stripe 17.0.1 → 19.0.0

data/lib/stripe/params/subscription_create_params.rb

@@ -2,9 +2,9 @@
 # frozen_string_literal: true
 
 module Stripe
-  class SubscriptionCreateParams < Stripe::RequestParams
-    class AddInvoiceItem < Stripe::RequestParams
-      class Discount < Stripe::RequestParams
+  class SubscriptionCreateParams < ::Stripe::RequestParams
+    class AddInvoiceItem < ::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.
@@ -19,8 +19,8 @@ module Stripe
         end
       end
 
-      class Period < Stripe::RequestParams
-        class End < Stripe::RequestParams
+      class Period < ::Stripe::RequestParams
+        class End < ::Stripe::RequestParams
           # A precise Unix timestamp for the end of the invoice item period. Must be greater than or equal to `period.start`.
           attr_accessor :timestamp
           # Select how to calculate the end of the invoice item period.
@@ -32,7 +32,7 @@ module Stripe
           end
         end
 
-        class Start < Stripe::RequestParams
+        class Start < ::Stripe::RequestParams
           # A precise Unix timestamp for the start of the invoice item period. Must be less than or equal to `period.end`.
           attr_accessor :timestamp
           # Select how to calculate the start of the invoice item period.
@@ -54,12 +54,12 @@ module Stripe
         end
       end
 
-      class PriceData < Stripe::RequestParams
+      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.
+        # Only required if a [default tax behavior](https://docs.stripe.com/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 or a negative integer representing the amount to credit to the customer.
         attr_accessor :unit_amount
@@ -79,16 +79,20 @@ module Stripe
           @unit_amount = unit_amount
           @unit_amount_decimal = unit_amount_decimal
         end
+
+        def self.field_encodings
+          @field_encodings = { unit_amount_decimal: :decimal_string }
+        end
       end
       # The coupons to redeem into discounts for the item.
       attr_accessor :discounts
-      # 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`.
+      # Set of [key-value pairs](https://docs.stripe.com/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. If not set, `period.start.type` defaults to `max_item_period_start` and `period.end.type` defaults to `min_item_period_end`.
       attr_accessor :period
       # The ID of the price object. One of `price` or `price_data` is required.
       attr_accessor :price
-      # Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline. One of `price` or `price_data` is required.
+      # Data used to generate a new [Price](https://docs.stripe.com/api/prices) object inline. One of `price` or `price_data` is required.
       attr_accessor :price_data
       # Quantity for this item. Defaults to 1.
       attr_accessor :quantity
@@ -112,10 +116,16 @@ module Stripe
         @quantity = quantity
         @tax_rates = tax_rates
       end
+
+      def self.field_encodings
+        @field_encodings = {
+          price_data: { kind: :object, fields: { unit_amount_decimal: :decimal_string } },
+        }
+      end
     end
 
-    class AutomaticTax < Stripe::RequestParams
-      class Liability < Stripe::RequestParams
+    class AutomaticTax < ::Stripe::RequestParams
+      class Liability < ::Stripe::RequestParams
         # The connected account being referenced when `type` is `account`.
         attr_accessor :account
         # Type of the account referenced in the request.
@@ -137,7 +147,7 @@ module Stripe
       end
     end
 
-    class BillingCycleAnchorConfig < Stripe::RequestParams
+    class BillingCycleAnchorConfig < ::Stripe::RequestParams
       # The day of the month the anchor should be. Ranges from 1 to 31.
       attr_accessor :day_of_month
       # The hour of the day the anchor should be. Ranges from 0 to 23.
@@ -158,8 +168,8 @@ module Stripe
       end
     end
 
-    class BillingMode < Stripe::RequestParams
-      class Flexible < Stripe::RequestParams
+    class BillingMode < ::Stripe::RequestParams
+      class Flexible < ::Stripe::RequestParams
         # Controls how invoices and invoice items display proration amounts and discount amounts.
         attr_accessor :proration_discounts
 
