stripe 15.6.0.pre.beta.1 → 16.0.0

data/lib/stripe/params/invoice_delete_params.rb

@@ -0,0 +1,6 @@
+# File generated from our OpenAPI spec
+# frozen_string_literal: true
+
+module Stripe
+  class InvoiceDeleteParams < Stripe::RequestParams; end
+end

data/lib/stripe/params/invoice_finalize_invoice_params.rb

@@ -0,0 +1,16 @@
+# File generated from our OpenAPI spec
+# frozen_string_literal: true
+
+module Stripe
+  class InvoiceFinalizeInvoiceParams < Stripe::RequestParams
+    # Controls whether Stripe performs [automatic collection](https://stripe.com/docs/invoicing/integration/automatic-advancement-collection) of the invoice. If `false`, the invoice's state doesn't automatically advance without an explicit action.
+    attr_accessor :auto_advance
+    # Specifies which fields in the response should be expanded.
+    attr_accessor :expand
+
+    def initialize(auto_advance: nil, expand: nil)
+      @auto_advance = auto_advance
+      @expand = expand
+    end
+  end
+end

data/lib/stripe/params/invoice_item_create_params.rb

@@ -0,0 +1,145 @@
+# File generated from our OpenAPI spec
+# frozen_string_literal: true
+
+module Stripe
+  class InvoiceItemCreateParams < 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
+end

data/lib/stripe/params/invoice_item_delete_params.rb

@@ -0,0 +1,6 @@
+# File generated from our OpenAPI spec
+# frozen_string_literal: true
+
+module Stripe
+  class InvoiceItemDeleteParams < Stripe::RequestParams; end
+end

data/lib/stripe/params/invoice_item_list_params.rb

@@ -0,0 +1,60 @@
+# File generated from our OpenAPI spec
+# frozen_string_literal: true
+
+module Stripe
+  class InvoiceItemListParams < 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
+end

data/lib/stripe/params/invoice_item_retrieve_params.rb

@@ -0,0 +1,13 @@
+# File generated from our OpenAPI spec
+# frozen_string_literal: true
+
+module Stripe
+  class InvoiceItemRetrieveParams < Stripe::RequestParams
+    # Specifies which fields in the response should be expanded.
+    attr_accessor :expand
+
+    def initialize(expand: nil)
+      @expand = expand
+    end
+  end
+end

data/lib/stripe/params/invoice_item_update_params.rb

@@ -0,0 +1,129 @@
+# File generated from our OpenAPI spec
+# frozen_string_literal: true
+
+module Stripe
+  class InvoiceItemUpdateParams < 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
+end

data/lib/stripe/params/invoice_line_item_list_params.rb

@@ -0,0 +1,22 @@
+# File generated from our OpenAPI spec
+# frozen_string_literal: true
+
+module Stripe
+  class InvoiceLineItemListParams < Stripe::RequestParams
+    # 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
+
+    def initialize(ending_before: nil, expand: nil, limit: nil, starting_after: nil)
+      @ending_before = ending_before
+      @expand = expand
+      @limit = limit
+      @starting_after = starting_after
+    end
+  end
+end

