stripe 15.5.0 → 15.6.0.pre.alpha.2

data/lib/stripe/resources/subscription.rb

@@ -22,6 +22,14 @@ module Stripe
         attr_reader :account
         # Type of the account referenced.
         attr_reader :type
+
+        def self.inner_class_types
+          @inner_class_types = {}
+        end
+
+        def self.field_remappings
+          @field_remappings = {}
+        end
       end
       # If Stripe disabled automatic tax, this enum describes why.
       attr_reader :disabled_reason
@@ -29,6 +37,14 @@ module Stripe
       attr_reader :enabled
       # The account that's liable for tax. If set, the business address and tax registrations required to perform the tax calculation are loaded from this account. The tax transaction is returned in the report of the connected account.
       attr_reader :liability
+
+      def self.inner_class_types
+        @inner_class_types = { liability: Liability }
+      end
+
+      def self.field_remappings
+        @field_remappings = {}
+      end
     end
 
     class BillingCycleAnchorConfig < Stripe::StripeObject
@@ -42,6 +58,14 @@ module Stripe
       attr_reader :month
       # The second of the minute of the billing_cycle_anchor.
       attr_reader :second
+
+      def self.inner_class_types
+        @inner_class_types = {}
+      end
+
+      def self.field_remappings
+        @field_remappings = {}
+      end
     end
 
     class BillingMode < Stripe::StripeObject
@@ -49,6 +73,14 @@ module Stripe
       attr_reader :type
       # Details on when the current billing_mode was adopted.
       attr_reader :updated_at
+
+      def self.inner_class_types
+        @inner_class_types = {}
+      end
+
+      def self.field_remappings
+        @field_remappings = {}
+      end
     end
 
     class BillingThresholds < Stripe::StripeObject
@@ -56,6 +88,14 @@ module Stripe
       attr_reader :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. This value may not be `true` if the subscription contains items with plans that have `aggregate_usage=last_ever`.
       attr_reader :reset_billing_cycle_anchor
+
+      def self.inner_class_types
+        @inner_class_types = {}
+      end
+
+      def self.field_remappings
+        @field_remappings = {}
+      end
     end
 
     class CancellationDetails < Stripe::StripeObject
@@ -65,6 +105,14 @@ module Stripe
       attr_reader :feedback
       # Why this subscription was canceled.
       attr_reader :reason
+
+      def self.inner_class_types
+        @inner_class_types = {}
+      end
+
+      def self.field_remappings
+        @field_remappings = {}
+      end
     end
 
     class InvoiceSettings < Stripe::StripeObject
@@ -73,11 +121,58 @@ module Stripe
         attr_reader :account
         # Type of the account referenced.
         attr_reader :type
+
+        def self.inner_class_types
+          @inner_class_types = {}
+        end
+
+        def self.field_remappings
+          @field_remappings = {}
+        end
       end
       # The account tax IDs associated with the subscription. Will be set on invoices generated by the subscription.
       attr_reader :account_tax_ids
       # Attribute for field issuer
       attr_reader :issuer
+
+      def self.inner_class_types
+        @inner_class_types = { issuer: Issuer }
+      end
+
+      def self.field_remappings
+        @field_remappings = {}
+      end
+    end
+
+    class LastPriceMigrationError < Stripe::StripeObject
+      class FailedTransition < Stripe::StripeObject
+        # The original price to be migrated.
+        attr_reader :source_price
+        # The intended resulting price of the migration.
+        attr_reader :target_price
+
+        def self.inner_class_types
+          @inner_class_types = {}
+        end
+
+        def self.field_remappings
+          @field_remappings = {}
+        end
+      end
+      # The time at which the price migration encountered an error.
+      attr_reader :errored_at
+      # The involved price pairs in each failed transition.
+      attr_reader :failed_transitions
+      # The type of error encountered by the price migration.
+      attr_reader :type
+
+      def self.inner_class_types
+        @inner_class_types = { failed_transitions: FailedTransition }
+      end
+
+      def self.field_remappings
+        @field_remappings = {}
+      end
     end
 
     class PauseCollection < Stripe::StripeObject
@@ -85,6 +180,14 @@ module Stripe
       attr_reader :behavior
       # The time after which the subscription will resume collecting payments.
       attr_reader :resumes_at
+
+      def self.inner_class_types
+        @inner_class_types = {}
+      end
+
+      def self.field_remappings
+        @field_remappings = {}
+      end
     end
 
     class PaymentSettings < Stripe::StripeObject
@@ -93,16 +196,40 @@ module Stripe
           class MandateOptions < Stripe::StripeObject
             # Transaction type of the mandate.
             attr_reader :transaction_type
+
+            def self.inner_class_types
+              @inner_class_types = {}
+            end
+
+            def self.field_remappings
+              @field_remappings = {}
+            end
           end
           # Attribute for field mandate_options
           attr_reader :mandate_options
           # Bank account verification method.
           attr_reader :verification_method
+
+          def self.inner_class_types
+            @inner_class_types = { mandate_options: MandateOptions }
+          end
+
+          def self.field_remappings
+            @field_remappings = {}
+          end
         end
 
         class Bancontact < Stripe::StripeObject
           # Preferred language of the Bancontact authorization page that the customer is redirected to.
           attr_reader :preferred_language
+
+          def self.inner_class_types
+            @inner_class_types = {}
+          end
+
+          def self.field_remappings
+            @field_remappings = {}
+          end
         end
 
         class Card < Stripe::StripeObject
@@ -113,6 +240,14 @@ module Stripe
             attr_reader :amount_type
             # A description of the mandate or subscription that is meant to be displayed to the customer.
             attr_reader :description
+
+            def self.inner_class_types
+              @inner_class_types = {}
+            end
+
+            def self.field_remappings
+              @field_remappings = {}
+            end
           end
           # Attribute for field mandate_options
           attr_reader :mandate_options
@@ -120,6 +255,14 @@ module Stripe
           attr_reader :network
           # 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://stripe.com/docs/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://stripe.com/docs/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
+
+          def self.inner_class_types
+            @inner_class_types = { mandate_options: MandateOptions }
+          end
+
+          def self.field_remappings
+            @field_remappings = {}
+          end
         end
 