@@ -178,7 +188,7 @@ module Stripe
       end
     end
 
-    class BillingThresholds < Stripe::RequestParams
+    class BillingThresholds < ::Stripe::RequestParams
       # Monetary threshold that triggers the subscription to advance to a new billing period
       attr_accessor :amount_gte
       # Indicates if the `billing_cycle_anchor` should be reset when a threshold is reached. If true, `billing_cycle_anchor` will be updated to the date/time the threshold was last reached; otherwise, the value will remain unchanged.
@@ -190,7 +200,7 @@ module Stripe
       end
     end
 
-    class Discount < 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.
@@ -205,8 +215,8 @@ module Stripe
       end
     end
 
-    class InvoiceSettings < Stripe::RequestParams
-      class Issuer < Stripe::RequestParams
+    class InvoiceSettings < ::Stripe::RequestParams
+      class Issuer < ::Stripe::RequestParams
         # The connected account being referenced when `type` is `account`.
         attr_accessor :account
         # Type of the account referenced in the request.
@@ -228,9 +238,9 @@ module Stripe
       end
     end
 
-    class Item < Stripe::RequestParams
-      class BillingThresholds < Stripe::RequestParams
-        # Number of units that meets the billing threshold to advance the subscription to a new billing period (e.g., it takes 10 $5 units to meet a $50 [monetary threshold](https://stripe.com/docs/api/subscriptions/update#update_subscription-billing_thresholds-amount_gte))
+    class Item < ::Stripe::RequestParams
+      class BillingThresholds < ::Stripe::RequestParams
+        # Number of units that meets the billing threshold to advance the subscription to a new billing period (e.g., it takes 10 $5 units to meet a $50 [monetary threshold](https://docs.stripe.com/api/subscriptions/update#update_subscription-billing_thresholds-amount_gte))
         attr_accessor :usage_gte
 
         def initialize(usage_gte: nil)
@@ -238,7 +248,7 @@ module Stripe
         end
       end
 
-      class Discount < 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.
@@ -253,8 +263,8 @@ module Stripe
         end
       end
 
-      class PriceData < Stripe::RequestParams
-        class Recurring < Stripe::RequestParams
+      class PriceData < ::Stripe::RequestParams
+        class Recurring < ::Stripe::RequestParams
           # Specifies billing frequency. Either `day`, `week`, `month` or `year`.
           attr_accessor :interval
           # The number of intervals between subscription billings. For example, `interval=month` and `interval_count=3` bills every 3 months. Maximum of three years interval allowed (3 years, 36 months, or 156 weeks).
@@ -271,7 +281,7 @@ module Stripe
         attr_accessor :product
         # The recurring components of a price such as `interval` and `interval_count`.
         attr_accessor :recurring
-        # 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.
+        # Only required if a [default tax behavior](https://docs.stripe.com/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
@@ -293,22 +303,26 @@ module Stripe
           @unit_amount = unit_amount
           @unit_amount_decimal = unit_amount_decimal
         end
+
+        def self.field_encodings
+          @field_encodings = { unit_amount_decimal: :decimal_string }
+        end
       end
       # Define thresholds at which an invoice will be sent, and the subscription advanced to a new billing period. Pass an empty string to remove previously-defined thresholds.
       attr_accessor :billing_thresholds
       # The coupons to redeem into discounts for the subscription item.
       attr_accessor :discounts
-      # 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`.
+      # Set of [key-value pairs](https://docs.stripe.com/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
       # Plan ID for this item, as a string.
       attr_accessor :plan
       # The ID of the price object.
       attr_accessor :price
-      # Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline.
+      # Data used to generate a new [Price](https://docs.stripe.com/api/prices) object inline.
       attr_accessor :price_data
       # Quantity for this item.
       attr_accessor :quantity
-      # A list of [Tax Rate](https://stripe.com/docs/api/tax_rates) ids. These Tax Rates will override the [`default_tax_rates`](https://stripe.com/docs/api/subscriptions/create#create_subscription-default_tax_rates) on the Subscription. When updating, pass an empty string to remove previously-defined tax rates.
+      # A list of [Tax Rate](https://docs.stripe.com/api/tax_rates) ids. These Tax Rates will override the [`default_tax_rates`](https://docs.stripe.com/api/subscriptions/create#create_subscription-default_tax_rates) on the Subscription. When updating, pass an empty string to remove previously-defined tax rates.
       attr_accessor :tax_rates
 
