stripe 15.6.0.pre.alpha.1 → 15.6.0.pre.beta.1

data/lib/stripe/resources/subscription.rb

@@ -1941,8 +1941,6 @@ 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.
@@ -2023,7 +2021,6 @@ 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,
@@ -2061,7 +2058,6 @@ 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
@@ -2115,18 +2111,6 @@ 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
@@ -2175,8 +2159,6 @@ 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`.
@@ -2276,26 +2258,6 @@ 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.

data/lib/stripe/resources/v2/event.rb

@@ -22,8 +22,6 @@ module Stripe
         # Information on the API request that instigated the event.
         attr_reader :request
       end
-      # Before and after changes for the primary related object.
-      attr_reader :changes
       # Authentication context needed to fetch the event or related object.
       attr_reader :context
       # Time at which the object was created.

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

@@ -4,7 +4,7 @@
 module Stripe
   module V2
     module MoneyManagement
-      # A FinancialAccount represents a balance and can be used as the source or destination for the money management (`/v2/money_management`) APIs.
+      # The Financial Account is the container that allows for the configuration of money movement.
       class FinancialAccount < APIResource
         OBJECT_NAME = "v2.money_management.financial_account"
         def self.object_name
@@ -56,7 +56,7 @@ module Stripe
         attr_reader :display_name
         # Unique identifier for the object.
         attr_reader :id
-        # Metadata associated with the FinancialAccount.
+        # Metadata associated with the FinancialAccount
         attr_reader :metadata
         # String representing the object's type. Objects of the same type share the same value of the object field.
         attr_reader :object

