stripe 15.1.0.pre.beta.2 → 15.2.0.pre.beta.1

data/lib/stripe/resources/v2/money_management/outbound_transfer.rb

@@ -92,7 +92,7 @@ module Stripe
         attr_reader :metadata
         # String representing the object's type. Objects of the same type share the same value of the object field.
         attr_reader :object
-        # A hosted transaction receipt URL that is provided when money movement is considered regulated under Stripe's money transmission licenses.
+        # A link to the Stripe-hosted receipt for this OutboundTransfer. The receipt link remains active for 60 days from the OutboundTransfer creation date. After this period, the link will expire and the receipt url value will be null.
         attr_reader :receipt_url
         # The description that appears on the receiving end for an OutboundTransfer (for example, bank statement for external bank transfer).
         attr_reader :statement_descriptor
@@ -109,6 +109,8 @@ module Stripe
         attr_reader :to
         # A unique identifier that can be used to track this OutboundTransfer with recipient bank. Banks might call this a “reference number” or something similar.
         attr_reader :trace_id
+        # Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
+        attr_reader :livemode
       end
     end
   end

data/lib/stripe/resources/v2/money_management/payout_method.rb

@@ -12,9 +12,9 @@ module Stripe
         end
 
         class UsageStatus < Stripe::StripeObject
-          # Payments status.
+          # Payments status - used when sending OutboundPayments (sending funds to recipients).
           attr_reader :payments
-          # Transfers status.
+          # Transfers status - used when making an OutboundTransfer (sending funds to yourself).
           attr_reader :transfers
         end
 
@@ -63,6 +63,8 @@ module Stripe
         attr_reader :type
         # Indicates whether the payout method has met the necessary requirements for outbound money movement.
         attr_reader :usage_status
+        # Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
+        attr_reader :livemode
         # The PayoutMethodBankAccount object details.
         attr_reader :bank_account
         # The PayoutMethodCard object details.

data/lib/stripe/resources/v2/money_management/payout_methods_bank_account_spec.rb

@@ -41,6 +41,8 @@ module Stripe
         attr_reader :countries
         # String representing the object's type. Objects of the same type share the same value of the object field.
         attr_reader :object
+        # Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
+        attr_reader :livemode
       end
     end
   end

data/lib/stripe/resources/v2/money_management/received_credit.rb

@@ -122,6 +122,8 @@ module Stripe
         attr_reader :status_transitions
         # Open Enum. The type of flow that caused the ReceivedCredit.
         attr_reader :type
+        # Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
+        attr_reader :livemode
         # This object stores details about the originating Stripe transaction that resulted in the ReceivedCredit. Present if `type` field value is `balance_transfer`.
         attr_reader :balance_transfer
         # This object stores details about the originating banking transaction that resulted in the ReceivedCredit. Present if `type` field value is `external_credit`.

data/lib/stripe/resources/v2/money_management/received_debit.rb

@@ -96,6 +96,8 @@ module Stripe
         attr_reader :status_transitions
         # Open Enum. The type of the ReceivedDebit.
         attr_reader :type
+        # Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
+        attr_reader :livemode
         # This object stores details about the originating banking transaction that resulted in the ReceivedDebit. Present if `type` field value is `bank_transfer`.
         attr_reader :bank_transfer
         # This object stores details about the issuing transactions that resulted in the ReceivedDebit. Present if `type` field value is `card_spend`.

data/lib/stripe/resources/v2/money_management/transaction.rb

@@ -70,6 +70,8 @@ module Stripe
         attr_reader :status
         # Timestamps for when the Transaction transitioned to a particular status.
         attr_reader :status_transitions
+        # Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
+        attr_reader :livemode
       end
     end
   end

data/lib/stripe/resources/v2/money_management/transaction_entry.rb

@@ -60,6 +60,8 @@ module Stripe
         attr_reader :transaction
         # Details copied from the transaction that this TransactionEntry belongs to.
         attr_reader :transaction_details
+        # Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
+        attr_reader :livemode
       end
     end
   end

