stripe 15.5.0 → 15.6.0.pre.alpha.1

data/lib/stripe/resources/v2/billing/collection_setting.rb

@@ -0,0 +1,148 @@
+# File generated from our OpenAPI spec
+# frozen_string_literal: true
+
+module Stripe
+  module V2
+    module Billing
+      # Settings that configure and manage the behavior of collecting payments.
+      class CollectionSetting < APIResource
+        OBJECT_NAME = "v2.billing.collection_setting"
+        def self.object_name
+          "v2.billing.collection_setting"
+        end
+
+        class EmailDelivery < Stripe::StripeObject
+          class PaymentDue < Stripe::StripeObject
+            # If true an email for the invoice would be generated and sent out.
+            attr_reader :enabled
+            # If true the payment link to hosted invocie page would be included in email and PDF of the invoice.
+            attr_reader :include_payment_link
+          end
+          # Controls emails for when the payment is due. For example after the invoice is finilized and transition to Open state.
+          attr_reader :payment_due
+        end
+
+        class PaymentMethodOptions < Stripe::StripeObject
+          class AcssDebit < Stripe::StripeObject
+            class MandateOptions < Stripe::StripeObject
+              # Transaction type of the mandate.
+              attr_reader :transaction_type
+            end
+            # Additional fields for Mandate creation.
+            attr_reader :mandate_options
+            # Verification method.
+            attr_reader :verification_method
+          end
+
+          class Bancontact < Stripe::StripeObject
+            # Preferred language of the Bancontact authorization page that the customer is redirected to.
+            attr_reader :preferred_language
+          end
+
+          class Card < Stripe::StripeObject
+            class MandateOptions < Stripe::StripeObject
+              # Amount to be charged for future payments.
+              attr_reader :amount
+              # The AmountType for the mandate. One of `fixed` or `maximum`.
+              attr_reader :amount_type
+              # A description of the mandate that is meant to be displayed to the customer.
+              attr_reader :description
+            end
+            # Configuration options for setting up an eMandate for cards issued in India.
+            attr_reader :mandate_options
+            # Selected network to process the payment on. Depends on the available networks of the card.
+            attr_reader :network
+            # An advanced option 3D Secure. We strongly recommend that you rely on our SCA Engine to automatically prompt your customers
+            # for authentication based on risk level and [other requirements](https://docs.corp.stripe.com/strong-customer-authentication).
+            # However, if you wish to request 3D Secure based on logic from your own fraud engine, provide this option.
+            # Read our guide on [manually requesting 3D Secure](https://docs.corp.stripe.com/payments/3d-secure/authentication-flow#manual-three-ds) for more information on how this configuration interacts with Radar and our SCA Engine.
+            attr_reader :request_three_d_secure
+          end
+
+          class CustomerBalance < Stripe::StripeObject
+            class BankTransfer < Stripe::StripeObject
+              class EuBankTransfer < Stripe::StripeObject
+                # The desired country code of the bank account information.
+                attr_reader :country
+              end
+              # Configuration for `eu_bank_transfer` funding type. Required if `type` is `eu_bank_transfer`.
+              attr_reader :eu_bank_transfer
+              # The bank transfer type that can be used for funding.
+              attr_reader :type
+            end
+            # Configuration for the bank transfer funding type, if the `funding_type` is set to `bank_transfer`.
+            attr_reader :bank_transfer
+            # The funding method type to be used when there are not enough funds in the customer balance. Currently the only supported value is `bank_transfer`.
+            attr_reader :funding_type
+          end
+
+          class Konbini < Stripe::StripeObject; end
+          class SepaDebit < Stripe::StripeObject; end
+
+          class UsBankAccount < Stripe::StripeObject
+            class FinancialConnections < Stripe::StripeObject
+              class Filters < Stripe::StripeObject
+                # The account subcategories to use to filter for selectable accounts.
+                attr_reader :account_subcategories
+              end
+              # Provide filters for the linked accounts that the customer can select for the payment method.
+              attr_reader :filters
+              # The list of permissions to request. If this parameter is passed, the `payment_method` permission must be included.
+              attr_reader :permissions
+              # List of data features that you would like to retrieve upon account creation.
+              attr_reader :prefetch
+            end
+            # Additional fields for Financial Connections Session creation.
+            attr_reader :financial_connections
+            # Verification method.
+            attr_reader :verification_method
+          end
+          # This sub-hash contains details about the Canadian pre-authorized debit payment method options.
+          attr_reader :acss_debit
+          # This sub-hash contains details about the Bancontact payment method.
+          attr_reader :bancontact
+          # This sub-hash contains details about the Card payment method options.
+          attr_reader :card
+          # This sub-hash contains details about the Bank transfer payment method options.
+          attr_reader :customer_balance
+          # This sub-hash contains details about the Konbini payment method options.
+          attr_reader :konbini
+          # This sub-hash contains details about the SEPA Direct Debit payment method options.
+          attr_reader :sepa_debit
+          # This sub-hash contains details about the ACH direct debit payment method options.
+          attr_reader :us_bank_account
+        end
+        # Either automatic, or send_invoice. When charging automatically, Stripe will attempt to pay this
+        # bill at the end of the period using the payment method attached to the payer profile. When sending an invoice,
+        # Stripe will email your payer profile an invoice with payment instructions.
+        # Defaults to automatic.
+        attr_reader :collection_method
+        # Timestamp of when the object was created.
+        attr_reader :created
+        # An optional field for adding a display name for the CollectionSetting object.
+        attr_reader :display_name
+        # Email delivery settings.
+        attr_reader :email_delivery
+        # The ID of the CollectionSetting.
+        attr_reader :id
+        # The latest version of the current settings object. This will be
+        # Updated every time an attribute of the settings is updated.
+        attr_reader :latest_version
+        # The current live version of the settings object. This can be different from
+        # latest_version if settings are updated without setting live_version='latest'.
+        attr_reader :live_version
+        # A lookup key used to retrieve settings dynamically from a static string.
+        # This may be up to 200 characters.
+        attr_reader :lookup_key
+        # String representing the object's type. Objects of the same type share the same value of the object field.
+        attr_reader :object
+        # The ID of the PaymentMethodConfiguration object, which controls which payment methods are displayed to your customers.
+        attr_reader :payment_method_configuration
+        # Payment Method specific configuration stored on the object.
+        attr_reader :payment_method_options
+        # 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
+end

