_invoice) instead. Stripe recommends that you consult with your legal counsel for advice specific to your business.
+    # Consult with local regulations to determine whether and how an invoice might be amended, canceled, or voided in the jurisdiction you're doing business in. You might need to [issue another invoice or <a href="#create_credit_note">credit note](https://docs.stripe.com/api#create_invoice) instead. Stripe recommends that you consult with your legal counsel for advice specific to your business.
     sig {
       params(params: T.any(::Stripe::Invoice::VoidInvoiceParams, T::Hash[T.untyped, T.untyped]), opts: T.untyped).returns(Stripe::Invoice)
      }
     def void_invoice(params = {}, opts = {}); end
 
-    # Mark a finalized invoice as void. This cannot be undone. Voiding an invoice is similar to [deletion](https://stripe.com/docs/api#delete_invoice), however it only applies to finalized invoices and maintains a papertrail where the invoice can still be found.
+    # Mark a finalized invoice as void. This cannot be undone. Voiding an invoice is similar to [deletion](https://docs.stripe.com/api#delete_invoice), however it only applies to finalized invoices and maintains a papertrail where the invoice can still be found.
     #
-    # Consult with local regulations to determine whether and how an invoice might be amended, canceled, or voided in the jurisdiction you're doing business in. You might need to [issue another invoice or <a href="#create_credit_note">credit note](https://stripe.com/docs/api#create_invoice) instead. Stripe recommends that you consult with your legal counsel for advice specific to your business.
+    # Consult with local regulations to determine whether and how an invoice might be amended, canceled, or voided in the jurisdiction you're doing business in. You might need to [issue another invoice or <a href="#create_credit_note">credit note](https://docs.stripe.com/api#create_invoice) instead. Stripe recommends that you consult with your legal counsel for advice specific to your business.
     sig {
       params(invoice: String, params: T.any(::Stripe::Invoice::VoidInvoiceParams, T::Hash[T.untyped, T.untyped]), opts: T.untyped).returns(Stripe::Invoice)
      }

data/rbi/stripe/resources/invoice_item.rbi

@@ -3,10 +3,7 @@
 
 # typed: true
 module Stripe
-  # Invoice Items represent the component lines of an [invoice](https://stripe.com/docs/api/invoices). An invoice item is added to an
-  # invoice by creating or updating it with an `invoice` field, at which point it will be included as
-  # [an invoice line item](https://stripe.com/docs/api/invoices/line_item) within
-  # [invoice.lines](https://stripe.com/docs/api/invoices/object#invoice_object-lines).
+  # Invoice Items represent the component lines of an [invoice](https://stripe.com/docs/api/invoices). When you create an invoice item with an `invoice` field, it is attached to the specified invoice and included as [an invoice line item](https://stripe.com/docs/api/invoices/line_item) within [invoice.lines](https://stripe.com/docs/api/invoices/object#invoice_object-lines).
   #
   # Invoice Items can be created before you are ready to actually send the invoice. This can be particularly useful when combined
   # with a [subscription](https://stripe.com/docs/api/subscriptions). Sometimes you want to add a charge or credit to a customer, but actually charge
@@ -94,7 +91,7 @@ module Stripe
     # String representing the object's type. Objects of the same type share the same value.
     sig { returns(String) }
     attr_reader :object
-    # The parent that generated this invoice
+    # The parent that generated this invoice item.
     sig { returns(T.nilable(Parent)) }
     attr_reader :parent
     # Attribute for field period
@@ -118,9 +115,7 @@ module Stripe
     # Always true for a deleted object
     sig { returns(T::Boolean) }
     attr_reader :deleted
-    class DeleteParams < Stripe::RequestParams
-
-    end
+    class DeleteParams < Stripe::RequestParams; end
     class UpdateParams < Stripe::RequestParams
       class Discount < Stripe::RequestParams
         # ID of the coupon to create a new discount for.

data/rbi/stripe/resources/invoice_line_item.rbi

@@ -67,7 +67,7 @@ module Stripe
         sig { returns(T.nilable(ProrationDetails)) }
         attr_reader :proration_details
         # The subscription that the subscription item belongs to
-        sig { returns(String) }
+        sig { returns(T.nilable(String)) }
         attr_reader :subscription
         # The subscription item that generated this line item
         sig { returns(String) }
@@ -182,7 +182,7 @@ module Stripe
     # String representing the object's type. Objects of the same type share the same value.
     sig { returns(String) }
     attr_reader :object
-    # The parent that generated this invoice
+    # The parent that generated this line item.
     sig { returns(T.nilable(Parent)) }
     attr_reader :parent
     # Attribute for field period