data/lib/stripe/resources.rb

@@ -165,35 +165,11 @@ require "stripe/resources/treasury/received_credit"
 require "stripe/resources/treasury/received_debit"
 require "stripe/resources/treasury/transaction"
 require "stripe/resources/treasury/transaction_entry"
-require "stripe/resources/v2/billing/bill_setting"
-require "stripe/resources/v2/billing/bill_setting_version"
-require "stripe/resources/v2/billing/cadence"
-require "stripe/resources/v2/billing/collection_setting"
-require "stripe/resources/v2/billing/collection_setting_version"
-require "stripe/resources/v2/billing/custom_pricing_unit"
-require "stripe/resources/v2/billing/intent"
-require "stripe/resources/v2/billing/intent_action"
-require "stripe/resources/v2/billing/license_fee"
-require "stripe/resources/v2/billing/license_fee_subscription"
-require "stripe/resources/v2/billing/license_fee_version"
-require "stripe/resources/v2/billing/licensed_item"
 require "stripe/resources/v2/billing/meter_event"
 require "stripe/resources/v2/billing/meter_event_adjustment"
 require "stripe/resources/v2/billing/meter_event_session"
-require "stripe/resources/v2/billing/metered_item"
-require "stripe/resources/v2/billing/pricing_plan"
-require "stripe/resources/v2/billing/pricing_plan_component"
-require "stripe/resources/v2/billing/pricing_plan_subscription"
-require "stripe/resources/v2/billing/pricing_plan_version"
-require "stripe/resources/v2/billing/profile"
-require "stripe/resources/v2/billing/rate_card"
-require "stripe/resources/v2/billing/rate_card_rate"
-require "stripe/resources/v2/billing/rate_card_subscription"
-require "stripe/resources/v2/billing/rate_card_version"
-require "stripe/resources/v2/billing/service_action"
 require "stripe/resources/v2/core/account"
 require "stripe/resources/v2/core/account_link"
-require "stripe/resources/v2/core/claimable_sandbox"
 require "stripe/resources/v2/core/person"
 require "stripe/resources/v2/core/vault/gb_bank_account"
 require "stripe/resources/v2/core/vault/us_bank_account"
@@ -216,50 +192,9 @@ require "stripe/resources/v2/money_management/received_debit"
 require "stripe/resources/v2/money_management/transaction"
 require "stripe/resources/v2/money_management/transaction_entry"
 require "stripe/resources/v2/payments/off_session_payment"
-require "stripe/resources/v2/reporting/report"
-require "stripe/resources/v2/reporting/report_run"
-require "stripe/resources/v2/tax/automatic_rule"
 require "stripe/resources/webhook_endpoint"
 require "stripe/events/v1_billing_meter_error_report_triggered_event"
 require "stripe/events/v1_billing_meter_no_meter_found_event"
-require "stripe/events/v2_billing_cadence_billed_event"
-require "stripe/events/v2_billing_cadence_canceled_event"
-require "stripe/events/v2_billing_cadence_created_event"
-require "stripe/events/v2_billing_cadence_errored_event"
-require "stripe/events/v2_billing_license_fee_created_event"
-require "stripe/events/v2_billing_license_fee_updated_event"
-require "stripe/events/v2_billing_license_fee_version_created_event"
-require "stripe/events/v2_billing_licensed_item_created_event"
-require "stripe/events/v2_billing_licensed_item_updated_event"
-require "stripe/events/v2_billing_metered_item_created_event"
-require "stripe/events/v2_billing_metered_item_updated_event"
-require "stripe/events/v2_billing_pricing_plan_component_created_event"
-require "stripe/events/v2_billing_pricing_plan_component_updated_event"
-require "stripe/events/v2_billing_pricing_plan_created_event"
-require "stripe/events/v2_billing_pricing_plan_subscription_collection_awaiting_customer_action_event"
-require "stripe/events/v2_billing_pricing_plan_subscription_collection_current_event"
-require "stripe/events/v2_billing_pricing_plan_subscription_collection_past_due_event"
-require "stripe/events/v2_billing_pricing_plan_subscription_collection_paused_event"
-require "stripe/events/v2_billing_pricing_plan_subscription_collection_unpaid_event"
