stripe 15.2.0.pre.beta.1 → 15.3.0.pre.beta.1

data/lib/stripe/resources/customer_session.rb

@@ -5,9 +5,9 @@ module Stripe
   # A Customer Session allows you to grant Stripe's frontend SDKs (like Stripe.js) client-side access
   # control over a Customer.
   #
-  # Related guides: [Customer Session with the Payment Element](https://stripe.com/payments/accept-a-payment-deferred?platform=web&type=payment#save-payment-methods),
-  # [Customer Session with the Pricing Table](https://stripe.com/payments/checkout/pricing-table#customer-session),
-  # [Customer Session with the Buy Button](https://stripe.com/payment-links/buy-button#pass-an-existing-customer).
+  # Related guides: [Customer Session with the Payment Element](https://docs.stripe.com/payments/accept-a-payment-deferred?platform=web&type=payment#save-payment-methods),
+  # [Customer Session with the Pricing Table](https://docs.stripe.com/payments/checkout/pricing-table#customer-session),
+  # [Customer Session with the Buy Button](https://docs.stripe.com/payment-links/buy-button#pass-an-existing-customer).
   class CustomerSession < APIResource
     extend Stripe::APIOperations::Create
 

data/lib/stripe/resources/dispute.rb

@@ -621,7 +621,7 @@ module Stripe
     attr_reader :payment_intent
     # Attribute for field payment_method_details
     attr_reader :payment_method_details
-    # Reason given by cardholder for dispute. Possible values are `bank_cannot_process`, `check_returned`, `credit_not_processed`, `customer_initiated`, `debit_not_authorized`, `duplicate`, `fraudulent`, `general`, `incorrect_account_details`, `insufficient_funds`, `product_not_received`, `product_unacceptable`, `subscription_canceled`, or `unrecognized`. Learn more about [dispute reasons](https://stripe.com/docs/disputes/categories).
+    # Reason given by cardholder for dispute. Possible values are `bank_cannot_process`, `check_returned`, `credit_not_processed`, `customer_initiated`, `debit_not_authorized`, `duplicate`, `fraudulent`, `general`, `incorrect_account_details`, `insufficient_funds`, `noncompliant`, `product_not_received`, `product_unacceptable`, `subscription_canceled`, or `unrecognized`. Learn more about [dispute reasons](https://stripe.com/docs/disputes/categories).
     attr_reader :reason
     # Current status of dispute. Possible values are `warning_needs_response`, `warning_under_review`, `warning_closed`, `needs_response`, `under_review`, `won`, or `lost`.
     attr_reader :status
@@ -657,7 +657,7 @@ module Stripe
 
     # When you get a dispute, contacting your customer is always the best first step. If that doesn't work, you can submit evidence to help us resolve the dispute in your favor. You can do this in your [dashboard](https://dashboard.stripe.com/disputes), but if you prefer, you can use the API to submit evidence programmatically.
     #
-    # Depending on your dispute type, different evidence fields will give you a better chance of winning your dispute. To figure out which evidence fields to provide, see our [guide to dispute types](https://stripe.com/docs/disputes/categories).
+    # Depending on your dispute type, different evidence fields will give you a better chance of winning your dispute. To figure out which evidence fields to provide, see our [guide to dispute types](https://docs.stripe.com/docs/disputes/categories).
     def self.update(dispute, params = {}, opts = {})
       request_stripe_object(
         method: :post,

data/lib/stripe/resources/event.rb

@@ -142,7 +142,7 @@ module Stripe
     attr_reader :account
     # The Stripe API version used to render `data`. This property is populated only for events on or after October 31, 2014.
     attr_reader :api_version
-    # Attribute for field context
+    # Authentication context needed to fetch the event or related object.
     attr_reader :context
     # Time at which the object was created. Measured in seconds since the Unix epoch.
     attr_reader :created

data/lib/stripe/resources/file.rb

@@ -6,7 +6,7 @@ module Stripe
   # files with the [create file](https://stripe.com/docs/api#create_file) request
   # (for example, when uploading dispute evidence). Stripe also
   # creates files independently (for example, the results of a [Sigma scheduled
-  # query](https://stripe.com/docs/api#scheduled_queries)).
+  # query](https://docs.stripe.com/api#scheduled_queries)).
   #
   # Related guide: [File upload guide](https://stripe.com/docs/file-upload)
   class File < APIResource

