stripe 15.5.0 → 16.0.0

data/lib/stripe/services/identity/verification_report_service.rb

@@ -4,71 +4,6 @@
 module Stripe
   module Identity
     class VerificationReportService < StripeService
-      class ListParams < Stripe::RequestParams
-        class Created < Stripe::RequestParams
-          # Minimum value to filter by (exclusive)
-          attr_accessor :gt
-          # Minimum value to filter by (inclusive)
-          attr_accessor :gte
-          # Maximum value to filter by (exclusive)
-          attr_accessor :lt
-          # Maximum value to filter by (inclusive)
-          attr_accessor :lte
-
-          def initialize(gt: nil, gte: nil, lt: nil, lte: nil)
-            @gt = gt
-            @gte = gte
-            @lt = lt
-            @lte = lte
-          end
-        end
-        # A string to reference this user. This can be a customer ID, a session ID, or similar, and can be used to reconcile this verification with your internal systems.
-        attr_accessor :client_reference_id
-        # Only return VerificationReports that were created during the given date interval.
-        attr_accessor :created
-        # 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.
-        attr_accessor :expand
-        # A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
-        attr_accessor :limit
-        # A cursor for use in pagination. `starting_after` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with `obj_foo`, your subsequent call can include `starting_after=obj_foo` in order to fetch the next page of the list.
-        attr_accessor :starting_after
-        # Only return VerificationReports of this type
-        attr_accessor :type
-        # Only return VerificationReports created by this VerificationSession ID. It is allowed to provide a VerificationIntent ID.
-        attr_accessor :verification_session
-
-        def initialize(
-          client_reference_id: nil,
-          created: nil,
-          ending_before: nil,
-          expand: nil,
-          limit: nil,
-          starting_after: nil,
-          type: nil,
-          verification_session: nil
-        )
-          @client_reference_id = client_reference_id
-          @created = created
-          @ending_before = ending_before
-          @expand = expand
-          @limit = limit
-          @starting_after = starting_after
-          @type = type
-          @verification_session = verification_session
-        end
-      end
-
-      class RetrieveParams < Stripe::RequestParams
-        # Specifies which fields in the response should be expanded.
-        attr_accessor :expand
-
-        def initialize(expand: nil)
-          @expand = expand
-        end
-      end
-
       # List all verification reports.
       def list(params = {}, opts = {})
         request(

data/lib/stripe/services/identity/verification_session_service.rb

@@ -4,253 +4,6 @@
 module Stripe
   module Identity
     class VerificationSessionService < StripeService
-      class ListParams < Stripe::RequestParams
-        class Created < Stripe::RequestParams
-          # Minimum value to filter by (exclusive)
-          attr_accessor :gt
-          # Minimum value to filter by (inclusive)
-          attr_accessor :gte
-          # Maximum value to filter by (exclusive)
-          attr_accessor :lt
-          # Maximum value to filter by (inclusive)
-          attr_accessor :lte
-
-          def initialize(gt: nil, gte: nil, lt: nil, lte: nil)
-            @gt = gt
-            @gte = gte
-            @lt = lt
-            @lte = lte
-          end
-        end
-        # A string to reference this user. This can be a customer ID, a session ID, or similar, and can be used to reconcile this verification with your internal systems.
-        attr_accessor :client_reference_id
-        # Only return VerificationSessions that were created during the given date interval.
-        attr_accessor :created
-        # 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.
-        attr_accessor :expand
-        # A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
-        attr_accessor :limit
-        # Attribute for param field related_customer
-        attr_accessor :related_customer
-        # A cursor for use in pagination. `starting_after` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with `obj_foo`, your subsequent call can include `starting_after=obj_foo` in order to fetch the next page of the list.
-        attr_accessor :starting_after
-        # Only return VerificationSessions with this status. [Learn more about the lifecycle of sessions](https://stripe.com/docs/identity/how-sessions-work).