-require "stripe/events/v2_billing_pricing_plan_subscription_servicing_activated_event"
-require "stripe/events/v2_billing_pricing_plan_subscription_servicing_canceled_event"
-require "stripe/events/v2_billing_pricing_plan_subscription_servicing_paused_event"
-require "stripe/events/v2_billing_pricing_plan_updated_event"
-require "stripe/events/v2_billing_pricing_plan_version_created_event"
-require "stripe/events/v2_billing_rate_card_created_event"
-require "stripe/events/v2_billing_rate_card_rate_created_event"
-require "stripe/events/v2_billing_rate_card_subscription_activated_event"
-require "stripe/events/v2_billing_rate_card_subscription_canceled_event"
-require "stripe/events/v2_billing_rate_card_subscription_collection_awaiting_customer_action_event"
-require "stripe/events/v2_billing_rate_card_subscription_collection_current_event"
-require "stripe/events/v2_billing_rate_card_subscription_collection_past_due_event"
-require "stripe/events/v2_billing_rate_card_subscription_collection_paused_event"
-require "stripe/events/v2_billing_rate_card_subscription_collection_unpaid_event"
-require "stripe/events/v2_billing_rate_card_subscription_servicing_activated_event"
-require "stripe/events/v2_billing_rate_card_subscription_servicing_canceled_event"
-require "stripe/events/v2_billing_rate_card_subscription_servicing_paused_event"
-require "stripe/events/v2_billing_rate_card_updated_event"
-require "stripe/events/v2_billing_rate_card_version_created_event"
 require "stripe/events/v2_core_account_closed_event"
 require "stripe/events/v2_core_account_created_event"
 require "stripe/events/v2_core_account_including_configuration_customer_capability_status_updated_event"
@@ -279,22 +214,6 @@ require "stripe/events/v2_core_account_person_deleted_event"
 require "stripe/events/v2_core_account_person_updated_event"
 require "stripe/events/v2_core_account_updated_event"
 require "stripe/events/v2_core_event_destination_ping_event"
-require "stripe/events/v2_core_health_api_error_firing_event"
-require "stripe/events/v2_core_health_api_error_resolved_event"
-require "stripe/events/v2_core_health_api_latency_firing_event"
-require "stripe/events/v2_core_health_api_latency_resolved_event"
-require "stripe/events/v2_core_health_authorization_rate_drop_firing_event"
-require "stripe/events/v2_core_health_authorization_rate_drop_resolved_event"
-require "stripe/events/v2_core_health_event_generation_failure_resolved_event"
-require "stripe/events/v2_core_health_fraud_rate_increased_event"
-require "stripe/events/v2_core_health_issuing_authorization_request_timeout_firing_event"
-require "stripe/events/v2_core_health_issuing_authorization_request_timeout_resolved_event"
-require "stripe/events/v2_core_health_payment_method_error_firing_event"
-require "stripe/events/v2_core_health_payment_method_error_resolved_event"
-require "stripe/events/v2_core_health_traffic_volume_drop_firing_event"
-require "stripe/events/v2_core_health_traffic_volume_drop_resolved_event"
-require "stripe/events/v2_core_health_webhook_latency_firing_event"
-require "stripe/events/v2_core_health_webhook_latency_resolved_event"
 require "stripe/events/v2_money_management_adjustment_created_event"
 require "stripe/events/v2_money_management_financial_account_created_event"
 require "stripe/events/v2_money_management_financial_account_updated_event"
@@ -336,7 +255,3 @@ require "stripe/events/v2_payments_off_session_payment_canceled_event"
 require "stripe/events/v2_payments_off_session_payment_created_event"
 require "stripe/events/v2_payments_off_session_payment_failed_event"
 require "stripe/events/v2_payments_off_session_payment_succeeded_event"
-require "stripe/events/v2_reporting_report_run_created_event"
-require "stripe/events/v2_reporting_report_run_failed_event"
-require "stripe/events/v2_reporting_report_run_succeeded_event"
-require "stripe/events/v2_reporting_report_run_updated_event"