data/lib/stripe/resources/financial_connections/account.rb

@@ -230,6 +230,8 @@ module Stripe
       attr_reader :id
       # The state of the most recent attempt to refresh the account's inferred balance history.
       attr_reader :inferred_balances_refresh
+      # The ID of the Financial Connections Institution this account belongs to. Note that this relationship may sometimes change in rare circumstances (e.g. institution mergers).
+      attr_reader :institution
       # The name of the institution that holds this account.
       attr_reader :institution_name
       # The last 4 digits of the account number. If present, this will be 4 numeric characters.

data/lib/stripe/resources/financial_connections/institution.rb

@@ -59,6 +59,8 @@ module Stripe
           @starting_after = starting_after
         end
       end
+      # The list of countries supported by this institution, formatted as ISO country codes.
+      attr_reader :countries
       # Attribute for field features
       attr_reader :features
       # Unique identifier for the object.

data/lib/stripe/resources/identity/verification_report.rb

@@ -91,10 +91,16 @@ module Stripe
         attr_reader :last_name
         # Document ID number.
         attr_reader :number
+        # Sex of the person in the document.
+        attr_reader :sex
         # Status of this `document` check.
         attr_reader :status
         # Type of the document.
         attr_reader :type
+        # Place of birth as it appears in the document.
+        attr_reader :unparsed_place_of_birth
+        # Sex as it appears in the document.
+        attr_reader :unparsed_sex
       end
 
       class Email < Stripe::StripeObject

data/lib/stripe/resources/identity/verification_session.rb

@@ -5,11 +5,11 @@ module Stripe
   module Identity
     # A VerificationSession guides you through the process of collecting and verifying the identities
     # of your users. It contains details about the type of verification, such as what [verification
-    # check](https://stripe.com/docs/identity/verification-checks) to perform. Only create one VerificationSession for
+    # check](https://docs.stripe.com/docs/identity/verification-checks) to perform. Only create one VerificationSession for
     # each verification in your system.
     #
     # A VerificationSession transitions through [multiple
-    # statuses](https://stripe.com/docs/identity/how-sessions-work) throughout its lifetime as it progresses through
+    # statuses](https://docs.stripe.com/docs/identity/how-sessions-work) throughout its lifetime as it progresses through
     # the verification flow. The VerificationSession contains the user's verified data after
     # verification checks are complete.
     #
@@ -116,6 +116,12 @@ module Stripe
         attr_reader :last_name
         # The user's verified phone number
         attr_reader :phone
+        # The user's verified sex.
+        attr_reader :sex
+        # The user's verified place of birth as it appears in the document.
+        attr_reader :unparsed_place_of_birth
+        # The user's verified sex as it appears in the document.
+        attr_reader :unparsed_sex
       end
 
       class ListParams < Stripe::RequestParams
@@ -386,9 +392,9 @@ module Stripe
       # The user’s verified data.
       attr_reader :verified_outputs
 
-      # A VerificationSession object can be canceled when it is in requires_input [status](https://stripe.com/docs/identity/how-sessions-work).
+      # A VerificationSession object can be canceled when it is in requires_input [status](https://docs.stripe.com/docs/identity/how-sessions-work).
       #
-      # Once canceled, future submission attempts are disabled. This cannot be undone. [Learn more](https://stripe.com/docs/identity/verification-sessions#cancel).
+      # Once canceled, future submission attempts are disabled. This cannot be undone. [Learn more](https://docs.stripe.com/docs/identity/verification-sessions#cancel).
       def cancel(params = {}, opts = {})
         request_stripe_object(
           method: :post,
@@ -398,9 +404,9 @@ module Stripe
         )
       end
 