         class CustomerBalance < Stripe::StripeObject
@@ -127,26 +270,118 @@ module Stripe
             class EuBankTransfer < Stripe::StripeObject
               # The desired country code of the bank account information. Permitted values include: `BE`, `DE`, `ES`, `FR`, `IE`, or `NL`.
               attr_reader :country
+
+              def self.inner_class_types
+                @inner_class_types = {}
+              end
+
+              def self.field_remappings
+                @field_remappings = {}
+              end
             end
             # Attribute for field eu_bank_transfer
             attr_reader :eu_bank_transfer
             # The bank transfer type that can be used for funding. Permitted values include: `eu_bank_transfer`, `gb_bank_transfer`, `jp_bank_transfer`, `mx_bank_transfer`, or `us_bank_transfer`.
             attr_reader :type
+
+            def self.inner_class_types
+              @inner_class_types = { eu_bank_transfer: EuBankTransfer }
+            end
+
+            def self.field_remappings
+              @field_remappings = {}
+            end
           end
           # Attribute for field bank_transfer
           attr_reader :bank_transfer
           # The funding method type to be used when there are not enough funds in the customer balance. Permitted values include: `bank_transfer`.
           attr_reader :funding_type
+
+          def self.inner_class_types
+            @inner_class_types = { bank_transfer: BankTransfer }
+          end
+
+          def self.field_remappings
+            @field_remappings = {}
+          end
+        end
+
+        class IdBankTransfer < Stripe::StripeObject
+          def self.inner_class_types
+            @inner_class_types = {}
+          end
+
+          def self.field_remappings
+            @field_remappings = {}
+          end
+        end
+
+        class Konbini < Stripe::StripeObject
+          def self.inner_class_types
+            @inner_class_types = {}
+          end
+
+          def self.field_remappings
+            @field_remappings = {}
+          end
+        end
+
+        class SepaDebit < Stripe::StripeObject
+          def self.inner_class_types
+            @inner_class_types = {}
+          end
+
+          def self.field_remappings
+            @field_remappings = {}
+          end
         end
 
-        class Konbini < Stripe::StripeObject; end
-        class SepaDebit < Stripe::StripeObject; end
+        class Upi < Stripe::StripeObject
+          class MandateOptions < Stripe::StripeObject
+            # Amount to be charged for future payments.
+            attr_reader :amount
+            # One of `fixed` or `maximum`. If `fixed`, the `amount` param refers to the exact amount to be charged in future payments. If `maximum`, the amount charged can be up to the value passed for the `amount` param.
+            attr_reader :amount_type
+            # A description of the mandate or subscription that is meant to be displayed to the customer.
+            attr_reader :description
+            # End date of the mandate or subscription. If not provided, the mandate will be active until canceled. If provided, end date should be after start date.
+            attr_reader :end_date
+
+            def self.inner_class_types
+              @inner_class_types = {}
+            end
+
+            def self.field_remappings
+              @field_remappings = {}
+            end
+          end
+          # Attribute for field mandate_options
+          attr_reader :mandate_options
+
+          def self.inner_class_types
+            @inner_class_types = { mandate_options: MandateOptions }
+          end
+
+          def self.field_remappings
+            @field_remappings = {}
+          end
+        end
 
         class UsBankAccount < Stripe::StripeObject
           class FinancialConnections < Stripe::StripeObject
             class Filters < Stripe::StripeObject
               # The account subcategories to use to filter for possible accounts to link. Valid subcategories are `checking` and `savings`.
               attr_reader :account_subcategories
+              # The institution to use to filter for possible accounts to link.
+              attr_reader :institution
+
+              def self.inner_class_types
+                @inner_class_types = {}
+              end
+
+              def self.field_remappings
+                @field_remappings = {}
+              end
             end
             # Attribute for field filters
             attr_reader :filters
@@ -154,11 +389,27 @@ module Stripe
             attr_reader :permissions
             # Data features requested to be retrieved upon account creation.
             attr_reader :prefetch
+
+            def self.inner_class_types
+              @inner_class_types = { filters: Filters }
+            end
+
+            def self.field_remappings
+              @field_remappings = {}
+            end
           end
           # Attribute for field financial_connections
           attr_reader :financial_connections
           # Bank account verification method.
           attr_reader :verification_method
+
+          def self.inner_class_types
+            @inner_class_types = { financial_connections: FinancialConnections }
+          end
+
+          def self.field_remappings
+            @field_remappings = {}
+          end
         end
         # This sub-hash contains details about the Canadian pre-authorized debit payment method options to pass to invoices created by the subscription.
         attr_reader :acss_debit
@@ -168,12 +419,34 @@ module Stripe
         attr_reader :card
         # This sub-hash contains details about the Bank transfer payment method options to pass to invoices created by the subscription.
         attr_reader :customer_balance
+        # This sub-hash contains details about the Indonesia bank transfer payment method options to pass to invoices created by the subscription.
+        attr_reader :id_bank_transfer
         # This sub-hash contains details about the Konbini payment method options to pass to invoices created by the subscription.
         attr_reader :konbini
         # This sub-hash contains details about the SEPA Direct Debit payment method options to pass to invoices created by the subscription.
         attr_reader :sepa_debit
+        # This sub-hash contains details about the UPI payment method options to pass to invoices created by the subscription.
+        attr_reader :upi
         # This sub-hash contains details about the ACH direct debit payment method options to pass to invoices created by the subscription.
         attr_reader :us_bank_account
+
+        def self.inner_class_types
+          @inner_class_types = {
+            acss_debit: AcssDebit,
+            bancontact: Bancontact,
+            card: Card,
+            customer_balance: CustomerBalance,
+            id_bank_transfer: IdBankTransfer,
+            konbini: Konbini,
+            sepa_debit: SepaDebit,
+            upi: Upi,
+            us_bank_account: UsBankAccount,
+          }
+        end
+
+        def self.field_remappings
+          @field_remappings = {}
+        end
       end
       # Payment-method-specific configuration to provide to invoices created by the subscription.
       attr_reader :payment_method_options
@@ -181,6 +454,14 @@ module Stripe
       attr_reader :payment_method_types
       # Configure whether Stripe updates `subscription.default_payment_method` when payment succeeds. Defaults to `off`.
       attr_reader :save_default_payment_method
+
+      def self.inner_class_types
+        @inner_class_types = { payment_method_options: PaymentMethodOptions }
+      end
+
+      def self.field_remappings
+        @field_remappings = {}
+      end
     end
 