data/lib/stripe/services/billing/alert_service.rb

@@ -7,8 +7,6 @@ module Stripe
       class ListParams < Stripe::RequestParams
         # Filter results to only include this type of alert.
         attr_accessor :alert_type
-        # Filter results to only include alerts for the given customer.
-        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.
@@ -22,7 +20,6 @@ module Stripe
 
         def initialize(
           alert_type: nil,
-          customer: nil,
           ending_before: nil,
           expand: nil,
           limit: nil,
@@ -30,7 +27,6 @@ module Stripe
           starting_after: nil
         )
           @alert_type = alert_type
-          @customer = customer
           @ending_before = ending_before
           @expand = expand
           @limit = limit
@@ -40,67 +36,6 @@ module Stripe
       end
 
       class CreateParams < Stripe::RequestParams
-        class CreditBalanceThreshold < Stripe::RequestParams
-          class Filter < Stripe::RequestParams
-            # Limit the scope to this credit balance alert only to this customer.
-            attr_accessor :customer
-            # What type of filter is being applied to this credit balance alert.
-            attr_accessor :type
-
-            def initialize(customer: nil, type: nil)
-              @customer = customer
-              @type = type
-            end
-          end
-
-          class Lte < Stripe::RequestParams
-            class CustomPricingUnit < Stripe::RequestParams
-              # The ID of the custom pricing unit.
-              attr_accessor :id
-              # A positive decimal string representing the amount of the custom pricing unit threshold.
-              attr_accessor :value
-
-              def initialize(id: nil, value: nil)
-                @id = id
-                @value = value
-              end
-            end
-
-            class Monetary < Stripe::RequestParams
-              # Three-letter [ISO code for the currency](https://stripe.com/docs/currencies) of the `value` parameter.
-              attr_accessor :currency
-              # An integer representing the amount of the threshold.
-              attr_accessor :value
-
-              def initialize(currency: nil, value: nil)
-                @currency = currency
-                @value = value
-              end
-            end
-            # Specify the type of this balance. We currently only support `monetary` billing credits.
-            attr_accessor :balance_type
-            # The custom pricing unit amount.
-            attr_accessor :custom_pricing_unit
-            # The monetary amount.
-            attr_accessor :monetary
-
-            def initialize(balance_type: nil, custom_pricing_unit: nil, monetary: nil)
-              @balance_type = balance_type
-              @custom_pricing_unit = custom_pricing_unit
-              @monetary = monetary
-            end
-          end
-          # The filters allows limiting the scope of this credit balance alert. You must specify a customer filter at this time.
-          attr_accessor :filters
-          # Defines at which value the alert will fire.
-          attr_accessor :lte
-
-          def initialize(filters: nil, lte: nil)
-            @filters = filters
-            @lte = lte
-          end
-        end
-
         class UsageThreshold < Stripe::RequestParams
           class Filter < Stripe::RequestParams
             # Limit the scope to this usage alert only to this customer.
@@ -131,8 +66,6 @@ module Stripe
         end
         # The type of alert to create.
         attr_accessor :alert_type
-        # The configuration of the credit balance threshold.
-        attr_accessor :credit_balance_threshold
         # Specifies which fields in the response should be expanded.
         attr_accessor :expand
         # The title of the alert.
@@ -140,15 +73,8 @@ module Stripe
         # The configuration of the usage threshold.
         attr_accessor :usage_threshold
 
-        def initialize(
-          alert_type: nil,
-          credit_balance_threshold: nil,
-          expand: nil,
-          title: nil,
-          usage_threshold: nil
-        )
+        def initialize(alert_type: nil, expand: nil, title: nil, usage_threshold: nil)
           @alert_type = alert_type
-          @credit_balance_threshold = credit_balance_threshold
           @expand = expand
           @title = title
           @usage_threshold = usage_threshold

data/lib/stripe/services/billing/credit_balance_summary_service.rb

@@ -7,15 +7,6 @@ module Stripe
       class RetrieveParams < Stripe::RequestParams
         class Filter < Stripe::RequestParams
           class ApplicabilityScope < Stripe::RequestParams
-            class BillableItem < Stripe::RequestParams
-              # The billable item ID this credit grant should apply to.
-              attr_accessor :id
-
-              def initialize(id: nil)
-                @id = id
-              end
-            end
-
             class Price < Stripe::RequestParams
               # The price ID this credit grant should apply to.
               attr_accessor :id
@@ -24,15 +15,12 @@ module Stripe
                 @id = id
               end
             end
-            # A list of billable items that the credit grant can apply to. We currently only support metered billable items. Cannot be used in combination with `price_type` or `prices`.
-            attr_accessor :billable_items
             # The price type that credit grants can apply to. We currently only support the `metered` price type. Cannot be used in combination with `prices`.
             attr_accessor :price_type
             # A list of prices that the credit grant can apply to. We currently only support the `metered` prices. Cannot be used in combination with `price_type`.
             attr_accessor :prices
 
-            def initialize(billable_items: nil, price_type: nil, prices: nil)
-              @billable_items = billable_items
+            def initialize(price_type: nil, prices: nil)
               @price_type = price_type
               @prices = prices
             end

data/lib/stripe/services/billing/credit_grant_service.rb

@@ -37,18 +37,6 @@ module Stripe
 
       class CreateParams < Stripe::RequestParams
         class Amount < Stripe::RequestParams
-          class CustomPricingUnit < Stripe::RequestParams
-            # The ID of the custom pricing unit.
-            attr_accessor :id
-            # A positive integer representing the amount of the credit grant.
-            attr_accessor :value
-
-            def initialize(id: nil, value: nil)
-              @id = id
-              @value = value
-            end
-          end
-
           class Monetary < Stripe::RequestParams
             # Three-letter [ISO code for the currency](https://stripe.com/docs/currencies) of the `value` parameter.
             attr_accessor :currency
@@ -60,15 +48,12 @@ module Stripe
               @value = value
             end
           end
-          # The custom pricing unit amount.
-          attr_accessor :custom_pricing_unit
           # The monetary amount.
           attr_accessor :monetary
           # The type of this amount. We currently only support `monetary` billing credits.
           attr_accessor :type
 