       def initialize(
@@ -330,12 +344,18 @@ module Stripe
         @quantity = quantity
         @tax_rates = tax_rates
       end
+
+      def self.field_encodings
+        @field_encodings = {
+          price_data: { kind: :object, fields: { unit_amount_decimal: :decimal_string } },
+        }
+      end
     end
 
-    class PaymentSettings < Stripe::RequestParams
-      class PaymentMethodOptions < Stripe::RequestParams
-        class AcssDebit < Stripe::RequestParams
-          class MandateOptions < Stripe::RequestParams
+    class PaymentSettings < ::Stripe::RequestParams
+      class PaymentMethodOptions < ::Stripe::RequestParams
+        class AcssDebit < ::Stripe::RequestParams
+          class MandateOptions < ::Stripe::RequestParams
             # Transaction type of the mandate.
             attr_accessor :transaction_type
 
@@ -354,7 +374,7 @@ module Stripe
           end
         end
 
-        class Bancontact < Stripe::RequestParams
+        class Bancontact < ::Stripe::RequestParams
           # Preferred language of the Bancontact authorization page that the customer is redirected to.
           attr_accessor :preferred_language
 
@@ -363,9 +383,9 @@ module Stripe
           end
         end
 
-        class Card < Stripe::RequestParams
-          class MandateOptions < Stripe::RequestParams
-            # Amount to be charged for future payments.
+        class Card < ::Stripe::RequestParams
+          class MandateOptions < ::Stripe::RequestParams
+            # Amount to be charged for future payments, specified in the presentment currency.
             attr_accessor :amount
             # One of `fixed` or `maximum`. If `fixed`, the `amount` param refers to the exact amount to be charged in future payments. If `maximum`, the amount charged can be up to the value passed for the `amount` param.
             attr_accessor :amount_type
@@ -382,7 +402,7 @@ module Stripe
           attr_accessor :mandate_options
           # Selected network to process this Subscription on. Depends on the available networks of the card attached to the Subscription. Can be only set confirm-time.
           attr_accessor :network
-          # We strongly recommend that you rely on our SCA Engine to automatically prompt your customers for authentication based on risk level and [other requirements](https://stripe.com/docs/strong-customer-authentication). However, if you wish to request 3D Secure based on logic from your own fraud engine, provide this option. Read our guide on [manually requesting 3D Secure](https://stripe.com/docs/payments/3d-secure/authentication-flow#manual-three-ds) for more information on how this configuration interacts with Radar and our SCA Engine.
+          # We strongly recommend that you rely on our SCA Engine to automatically prompt your customers for authentication based on risk level and [other requirements](https://docs.stripe.com/strong-customer-authentication). However, if you wish to request 3D Secure based on logic from your own fraud engine, provide this option. Read our guide on [manually requesting 3D Secure](https://docs.stripe.com/payments/3d-secure/authentication-flow#manual-three-ds) for more information on how this configuration interacts with Radar and our SCA Engine.
           attr_accessor :request_three_d_secure
 
           def initialize(mandate_options: nil, network: nil, request_three_d_secure: nil)
@@ -392,10 +412,10 @@ module Stripe
           end
         end
 
-        class CustomerBalance < Stripe::RequestParams
-          class BankTransfer < Stripe::RequestParams
-            class EuBankTransfer < Stripe::RequestParams
-              # The desired country code of the bank account information. Permitted values include: `BE`, `DE`, `ES`, `FR`, `IE`, or `NL`.
+        class CustomerBalance < ::Stripe::RequestParams
+          class BankTransfer < ::Stripe::RequestParams
+            class EuBankTransfer < ::Stripe::RequestParams
+              # The desired country code of the bank account information. Permitted values include: `DE`, `FR`, `IE`, or `NL`.
               attr_accessor :country
 
               def initialize(country: nil)
@@ -423,12 +443,33 @@ module Stripe
           end
         end
 