-      # A VerificationSession object can be canceled when it is in requires_input [status](https://stripe.com/docs/identity/how-sessions-work).
+      # A VerificationSession object can be canceled when it is in requires_input [status](https://docs.stripe.com/docs/identity/how-sessions-work).
       #
-      # Once canceled, future submission attempts are disabled. This cannot be undone. [Learn more](https://stripe.com/docs/identity/verification-sessions#cancel).
+      # Once canceled, future submission attempts are disabled. This cannot be undone. [Learn more](https://docs.stripe.com/docs/identity/verification-sessions#cancel).
       def self.cancel(session, params = {}, opts = {})
         request_stripe_object(
           method: :post,
@@ -416,7 +422,7 @@ module Stripe
       #
       # If your API key is in test mode, verification checks won't actually process, though everything else will occur as if in live mode.
       #
-      # Related guide: [Verify your users' identity documents](https://stripe.com/docs/identity/verify-identity-documents)
+      # Related guide: [Verify your users' identity documents](https://docs.stripe.com/docs/identity/verify-identity-documents)
       def self.create(params = {}, opts = {})
         request_stripe_object(
           method: :post,
@@ -441,7 +447,7 @@ module Stripe
       # request logs, etc.
       #
       # A VerificationSession object can be redacted when it is in requires_input or verified
-      # [status](https://stripe.com/docs/identity/how-sessions-work). Redacting a VerificationSession in requires_action
+      # [status](https://docs.stripe.com/docs/identity/how-sessions-work). Redacting a VerificationSession in requires_action
       # state will automatically cancel it.
       #
       # The redaction process may take up to four days. When the redaction process is in progress, the
@@ -454,7 +460,7 @@ module Stripe
       # placeholder. The metadata field will also be erased. Redacted objects cannot be updated or
       # used for any purpose.
       #
-      # [Learn more](https://stripe.com/docs/identity/verification-sessions#redact).
+      # [Learn more](https://docs.stripe.com/docs/identity/verification-sessions#redact).
       def redact(params = {}, opts = {})
         request_stripe_object(
           method: :post,
@@ -469,7 +475,7 @@ module Stripe
       # request logs, etc.
       #
       # A VerificationSession object can be redacted when it is in requires_input or verified
-      # [status](https://stripe.com/docs/identity/how-sessions-work). Redacting a VerificationSession in requires_action
+      # [status](https://docs.stripe.com/docs/identity/how-sessions-work). Redacting a VerificationSession in requires_action
       # state will automatically cancel it.
       #
       # The redaction process may take up to four days. When the redaction process is in progress, the
@@ -482,7 +488,7 @@ module Stripe
       # placeholder. The metadata field will also be erased. Redacted objects cannot be updated or
       # used for any purpose.
       #
-      # [Learn more](https://stripe.com/docs/identity/verification-sessions#redact).
+      # [Learn more](https://docs.stripe.com/docs/identity/verification-sessions#redact).
       def self.redact(session, params = {}, opts = {})
         request_stripe_object(
           method: :post,

data/lib/stripe/resources/invoice.rb

@@ -26,7 +26,7 @@ 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.
   #
@@ -496,8 +496,7 @@ module Stripe
       attr_reader :type
     end
 
-    class DeleteParams < Stripe::RequestParams
-    end
+    class DeleteParams < Stripe::RequestParams; end
 
     class UpdateParams < Stripe::RequestParams
       class AmountsDue < Stripe::RequestParams
@@ -711,14 +710,9 @@ module Stripe
             end
           end
 
-          class IdBankTransfer < Stripe::RequestParams
-          end
-
-          class Konbini < Stripe::RequestParams
-          end
-
-          class SepaDebit < Stripe::RequestParams
-          end
+          class IdBankTransfer < Stripe::RequestParams; end
+          class Konbini < Stripe::RequestParams; end
+          class SepaDebit < Stripe::RequestParams; end
 
           class UsBankAccount < Stripe::RequestParams
             class FinancialConnections < Stripe::RequestParams
@@ -1429,14 +1423,9 @@ module Stripe
             end
           end
 
-          class IdBankTransfer < Stripe::RequestParams
-          end
-
-          class Konbini < Stripe::RequestParams
-          end
-
-          class SepaDebit < Stripe::RequestParams
-          end
+          class IdBankTransfer < Stripe::RequestParams; end
+          class Konbini < Stripe::RequestParams; end
+          class SepaDebit < Stripe::RequestParams; end
 
           class UsBankAccount < Stripe::RequestParams
             class FinancialConnections < Stripe::RequestParams
@@ -3467,6 +3456,18 @@ module Stripe
             end
           end
 