     class PendingInvoiceItemInterval < Stripe::StripeObject
@@ -188,6 +469,14 @@ module Stripe
       attr_reader :interval
       # The number of intervals between invoices. For example, `interval=month` and `interval_count=3` bills every 3 months. Maximum of one year interval allowed (1 year, 12 months, or 52 weeks).
       attr_reader :interval_count
+
+      def self.inner_class_types
+        @inner_class_types = {}
+      end
+
+      def self.field_remappings
+        @field_remappings = {}
+      end
     end
 
     class PendingUpdate < Stripe::StripeObject
@@ -195,12 +484,41 @@ module Stripe
       attr_reader :billing_cycle_anchor
       # The point after which the changes reflected by this update will be discarded and no longer applied.
       attr_reader :expires_at
+      # The number of iterations of prebilling to apply.
+      attr_reader :prebilling_iterations
       # List of subscription items, each with an attached plan, that will be set if the update is applied.
       attr_reader :subscription_items
       # Unix timestamp representing the end of the trial period the customer will get before being charged for the first time, if the update is applied.
       attr_reader :trial_end
       # Indicates if a plan's `trial_period_days` should be applied to the subscription. Setting `trial_end` per subscription is preferred, and this defaults to `false`. Setting this flag to `true` together with `trial_end` is not allowed. See [Using trial periods on subscriptions](https://stripe.com/docs/billing/subscriptions/trials) to learn more.
       attr_reader :trial_from_plan
+
+      def self.inner_class_types
+        @inner_class_types = {}
+      end
+
+      def self.field_remappings
+        @field_remappings = {}
+      end
+    end
+
+    class Prebilling < Stripe::StripeObject
+      # ID of the prebilling invoice.
+      attr_reader :invoice
+      # The end of the last period for which the invoice pre-bills.
+      attr_reader :period_end
+      # The start of the first period for which the invoice pre-bills.
+      attr_reader :period_start
+      # Whether to cancel or preserve `prebilling` if the subscription is updated during the prebilled period.
+      attr_reader :update_behavior
+
+      def self.inner_class_types
+        @inner_class_types = {}
+      end
+
+      def self.field_remappings
+        @field_remappings = {}
+      end
     end
 
     class TransferData < Stripe::StripeObject
@@ -208,15 +526,39 @@ module Stripe
       attr_reader :amount_percent
       # The account where funds from the payment will be transferred to upon payment success.
       attr_reader :destination
+
+      def self.inner_class_types
+        @inner_class_types = {}
+      end
+
+      def self.field_remappings
+        @field_remappings = {}
+      end
     end
 
     class TrialSettings < Stripe::StripeObject
       class EndBehavior < Stripe::StripeObject
         # Indicates how the subscription should change when the trial ends if the user did not provide a payment method.
         attr_reader :missing_payment_method
+
+        def self.inner_class_types
+          @inner_class_types = {}
+        end
+
+        def self.field_remappings
+          @field_remappings = {}
+        end
       end
       # Defines how a subscription behaves when a free trial ends.
       attr_reader :end_behavior
+
+      def self.inner_class_types
+        @inner_class_types = { end_behavior: EndBehavior }
+      end
+
+      def self.field_remappings
+        @field_remappings = {}
+      end
     end
 
     class CancelParams < Stripe::RequestParams
@@ -251,16 +593,44 @@ module Stripe
     class UpdateParams < Stripe::RequestParams
       class AddInvoiceItem < Stripe::RequestParams
         class Discount < Stripe::RequestParams
+          class DiscountEnd < Stripe::RequestParams
+            class Duration < Stripe::RequestParams
+              # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
+              attr_accessor :interval
+              # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
+              attr_accessor :interval_count
+
+              def initialize(interval: nil, interval_count: nil)
+                @interval = interval
+                @interval_count = interval_count
+              end
+            end
+            # Time span for the redeemed discount.
+            attr_accessor :duration
+            # A precise Unix timestamp for the discount to end. Must be in the future.
+            attr_accessor :timestamp
+            # The type of calculation made to determine when the discount ends.
+            attr_accessor :type
+
+            def initialize(duration: nil, timestamp: nil, type: nil)
+              @duration = duration
+              @timestamp = timestamp
+              @type = type
+            end
+          end
           # ID of the coupon to create a new discount for.
           attr_accessor :coupon
           # ID of an existing discount on the object (or one of its ancestors) to reuse.
           attr_accessor :discount
+          # Details to determine how long the discount should be applied for.
+          attr_accessor :discount_end
           # ID of the promotion code to create a new discount for.
           attr_accessor :promotion_code
 