data/lib/stripe/resources.rb

@@ -106,7 +106,6 @@ require "stripe/resources/person"
 require "stripe/resources/plan"
 require "stripe/resources/price"
 require "stripe/resources/privacy/redaction_job"
-require "stripe/resources/privacy/redaction_job_root_objects"
 require "stripe/resources/privacy/redaction_job_validation_error"
 require "stripe/resources/product"
 require "stripe/resources/product_feature"
@@ -195,19 +194,26 @@ require "stripe/resources/v2/money_management/transaction_entry"
 require "stripe/resources/webhook_endpoint"
 require "stripe/events/v1_billing_meter_error_report_triggered_event"
 require "stripe/events/v1_billing_meter_no_meter_found_event"
+require "stripe/events/v2_core_account_closed_event"
+require "stripe/events/v2_core_account_created_event"
 require "stripe/events/v2_core_account_including_configuration_customer_capability_status_updated_event"
 require "stripe/events/v2_core_account_including_configuration_customer_updated_event"
 require "stripe/events/v2_core_account_including_configuration_merchant_capability_status_updated_event"
 require "stripe/events/v2_core_account_including_configuration_merchant_updated_event"
 require "stripe/events/v2_core_account_including_configuration_recipient_capability_status_updated_event"
 require "stripe/events/v2_core_account_including_configuration_recipient_updated_event"
+require "stripe/events/v2_core_account_including_defaults_updated_event"
 require "stripe/events/v2_core_account_including_identity_updated_event"
 require "stripe/events/v2_core_account_including_requirements_updated_event"
 require "stripe/events/v2_core_account_link_completed_event"
 require "stripe/events/v2_core_account_person_created_event"
 require "stripe/events/v2_core_account_person_deleted_event"
 require "stripe/events/v2_core_account_person_updated_event"
+require "stripe/events/v2_core_account_updated_event"
+require "stripe/events/v2_core_event_destination_ping_event"
+require "stripe/events/v2_money_management_adjustment_created_event"
 require "stripe/events/v2_money_management_financial_account_created_event"
+require "stripe/events/v2_money_management_financial_account_updated_event"
 require "stripe/events/v2_money_management_financial_address_activated_event"
 require "stripe/events/v2_money_management_financial_address_failed_event"
 require "stripe/events/v2_money_management_inbound_transfer_available_event"
@@ -221,11 +227,13 @@ require "stripe/events/v2_money_management_outbound_payment_created_event"
 require "stripe/events/v2_money_management_outbound_payment_failed_event"
 require "stripe/events/v2_money_management_outbound_payment_posted_event"
 require "stripe/events/v2_money_management_outbound_payment_returned_event"
+require "stripe/events/v2_money_management_outbound_payment_updated_event"
 require "stripe/events/v2_money_management_outbound_transfer_canceled_event"
 require "stripe/events/v2_money_management_outbound_transfer_created_event"
 require "stripe/events/v2_money_management_outbound_transfer_failed_event"
 require "stripe/events/v2_money_management_outbound_transfer_posted_event"
 require "stripe/events/v2_money_management_outbound_transfer_returned_event"
+require "stripe/events/v2_money_management_outbound_transfer_updated_event"
 require "stripe/events/v2_money_management_received_credit_available_event"
 require "stripe/events/v2_money_management_received_credit_failed_event"
 require "stripe/events/v2_money_management_received_credit_returned_event"
@@ -235,3 +243,5 @@ require "stripe/events/v2_money_management_received_debit_failed_event"
 require "stripe/events/v2_money_management_received_debit_pending_event"
 require "stripe/events/v2_money_management_received_debit_succeeded_event"
 require "stripe/events/v2_money_management_received_debit_updated_event"
+require "stripe/events/v2_money_management_transaction_created_event"
+require "stripe/events/v2_money_management_transaction_updated_event"

data/lib/stripe/services/account_external_account_service.rb

@@ -137,7 +137,7 @@ module Stripe
         attr_accessor :country
         # The currency the bank account is in. This must be a country/currency pairing that [Stripe supports.](docs/payouts)
         attr_accessor :currency
-        # The routing number, sort code, or other country-appropriateinstitution number for the bank account. For US bank accounts, this is required and should bethe ACH routing number, not the wire routing number. If you are providing an IBAN for`account_number`, this field is not required.
+        # The routing number, sort code, or other country-appropriate institution number for the bank account. For US bank accounts, this is required and should be the ACH routing number, not the wire routing number. If you are providing an IBAN for `account_number`, this field is not required.
         attr_accessor :routing_number
 
         def initialize(

data/lib/stripe/services/account_service.rb

@@ -39,7 +39,7 @@ module Stripe
         attr_accessor :country
         # The currency the bank account is in. This must be a country/currency pairing that [Stripe supports.](docs/payouts)
         attr_accessor :currency
-        # The routing number, sort code, or other country-appropriateinstitution number for the bank account. For US bank accounts, this is required and should bethe ACH routing number, not the wire routing number. If you are providing an IBAN for`account_number`, this field is not required.
+        # The routing number, sort code, or other country-appropriate institution number for the bank account. For US bank accounts, this is required and should be the ACH routing number, not the wire routing number. If you are providing an IBAN for `account_number`, this field is not required.
         attr_accessor :routing_number
 