+          class BillingThresholds < Stripe::RequestParams
+            # Monetary threshold that triggers the subscription to advance to a new billing period
+            attr_accessor :amount_gte
+            # Indicates if the `billing_cycle_anchor` should be reset when a threshold is reached. If true, `billing_cycle_anchor` will be updated to the date/time the threshold was last reached; otherwise, the value will remain unchanged.
+            attr_accessor :reset_billing_cycle_anchor
+
+            def initialize(amount_gte: nil, reset_billing_cycle_anchor: nil)
+              @amount_gte = amount_gte
+              @reset_billing_cycle_anchor = reset_billing_cycle_anchor
+            end
+          end
+
           class Discount < Stripe::RequestParams
             class DiscountEnd < Stripe::RequestParams
               class Duration < Stripe::RequestParams
@@ -3537,6 +3538,15 @@ module Stripe
           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))
+              attr_accessor :usage_gte
+
+              def initialize(usage_gte: nil)
+                @usage_gte = usage_gte
+              end
+            end
+
             class Discount < Stripe::RequestParams
               class DiscountEnd < Stripe::RequestParams
                 class Duration < Stripe::RequestParams
@@ -3633,6 +3643,8 @@ module Stripe
                 @type = type
               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.
+            attr_accessor :billing_thresholds
             # The coupons to redeem into discounts for the subscription item.
             attr_accessor :discounts
             # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to a configuration item. Metadata on a configuration item will update the underlying subscription item's `metadata` when the phase is entered, adding new keys and replacing existing keys. Individual keys in the subscription item's `metadata` can be unset by posting an empty value to them in the configuration item's `metadata`. To unset all keys in the subscription item's `metadata`, update the subscription item directly or unset every key individually from the configuration item's `metadata`.
@@ -3651,6 +3663,7 @@ module Stripe
             attr_accessor :trial
 
             def initialize(
+              billing_thresholds: nil,
               discounts: nil,
               metadata: nil,
               plan: nil,
@@ -3660,6 +3673,7 @@ module Stripe
               tax_rates: nil,
               trial: nil
             )
+              @billing_thresholds = billing_thresholds
               @discounts = discounts
               @metadata = metadata
               @plan = plan
@@ -3716,6 +3730,8 @@ module Stripe
           attr_accessor :automatic_tax
           # Can be set to `phase_start` to set the anchor to the start of the phase or `automatic` to automatically change it if needed. Cannot be set to `phase_start` if this phase specifies a trial. For more information, see the billing cycle [documentation](https://stripe.com/docs/billing/subscriptions/billing-cycle).
           attr_accessor :billing_cycle_anchor
+          # Define thresholds at which an invoice will be sent, and the subscription advanced to a new billing period. Pass an empty string to remove previously-defined thresholds.
+          attr_accessor :billing_thresholds
           # Either `charge_automatically`, or `send_invoice`. When charging automatically, Stripe will attempt to pay the underlying subscription at the end of each billing cycle using the default source attached to the customer. When sending an invoice, Stripe will email your customer an invoice with payment instructions and mark the subscription as `active`. Defaults to `charge_automatically` on creation.
           attr_accessor :collection_method
           # Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).
@@ -3742,7 +3758,7 @@ module Stripe
           attr_accessor :on_behalf_of
           # If specified, payment collection for this subscription will be paused. Note that the subscription status will be unchanged and will not be updated to `paused`. Learn more about [pausing collection](https://stripe.com/docs/billing/subscriptions/pause-payment).
           attr_accessor :pause_collection
-          # Whether the subscription schedule will create [prorations](https://stripe.com/docs/billing/subscriptions/prorations) when transitioning to this phase. The default value is `create_prorations`. This setting controls prorations when a phase is started asynchronously and it is persisted as a field on the phase. It's different from the request-level [proration_behavior](https://stripe.com/docs/api/subscription_schedules/update#update_subscription_schedule-proration_behavior) parameter which controls what happens if the update request affects the billing configuration of the current phase.
+          # 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.
           attr_accessor :proration_behavior
           # The date at which this phase of the subscription schedule starts or `now`. Must be set on the first phase.
           attr_accessor :start_date
@@ -3762,6 +3778,7 @@ module Stripe
             application_fee_percent: nil,
             automatic_tax: nil,
             billing_cycle_anchor: nil,
+            billing_thresholds: nil,
             collection_method: nil,
             currency: nil,
             default_payment_method: nil,
@@ -3787,6 +3804,7 @@ module Stripe
             @application_fee_percent = application_fee_percent
             @automatic_tax = automatic_tax
             @billing_cycle_anchor = billing_cycle_anchor
+            @billing_thresholds = billing_thresholds
             @collection_method = collection_method
             @currency = currency
             @default_payment_method = default_payment_method
@@ -3862,7 +3880,7 @@ 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`.
+        # Controls how prorations and invoices for subscriptions are calculated and orchestrated.
         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
@@ -3894,6 +3912,15 @@ module Stripe
 