-        attr_accessor :status
-
-        def initialize(
-          client_reference_id: nil,
-          created: nil,
-          ending_before: nil,
-          expand: nil,
-          limit: nil,
-          related_customer: nil,
-          starting_after: nil,
-          status: nil
-        )
-          @client_reference_id = client_reference_id
-          @created = created
-          @ending_before = ending_before
-          @expand = expand
-          @limit = limit
-          @related_customer = related_customer
-          @starting_after = starting_after
-          @status = status
-        end
-      end
-
-      class CreateParams < Stripe::RequestParams
-        class Options < Stripe::RequestParams
-          class Document < Stripe::RequestParams
-            # Array of strings of allowed identity document types. If the provided identity document isn’t one of the allowed types, the verification check will fail with a document_type_not_allowed error code.
-            attr_accessor :allowed_types
-            # Collect an ID number and perform an [ID number check](https://stripe.com/docs/identity/verification-checks?type=id-number) with the document’s extracted name and date of birth.
-            attr_accessor :require_id_number
-            # Disable image uploads, identity document images have to be captured using the device’s camera.
-            attr_accessor :require_live_capture
-            # Capture a face image and perform a [selfie check](https://stripe.com/docs/identity/verification-checks?type=selfie) comparing a photo ID and a picture of your user’s face. [Learn more](https://stripe.com/docs/identity/selfie).
-            attr_accessor :require_matching_selfie
-
-            def initialize(
-              allowed_types: nil,
-              require_id_number: nil,
-              require_live_capture: nil,
-              require_matching_selfie: nil
-            )
-              @allowed_types = allowed_types
-              @require_id_number = require_id_number
-              @require_live_capture = require_live_capture
-              @require_matching_selfie = require_matching_selfie
-            end
-          end
-          # Options that apply to the [document check](https://stripe.com/docs/identity/verification-checks?type=document).
-          attr_accessor :document
-
-          def initialize(document: nil)
-            @document = document
-          end
-        end
-
-        class ProvidedDetails < Stripe::RequestParams
-          # Email of user being verified
-          attr_accessor :email
-          # Phone number of user being verified
-          attr_accessor :phone
-
-          def initialize(email: nil, phone: nil)
-            @email = email
-            @phone = phone
-          end
-        end
-
-        class RelatedPerson < Stripe::RequestParams
-          # A token representing a connected account. If provided, the person parameter is also required and must be associated with the account.
-          attr_accessor :account
-          # A token referencing a Person resource that this verification is being used to verify.
-          attr_accessor :person
-
-          def initialize(account: nil, person: nil)
-            @account = account
-            @person = person
-          end
-        end
-        # A string to reference this user. This can be a customer ID, a session ID, or similar, and can be used to reconcile this verification with your internal systems.
-        attr_accessor :client_reference_id
-        # Specifies which fields in the response should be expanded.
-        attr_accessor :expand
-        # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
-        attr_accessor :metadata
-        # A set of options for the session’s verification checks.
-        attr_accessor :options
-        # Details provided about the user being verified. These details may be shown to the user.
-        attr_accessor :provided_details
-        # Customer ID
-        attr_accessor :related_customer
-        # Tokens referencing a Person resource and it's associated account.
-        attr_accessor :related_person
-        # The URL that the user will be redirected to upon completing the verification flow.
-        attr_accessor :return_url
-        # The type of [verification check](https://stripe.com/docs/identity/verification-checks) to be performed. You must provide a `type` if not passing `verification_flow`.
-        attr_accessor :type
-        # The ID of a verification flow from the Dashboard. See https://docs.stripe.com/identity/verification-flows.
-        attr_accessor :verification_flow
-
-        def initialize(
-          client_reference_id: nil,
-          expand: nil,
-          metadata: nil,
-          options: nil,
-          provided_details: nil,
-          related_customer: nil,
-          related_person: nil,
-          return_url: nil,
-          type: nil,
-          verification_flow: nil
-        )
-          @client_reference_id = client_reference_id
-          @expand = expand
-          @metadata = metadata
-          @options = options
-          @provided_details = provided_details
-          @related_customer = related_customer
-          @related_person = related_person
-          @return_url = return_url
-          @type = type
-          @verification_flow = verification_flow
-        end
-      end
-
-      class RetrieveParams < Stripe::RequestParams
-        # Specifies which fields in the response should be expanded.