-          def initialize(coupon: nil, discount: nil, promotion_code: nil)
+          def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
             @coupon = coupon
             @discount = discount
+            @discount_end = discount_end
             @promotion_code = promotion_code
           end
         end
@@ -408,16 +778,44 @@ module Stripe
       end
 
       class Discount < Stripe::RequestParams
+        class DiscountEnd < Stripe::RequestParams
+          class Duration < Stripe::RequestParams
+            # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
+            attr_accessor :interval
+            # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
+            attr_accessor :interval_count
+
+            def initialize(interval: nil, interval_count: nil)
+              @interval = interval
+              @interval_count = interval_count
+            end
+          end
+          # Time span for the redeemed discount.
+          attr_accessor :duration
+          # A precise Unix timestamp for the discount to end. Must be in the future.
+          attr_accessor :timestamp
+          # The type of calculation made to determine when the discount ends.
+          attr_accessor :type
+
+          def initialize(duration: nil, timestamp: nil, type: nil)
+            @duration = duration
+            @timestamp = timestamp
+            @type = type
+          end
+        end
         # ID of the coupon to create a new discount for.
         attr_accessor :coupon
         # ID of an existing discount on the object (or one of its ancestors) to reuse.
         attr_accessor :discount
+        # Details to determine how long the discount should be applied for.
+        attr_accessor :discount_end
         # ID of the promotion code to create a new discount for.
         attr_accessor :promotion_code
 
-        def initialize(coupon: nil, discount: nil, promotion_code: nil)
+        def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
           @coupon = coupon
           @discount = discount
+          @discount_end = discount_end
           @promotion_code = promotion_code
         end
       end
@@ -456,16 +854,44 @@ module Stripe
         end
 
         class Discount < Stripe::RequestParams
+          class DiscountEnd < Stripe::RequestParams
+            class Duration < Stripe::RequestParams
+              # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
+              attr_accessor :interval
+              # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
+              attr_accessor :interval_count
+
+              def initialize(interval: nil, interval_count: nil)
+                @interval = interval
+                @interval_count = interval_count
+              end
+            end
+            # Time span for the redeemed discount.
+            attr_accessor :duration
+            # A precise Unix timestamp for the discount to end. Must be in the future.
+            attr_accessor :timestamp
+            # The type of calculation made to determine when the discount ends.
+            attr_accessor :type
+
+            def initialize(duration: nil, timestamp: nil, type: nil)
+              @duration = duration
+              @timestamp = timestamp
+              @type = type
+            end
+          end
           # ID of the coupon to create a new discount for.
           attr_accessor :coupon
           # ID of an existing discount on the object (or one of its ancestors) to reuse.
           attr_accessor :discount
+          # Details to determine how long the discount should be applied for.
+          attr_accessor :discount_end
           # ID of the promotion code to create a new discount for.
           attr_accessor :promotion_code
 
-          def initialize(coupon: nil, discount: nil, promotion_code: nil)
+          def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
             @coupon = coupon
             @discount = discount
+            @discount_end = discount_end
             @promotion_code = promotion_code
           end
         end
@@ -664,17 +1090,47 @@ module Stripe
             end
           end
 
+          class IdBankTransfer < Stripe::RequestParams; end
           class Konbini < Stripe::RequestParams; end
           class SepaDebit < Stripe::RequestParams; end
 
+          class Upi < Stripe::RequestParams
+            class MandateOptions < Stripe::RequestParams
+              # Amount to be charged for future payments.
+              attr_accessor :amount
+              # One of `fixed` or `maximum`. If `fixed`, the `amount` param refers to the exact amount to be charged in future payments. If `maximum`, the amount charged can be up to the value passed for the `amount` param.
+              attr_accessor :amount_type
+              # A description of the mandate or subscription that is meant to be displayed to the customer.
+              attr_accessor :description
+              # End date of the mandate or subscription. If not provided, the mandate will be active until canceled. If provided, end date should be after start date.
+              attr_accessor :end_date
+
+              def initialize(amount: nil, amount_type: nil, description: nil, end_date: nil)
+                @amount = amount
+                @amount_type = amount_type
+                @description = description
+                @end_date = end_date
+              end
+            end
+            # Configuration options for setting up an eMandate
+            attr_accessor :mandate_options
+
+            def initialize(mandate_options: nil)
+              @mandate_options = mandate_options
+            end
+          end
+
           class UsBankAccount < Stripe::RequestParams
             class FinancialConnections < Stripe::RequestParams
               class Filters < Stripe::RequestParams
                 # The account subcategories to use to filter for selectable accounts. Valid subcategories are `checking` and `savings`.
                 attr_accessor :account_subcategories
+                # ID of the institution to use to filter for selectable accounts.
+                attr_accessor :institution
 
-                def initialize(account_subcategories: nil)
+                def initialize(account_subcategories: nil, institution: nil)
                   @account_subcategories = account_subcategories
+                  @institution = institution
                 end
               end
               # Provide filters for the linked accounts that the customer can select for the payment method.
@@ -708,10 +1164,14 @@ module Stripe
           attr_accessor :card
           # This sub-hash contains details about the Bank transfer payment method options to pass to the invoice’s PaymentIntent.
           attr_accessor :customer_balance
+          # This sub-hash contains details about the Indonesia bank transfer payment method options to pass to the invoice’s PaymentIntent.
+          attr_accessor :id_bank_transfer
           # This sub-hash contains details about the Konbini payment method options to pass to the invoice’s PaymentIntent.
           attr_accessor :konbini
           # This sub-hash contains details about the SEPA Direct Debit payment method options to pass to the invoice’s PaymentIntent.
           attr_accessor :sepa_debit
+          # This sub-hash contains details about the UPI payment method options to pass to the invoice’s PaymentIntent.
+          attr_accessor :upi
           # This sub-hash contains details about the ACH direct debit payment method options to pass to the invoice’s PaymentIntent.
           attr_accessor :us_bank_account
 