data/lib/stripe/params/invoice_line_item_update_params.rb

@@ -0,0 +1,217 @@
+# File generated from our OpenAPI spec
+# frozen_string_literal: true
+
+module Stripe
+  class InvoiceLineItemUpdateParams < 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
+      class ProductData < Stripe::RequestParams
+        # The product's description, meant to be displayable to the customer. Use this field to optionally store a long form explanation of the product being sold for your own rendering purposes.
+        attr_accessor :description
+        # A list of up to 8 URLs of images for this product, meant to be displayable to the customer.
+        attr_accessor :images
+        # 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 product's name, meant to be displayable to the customer.
+        attr_accessor :name
+        # A [tax code](https://stripe.com/docs/tax/tax-categories) ID.
+        attr_accessor :tax_code
+        # A label that represents units of this product. When set, this will be included in customers' receipts, invoices, Checkout, and the customer portal.
+        attr_accessor :unit_label
+
+        def initialize(
+          description: nil,
+          images: nil,
+          metadata: nil,
+          name: nil,
+          tax_code: nil,
+          unit_label: nil
+        )
+          @description = description
+          @images = images
+          @metadata = metadata
+          @name = name
+          @tax_code = tax_code
+          @unit_label = unit_label
+        end
+      end
+      # 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. One of `product` or `product_data` is required.
+      attr_accessor :product
+      # Data used to generate a new [Product](https://docs.stripe.com/api/products) object inline. One of `product` or `product_data` is required.
+      attr_accessor :product_data
+      # 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 non-negative integer in cents (or local equivalent) representing how much to charge. One of `unit_amount` or `unit_amount_decimal` is required.
+      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,
+        product_data: nil,
+        tax_behavior: nil,
+        unit_amount: nil,
+        unit_amount_decimal: nil
+      )
+        @currency = currency
+        @product = product
+        @product_data = product_data
+        @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
+
+    class TaxAmount < Stripe::RequestParams
+      class TaxRateData < Stripe::RequestParams
+        # Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
+        attr_accessor :country
+        # An arbitrary string attached to the tax rate for your internal use only. It will not be visible to your customers.
+        attr_accessor :description
+        # The display name of the tax rate, which will be shown to users.
+        attr_accessor :display_name
+        # This specifies if the tax rate is inclusive or exclusive.
+        attr_accessor :inclusive
+        # The jurisdiction for the tax rate. You can use this label field for tax reporting purposes. It also appears on your customer’s invoice.
+        attr_accessor :jurisdiction
+        # The level of the jurisdiction that imposes this tax rate.
+        attr_accessor :jurisdiction_level
+        # The statutory tax rate percent. This field accepts decimal values between 0 and 100 inclusive with at most 4 decimal places. To accommodate fixed-amount taxes, set the percentage to zero. Stripe will not display zero percentages on the invoice unless the `amount` of the tax is also zero.
+        attr_accessor :percentage
+        # [ISO 3166-2 subdivision code](https://en.wikipedia.org/wiki/ISO_3166-2:US), without country prefix. For example, "NY" for New York, United States.
+        attr_accessor :state
+        # The high-level tax type, such as `vat` or `sales_tax`.
+        attr_accessor :tax_type
+
+        def initialize(
+          country: nil,
+          description: nil,
+          display_name: nil,
+          inclusive: nil,
+          jurisdiction: nil,
+          jurisdiction_level: nil,
+          percentage: nil,
+          state: nil,
+          tax_type: nil
+        )
+          @country = country
+          @description = description
+          @display_name = display_name
+          @inclusive = inclusive
+          @jurisdiction = jurisdiction
+          @jurisdiction_level = jurisdiction_level
+          @percentage = percentage
+          @state = state
+          @tax_type = tax_type
+        end
+      end
+      # The amount, in cents (or local equivalent), of the tax.
+      attr_accessor :amount
+      # Data to find or create a TaxRate object.
+      #
+      # Stripe automatically creates or reuses a TaxRate object for each tax amount. If the `tax_rate_data` exactly matches a previous value, Stripe will reuse the TaxRate object. TaxRate objects created automatically by Stripe are immediately archived, do not appear in the line item’s `tax_rates`, and cannot be directly added to invoices, payments, or line items.
+      attr_accessor :tax_rate_data
+      # The reasoning behind this tax, for example, if the product is tax exempt.
+      attr_accessor :taxability_reason
+      # The amount on which tax is calculated, in cents (or local equivalent).
+      attr_accessor :taxable_amount
+
+      def initialize(amount: nil, tax_rate_data: nil, taxability_reason: nil, taxable_amount: nil)
+        @amount = amount
+        @tax_rate_data = tax_rate_data
+        @taxability_reason = taxability_reason
+        @taxable_amount = taxable_amount
+      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 line item. Defaults to false for prorations or negative line items, and true for all other line items. Cannot be set to true for prorations.
+    attr_accessor :discountable
+    # The coupons, promotion codes & existing discounts which apply to the 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`. For [type=subscription](https://stripe.com/docs/api/invoices/line_item#invoice_line_item_object-type) line items, the incoming metadata specified on the request is directly used to set this value, in contrast to [type=invoiceitem](api/invoices/line_item#invoice_line_item_object-type) line items, where any existing metadata on the invoice line is merged with the incoming data.
+    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 line item.
+    attr_accessor :quantity
+    # A list of up to 10 tax amounts for this line item. This can be useful if you calculate taxes on your own or use a third-party to calculate them. You cannot set tax amounts if any line item has [tax_rates](https://stripe.com/docs/api/invoices/line_item#invoice_line_item_object-tax_rates) or if the invoice has [default_tax_rates](https://stripe.com/docs/api/invoices/object#invoice_object-default_tax_rates) or uses [automatic tax](https://stripe.com/docs/tax/invoicing). Pass an empty string to remove previously defined tax amounts.
+    attr_accessor :tax_amounts
+    # The tax rates which apply to the line item. When set, the `default_tax_rates` on the invoice do not apply to this line item. Pass an empty string to remove previously-defined tax rates.
+    attr_accessor :tax_rates
+
+    def initialize(
+      amount: nil,
+      description: nil,
+      discountable: nil,
+      discounts: nil,
+      expand: nil,
+      metadata: nil,
+      period: nil,
+      price_data: nil,
+      pricing: nil,
+      quantity: nil,
+      tax_amounts: nil,
+      tax_rates: nil
+    )
+      @amount = amount
+      @description = description
+      @discountable = discountable
+      @discounts = discounts
+      @expand = expand
+      @metadata = metadata
+      @period = period
+      @price_data = price_data
+      @pricing = pricing
+      @quantity = quantity
+      @tax_amounts = tax_amounts
+      @tax_rates = tax_rates
+    end
+  end
+end