data/lib/stripe/resources/v2/billing/collection_setting_version.rb

@@ -0,0 +1,136 @@
+# File generated from our OpenAPI spec
+# frozen_string_literal: true
+
+module Stripe
+  module V2
+    module Billing
+      class CollectionSettingVersion < APIResource
+        OBJECT_NAME = "v2.billing.collection_setting_version"
+        def self.object_name
+          "v2.billing.collection_setting_version"
+        end
+
+        class EmailDelivery < Stripe::StripeObject
+          class PaymentDue < Stripe::StripeObject
+            # If true an email for the invoice would be generated and sent out.
+            attr_reader :enabled
+            # If true the payment link to hosted invocie page would be included in email and PDF of the invoice.
+            attr_reader :include_payment_link
+          end
+          # Controls emails for when the payment is due. For example after the invoice is finilized and transition to Open state.
+          attr_reader :payment_due
+        end
+
+        class PaymentMethodOptions < Stripe::StripeObject
+          class AcssDebit < Stripe::StripeObject
+            class MandateOptions < Stripe::StripeObject
+              # Transaction type of the mandate.
+              attr_reader :transaction_type
+            end
+            # Additional fields for Mandate creation.
+            attr_reader :mandate_options
+            # Verification method.
+            attr_reader :verification_method
+          end
+
+          class Bancontact < Stripe::StripeObject
+            # Preferred language of the Bancontact authorization page that the customer is redirected to.
+            attr_reader :preferred_language
+          end
+
+          class Card < Stripe::StripeObject
+            class MandateOptions < Stripe::StripeObject
+              # Amount to be charged for future payments.
+              attr_reader :amount
+              # The AmountType for the mandate. One of `fixed` or `maximum`.
+              attr_reader :amount_type
+              # A description of the mandate that is meant to be displayed to the customer.
+              attr_reader :description
+            end
+            # Configuration options for setting up an eMandate for cards issued in India.
+            attr_reader :mandate_options
+            # Selected network to process the payment on. Depends on the available networks of the card.
+            attr_reader :network
+            # An advanced option 3D Secure. We strongly recommend that you rely on our SCA Engine to automatically prompt your customers
+            # for authentication based on risk level and [other requirements](https://docs.corp.stripe.com/strong-customer-authentication).
+            # However, if you wish to request 3D Secure based on logic from your own fraud engine, provide this option.
+            # Read our guide on [manually requesting 3D Secure](https://docs.corp.stripe.com/payments/3d-secure/authentication-flow#manual-three-ds) for more information on how this configuration interacts with Radar and our SCA Engine.
+            attr_reader :request_three_d_secure
+          end
+
+          class CustomerBalance < Stripe::StripeObject
+            class BankTransfer < Stripe::StripeObject
+              class EuBankTransfer < Stripe::StripeObject
+                # The desired country code of the bank account information.
+                attr_reader :country
+              end
+              # Configuration for `eu_bank_transfer` funding type. Required if `type` is `eu_bank_transfer`.
+              attr_reader :eu_bank_transfer
+              # The bank transfer type that can be used for funding.
+              attr_reader :type
+            end
+            # Configuration for the bank transfer funding type, if the `funding_type` is set to `bank_transfer`.
+            attr_reader :bank_transfer
+            # The funding method type to be used when there are not enough funds in the customer balance. Currently the only supported value is `bank_transfer`.
+            attr_reader :funding_type
+          end
+
+          class Konbini < Stripe::StripeObject; end
+          class SepaDebit < Stripe::StripeObject; end
+
+          class UsBankAccount < Stripe::StripeObject
+            class FinancialConnections < Stripe::StripeObject
+              class Filters < Stripe::StripeObject
+                # The account subcategories to use to filter for selectable accounts.
+                attr_reader :account_subcategories
+              end
+              # Provide filters for the linked accounts that the customer can select for the payment method.
+              attr_reader :filters
+              # The list of permissions to request. If this parameter is passed, the `payment_method` permission must be included.
+              attr_reader :permissions
+              # List of data features that you would like to retrieve upon account creation.
+              attr_reader :prefetch
+            end
+            # Additional fields for Financial Connections Session creation.
+            attr_reader :financial_connections
+            # Verification method.
+            attr_reader :verification_method
+          end
+          # This sub-hash contains details about the Canadian pre-authorized debit payment method options.
+          attr_reader :acss_debit
+          # This sub-hash contains details about the Bancontact payment method.
+          attr_reader :bancontact
+          # This sub-hash contains details about the Card payment method options.
+          attr_reader :card
+          # This sub-hash contains details about the Bank transfer payment method options.
+          attr_reader :customer_balance
+          # This sub-hash contains details about the Konbini payment method options.
+          attr_reader :konbini
+          # This sub-hash contains details about the SEPA Direct Debit payment method options.
+          attr_reader :sepa_debit
+          # This sub-hash contains details about the ACH direct debit payment method options.
+          attr_reader :us_bank_account
+        end
+        # Either automatic, or send_invoice. When charging automatically, Stripe will attempt to pay this
+        # bill at the end of the period using the payment method attached to the payer profile. When sending an invoice,
+        # Stripe will email your payer profile an invoice with payment instructions.
+        # Defaults to automatic.
+        attr_reader :collection_method
+        # Timestamp of when the object was created.
+        attr_reader :created
+        # Email delivery settings.
+        attr_reader :email_delivery
+        # The ID of the CollectionSettingVersion object.
+        attr_reader :id
+        # String representing the object's type. Objects of the same type share the same value of the object field.
+        attr_reader :object
+        # The ID of the PaymentMethodConfiguration object, which controls which payment methods are displayed to your customers.
+        attr_reader :payment_method_configuration
+        # Payment Method specific configuration stored on the object.
+        attr_reader :payment_method_options
+        # 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
+end

data/lib/stripe/resources/v2/billing/custom_pricing_unit.rb

@@ -0,0 +1,35 @@
+# File generated from our OpenAPI spec
+# frozen_string_literal: true
+
+module Stripe
+  module V2
+    module Billing
+      # The Custom Pricing Unit object.
+      class CustomPricingUnit < APIResource
+        OBJECT_NAME = "v2.billing.custom_pricing_unit"
+        def self.object_name
+          "v2.billing.custom_pricing_unit"
+        end
+
+        # Whether the custom pricing unit is active.
+        attr_reader :active
+        # Timestamp of when the object was created.
+        attr_reader :created
+        # Description that customers will see in the invoice line item.
+        # Maximum length of 10 characters.
+        attr_reader :display_name
+        # Unique identifier for the object.
+        attr_reader :id
+        # An internal key you can use to search for a particular Custom Pricing Unit.
+        # Maximum length of 200 characters.
+        attr_reader :lookup_key
+        # Set of [key-value pairs](/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.
+        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
+        # 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
+end