@@ -720,16 +1180,20 @@ module Stripe
             bancontact: nil,
             card: nil,
             customer_balance: nil,
+            id_bank_transfer: nil,
             konbini: nil,
             sepa_debit: nil,
+            upi: nil,
             us_bank_account: nil
           )
             @acss_debit = acss_debit
             @bancontact = bancontact
             @card = card
             @customer_balance = customer_balance
+            @id_bank_transfer = id_bank_transfer
             @konbini = konbini
             @sepa_debit = sepa_debit
+            @upi = upi
             @us_bank_account = us_bank_account
           end
         end
@@ -763,6 +1227,18 @@ module Stripe
         end
       end
 
+      class Prebilling < Stripe::RequestParams
+        # This is used to determine the number of billing cycles to prebill.
+        attr_accessor :iterations
+        # Whether to cancel or preserve `prebilling` if the subscription is updated during the prebilled period. The default value is `reset`.
+        attr_accessor :update_behavior
+
+        def initialize(iterations: nil, update_behavior: nil)
+          @iterations = iterations
+          @update_behavior = update_behavior
+        end
+      end
+
       class TransferData < Stripe::RequestParams
         # A non-negative decimal between 0 and 100, with at most two decimal places. This represents the percentage of the subscription invoice total that will be transferred to the destination account. By default, the entire amount is transferred to the destination.
         attr_accessor :amount_percent
@@ -847,6 +1323,8 @@ module Stripe
       attr_accessor :payment_settings
       # Specifies an interval for how often to bill for any pending invoice items. It is analogous to calling [Create an invoice](https://stripe.com/docs/api#create_invoice) for the given subscription at the specified interval.
       attr_accessor :pending_invoice_item_interval
+      # If specified, the invoicing for the given billing cycle iterations will be processed now.
+      attr_accessor :prebilling
       # Determines how to handle [prorations](https://stripe.com/docs/billing/subscriptions/prorations) when the billing cycle changes (e.g., when switching plans, resetting `billing_cycle_anchor=now`, or starting a trial), or if an item's `quantity` changes. The default value is `create_prorations`.
       attr_accessor :proration_behavior
       # If set, prorations will be calculated as though the subscription was updated at the given time. This can be used to apply exactly the same prorations that were previewed with the [create preview](https://stripe.com/docs/api/invoices/create_preview) endpoint. `proration_date` can also be used to implement custom proration logic, such as prorating by day instead of by second, by providing the time that you wish to use for proration calculations.
@@ -886,6 +1364,7 @@ module Stripe
         payment_behavior: nil,
         payment_settings: nil,
         pending_invoice_item_interval: nil,
+        prebilling: nil,
         proration_behavior: nil,
         proration_date: nil,
         transfer_data: nil,
@@ -918,6 +1397,7 @@ module Stripe
         @payment_behavior = payment_behavior
         @payment_settings = payment_settings
         @pending_invoice_item_interval = pending_invoice_item_interval
+        @prebilling = prebilling
         @proration_behavior = proration_behavior
         @proration_date = proration_date
         @transfer_data = transfer_data
@@ -1004,6 +1484,8 @@ module Stripe
       attr_accessor :current_period_start
       # The ID of the customer whose subscriptions will be retrieved.
       attr_accessor :customer
+      # The ID of the account whose subscriptions will be retrieved.
+      attr_accessor :customer_account
       # 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
       # Specifies which fields in the response should be expanded.
@@ -1028,6 +1510,7 @@ module Stripe
         current_period_end: nil,
         current_period_start: nil,
         customer: nil,
+        customer_account: nil,
         ending_before: nil,
         expand: nil,
         limit: nil,
@@ -1043,6 +1526,7 @@ module Stripe
         @current_period_end = current_period_end
         @current_period_start = current_period_start
         @customer = customer
+        @customer_account = customer_account
         @ending_before = ending_before
         @expand = expand
         @limit = limit
@@ -1057,16 +1541,44 @@ module Stripe
     class CreateParams < Stripe::RequestParams
       class AddInvoiceItem < Stripe::RequestParams
         class Discount < Stripe::RequestParams
+          class DiscountEnd < Stripe::RequestParams
+            class Duration < Stripe::RequestParams
+              # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
+              attr_accessor :interval
+              # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
+              attr_accessor :interval_count
+
+              def initialize(interval: nil, interval_count: nil)
+                @interval = interval
+                @interval_count = interval_count
+              end
+            end
+            # Time span for the redeemed discount.
+            attr_accessor :duration
+            # A precise Unix timestamp for the discount to end. Must be in the future.
+            attr_accessor :timestamp
+            # The type of calculation made to determine when the discount ends.
+            attr_accessor :type
+
+            def initialize(duration: nil, timestamp: nil, type: nil)
+              @duration = duration
+              @timestamp = timestamp
+              @type = type
+            end
+          end
           # ID of the coupon to create a new discount for.
           attr_accessor :coupon
           # ID of an existing discount on the object (or one of its ancestors) to reuse.
           attr_accessor :discount
+          # Details to determine how long the discount should be applied for.
+          attr_accessor :discount_end
           # ID of the promotion code to create a new discount for.
           attr_accessor :promotion_code
 
-          def initialize(coupon: nil, discount: nil, promotion_code: nil)
+          def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
             @coupon = coupon
             @discount = discount
+            @discount_end = discount_end
             @promotion_code = promotion_code
           end
         end
@@ -1232,16 +1744,44 @@ module Stripe
       end
 
       class Discount < Stripe::RequestParams
+        class DiscountEnd < Stripe::RequestParams
+          class Duration < Stripe::RequestParams
+            # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
+            attr_accessor :interval
+            # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
+            attr_accessor :interval_count
+
+            def initialize(interval: nil, interval_count: nil)
+              @interval = interval
+              @interval_count = interval_count
+            end
+          end
+          # Time span for the redeemed discount.
+          attr_accessor :duration
+          # A precise Unix timestamp for the discount to end. Must be in the future.
+          attr_accessor :timestamp
+          # The type of calculation made to determine when the discount ends.
+          attr_accessor :type
+
+          def initialize(duration: nil, timestamp: nil, type: nil)
+            @duration = duration
+            @timestamp = timestamp
+            @type = type
+          end
+        end
         # ID of the coupon to create a new discount for.
         attr_accessor :coupon
         # ID of an existing discount on the object (or one of its ancestors) to reuse.
         attr_accessor :discount
+        # Details to determine how long the discount should be applied for.
+        attr_accessor :discount_end
         # ID of the promotion code to create a new discount for.
         attr_accessor :promotion_code
 