-        attr_accessor :expand
-
-        def initialize(expand: nil)
-          @expand = expand
-        end
-      end
-
-      class UpdateParams < Stripe::RequestParams
-        class Options < Stripe::RequestParams
-          class Document < Stripe::RequestParams
-            # Array of strings of allowed identity document types. If the provided identity document isn’t one of the allowed types, the verification check will fail with a document_type_not_allowed error code.
-            attr_accessor :allowed_types
-            # Collect an ID number and perform an [ID number check](https://stripe.com/docs/identity/verification-checks?type=id-number) with the document’s extracted name and date of birth.
-            attr_accessor :require_id_number
-            # Disable image uploads, identity document images have to be captured using the device’s camera.
-            attr_accessor :require_live_capture
-            # Capture a face image and perform a [selfie check](https://stripe.com/docs/identity/verification-checks?type=selfie) comparing a photo ID and a picture of your user’s face. [Learn more](https://stripe.com/docs/identity/selfie).
-            attr_accessor :require_matching_selfie
-
-            def initialize(
-              allowed_types: nil,
-              require_id_number: nil,
-              require_live_capture: nil,
-              require_matching_selfie: nil
-            )
-              @allowed_types = allowed_types
-              @require_id_number = require_id_number
-              @require_live_capture = require_live_capture
-              @require_matching_selfie = require_matching_selfie
-            end
-          end
-          # Options that apply to the [document check](https://stripe.com/docs/identity/verification-checks?type=document).
-          attr_accessor :document
-
-          def initialize(document: nil)
-            @document = document
-          end
-        end
-
-        class ProvidedDetails < Stripe::RequestParams
-          # Email of user being verified
-          attr_accessor :email
-          # Phone number of user being verified
-          attr_accessor :phone
-
-          def initialize(email: nil, phone: nil)
-            @email = email
-            @phone = phone
-          end
-        end
-        # Specifies which fields in the response should be expanded.
-        attr_accessor :expand
-        # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
-        attr_accessor :metadata
-        # A set of options for the session’s verification checks.
-        attr_accessor :options
-        # Details provided about the user being verified. These details may be shown to the user.
-        attr_accessor :provided_details
-        # The type of [verification check](https://stripe.com/docs/identity/verification-checks) to be performed.
-        attr_accessor :type
-
-        def initialize(expand: nil, metadata: nil, options: nil, provided_details: nil, type: nil)
-          @expand = expand
-          @metadata = metadata
-          @options = options
-          @provided_details = provided_details
-          @type = type
-        end
-      end
-
-      class CancelParams < Stripe::RequestParams
-        # Specifies which fields in the response should be expanded.
-        attr_accessor :expand
-
-        def initialize(expand: nil)
-          @expand = expand
-        end
-      end
-
-      class RedactParams < Stripe::RequestParams
-        # Specifies which fields in the response should be expanded.
-        attr_accessor :expand
-
-        def initialize(expand: nil)
-          @expand = expand
-        end
-      end
-
       # 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://docs.stripe.com/docs/identity/verification-sessions#cancel).

data/lib/stripe/services/invoice_item_service.rb

@@ -3,339 +3,6 @@
 
 module Stripe
   class InvoiceItemService < StripeService
-    class DeleteParams < Stripe::RequestParams; end
-
-    class RetrieveParams < Stripe::RequestParams
-      # Specifies which fields in the response should be expanded.
-      attr_accessor :expand
-
-      def initialize(expand: nil)
-        @expand = expand
-      end
-    end
-
-    class UpdateParams < Stripe::RequestParams
-      class Discount < Stripe::RequestParams
-        # 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
-        # ID of the promotion code to create a new discount for.
-        attr_accessor :promotion_code
-
-        def initialize(coupon: nil, discount: nil, promotion_code: nil)
-          @coupon = coupon
-          @discount = discount
-          @promotion_code = promotion_code
-        end
-      end
-
-      class Period < Stripe::RequestParams
-        # The end of the period, which must be greater than or equal to the start. This value is inclusive.
-        attr_accessor :end
-        # The start of the period. This value is inclusive.
-        attr_accessor :start
-
-        def initialize(end_: nil, start: nil)
-          @end = end_
-          @start = start
-        end
-      end
-
-      class PriceData < Stripe::RequestParams
-        # 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).