-        class Konbini < Stripe::RequestParams; end
-        class SepaDebit < Stripe::RequestParams; end
+        class Konbini < ::Stripe::RequestParams; end
+
+        class Payto < ::Stripe::RequestParams
+          class MandateOptions < ::Stripe::RequestParams
+            # The maximum amount that can be collected in a single invoice. If you don't specify a maximum, then there is no limit.
+            attr_accessor :amount
+            # The purpose for which payments are made. Has a default value based on your merchant category code.
+            attr_accessor :purpose
+
+            def initialize(amount: nil, purpose: nil)
+              @amount = amount
+              @purpose = purpose
+            end
+          end
+          # Additional fields for Mandate creation.
+          attr_accessor :mandate_options
+
+          def initialize(mandate_options: nil)
+            @mandate_options = mandate_options
+          end
+        end
+
+        class SepaDebit < ::Stripe::RequestParams; end
 
-        class UsBankAccount < Stripe::RequestParams
-          class FinancialConnections < Stripe::RequestParams
-            class Filters < Stripe::RequestParams
+        class UsBankAccount < ::Stripe::RequestParams
+          class FinancialConnections < ::Stripe::RequestParams
+            class Filters < ::Stripe::RequestParams
               # The account subcategories to use to filter for selectable accounts. Valid subcategories are `checking` and `savings`.
               attr_accessor :account_subcategories
 
@@ -469,6 +510,8 @@ module Stripe
         attr_accessor :customer_balance
         # This sub-hash contains details about the Konbini payment method options to pass to the invoice’s PaymentIntent.
         attr_accessor :konbini
+        # This sub-hash contains details about the PayTo payment method options to pass to the invoice’s PaymentIntent.
+        attr_accessor :payto
         # This sub-hash contains details about the SEPA Direct Debit payment method options to pass to the invoice’s PaymentIntent.
         attr_accessor :sepa_debit
         # This sub-hash contains details about the ACH direct debit payment method options to pass to the invoice’s PaymentIntent.
@@ -480,6 +523,7 @@ module Stripe
           card: nil,
           customer_balance: nil,
           konbini: nil,
+          payto: nil,
           sepa_debit: nil,
           us_bank_account: nil
         )
@@ -488,6 +532,7 @@ module Stripe
           @card = card
           @customer_balance = customer_balance
           @konbini = konbini
+          @payto = payto
           @sepa_debit = sepa_debit
           @us_bank_account = us_bank_account
         end
@@ -510,7 +555,7 @@ module Stripe
       end
     end
 
-    class PendingInvoiceItemInterval < Stripe::RequestParams
+    class PendingInvoiceItemInterval < ::Stripe::RequestParams
       # Specifies invoicing frequency. Either `day`, `week`, `month` or `year`.
       attr_accessor :interval
       # The number of intervals between invoices. For example, `interval=month` and `interval_count=3` bills every 3 months. Maximum of one year interval allowed (1 year, 12 months, or 52 weeks).
@@ -522,7 +567,7 @@ module Stripe
       end
     end
 
-    class TransferData < Stripe::RequestParams
+    class TransferData < ::Stripe::RequestParams
       # A non-negative decimal between 0 and 100, with at most two decimal places. This represents the percentage of the subscription invoice total that will be transferred to the destination account. By default, the entire amount is transferred to the destination.
       attr_accessor :amount_percent
       # ID of an existing, connected Stripe account.
@@ -534,8 +579,8 @@ module Stripe
       end
     end
 
-    class TrialSettings < Stripe::RequestParams
-      class EndBehavior < Stripe::RequestParams
+    class TrialSettings < ::Stripe::RequestParams
+      class EndBehavior < ::Stripe::RequestParams
         # Indicates how the subscription should change when the trial ends if the user did not provide a payment method.
         attr_accessor :missing_payment_method
 