         def initialize(
@@ -2309,7 +2309,7 @@ module Stripe
         attr_accessor :country
         # The currency the bank account is in. This must be a country/currency pairing that [Stripe supports.](docs/payouts)
         attr_accessor :currency
-        # The routing number, sort code, or other country-appropriateinstitution number for the bank account. For US bank accounts, this is required and should bethe ACH routing number, not the wire routing number. If you are providing an IBAN for`account_number`, this field is not required.
+        # The routing number, sort code, or other country-appropriate institution number for the bank account. For US bank accounts, this is required and should be the ACH routing number, not the wire routing number. If you are providing an IBAN for `account_number`, this field is not required.
         attr_accessor :routing_number
 
         def initialize(

data/lib/stripe/services/charge_service.rb

@@ -753,7 +753,7 @@ module Stripe
           attr_accessor :booking_number
           # The lodging category
           attr_accessor :category
-          # Loding check-in time. Measured in seconds since the Unix epoch.
+          # Lodging check-in time. Measured in seconds since the Unix epoch.
           attr_accessor :checkin_at
           # Lodging check-out time. Measured in seconds since the Unix epoch.
           attr_accessor :checkout_at
@@ -1535,7 +1535,7 @@ module Stripe
           attr_accessor :booking_number
           # The lodging category
           attr_accessor :category
-          # Loding check-in time. Measured in seconds since the Unix epoch.
+          # Lodging check-in time. Measured in seconds since the Unix epoch.
           attr_accessor :checkin_at
           # Lodging check-out time. Measured in seconds since the Unix epoch.
           attr_accessor :checkout_at

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

@@ -2005,6 +2005,8 @@ 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
+          # Configure billing_mode in each subscription to opt in improved credit proration behavior.
+          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.
@@ -2036,6 +2038,7 @@ module Stripe
           def initialize(
             application_fee_percent: nil,
             billing_cycle_anchor: nil,
+            billing_mode: nil,
             default_tax_rates: nil,
             description: nil,
             invoice_settings: nil,
@@ -2049,6 +2052,7 @@ 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

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_service.rb

@@ -475,7 +475,7 @@ 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

data/lib/stripe/services/customer_tax_id_service.rb

@@ -36,7 +36,7 @@ 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/external_account_service.rb

@@ -137,7 +137,7 @@ module Stripe
         attr_accessor :country
         # The currency the bank account is in. This must be a country/currency pairing that [Stripe supports.](docs/payouts)
         attr_accessor :currency
-        # The routing number, sort code, or other country-appropriateinstitution number for the bank account. For US bank accounts, this is required and should bethe ACH routing number, not the wire routing number. If you are providing an IBAN for`account_number`, this field is not required.
+        # The routing number, sort code, or other country-appropriate institution number for the bank account. For US bank accounts, this is required and should be the ACH routing number, not the wire routing number. If you are providing an IBAN for `account_number`, this field is not required.
         attr_accessor :routing_number
 
         def initialize(

data/lib/stripe/services/invoice_service.rb

@@ -2180,7 +2180,7 @@ module Stripe
         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`
           attr_accessor :type
           # Value of the tax ID.
           attr_accessor :value
@@ -3385,6 +3385,8 @@ module Stripe
         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
+        # Configure billing_mode to opt in improved credit proration behavior.When the schedule creates a subscription, the subscription's `billing_mode` will be set to the same value as the schedule's `billing_mode`.
+        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.
         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.
@@ -3397,6 +3399,7 @@ module Stripe
         def initialize(
           amendments: nil,
           billing_behavior: nil,
+          billing_mode: nil,
           end_behavior: nil,
           phases: nil,
           prebilling: nil,
@@ -3404,6 +3407,7 @@ module Stripe
         )
           @amendments = amendments
           @billing_behavior = billing_behavior
+          @billing_mode = billing_mode
           @end_behavior = end_behavior
           @phases = phases
           @prebilling = prebilling
@@ -3553,6 +3557,8 @@ 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
+        # Configure billing_mode in each subscription to opt in improved credit proration behavior.
+        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.
         attr_accessor :cancel_at
         # Indicate whether this subscription should cancel at the end of the current period (`current_period_end`). Defaults to `false`.
@@ -3578,6 +3584,7 @@ module Stripe
 