       class SubscriptionDetails < Stripe::RequestParams
         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))
+            attr_accessor :usage_gte
+
+            def initialize(usage_gte: nil)
+              @usage_gte = usage_gte
+            end
+          end
+
           class Discount < Stripe::RequestParams
             class DiscountEnd < Stripe::RequestParams
               class Duration < Stripe::RequestParams
@@ -3978,6 +4005,8 @@ module Stripe
               @unit_amount_decimal = unit_amount_decimal
             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.
+          attr_accessor :billing_thresholds
           # Delete all usage for a given subscription item. You must pass this when deleting a usage records subscription item. `clear_usage` has no effect if the plan has a billing meter attached.
           attr_accessor :clear_usage
           # A flag that, if set to `true`, will delete the specified item.
@@ -4000,6 +4029,7 @@ module Stripe
           attr_accessor :tax_rates
 
           def initialize(
+            billing_thresholds: nil,
             clear_usage: nil,
             deleted: nil,
             discounts: nil,
@@ -4011,6 +4041,7 @@ module Stripe
             quantity: nil,
             tax_rates: nil
           )
+            @billing_thresholds = billing_thresholds
             @clear_usage = clear_usage
             @deleted = deleted
             @discounts = discounts
@@ -4034,11 +4065,11 @@ 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.
+        # Controls how prorations and invoices for subscriptions are calculated and orchestrated.
         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`.
+        # Indicate whether this subscription should cancel at the end of the current period (`current_period_end`). Defaults to `false`. This param will be removed in a future API version. Please use `cancel_at` instead.
         attr_accessor :cancel_at_period_end
         # This simulates the subscription being canceled or expired immediately.
         attr_accessor :cancel_now
@@ -4246,7 +4277,7 @@ module Stripe
     attr_reader :from_invoice
     # 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.
     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`.
     attr_reader :id
     # The link to download the PDF for the invoice. If the invoice has not been finalized yet, this will be null.
     attr_reader :invoice_pdf
@@ -4347,9 +4378,6 @@ module Stripe
 
     # Attaches a PaymentIntent or an Out of Band Payment to the invoice, adding it to the list of payments.
     #
-    # For Out of Band Payment, the payment is credited to the invoice immediately, increasing the amount_paid
-    # of the invoice and subsequently transitioning the status of the invoice to paid if necessary.
-    #
     # 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.
@@ -4357,7 +4385,7 @@ module Stripe
     # If the PaymentIntent's status is already succeeded when it's attached, it's
     # credited to the invoice immediately.
     #
-    # See: [Create an invoice payment](https://stripe.com/docs/invoicing/payments/create) to learn more.
+    # See: [Partial payments](https://docs.stripe.com/docs/invoicing/partial-payments) to learn more.
     def attach_payment(params = {}, opts = {})
       request_stripe_object(
         method: :post,
@@ -4369,9 +4397,6 @@ module Stripe
 