-        attr_accessor :currency
-        # The ID of the [Product](https://docs.stripe.com/api/products) that this [Price](https://docs.stripe.com/api/prices) will belong to.
-        attr_accessor :product
-        # Only required if a [default tax behavior](https://stripe.com/docs/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.
-        attr_accessor :tax_behavior
-        # A positive integer in cents (or local equivalent) (or 0 for a free price) representing how much to charge.
-        attr_accessor :unit_amount
-        # Same as `unit_amount`, but accepts a decimal value in cents (or local equivalent) with at most 12 decimal places. Only one of `unit_amount` and `unit_amount_decimal` can be set.
-        attr_accessor :unit_amount_decimal
-
-        def initialize(
-          currency: nil,
-          product: nil,
-          tax_behavior: nil,
-          unit_amount: nil,
-          unit_amount_decimal: nil
-        )
-          @currency = currency
-          @product = product
-          @tax_behavior = tax_behavior
-          @unit_amount = unit_amount
-          @unit_amount_decimal = unit_amount_decimal
-        end
-      end
-
-      class Pricing < Stripe::RequestParams
-        # The ID of the price object.
-        attr_accessor :price
-
-        def initialize(price: nil)
-          @price = price
-        end
-      end
-      # The integer amount in cents (or local equivalent) of the charge to be applied to the upcoming invoice. If you want to apply a credit to the customer's account, pass a negative amount.
-      attr_accessor :amount
-      # An arbitrary string which you can attach to the invoice item. The description is displayed in the invoice for easy tracking.
-      attr_accessor :description
-      # Controls whether discounts apply to this invoice item. Defaults to false for prorations or negative invoice items, and true for all other invoice items. Cannot be set to true for prorations.
-      attr_accessor :discountable
-      # The coupons, promotion codes & existing discounts which apply to the invoice item or invoice line item. Item discounts are applied before invoice discounts. Pass an empty string to remove previously-defined discounts.
-      attr_accessor :discounts
-      # Specifies which fields in the response should be expanded.
-      attr_accessor :expand
-      # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
-      attr_accessor :metadata
-      # The period associated with this invoice item. When set to different values, the period will be rendered on the invoice. If you have [Stripe Revenue Recognition](https://stripe.com/docs/revenue-recognition) enabled, the period will be used to recognize and defer revenue. See the [Revenue Recognition documentation](https://stripe.com/docs/revenue-recognition/methodology/subscriptions-and-invoicing) for details.
-      attr_accessor :period
-      # Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline.
-      attr_accessor :price_data
-      # The pricing information for the invoice item.
-      attr_accessor :pricing
-      # Non-negative integer. The quantity of units for the invoice item.
-      attr_accessor :quantity
-      # Only required if a [default tax behavior](https://stripe.com/docs/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.
-      attr_accessor :tax_behavior
-      # A [tax code](https://stripe.com/docs/tax/tax-categories) ID.
-      attr_accessor :tax_code
-      # The tax rates which apply to the invoice item. When set, the `default_tax_rates` on the invoice do not apply to this invoice item. Pass an empty string to remove previously-defined tax rates.
-      attr_accessor :tax_rates
-      # The decimal unit amount in cents (or local equivalent) of the charge to be applied to the upcoming invoice. This `unit_amount_decimal` will be multiplied by the quantity to get the full amount. Passing in a negative `unit_amount_decimal` will reduce the `amount_due` on the invoice. Accepts at most 12 decimal places.