-        def initialize(coupon: nil, discount: nil, promotion_code: nil)
+        def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
           @coupon = coupon
           @discount = discount
+          @discount_end = discount_end
           @promotion_code = promotion_code
         end
       end
@@ -1280,16 +1820,44 @@ module Stripe
         end
 
         class Discount < Stripe::RequestParams
+          class DiscountEnd < Stripe::RequestParams
+            class Duration < Stripe::RequestParams
+              # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
+              attr_accessor :interval
+              # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
+              attr_accessor :interval_count
+
+              def initialize(interval: nil, interval_count: nil)
+                @interval = interval
+                @interval_count = interval_count
+              end
+            end
+            # Time span for the redeemed discount.
+            attr_accessor :duration
+            # A precise Unix timestamp for the discount to end. Must be in the future.
+            attr_accessor :timestamp
+            # The type of calculation made to determine when the discount ends.
+            attr_accessor :type
+
+            def initialize(duration: nil, timestamp: nil, type: nil)
+              @duration = duration
+              @timestamp = timestamp
+              @type = type
+            end
+          end
           # ID of the coupon to create a new discount for.
           attr_accessor :coupon
           # ID of an existing discount on the object (or one of its ancestors) to reuse.
           attr_accessor :discount
+          # Details to determine how long the discount should be applied for.
+          attr_accessor :discount_end
           # ID of the promotion code to create a new discount for.
           attr_accessor :promotion_code
 
-          def initialize(coupon: nil, discount: nil, promotion_code: nil)
+          def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
             @coupon = coupon
             @discount = discount
+            @discount_end = discount_end
             @promotion_code = promotion_code
           end
         end
@@ -1335,6 +1903,18 @@ module Stripe
             @unit_amount_decimal = unit_amount_decimal
           end
         end
+
+        class Trial < Stripe::RequestParams
+          # List of price IDs which, if present on the subscription following a paid trial, constitute opting-in to the paid trial. Currently only supports at most 1 price ID.
+          attr_accessor :converts_to
+          # Determines the type of trial for this item.
+          attr_accessor :type
+
+          def initialize(converts_to: nil, type: nil)
+            @converts_to = converts_to
+            @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.
@@ -1351,6 +1931,8 @@ module Stripe
         attr_accessor :quantity
         # A list of [Tax Rate](https://stripe.com/docs/api/tax_rates) ids. These Tax Rates will override the [`default_tax_rates`](https://stripe.com/docs/api/subscriptions/create#create_subscription-default_tax_rates) on the Subscription. When updating, pass an empty string to remove previously-defined tax rates.
         attr_accessor :tax_rates
+        # Define options to configure the trial on the subscription item.
+        attr_accessor :trial
 
         def initialize(
           billing_thresholds: nil,
@@ -1360,7 +1942,8 @@ module Stripe
           price: nil,
           price_data: nil,
           quantity: nil,
-          tax_rates: nil
+          tax_rates: nil,
+          trial: nil
         )
           @billing_thresholds = billing_thresholds
           @discounts = discounts
@@ -1370,6 +1953,7 @@ module Stripe
           @price_data = price_data
           @quantity = quantity
           @tax_rates = tax_rates
+          @trial = trial
         end
       end
 
@@ -1464,17 +2048,47 @@ module Stripe
             end
           end
 
+          class IdBankTransfer < Stripe::RequestParams; end
           class Konbini < Stripe::RequestParams; end
           class SepaDebit < Stripe::RequestParams; end
 
+          class Upi < Stripe::RequestParams
+            class MandateOptions < Stripe::RequestParams
+              # Amount to be charged for future payments.
+              attr_accessor :amount
+              # One of `fixed` or `maximum`. If `fixed`, the `amount` param refers to the exact amount to be charged in future payments. If `maximum`, the amount charged can be up to the value passed for the `amount` param.
+              attr_accessor :amount_type
+              # A description of the mandate or subscription that is meant to be displayed to the customer.
+              attr_accessor :description
+              # End date of the mandate or subscription. If not provided, the mandate will be active until canceled. If provided, end date should be after start date.
+              attr_accessor :end_date
+
+              def initialize(amount: nil, amount_type: nil, description: nil, end_date: nil)
+                @amount = amount
+                @amount_type = amount_type
+                @description = description
+                @end_date = end_date
+              end
+            end
+            # Configuration options for setting up an eMandate
+            attr_accessor :mandate_options
+
+            def initialize(mandate_options: nil)
+              @mandate_options = mandate_options
+            end
+          end
+
           class UsBankAccount < Stripe::RequestParams
             class FinancialConnections < Stripe::RequestParams
               class Filters < Stripe::RequestParams
                 # The account subcategories to use to filter for selectable accounts. Valid subcategories are `checking` and `savings`.
                 attr_accessor :account_subcategories
+                # ID of the institution to use to filter for selectable accounts.
+                attr_accessor :institution
 
-                def initialize(account_subcategories: nil)
+                def initialize(account_subcategories: nil, institution: nil)
                   @account_subcategories = account_subcategories
+                  @institution = institution
                 end
               end
               # Provide filters for the linked accounts that the customer can select for the payment method.
@@ -1508,10 +2122,14 @@ module Stripe
           attr_accessor :card
           # This sub-hash contains details about the Bank transfer payment method options to pass to the invoice’s PaymentIntent.
           attr_accessor :customer_balance
+          # This sub-hash contains details about the Indonesia bank transfer payment method options to pass to the invoice’s PaymentIntent.
+          attr_accessor :id_bank_transfer
           # This sub-hash contains details about the Konbini payment method options to pass to the invoice’s PaymentIntent.
           attr_accessor :konbini
           # This sub-hash contains details about the SEPA Direct Debit payment method options to pass to the invoice’s PaymentIntent.
           attr_accessor :sepa_debit
+          # This sub-hash contains details about the UPI payment method options to pass to the invoice’s PaymentIntent.
+          attr_accessor :upi
           # This sub-hash contains details about the ACH direct debit payment method options to pass to the invoice’s PaymentIntent.
           attr_accessor :us_bank_account
 