@@ -558,7 +603,7 @@ 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
-    # 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.
+    # A future timestamp in UTC format to anchor the subscription's [billing cycle](https://docs.stripe.com/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 occurrence of the day_of_month at the hour, minute, and second UTC.
     attr_accessor :billing_cycle_anchor_config
@@ -576,11 +621,13 @@ module Stripe
     attr_accessor :currency
     # The identifier of the customer to subscribe.
     attr_accessor :customer
+    # The identifier of the account representing the customer to subscribe.
+    attr_accessor :customer_account
     # Number of days a customer has to pay invoices generated by this subscription. Valid only for subscriptions where `collection_method` is set to `send_invoice`.
     attr_accessor :days_until_due
-    # ID of the default payment method for the subscription. It must belong to the customer associated with the subscription. This takes precedence over `default_source`. If neither are set, invoices will use the customer's [invoice_settings.default_payment_method](https://stripe.com/docs/api/customers/object#customer_object-invoice_settings-default_payment_method) or [default_source](https://stripe.com/docs/api/customers/object#customer_object-default_source).
+    # ID of the default payment method for the subscription. It must belong to the customer associated with the subscription. This takes precedence over `default_source`. If neither are set, invoices will use the customer's [invoice_settings.default_payment_method](https://docs.stripe.com/api/customers/object#customer_object-invoice_settings-default_payment_method) or [default_source](https://docs.stripe.com/api/customers/object#customer_object-default_source).
     attr_accessor :default_payment_method
-    # ID of the default payment source for the subscription. It must belong to the customer associated with the subscription and be in a chargeable state. If `default_payment_method` is also set, `default_payment_method` will take precedence. If neither are set, invoices will use the customer's [invoice_settings.default_payment_method](https://stripe.com/docs/api/customers/object#customer_object-invoice_settings-default_payment_method) or [default_source](https://stripe.com/docs/api/customers/object#customer_object-default_source).
+    # ID of the default payment source for the subscription. It must belong to the customer associated with the subscription and be in a chargeable state. If `default_payment_method` is also set, `default_payment_method` will take precedence. If neither are set, invoices will use the customer's [invoice_settings.default_payment_method](https://docs.stripe.com/api/customers/object#customer_object-invoice_settings-default_payment_method) or [default_source](https://docs.stripe.com/api/customers/object#customer_object-default_source).
     attr_accessor :default_source
     # The tax rates that will apply to any subscription item that does not have `tax_rates` set. Invoices created will have their `default_tax_rates` populated from the subscription.
     attr_accessor :default_tax_rates
@@ -594,7 +641,7 @@ module Stripe
     attr_accessor :invoice_settings
     # A list of up to 20 subscription items, each with an attached price.
     attr_accessor :items
-    # 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`.
+    # Set of [key-value pairs](https://docs.stripe.com/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
     # Indicates if a customer is on or off-session while an invoice payment is attempted. Defaults to `false` (on-session).
     attr_accessor :off_session
@@ -602,11 +649,11 @@ module Stripe
     attr_accessor :on_behalf_of
     # Only applies to subscriptions with `collection_method=charge_automatically`.
     #
-    # Use `allow_incomplete` to create Subscriptions with `status=incomplete` if the first invoice can't be paid. Creating Subscriptions with this status allows you to manage scenarios where additional customer actions are needed to pay a subscription's invoice. For example, SCA regulation may require 3DS authentication to complete payment. See the [SCA Migration Guide](https://stripe.com/docs/billing/migration/strong-customer-authentication) for Billing to learn more. This is the default behavior.
+    # Use `allow_incomplete` to create Subscriptions with `status=incomplete` if the first invoice can't be paid. Creating Subscriptions with this status allows you to manage scenarios where additional customer actions are needed to pay a subscription's invoice. For example, SCA regulation may require 3DS authentication to complete payment. See the [SCA Migration Guide](https://docs.stripe.com/billing/migration/strong-customer-authentication) for Billing to learn more. This is the default behavior.