data/lib/stripe/resources/v2/billing/intent.rb

@@ -0,0 +1,59 @@
+# File generated from our OpenAPI spec
+# frozen_string_literal: true
+
+module Stripe
+  module V2
+    module Billing
+      class Intent < APIResource
+        OBJECT_NAME = "v2.billing.intent"
+        def self.object_name
+          "v2.billing.intent"
+        end
+
+        class AmountDetails < Stripe::StripeObject
+          # Three-letter ISO currency code, in lowercase. Must be a supported currency.
+          attr_reader :currency
+          # Amount of discount applied.
+          attr_reader :discount
+          # Amount of shipping charges.
+          attr_reader :shipping
+          # Subtotal amount before tax and discounts.
+          attr_reader :subtotal
+          # Amount of tax.
+          attr_reader :tax
+          # Total amount for the Billing Intent.
+          attr_reader :total
+        end
+
+        class StatusTransitions < Stripe::StripeObject
+          # Time at which the Billing Intent was canceled.
+          attr_reader :canceled_at
+          # Time at which the Billing Intent was committed.
+          attr_reader :committed_at
+          # Time at which the Billing Intent was drafted.
+          attr_reader :drafted_at
+          # Time at which the Billing Intent was reserved.
+          attr_reader :reserved_at
+        end
+        # Breakdown of the amount for this Billing Intent.
+        attr_reader :amount_details
+        # Time at which the object was created.
+        attr_reader :created
+        # Three-letter ISO currency code, in lowercase. Must be a supported currency.
+        attr_reader :currency
+        # Unique identifier for the object.
+        attr_reader :id
+        # String representing the object's type. Objects of the same type share the same value of the object field.
+        attr_reader :object
+        # Current status of the Billing Intent.
+        attr_reader :status
+        # Timestamps for status transitions of the Billing Intent.
+        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
+        # ID of an existing Cadence to use.
+        attr_reader :cadence
+      end
+    end
+  end
+end