@@ -1520,16 +2138,20 @@ module Stripe
             bancontact: nil,
             card: nil,
             customer_balance: nil,
+            id_bank_transfer: nil,
             konbini: nil,
             sepa_debit: nil,
+            upi: nil,
             us_bank_account: nil
           )
             @acss_debit = acss_debit
             @bancontact = bancontact
             @card = card
             @customer_balance = customer_balance
+            @id_bank_transfer = id_bank_transfer
             @konbini = konbini
             @sepa_debit = sepa_debit
+            @upi = upi
             @us_bank_account = us_bank_account
           end
         end
@@ -1563,6 +2185,18 @@ module Stripe
         end
       end
 
+      class Prebilling < Stripe::RequestParams
+        # This is used to determine the number of billing cycles to prebill.
+        attr_accessor :iterations
+        # Whether to cancel or preserve `prebilling` if the subscription is updated during the prebilled period. The default value is `reset`.
+        attr_accessor :update_behavior
+
+        def initialize(iterations: nil, update_behavior: nil)
+          @iterations = iterations
+          @update_behavior = update_behavior
+        end
+      end
+
       class TransferData < Stripe::RequestParams
         # A non-negative decimal between 0 and 100, with at most two decimal places. This represents the percentage of the subscription invoice total that will be transferred to the destination account. By default, the entire amount is transferred to the destination.
         attr_accessor :amount_percent
@@ -1599,6 +2233,8 @@ module Stripe
       attr_accessor :automatic_tax
       # A past timestamp to backdate the subscription's start date to. If set, the first invoice will contain line items for the timespan between the start date and the current time. Can be combined with trials and the billing cycle anchor.
       attr_accessor :backdate_start_date
+      # The Billing Cadence which controls the timing of recurring invoice generation for this subscription. If unset, the subscription will bill according to its own configured schedule and create its own invoices. If set, this subscription will be billed by the cadence instead, potentially sharing invoices with the other subscriptions linked to that Cadence.
+      attr_accessor :billing_cadence
       # A future timestamp in UTC format to anchor the subscription's [billing cycle](https://stripe.com/docs/subscriptions/billing-cycle). The anchor is the reference point that aligns future billing cycle dates. It sets the day of week for `week` intervals, the day of month for `month` and `year` intervals, and the month of year for `year` intervals.
       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.
@@ -1617,6 +2253,8 @@ module Stripe
       attr_accessor :currency
       # The identifier of the customer to subscribe.
       attr_accessor :customer
+      # The identifier of the account to subscribe.
+      attr_accessor :customer_account
       # Number of days a customer has to pay invoices generated by this subscription. Valid only for subscriptions where `collection_method` is set to `send_invoice`.
       attr_accessor :days_until_due
       # ID of the default payment method for the subscription. It must belong to the customer associated with the subscription. This takes precedence over `default_source`. If neither are set, invoices will use the customer's [invoice_settings.default_payment_method](https://stripe.com/docs/api/customers/object#customer_object-invoice_settings-default_payment_method) or [default_source](https://stripe.com/docs/api/customers/object#customer_object-default_source).
@@ -1657,6 +2295,8 @@ module Stripe
       attr_accessor :payment_settings
       # Specifies an interval for how often to bill for any pending invoice items. It is analogous to calling [Create an invoice](https://stripe.com/docs/api#create_invoice) for the given subscription at the specified interval.
       attr_accessor :pending_invoice_item_interval
+      # If specified, the invoicing for the given billing cycle iterations will be processed now.
+      attr_accessor :prebilling
       # Determines how to handle [prorations](https://stripe.com/docs/billing/subscriptions/prorations) resulting from the `billing_cycle_anchor`. If no value is passed, the default is `create_prorations`.
       attr_accessor :proration_behavior
       # If specified, the funds from the subscription's invoices will be transferred to the destination and the ID of the resulting transfers will be found on the resulting charges.
@@ -1675,6 +2315,7 @@ module Stripe
         application_fee_percent: nil,
         automatic_tax: nil,
         backdate_start_date: nil,
+        billing_cadence: nil,
         billing_cycle_anchor: nil,
         billing_cycle_anchor_config: nil,
         billing_mode: nil,
@@ -1684,6 +2325,7 @@ module Stripe
         collection_method: nil,
         currency: nil,
         customer: nil,
+        customer_account: nil,
         days_until_due: nil,
         default_payment_method: nil,
         default_source: nil,
@@ -1699,6 +2341,7 @@ module Stripe
         payment_behavior: nil,
         payment_settings: nil,
         pending_invoice_item_interval: nil,
+        prebilling: nil,
         proration_behavior: nil,
         transfer_data: nil,
         trial_end: nil,
@@ -1710,6 +2353,7 @@ module Stripe
         @application_fee_percent = application_fee_percent
         @automatic_tax = automatic_tax
         @backdate_start_date = backdate_start_date
+        @billing_cadence = billing_cadence
         @billing_cycle_anchor = billing_cycle_anchor
         @billing_cycle_anchor_config = billing_cycle_anchor_config
         @billing_mode = billing_mode
@@ -1719,6 +2363,7 @@ module Stripe
         @collection_method = collection_method
         @currency = currency
         @customer = customer
+        @customer_account = customer_account
         @days_until_due = days_until_due
         @default_payment_method = default_payment_method
         @default_source = default_source
@@ -1734,6 +2379,7 @@ module Stripe
         @payment_behavior = payment_behavior
         @payment_settings = payment_settings
         @pending_invoice_item_interval = pending_invoice_item_interval
+        @prebilling = prebilling
         @proration_behavior = proration_behavior
         @transfer_data = transfer_data
         @trial_end = trial_end
@@ -1761,6 +2407,18 @@ module Stripe
       end
     end
 