data/rbi/stripe/resources/invoice_payment.rbi

@@ -3,10 +3,17 @@
 
 # typed: true
 module Stripe
-  # The invoice payment object
+  # Invoice Payments represent payments made against invoices. Invoice Payments can
+  # be accessed in two ways:
+  # 1. By expanding the `payments` field on the [Invoice](https://stripe.com/docs/api#invoice) resource.
+  # 2. By using the Invoice Payment retrieve and list endpoints.
+  #
+  # Invoice Payments include the mapping between payment objects, such as Payment Intent, and Invoices.
+  # This resource and its endpoints allows you to easily track if a payment is associated with a specific invoice and
+  # monitor the allocation details of the payments.
   class InvoicePayment < APIResource
     class Payment < Stripe::StripeObject
-      # ID of the successful charge for this payment when `type` is `charge`.
+      # ID of the successful charge for this payment when `type` is `charge`.Note: charge is only surfaced if the charge object is not associated with a payment intent. If the charge object does have a payment intent, the Invoice Payment surfaces the payment intent instead.
       sig { returns(T.any(String, Stripe::Charge)) }
       attr_reader :charge
       # ID of the PaymentIntent associated with this payment when `type` is `payment_intent`. Note: This property is only populated for invoices finalized on or after March 15th, 2019.

data/rbi/stripe/resources/issuing/authorization.rbi

@@ -1239,29 +1239,29 @@ module Stripe
         sig { params(expand: T.nilable(T::Array[String]), reverse_amount: T.nilable(Integer)).void }
         def initialize(expand: nil, reverse_amount: nil); end
       end
-      # [Deprecated] Approves a pending Issuing Authorization object. This request should be made within the timeout window of the [real-time authorization](https://stripe.com/docs/issuing/controls/real-time-authorizations) flow.
-      # This method is deprecated. Instead, [respond directly to the webhook request to approve an authorization](https://stripe.com/docs/issuing/controls/real-time-authorizations#authorization-handling).
+      # [Deprecated] Approves a pending Issuing Authorization object. This request should be made within the timeout window of the [real-time authorization](https://docs.stripe.com/docs/issuing/controls/real-time-authorizations) flow.
+      # This method is deprecated. Instead, [respond directly to the webhook request to approve an authorization](https://docs.stripe.com/docs/issuing/controls/real-time-authorizations#authorization-handling).
       sig {
         params(params: T.any(::Stripe::Issuing::Authorization::ApproveParams, T::Hash[T.untyped, T.untyped]), opts: T.untyped).returns(Stripe::Issuing::Authorization)
        }
       def approve(params = {}, opts = {}); end
 
-      # [Deprecated] Approves a pending Issuing Authorization object. This request should be made within the timeout window of the [real-time authorization](https://stripe.com/docs/issuing/controls/real-time-authorizations) flow.
-      # This method is deprecated. Instead, [respond directly to the webhook request to approve an authorization](https://stripe.com/docs/issuing/controls/real-time-authorizations#authorization-handling).
+      # [Deprecated] Approves a pending Issuing Authorization object. This request should be made within the timeout window of the [real-time authorization](https://docs.stripe.com/docs/issuing/controls/real-time-authorizations) flow.
+      # This method is deprecated. Instead, [respond directly to the webhook request to approve an authorization](https://docs.stripe.com/docs/issuing/controls/real-time-authorizations#authorization-handling).
       sig {
         params(authorization: String, params: T.any(::Stripe::Issuing::Authorization::ApproveParams, T::Hash[T.untyped, T.untyped]), opts: T.untyped).returns(Stripe::Issuing::Authorization)
        }
       def self.approve(authorization, params = {}, opts = {}); end
 
-      # [Deprecated] Declines a pending Issuing Authorization object. This request should be made within the timeout window of the [real time authorization](https://stripe.com/docs/issuing/controls/real-time-authorizations) flow.
-      # This method is deprecated. Instead, [respond directly to the webhook request to decline an authorization](https://stripe.com/docs/issuing/controls/real-time-authorizations#authorization-handling).
+      # [Deprecated] Declines a pending Issuing Authorization object. This request should be made within the timeout window of the [real time authorization](https://docs.stripe.com/docs/issuing/controls/real-time-authorizations) flow.
+      # This method is deprecated. Instead, [respond directly to the webhook request to decline an authorization](https://docs.stripe.com/docs/issuing/controls/real-time-authorizations#authorization-handling).
       sig {
         params(params: T.any(::Stripe::Issuing::Authorization::DeclineParams, T::Hash[T.untyped, T.untyped]), opts: T.untyped).returns(Stripe::Issuing::Authorization)
        }
       def decline(params = {}, opts = {}); end
 