     # Attaches a PaymentIntent or an Out of Band Payment to the invoice, adding it to the list of payments.
     #
-    # For Out of Band Payment, the payment is credited to the invoice immediately, increasing the amount_paid
-    # of the invoice and subsequently transitioning the status of the invoice to paid if necessary.
-    #
     # 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.
@@ -4379,7 +4404,7 @@ module Stripe
     # If the PaymentIntent's status is already succeeded when it's attached, it's
     # credited to the invoice immediately.
     #
-    # See: [Create an invoice payment](https://stripe.com/docs/invoicing/payments/create) to learn more.
+    # See: [Partial payments](https://docs.stripe.com/docs/invoicing/partial-payments) to learn more.
     def self.attach_payment(invoice, params = {}, opts = {})
       request_stripe_object(
         method: :post,
@@ -4389,16 +4414,18 @@ module Stripe
       )
     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.
+    # 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.
     def self.create(params = {}, opts = {})
       request_stripe_object(method: :post, path: "/v1/invoices", params: params, opts: opts)
     end
 
     # 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)
     def self.create_preview(params = {}, opts = {})
@@ -4410,7 +4437,7 @@ module Stripe
       )
     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).
     def self.delete(invoice, params = {}, opts = {})
       request_stripe_object(
         method: :delete,
@@ -4420,7 +4447,7 @@ module Stripe
       )
     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).
     def delete(params = {}, opts = {})
       request_stripe_object(
         method: :delete,
@@ -4547,11 +4574,11 @@ module Stripe
       )
     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.
     def self.update(invoice, params = {}, opts = {})
       request_stripe_object(
@@ -4582,9 +4609,9 @@ module Stripe
       )
     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.
     def void_invoice(params = {}, opts = {})
       request_stripe_object(
         method: :post,
@@ -4594,9 +4621,9 @@ module Stripe
       )
     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.
     def self.void_invoice(invoice, params = {}, opts = {})
       request_stripe_object(
         method: :post,

data/lib/stripe/resources/invoice_item.rb

@@ -59,8 +59,7 @@ module Stripe
       attr_reader :unit_amount_decimal
     end
 
-    class DeleteParams < Stripe::RequestParams
-    end
+    class DeleteParams < Stripe::RequestParams; end
 
     class UpdateParams < Stripe::RequestParams
       class Discount < Stripe::RequestParams
@@ -483,7 +482,7 @@ module Stripe
     attr_reader :metadata
     # String representing the object's type. Objects of the same type share the same value.
     attr_reader :object
-    # The parent that generated this invoice
+    # The parent that generated this invoice item.
     attr_reader :parent
     # Attribute for field period
     attr_reader :period

data/lib/stripe/resources/invoice_line_item.rb

@@ -400,7 +400,7 @@ module Stripe
     attr_reader :metadata
     # String representing the object's type. Objects of the same type share the same value.
     attr_reader :object
-    # The parent that generated this invoice
+    # The parent that generated this line item.
     attr_reader :parent
     # Attribute for field period
     attr_reader :period

data/lib/stripe/resources/invoice_payment.rb

@@ -2,7 +2,14 @@
 # frozen_string_literal: 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
     OBJECT_NAME = "invoice_payment"
     def self.object_name
@@ -10,7 +17,7 @@ module Stripe
     end
 
     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.
       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.
       attr_reader :payment_intent

data/lib/stripe/resources/issuing/authorization.rb

@@ -1122,8 +1122,8 @@ module Stripe
       # The digital wallet used for this transaction. One of `apple_pay`, `google_pay`, or `samsung_pay`. Will populate as `null` when no digital wallet was utilized.
       attr_reader :wallet
 
-      # [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).
       def approve(params = {}, opts = {})
         request_stripe_object(
           method: :post,
@@ -1134,8 +1134,8 @@ module Stripe
       end
 
       deprecate :approve, :none, 2024, 3
-      # [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).
       def self.approve(authorization, params = {}, opts = {})
         request_stripe_object(
           method: :post,
@@ -1150,8 +1150,8 @@ module Stripe
         deprecate :approve, :none, 2024, 3
       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).
       def decline(params = {}, opts = {})
         request_stripe_object(
           method: :post,
@@ -1162,8 +1162,8 @@ module Stripe
       end
 
       deprecate :decline, :none, 2024, 3
-      # [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).
       def self.decline(authorization, params = {}, opts = {})
         request_stripe_object(
           method: :post,