data/lib/stripe/resources/v2/billing/intent_action.rb

@@ -0,0 +1,200 @@
+# File generated from our OpenAPI spec
+# frozen_string_literal: true
+
+module Stripe
+  module V2
+    module Billing
+      class IntentAction < APIResource
+        OBJECT_NAME = "v2.billing.intent_action"
+        def self.object_name
+          "v2.billing.intent_action"
+        end
+
+        class Apply < Stripe::StripeObject
+          class InvoiceDiscountRule < Stripe::StripeObject
+            class PercentOff < Stripe::StripeObject
+              class MaximumApplications < Stripe::StripeObject
+                # The type of maximum applications configuration.
+                attr_reader :type
+              end
+              # The maximum number of times this discount can be applied for this Billing Cadence.
+              attr_reader :maximum_applications
+              # Percent that will be taken off of the amount. For example, percent_off of 50.0 will make $100 amount $50 instead.
+              attr_reader :percent_off
+            end
+            # The entity that the discount rule applies to, for example, the Billing Cadence.
+            attr_reader :applies_to
+            # The ID of the created discount rule. This is only present once the Billing Intent is committed and the discount rule is created.
+            attr_reader :invoice_discount_rule
+            # Type of the discount rule.
+            attr_reader :type
+            # Configuration for percentage off discount.
+            attr_reader :percent_off
+          end
+          # Type of the apply action details.
+          attr_reader :type
+          # Details for applying a discount rule to future invoices.
+          attr_reader :invoice_discount_rule
+        end
+
+        class Deactivate < Stripe::StripeObject
+          class BillingDetails < Stripe::StripeObject
+            # This controls the proration adjustment for the partial servicing period.
+            attr_reader :proration_behavior
+          end
+
+          class EffectiveAt < Stripe::StripeObject
+            # The timestamp at which the deactivate action will take effect. Only present if type is timestamp.
+            attr_reader :timestamp
+            # When the deactivate action will take effect.
+            attr_reader :type
+          end
+
+          class PricingPlanSubscriptionDetails < Stripe::StripeObject
+            # ID of the Pricing Plan Subscription to deactivate.
+            attr_reader :pricing_plan_subscription
+          end
+          # Configuration for the billing details.
+          attr_reader :billing_details
+          # When the deactivate action will take effect. If not specified, the default behavior is on_reserve.
+          attr_reader :effective_at
+          # Type of the action details.
+          attr_reader :type
+          # Details for deactivating a Pricing Plan Subscription.
+          attr_reader :pricing_plan_subscription_details
+        end
+
+        class Modify < Stripe::StripeObject
+          class BillingDetails < Stripe::StripeObject
+            # This controls the proration adjustment for the partial servicing period.
+            attr_reader :proration_behavior
+          end
+
+          class EffectiveAt < Stripe::StripeObject
+            # The timestamp at which the modify action will take effect. Only present if type is timestamp.
+            attr_reader :timestamp
+            # When the modify action will take effect.
+            attr_reader :type
+          end
+
+          class PricingPlanSubscriptionDetails < Stripe::StripeObject
+            class ComponentConfiguration < Stripe::StripeObject
+              # Quantity of the component to be used.
+              attr_reader :quantity
+              # Lookup key for the pricing plan component.
+              attr_reader :lookup_key
+              # ID of the pricing plan component.
+              attr_reader :pricing_plan_component
+            end
+            # New configurations for the components of the Pricing Plan.
+            attr_reader :component_configurations
+            # ID of the new Pricing Plan.
+            attr_reader :new_pricing_plan
+            # Version of the Pricing Plan to use.
+            attr_reader :new_pricing_plan_version
+            # ID of the Pricing Plan Subscription to modify.
+            attr_reader :pricing_plan_subscription
+          end
+          # Configuration for the billing details.
+          attr_reader :billing_details