-          def initialize(custom_pricing_unit: nil, monetary: nil, type: nil)
-            @custom_pricing_unit = custom_pricing_unit
+          def initialize(monetary: nil, type: nil)
             @monetary = monetary
             @type = type
           end
@@ -76,15 +61,6 @@ module Stripe
 
         class ApplicabilityConfig < Stripe::RequestParams
           class Scope < Stripe::RequestParams
-            class BillableItem < Stripe::RequestParams
-              # The billable item ID this credit grant should apply to.
-              attr_accessor :id
-
-              def initialize(id: nil)
-                @id = id
-              end
-            end
-
             class Price < Stripe::RequestParams
               # The price ID this credit grant should apply to.
               attr_accessor :id
@@ -93,15 +69,12 @@ module Stripe
                 @id = id
               end
             end
-            # A list of billable items that the credit grant can apply to. We currently only support metered billable items. Cannot be used in combination with `price_type` or `prices`.
-            attr_accessor :billable_items
             # The price type that credit grants can apply to. We currently only support the `metered` price type. Cannot be used in combination with `prices`.
             attr_accessor :price_type
             # A list of prices that the credit grant can apply to. We currently only support the `metered` prices. Cannot be used in combination with `price_type`.
             attr_accessor :prices
 
-            def initialize(billable_items: nil, price_type: nil, prices: nil)
-              @billable_items = billable_items
+            def initialize(price_type: nil, prices: nil)
               @price_type = price_type
               @prices = prices
             end

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

@@ -149,81 +149,6 @@ module Stripe
           end
         end
 
-        class CheckoutItem < Stripe::RequestParams
-          class PricingPlanSubscriptionItem < Stripe::RequestParams
-            class ComponentConfigurations < Stripe::RequestParams
-              class LicenseFeeComponent < Stripe::RequestParams
-                # Attribute for param field quantity
-                attr_accessor :quantity
-
-                def initialize(quantity: nil)
-                  @quantity = quantity
-                end
-              end
-              # Attribute for param field type
-              attr_accessor :type
-              # Attribute for param field license_fee_component
-              attr_accessor :license_fee_component
-
-              def initialize(type: nil, license_fee_component: nil)
-                @type = type
-                @license_fee_component = license_fee_component
-              end
-            end
-            # Attribute for param field pricing_plan
-            attr_accessor :pricing_plan
-            # Attribute for param field pricing_plan_version
-            attr_accessor :pricing_plan_version
-            # Attribute for param field metadata
-            attr_accessor :metadata
-            # Attribute for param field component_configurations
-            attr_accessor :component_configurations
-
-            def initialize(
-              pricing_plan: nil,
-              pricing_plan_version: nil,
-              metadata: nil,
-              component_configurations: nil
-            )
-              @pricing_plan = pricing_plan
-              @pricing_plan_version = pricing_plan_version
-              @metadata = metadata
-              @component_configurations = component_configurations
-            end
-          end
-
-          class RateCardSubscriptionItem < Stripe::RequestParams
-            # Attribute for param field rate_card
-            attr_accessor :rate_card
-            # Attribute for param field metadata
-            attr_accessor :metadata
-            # Attribute for param field rate_card_version
-            attr_accessor :rate_card_version
-
-            def initialize(rate_card: nil, metadata: nil, rate_card_version: nil)
-              @rate_card = rate_card
-              @metadata = metadata
-              @rate_card_version = rate_card_version
-            end
-          end
-          # Attribute for param field type
-          attr_accessor :type
-          # Attribute for param field rate_card_subscription_item
-          attr_accessor :rate_card_subscription_item
-          # Attribute for param field pricing_plan_subscription_item
-          attr_accessor :pricing_plan_subscription_item
-
-          def initialize(
-            type: nil,
-            rate_card_subscription_item: nil,
-            pricing_plan_subscription_item: nil
-          )
-            @type = type
-            @rate_card_subscription_item = rate_card_subscription_item
-            @pricing_plan_subscription_item = pricing_plan_subscription_item
-          end
-        end
-
         class ConsentCollection < Stripe::RequestParams
           class PaymentMethodReuseAgreement < Stripe::RequestParams
             # Determines the position and visibility of the payment method reuse agreement in the UI. When set to `auto`, Stripe's
@@ -2480,8 +2405,6 @@ module Stripe
         attr_accessor :ui_mode
         # Wallet-specific configuration.
         attr_accessor :wallet_options
-        # Attribute for param field checkout_items
-        attr_accessor :checkout_items
 