         def initialize(
           billing_cycle_anchor: nil,
+          billing_mode: nil,
           cancel_at: nil,
           cancel_at_period_end: nil,
           cancel_now: nil,
@@ -3591,6 +3598,7 @@ module Stripe
           trial_end: nil
         )
           @billing_cycle_anchor = billing_cycle_anchor
+          @billing_mode = billing_mode
           @cancel_at = cancel_at
           @cancel_at_period_end = cancel_at_period_end
           @cancel_now = cancel_now

data/lib/stripe/services/order_service.rb

@@ -1011,7 +1011,7 @@ module Stripe
 
       class TaxDetails < Stripe::RequestParams
         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`
           attr_accessor :type
           # Value of the tax ID.
           attr_accessor :value
@@ -2084,7 +2084,7 @@ module Stripe
 
       class TaxDetails < Stripe::RequestParams
         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`
           attr_accessor :type
           # Value of the tax ID.
           attr_accessor :value

data/lib/stripe/services/payment_intent_service.rb

@@ -649,7 +649,7 @@ module Stripe
           attr_accessor :booking_number
           # The lodging category
           attr_accessor :category
-          # Loding check-in time. Measured in seconds since the Unix epoch.
+          # Lodging check-in time. Measured in seconds since the Unix epoch.
           attr_accessor :checkin_at
           # Lodging check-out time. Measured in seconds since the Unix epoch.
           attr_accessor :checkout_at
@@ -4164,7 +4164,7 @@ module Stripe
           attr_accessor :booking_number
           # The lodging category
           attr_accessor :category
-          # Loding check-in time. Measured in seconds since the Unix epoch.
+          # Lodging check-in time. Measured in seconds since the Unix epoch.
           attr_accessor :checkin_at
           # Lodging check-out time. Measured in seconds since the Unix epoch.
           attr_accessor :checkout_at
@@ -7613,7 +7613,7 @@ module Stripe
           attr_accessor :booking_number
           # The lodging category
           attr_accessor :category
-          # Loding check-in time. Measured in seconds since the Unix epoch.
+          # Lodging check-in time. Measured in seconds since the Unix epoch.
           attr_accessor :checkin_at
           # Lodging check-out time. Measured in seconds since the Unix epoch.
           attr_accessor :checkout_at
@@ -8407,7 +8407,7 @@ module Stripe
           attr_accessor :booking_number
           # The lodging category
           attr_accessor :category
-          # Loding check-in time. Measured in seconds since the Unix epoch.
+          # Lodging check-in time. Measured in seconds since the Unix epoch.
           attr_accessor :checkin_at
           # Lodging check-out time. Measured in seconds since the Unix epoch.
           attr_accessor :checkout_at

data/lib/stripe/services/privacy/redaction_job_validation_error_service.rb

@@ -22,15 +22,6 @@ module Stripe
         end
       end
 
-      class RetrieveParams < Stripe::RequestParams
-        # Specifies which fields in the response should be expanded.
-        attr_accessor :expand
-
-        def initialize(expand: nil)
-          @expand = expand
-        end
-      end
-
       # List validation errors method
       def list(job, params = {}, opts = {})
         request(
@@ -41,17 +32,6 @@ module Stripe
           base_address: :api
         )
       end
-
-      # Retrieve validation error method
-      def retrieve(job, error, params = {}, opts = {})
-        request(
-          method: :get,
-          path: format("/v1/privacy/redaction_jobs/%<job>s/validation_errors/%<error>s", { job: CGI.escape(job), error: CGI.escape(error) }),
-          params: params,
-          opts: opts,
-          base_address: :api
-        )
-      end
     end
   end
 end

data/lib/stripe/services/quote_service.rb

@@ -834,6 +834,8 @@ module Stripe
         attr_accessor :billing_behavior
         # When specified as `reset`, the subscription will always start a new billing period when the quote is accepted.
         attr_accessor :billing_cycle_anchor
+        # Configure billing_mode to opt in improved credit proration behavior.Once a quote that creates a subscription or subscription schedule is accepted,all future operations on the subscription or subscription schedule will be processed based on this billing_mode.
+        attr_accessor :billing_mode
         # The subscription's 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
         # When creating a new subscription, the date of which the subscription schedule will start after the quote is accepted. When updating a subscription, the date of which the subscription will be updated using a subscription schedule. The special value `current_period_end` can be provided to update a subscription at the end of its current period. The `effective_date` is ignored if it is in the past when the quote is accepted.
@@ -861,6 +863,7 @@ module Stripe
           bill_on_acceptance: nil,
           billing_behavior: nil,
           billing_cycle_anchor: nil,
+          billing_mode: nil,
           description: nil,
           effective_date: nil,
           end_behavior: nil,
@@ -873,6 +876,7 @@ module Stripe
           @bill_on_acceptance = bill_on_acceptance
           @billing_behavior = billing_behavior
           @billing_cycle_anchor = billing_cycle_anchor
+          @billing_mode = billing_mode
           @description = description
           @effective_date = effective_date
           @end_behavior = end_behavior