-      attr_accessor :unit_amount_decimal
-
-      def initialize(
-        amount: nil,
-        description: nil,
-        discountable: nil,
-        discounts: nil,
-        expand: nil,
-        metadata: nil,
-        period: nil,
-        price_data: nil,
-        pricing: nil,
-        quantity: nil,
-        tax_behavior: nil,
-        tax_code: nil,
-        tax_rates: nil,
-        unit_amount_decimal: nil
-      )
-        @amount = amount
-        @description = description
-        @discountable = discountable
-        @discounts = discounts
-        @expand = expand
-        @metadata = metadata
-        @period = period
-        @price_data = price_data
-        @pricing = pricing
-        @quantity = quantity
-        @tax_behavior = tax_behavior
-        @tax_code = tax_code
-        @tax_rates = tax_rates
-        @unit_amount_decimal = unit_amount_decimal
-      end
-    end
-
-    class ListParams < Stripe::RequestParams
-      class Created < Stripe::RequestParams
-        # Minimum value to filter by (exclusive)
-        attr_accessor :gt
-        # Minimum value to filter by (inclusive)
-        attr_accessor :gte
-        # Maximum value to filter by (exclusive)
-        attr_accessor :lt
-        # Maximum value to filter by (inclusive)
-        attr_accessor :lte
-
-        def initialize(gt: nil, gte: nil, lt: nil, lte: nil)
-          @gt = gt
-          @gte = gte
-          @lt = lt
-          @lte = lte
-        end
-      end
-      # Only return invoice items that were created during the given date interval.
-      attr_accessor :created
-      # The identifier of the customer whose invoice items to return. If none is provided, all invoice items will be returned.
-      attr_accessor :customer
-      # 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.
-      attr_accessor :expand
-      # Only return invoice items belonging to this invoice. If none is provided, all invoice items will be returned. If specifying an invoice, no customer identifier is needed.
-      attr_accessor :invoice
-      # A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
-      attr_accessor :limit
-      # Set to `true` to only show pending invoice items, which are not yet attached to any invoices. Set to `false` to only show invoice items already attached to invoices. If unspecified, no filter is applied.
-      attr_accessor :pending
-      # A cursor for use in pagination. `starting_after` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with `obj_foo`, your subsequent call can include `starting_after=obj_foo` in order to fetch the next page of the list.
-      attr_accessor :starting_after
-
-      def initialize(
-        created: nil,
-        customer: nil,
-        ending_before: nil,
-        expand: nil,
-        invoice: nil,
-        limit: nil,
-        pending: nil,
-        starting_after: nil
-      )
-        @created = created
-        @customer = customer
-        @ending_before = ending_before
-        @expand = expand
-        @invoice = invoice
-        @limit = limit
-        @pending = pending
-        @starting_after = starting_after
-      end
-    end
-
-    class CreateParams < Stripe::RequestParams
-      class Discount < Stripe::RequestParams
-        # 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
-        # ID of the promotion code to create a new discount for.
-        attr_accessor :promotion_code
-
-        def initialize(coupon: nil, discount: nil, promotion_code: nil)
-          @coupon = coupon
-          @discount = discount
-          @promotion_code = promotion_code
-        end
-      end
-
-      class Period < Stripe::RequestParams
-        # The end of the period, which must be greater than or equal to the start. This value is inclusive.
-        attr_accessor :end
-        # The start of the period. This value is inclusive.
-        attr_accessor :start
-
-        def initialize(end_: nil, start: nil)
-          @end = end_
-          @start = start
-        end
-      end
-
-      class PriceData < Stripe::RequestParams
-        # 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).
-        attr_accessor :currency
-        # The ID of the [Product](https://docs.stripe.com/api/products) that this [Price](https://docs.stripe.com/api/prices) will belong to.
-        attr_accessor :product
-        # Only required if a [default tax behavior](https://stripe.com/docs/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.
-        attr_accessor :tax_behavior
-        # A positive integer in cents (or local equivalent) (or 0 for a free price) representing how much to charge.
-        attr_accessor :unit_amount
-        # Same as `unit_amount`, but accepts a decimal value in cents (or local equivalent) with at most 12 decimal places. Only one of `unit_amount` and `unit_amount_decimal` can be set.
-        attr_accessor :unit_amount_decimal
-
-        def initialize(
-          currency: nil,
-          product: nil,
-          tax_behavior: nil,
-          unit_amount: nil,
-          unit_amount_decimal: nil
-        )
-          @currency = currency
-          @product = product
-          @tax_behavior = tax_behavior
-          @unit_amount = unit_amount
-          @unit_amount_decimal = unit_amount_decimal
-        end
-      end
-
-      class Pricing < Stripe::RequestParams
-        # The ID of the price object.
-        attr_accessor :price
-
-        def initialize(price: nil)
-          @price = price
-        end
-      end
-      # The integer amount in cents (or local equivalent) of the charge to be applied to the upcoming invoice. Passing in a negative `amount` will reduce the `amount_due` on the invoice.