-      # [Deprecated] Declines a pending Issuing Authorization object. This request should be made within the timeout window of the [real time authorization](https://stripe.com/docs/issuing/controls/real-time-authorizations) flow.
-      # This method is deprecated. Instead, [respond directly to the webhook request to decline an authorization](https://stripe.com/docs/issuing/controls/real-time-authorizations#authorization-handling).
+      # [Deprecated] Declines a pending Issuing Authorization object. This request should be made within the timeout window of the [real time authorization](https://docs.stripe.com/docs/issuing/controls/real-time-authorizations) flow.
+      # This method is deprecated. Instead, [respond directly to the webhook request to decline an authorization](https://docs.stripe.com/docs/issuing/controls/real-time-authorizations#authorization-handling).
       sig {
         params(authorization: String, params: T.any(::Stripe::Issuing::Authorization::DeclineParams, T::Hash[T.untyped, T.untyped]), opts: T.untyped).returns(Stripe::Issuing::Authorization)
        }

data/rbi/stripe/resources/issuing/card.rbi

@@ -455,7 +455,7 @@ module Stripe
         # Specifies which fields in the response should be expanded.
         sig { returns(T.nilable(T::Array[String])) }
         attr_accessor :expand
-        # Attribute for param field financial_account
+        # The new financial account ID the card will be associated with. This field allows a card to be reassigned to a different financial account.
         sig { returns(T.nilable(String)) }
         attr_accessor :financial_account
         # 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`.

data/rbi/stripe/resources/issuing/dispute.rbi

@@ -879,7 +879,7 @@ module Stripe
          }
         def initialize(expand: nil, metadata: nil); end
       end
-      # Creates an Issuing Dispute object. Individual pieces of evidence within the evidence object are optional at this point. Stripe only validates that required evidence is present during submission. Refer to [Dispute reasons and evidence](https://stripe.com/docs/issuing/purchases/disputes#dispute-reasons-and-evidence) for more details about evidence requirements.
+      # Creates an Issuing Dispute object. Individual pieces of evidence within the evidence object are optional at this point. Stripe only validates that required evidence is present during submission. Refer to [Dispute reasons and evidence](https://docs.stripe.com/docs/issuing/purchases/disputes#dispute-reasons-and-evidence) for more details about evidence requirements.
       sig {
         params(params: T.any(::Stripe::Issuing::Dispute::CreateParams, T::Hash[T.untyped, T.untyped]), opts: T.untyped).returns(Stripe::Issuing::Dispute)
        }
@@ -891,13 +891,13 @@ module Stripe
        }
       def self.list(params = {}, opts = {}); end
 
-      # Submits an Issuing Dispute to the card network. Stripe validates that all evidence fields required for the dispute's reason are present. For more details, see [Dispute reasons and evidence](https://stripe.com/docs/issuing/purchases/disputes#dispute-reasons-and-evidence).
+      # Submits an Issuing Dispute to the card network. Stripe validates that all evidence fields required for the dispute's reason are present. For more details, see [Dispute reasons and evidence](https://docs.stripe.com/docs/issuing/purchases/disputes#dispute-reasons-and-evidence).
       sig {
         params(params: T.any(::Stripe::Issuing::Dispute::SubmitParams, T::Hash[T.untyped, T.untyped]), opts: T.untyped).returns(Stripe::Issuing::Dispute)
        }
       def submit(params = {}, opts = {}); end
 
-      # Submits an Issuing Dispute to the card network. Stripe validates that all evidence fields required for the dispute's reason are present. For more details, see [Dispute reasons and evidence](https://stripe.com/docs/issuing/purchases/disputes#dispute-reasons-and-evidence).
+      # Submits an Issuing Dispute to the card network. Stripe validates that all evidence fields required for the dispute's reason are present. For more details, see [Dispute reasons and evidence](https://docs.stripe.com/docs/issuing/purchases/disputes#dispute-reasons-and-evidence).
       sig {
         params(dispute: String, params: T.any(::Stripe::Issuing::Dispute::SubmitParams, T::Hash[T.untyped, T.untyped]), opts: T.untyped).returns(Stripe::Issuing::Dispute)
        }

data/rbi/stripe/resources/login_link.rbi

@@ -3,7 +3,8 @@
 
 # typed: true
 module Stripe
-  # Login Links are single-use URLs for a connected account to access the Express Dashboard. The connected account's [account.controller.stripe_dashboard.type](https://stripe.com/api/accounts/object#account_object-controller-stripe_dashboard-type) must be `express` to have access to the Express Dashboard.
+  # Login Links are single-use URLs that takes an Express account to the login page for their Stripe dashboard.
+  # A Login Link differs from an [Account Link](https://stripe.com/docs/api/account_links) in that it takes the user directly to their [Express dashboard for the specified account](https://stripe.com/docs/connect/integrate-express-dashboard#create-login-link)
   class LoginLink < APIResource
     # Time at which the object was created. Measured in seconds since the Unix epoch.
     sig { returns(Integer) }