data/lib/stripe/services/subscription_schedule_service.rb

@@ -695,6 +695,8 @@ module Stripe
       end
       # 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
+      # Configure billing_mode to opt in improved credit proration behavior.When the schedule creates a subscription, the subscription's `billing_mode` will be set to the same value as the schedule's `billing_mode`.
+      attr_accessor :billing_mode
       # The identifier of the customer to create the subscription schedule for.
       attr_accessor :customer
       # The identifier of the account to create the subscription schedule for.
@@ -718,6 +720,7 @@ module Stripe
 
       def initialize(
         billing_behavior: nil,
+        billing_mode: nil,
         customer: nil,
         customer_account: nil,
         default_settings: nil,
@@ -730,6 +733,7 @@ module Stripe
         start_date: nil
       )
         @billing_behavior = billing_behavior
+        @billing_mode = billing_mode
         @customer = customer
         @customer_account = customer_account
         @default_settings = default_settings

data/lib/stripe/services/subscription_service.rb

@@ -1478,6 +1478,8 @@ module Stripe
       attr_accessor :billing_cycle_anchor
       # Mutually exclusive with billing_cycle_anchor and only valid with monthly and yearly price intervals. When provided, the billing_cycle_anchor is set to the next occurence of the day_of_month at the hour, minute, and second UTC.
       attr_accessor :billing_cycle_anchor_config
+      # Configure billing_mode in each subscription to opt in improved credit proration behavior.
+      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.
       attr_accessor :cancel_at
       # Indicate whether this subscription should cancel at the end of the current period (`current_period_end`). Defaults to `false`.
@@ -1552,6 +1554,7 @@ module Stripe
         backdate_start_date: nil,
         billing_cycle_anchor: nil,
         billing_cycle_anchor_config: nil,
+        billing_mode: nil,
         cancel_at: nil,
         cancel_at_period_end: nil,
         collection_method: nil,
@@ -1587,6 +1590,7 @@ module Stripe
         @backdate_start_date = backdate_start_date
         @billing_cycle_anchor = billing_cycle_anchor
         @billing_cycle_anchor_config = billing_cycle_anchor_config
+        @billing_mode = billing_mode
         @cancel_at = cancel_at
         @cancel_at_period_end = cancel_at_period_end
         @collection_method = collection_method
@@ -1661,7 +1665,7 @@ module Stripe
 
     # Cancels a customer's subscription immediately. The customer won't be charged again for the subscription. After it's canceled, you can no longer update the subscription or its [metadata](https://stripe.com/metadata).
     #
-    # Any pending invoice items that you've created are still charged at the end of the period, unless manually [deleted](https://stripe.com/docs/api#delete_invoiceitem). If you've set the subscription to cancel at the end of the period, any pending prorations are also left in place and collected at the end of the period. But if the subscription is set to cancel immediately, pending prorations are removed.
+    # Any pending invoice items that you've created are still charged at the end of the period, unless manually [deleted](https://stripe.com/docs/api#delete_invoiceitem). If you've set the subscription to cancel at the end of the period, any pending prorations are also left in place and collected at the end of the period. But if the subscription is set to cancel immediately, pending prorations are removed if invoice_now and prorate are both set to true.
     #
     # By default, upon subscription cancellation, Stripe stops automatic collection of all finalized invoices for the customer. This is intended to prevent unexpected payment attempts after the customer has canceled a subscription. However, you can resume automatic collection of the invoices manually after subscription cancellation to have us proceed. Or, you could check for unpaid invoices before allowing the customer to cancel the subscription at all.
     def cancel(subscription_exposed_id, params = {}, opts = {})

data/lib/stripe/services/tax/calculation_service.rb

@@ -54,7 +54,7 @@ module Stripe
           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`
             attr_accessor :type
             # Value of the tax ID.
             attr_accessor :value