-      attr_accessor :amount
-      # 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).
-      attr_accessor :currency
-      # The ID of the customer who will be billed when this invoice item is billed.
-      attr_accessor :customer
-      # An arbitrary string which you can attach to the invoice item. The description is displayed in the invoice for easy tracking.
-      attr_accessor :description
-      # Controls whether discounts apply to this invoice item. Defaults to false for prorations or negative invoice items, and true for all other invoice items.
-      attr_accessor :discountable
-      # The coupons and promotion codes to redeem into discounts for the invoice item or invoice line item.
-      attr_accessor :discounts
-      # Specifies which fields in the response should be expanded.
-      attr_accessor :expand
-      # The ID of an existing invoice to add this invoice item to. For subscription invoices, when left blank, the invoice item will be added to the next upcoming scheduled invoice. For standalone invoices, the invoice item won't be automatically added unless you pass `pending_invoice_item_behavior: 'include'` when creating the invoice. This is useful when adding invoice items in response to an invoice.created webhook. You can only add invoice items to draft invoices and there is a maximum of 250 items per invoice.
-      attr_accessor :invoice
-      # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
-      attr_accessor :metadata
-      # The period associated with this invoice item. When set to different values, the period will be rendered on the invoice. If you have [Stripe Revenue Recognition](https://stripe.com/docs/revenue-recognition) enabled, the period will be used to recognize and defer revenue. See the [Revenue Recognition documentation](https://stripe.com/docs/revenue-recognition/methodology/subscriptions-and-invoicing) for details.
-      attr_accessor :period
-      # Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline.
-      attr_accessor :price_data
-      # The pricing information for the invoice item.
-      attr_accessor :pricing
-      # Non-negative integer. The quantity of units for the invoice item.
-      attr_accessor :quantity
-      # The ID of a subscription to add this invoice item to. When left blank, the invoice item is added to the next upcoming scheduled invoice. When set, scheduled invoices for subscriptions other than the specified subscription will ignore the invoice item. Use this when you want to express that an invoice item has been accrued within the context of a particular subscription.
-      attr_accessor :subscription
-      # Only required if a [default tax behavior](https://stripe.com/docs/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.
-      attr_accessor :tax_behavior
-      # A [tax code](https://stripe.com/docs/tax/tax-categories) ID.
-      attr_accessor :tax_code
-      # The tax rates which apply to the invoice item. When set, the `default_tax_rates` on the invoice do not apply to this invoice item.
-      attr_accessor :tax_rates
-      # The decimal unit amount in cents (or local equivalent) of the charge to be applied to the upcoming invoice. This `unit_amount_decimal` will be multiplied by the quantity to get the full amount. Passing in a negative `unit_amount_decimal` will reduce the `amount_due` on the invoice. Accepts at most 12 decimal places.
-      attr_accessor :unit_amount_decimal
-
-      def initialize(
-        amount: nil,
-        currency: nil,
-        customer: nil,
-        description: nil,
-        discountable: nil,
-        discounts: nil,
-        expand: nil,
-        invoice: nil,
-        metadata: nil,
-        period: nil,
-        price_data: nil,
-        pricing: nil,
-        quantity: nil,
-        subscription: nil,
-        tax_behavior: nil,
-        tax_code: nil,
-        tax_rates: nil,
-        unit_amount_decimal: nil
-      )
-        @amount = amount
-        @currency = currency
-        @customer = customer
-        @description = description
-        @discountable = discountable
-        @discounts = discounts
-        @expand = expand
-        @invoice = invoice
-        @metadata = metadata
-        @period = period
-        @price_data = price_data
-        @pricing = pricing
-        @quantity = quantity
-        @subscription = subscription
-        @tax_behavior = tax_behavior
-        @tax_code = tax_code
-        @tax_rates = tax_rates
-        @unit_amount_decimal = unit_amount_decimal
-      end
-    end
-
     # Creates an item to be added to a draft invoice (up to 250 items per invoice). If no invoice is specified, the item will be on the next invoice created for the customer specified.
     def create(params = {}, opts = {})
       request(