+          # When the modify action will take effect. If not specified, the default behavior is on_reserve.
+          attr_reader :effective_at
+          # Type of the action details.
+          attr_reader :type
+          # Details for modifying a Pricing Plan Subscription.
+          attr_reader :pricing_plan_subscription_details
+        end
+
+        class Remove < Stripe::StripeObject
+          # Type of the remove action.
+          attr_reader :type
+          # The ID of the discount rule to remove for future invoices.
+          attr_reader :invoice_discount_rule
+        end
+
+        class Subscribe < Stripe::StripeObject
+          class BillingDetails < Stripe::StripeObject
+            # This controls the proration adjustment for the partial servicing period.
+            attr_reader :proration_behavior
+          end
+
+          class EffectiveAt < Stripe::StripeObject
+            # The timestamp at which the subscribe action will take effect. Only present if type is timestamp.
+            attr_reader :timestamp
+            # When the subscribe action will take effect.
+            attr_reader :type
+          end
+
+          class PricingPlanSubscriptionDetails < Stripe::StripeObject
+            class ComponentConfiguration < Stripe::StripeObject
+              # Quantity of the component to be used.
+              attr_reader :quantity
+              # Lookup key for the pricing plan component.
+              attr_reader :lookup_key
+              # ID of the pricing plan component.
+              attr_reader :pricing_plan_component
+            end
+            # Configurations for the components of the Pricing Plan.
+            attr_reader :component_configurations
+            # Set of [key-value pairs](/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.
+            attr_reader :metadata
+            # ID of the Pricing Plan to subscribe to.
+            attr_reader :pricing_plan
+            # ID of the created Pricing Plan Subscription. This is only present once the Billing Intent is committed and the Pricing Plan Subscription is created.
+            attr_reader :pricing_plan_subscription
+            # Version of the Pricing Plan to use.
+            attr_reader :pricing_plan_version
+          end
+
+          class V1SubscriptionDetails < Stripe::StripeObject
+            class Item < Stripe::StripeObject
+              # Set of key-value pairs that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
+              attr_reader :metadata
+              # The ID of the price object.
+              attr_reader :price
+              # Quantity for this item. If not provided, will default to 1.
+              attr_reader :quantity
+            end
+            # 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_reader :description
+            # A list of up to 20 subscription items, each with an attached price.
+            attr_reader :items
+            # Set of key-value pairs that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
+            attr_reader :metadata
+          end
+          # Configuration for the billing details. If not specified, see the default behavior for individual attributes.
+          attr_reader :billing_details
+          # When the subscribe action will take effect. If not specified, the default behavior is on_reserve.
+          attr_reader :effective_at
+          # Type of the action details.
+          attr_reader :type
+          # Details for subscribing to a Pricing Plan.
+          attr_reader :pricing_plan_subscription_details
+          # Details for subscribing to a V1 subscription.
+          attr_reader :v1_subscription_details
+        end
+        # Time at which the object was created.
+        attr_reader :created
+        # Unique identifier for the object.
+        attr_reader :id
+        # String representing the object's type. Objects of the same type share the same value of the object field.
+        attr_reader :object
+        # Type of the Billing Intent Action.
+        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
+        # Details for an apply action.
+        attr_reader :apply
+        # Details for a deactivate action.
+        attr_reader :deactivate
+        # Details for a modify action.
+        attr_reader :modify
+        # Details for a remove action.
+        attr_reader :remove
+        # Details for a subscribe action.
+        attr_reader :subscribe
+      end
+    end
+  end
+end