+    class AttachCadenceParams < Stripe::RequestParams
+      # The Billing Cadence which controls the timing of recurring invoice generation for this subscription. If unset, the subscription will bill according to its own configured schedule and create its own invoices. If set, this subscription will be billed by the cadence instead, potentially sharing invoices with the other subscriptions linked to that Cadence.
+      attr_accessor :billing_cadence
+      # Specifies which fields in the response should be expanded.
+      attr_accessor :expand
+
+      def initialize(billing_cadence: nil, expand: nil)
+        @billing_cadence = billing_cadence
+        @expand = expand
+      end
+    end
+
     class MigrateParams < Stripe::RequestParams
       class BillingMode < Stripe::RequestParams
         # Attribute for param field type
@@ -1809,6 +2467,8 @@ module Stripe
     attr_reader :application_fee_percent
     # Attribute for field automatic_tax
     attr_reader :automatic_tax
+    # The Billing Cadence which controls the timing of recurring invoice generation for this subscription.If unset, the subscription will bill according to its own configured schedule and create its own invoices.If set, this subscription will be billed by the cadence instead, potentially sharing invoices with the other subscriptions linked to that Cadence.
+    attr_reader :billing_cadence
     # The reference point that aligns future [billing cycle](https://stripe.com/docs/subscriptions/billing-cycle) dates. It sets the day of week for `week` intervals, the day of month for `month` and `year` intervals, and the month of year for `year` intervals. The timestamp is in UTC format.
     attr_reader :billing_cycle_anchor
     # The fixed values used to calculate the `billing_cycle_anchor`.
@@ -1833,6 +2493,8 @@ module Stripe
     attr_reader :currency
     # ID of the customer who owns the subscription.
     attr_reader :customer
+    # ID of the account who owns the subscription.
+    attr_reader :customer_account
     # Number of days a customer has to pay invoices generated by this subscription. This value will be `null` for subscriptions where `collection_method=charge_automatically`.
     attr_reader :days_until_due
     # ID of the default payment method for the subscription. It must belong to the customer associated with the subscription. This takes precedence over `default_source`. If neither are set, invoices will use the customer's [invoice_settings.default_payment_method](https://stripe.com/docs/api/customers/object#customer_object-invoice_settings-default_payment_method) or [default_source](https://stripe.com/docs/api/customers/object#customer_object-default_source).
@@ -1853,6 +2515,8 @@ module Stripe
     attr_reader :invoice_settings
     # List of subscription items, each with an attached price.
     attr_reader :items
+    # Details of the most recent price migration that failed for the subscription.
+    attr_reader :last_price_migration_error
     # The most recent invoice this subscription has generated.
     attr_reader :latest_invoice
     # Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
@@ -1875,6 +2539,8 @@ module Stripe
     attr_reader :pending_setup_intent
     # If specified, [pending updates](https://stripe.com/docs/billing/subscriptions/pending-updates) that will be applied to the subscription once the `latest_invoice` has been paid.
     attr_reader :pending_update
+    # Time period and invoice for a Subscription billed in advance.
+    attr_reader :prebilling
     # The schedule attached to the subscription
     attr_reader :schedule
     # Date when the subscription was first created. The date might differ from the `created` date due to backdating.
@@ -1902,6 +2568,26 @@ module Stripe
     # If the subscription has a trial, the beginning of that trial.
     attr_reader :trial_start
 
+    # Attach a Billing Cadence to an existing subscription. When attached, the subscription is billed by the Billing Cadence, potentially sharing invoices with the other subscriptions linked to the Billing Cadence.
+    def attach_cadence(params = {}, opts = {})
+      request_stripe_object(
+        method: :post,
+        path: format("/v1/subscriptions/%<subscription>s/attach_cadence", { subscription: CGI.escape(self["id"]) }),
+        params: params,
+        opts: opts
+      )
+    end
+
+    # Attach a Billing Cadence to an existing subscription. When attached, the subscription is billed by the Billing Cadence, potentially sharing invoices with the other subscriptions linked to the Billing Cadence.
+    def self.attach_cadence(subscription, params = {}, opts = {})
+      request_stripe_object(
+        method: :post,
+        path: format("/v1/subscriptions/%<subscription>s/attach_cadence", { subscription: CGI.escape(subscription) }),
+        params: params,
+        opts: opts
+      )
+    end
+
     # 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://docs.stripe.com/metadata).
     #
     # Any pending invoice items that you've created are still charged at the end of the period, unless manually [deleted](https://docs.stripe.com/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.
@@ -2050,5 +2736,28 @@ module Stripe
     end
 
     save_nested_resource :source
+
+    def self.inner_class_types
+      @inner_class_types = {
+        automatic_tax: AutomaticTax,
+        billing_cycle_anchor_config: BillingCycleAnchorConfig,
+        billing_mode: BillingMode,
+        billing_thresholds: BillingThresholds,
+        cancellation_details: CancellationDetails,
+        invoice_settings: InvoiceSettings,
+        last_price_migration_error: LastPriceMigrationError,
+        pause_collection: PauseCollection,
+        payment_settings: PaymentSettings,
+        pending_invoice_item_interval: PendingInvoiceItemInterval,
+        pending_update: PendingUpdate,
+        prebilling: Prebilling,
+        transfer_data: TransferData,
+        trial_settings: TrialSettings,
+      }
+    end
+
+    def self.field_remappings
+      @field_remappings = {}
+    end
   end
 end