         def initialize(
           adaptive_pricing: nil,
@@ -2529,8 +2452,7 @@ module Stripe
           success_url: nil,
           tax_id_collection: nil,
           ui_mode: nil,
-          wallet_options: nil,
-          checkout_items: nil
+          wallet_options: nil
         )
           @adaptive_pricing = adaptive_pricing
           @after_expiration = after_expiration
@@ -2578,7 +2500,6 @@ module Stripe
           @tax_id_collection = tax_id_collection
           @ui_mode = ui_mode
           @wallet_options = wallet_options
-          @checkout_items = checkout_items
         end
       end
 

data/lib/stripe/services/invoice_service.rb

@@ -3782,8 +3782,6 @@ module Stripe
       end
       # Settings for automatic tax lookup for this invoice preview.
       attr_accessor :automatic_tax
-      # The identifier of the billing cadence for which you’d like to retrieve the upcoming invoice.Cannot be provided when `subscription`, `schedule`, `subscription_details` or `schedule_details` are provided.
-      attr_accessor :billing_cadence
       # The currency to preview this invoice in. Defaults to that of `customer` if not specified.
       attr_accessor :currency
       # The identifier of the customer whose upcoming invoice you'd like to retrieve. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.
@@ -3815,7 +3813,6 @@ module Stripe
 
       def initialize(
         automatic_tax: nil,
-        billing_cadence: nil,
         currency: nil,
         customer: nil,
         customer_account: nil,
@@ -3832,7 +3829,6 @@ module Stripe
         subscription_details: nil
       )
         @automatic_tax = automatic_tax
-        @billing_cadence = billing_cadence
         @currency = currency
         @customer = customer
         @customer_account = customer_account

data/lib/stripe/services/issuing/card_service.rb

@@ -217,6 +217,10 @@ module Stripe
         attr_accessor :cardholder
         # The currency for the card.
         attr_accessor :currency
+        # The desired expiration month (1-12) for this card if [specifying a custom expiration date](/issuing/cards/virtual/issue-cards?testing-method=with-code#exp-dates).
+        attr_accessor :exp_month
+        # The desired 4-digit expiration year for this card if [specifying a custom expiration date](/issuing/cards/virtual/issue-cards?testing-method=with-code#exp-dates).
+        attr_accessor :exp_year
         # Specifies which fields in the response should be expanded.
         attr_accessor :expand
         # The new financial account ID the card will be associated with. This field allows a card to be reassigned to a different financial account.
@@ -245,6 +249,8 @@ module Stripe
         def initialize(
           cardholder: nil,
           currency: nil,
+          exp_month: nil,
+          exp_year: nil,
           expand: nil,
           financial_account: nil,
           metadata: nil,
@@ -260,6 +266,8 @@ module Stripe
         )
           @cardholder = cardholder
           @currency = currency
+          @exp_month = exp_month
+          @exp_year = exp_year
           @expand = expand
           @financial_account = financial_account
           @metadata = metadata