data/lib/stripe/resources/v2/billing/license_fee.rb

@@ -0,0 +1,79 @@
+# File generated from our OpenAPI spec
+# frozen_string_literal: true
+
+module Stripe
+  module V2
+    module Billing
+      class LicenseFee < APIResource
+        OBJECT_NAME = "v2.billing.license_fee"
+        def self.object_name
+          "v2.billing.license_fee"
+        end
+
+        class Tier < Stripe::StripeObject
+          # Price for the entire tier, represented as a decimal string in minor currency units with at most 12 decimal places.
+          attr_reader :flat_amount
+          # Per-unit price for units included in this tier, represented as a decimal string in minor currency units with at
+          # most 12 decimal places.
+          attr_reader :unit_amount
+          # Up to and including this quantity will be contained in the tier. Only one of `up_to_decimal` and `up_to_inf` may
+          # be set.
+          attr_reader :up_to_decimal
+          # No upper bound to this tier. Only one of `up_to_decimal` and `up_to_inf` may be set.
+          attr_reader :up_to_inf
+        end
+
+        class TransformQuantity < Stripe::StripeObject
+          # Divide usage by this number.
+          attr_reader :divide_by
+          # After division, round the result up or down.
+          attr_reader :round
+        end
+        # Whether this License Fee is active. Inactive License Fees cannot be used in new activations or be modified.
+        attr_reader :active
+        # Timestamp of when the object was created.
+        attr_reader :created
+        # Three-letter ISO currency code, in lowercase. Must be a supported currency.
+        attr_reader :currency
+        # A customer-facing name for the license fee.
+        # This name is used in Stripe-hosted products like the Customer Portal and Checkout. It does not show up on Invoices.
+        # Maximum length of 250 characters.
+        attr_reader :display_name
+        # Unique identifier for the object.
+        attr_reader :id
+        # The ID of the license fee's most recently created version.
+        attr_reader :latest_version
+        # The Licensed Item that this License Fee binds to.
+        attr_reader :licensed_item
+        # The ID of the License Fee Version that will be used by all subscriptions when no specific version is specified.
+        attr_reader :live_version
+        # An internal key you can use to search for a particular License Fee. Maximum length of 200 characters.
+        attr_reader :lookup_key
+        # Set of [key-value pairs](/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.
+        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
+        # The interval for assessing service.
+        attr_reader :service_interval
+        # The length of the interval for assessing service. For example, set this to 3 and `service_interval` to `"month"` in
+        # order to specify quarterly service.
+        attr_reader :service_interval_count
+        # The Stripe Tax tax behavior - whether the license fee is inclusive or exclusive of tax.
+        attr_reader :tax_behavior
+        # Defines whether the tiering price should be graduated or volume-based. In volume-based tiering, the maximum
+        # quantity within a period determines the per-unit price. In graduated tiering, the pricing changes as the quantity
+        # grows into new tiers. Can only be set if `tiers` is set.
+        attr_reader :tiering_mode
+        # Each element represents a pricing tier. Cannot be set if `unit_amount` is provided.
+        attr_reader :tiers
+        # Apply a transformation to the reported usage or set quantity before computing the amount billed.
+        attr_reader :transform_quantity
+        # The per-unit amount to be charged, represented as a decimal string in minor currency units with at most 12 decimal
+        # places. Cannot be set if `tiers` is provided.
+        attr_reader :unit_amount
+        # 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
+end