     #
-    # Use `default_incomplete` to create Subscriptions with `status=incomplete` when the first invoice requires payment, otherwise start as active. Subscriptions transition to `status=active` when successfully confirming the PaymentIntent on the first invoice. This allows simpler management of scenarios where additional customer actions are needed to pay a subscription’s invoice, such as failed payments, [SCA regulation](https://stripe.com/docs/billing/migration/strong-customer-authentication), or collecting a mandate for a bank debit payment method. If the PaymentIntent is not confirmed within 23 hours Subscriptions transition to `status=incomplete_expired`, which is a terminal state.
+    # Use `default_incomplete` to create Subscriptions with `status=incomplete` when the first invoice requires payment, otherwise start as active. Subscriptions transition to `status=active` when successfully confirming the PaymentIntent on the first invoice. This allows simpler management of scenarios where additional customer actions are needed to pay a subscription’s invoice, such as failed payments, [SCA regulation](https://docs.stripe.com/billing/migration/strong-customer-authentication), or collecting a mandate for a bank debit payment method. If the PaymentIntent is not confirmed within 23 hours Subscriptions transition to `status=incomplete_expired`, which is a terminal state.
     #
-    # Use `error_if_incomplete` if you want Stripe to return an HTTP 402 status code if a subscription's first invoice can't be paid. For example, if a payment method requires 3DS authentication due to SCA regulation and further customer action is needed, this parameter doesn't create a Subscription and returns an error instead. This was the default behavior for API versions prior to 2019-03-14. See the [changelog](https://stripe.com/docs/upgrades#2019-03-14) to learn more.
+    # Use `error_if_incomplete` if you want Stripe to return an HTTP 402 status code if a subscription's first invoice can't be paid. For example, if a payment method requires 3DS authentication due to SCA regulation and further customer action is needed, this parameter doesn't create a Subscription and returns an error instead. This was the default behavior for API versions prior to 2019-03-14. See the [changelog](https://docs.stripe.com/upgrades#2019-03-14) to learn more.
     #
     # `pending_if_incomplete` is only used with updates and cannot be passed when creating a Subscription.
     #
@@ -614,17 +661,17 @@ module Stripe
     attr_accessor :payment_behavior
     # Payment settings to pass to invoices created by the subscription.
     attr_accessor :payment_settings
-    # Specifies an interval for how often to bill for any pending invoice items. It is analogous to calling [Create an invoice](https://stripe.com/docs/api#create_invoice) for the given subscription at the specified interval.
+    # Specifies an interval for how often to bill for any pending invoice items. It is analogous to calling [Create an invoice](/api/invoices/create) for the given subscription at the specified interval.
     attr_accessor :pending_invoice_item_interval
-    # Determines how to handle [prorations](https://stripe.com/docs/billing/subscriptions/prorations) resulting from the `billing_cycle_anchor`. If no value is passed, the default is `create_prorations`.
+    # Determines how to handle [prorations](https://docs.stripe.com/billing/subscriptions/prorations) resulting from the `billing_cycle_anchor`. If no value is passed, the default is `create_prorations`.
     attr_accessor :proration_behavior
     # If specified, the funds from the subscription's invoices will be transferred to the destination and the ID of the resulting transfers will be found on the resulting charges.
     attr_accessor :transfer_data
-    # Unix timestamp representing the end of the trial period the customer will get before being charged for the first time. If set, trial_end will override the default trial period of the plan the customer is being subscribed to. The special value `now` can be provided to end the customer's trial immediately. Can be at most two years from `billing_cycle_anchor`. See [Using trial periods on subscriptions](https://stripe.com/docs/billing/subscriptions/trials) to learn more.
+    # Unix timestamp representing the end of the trial period the customer will get before being charged for the first time. If set, trial_end will override the default trial period of the plan the customer is being subscribed to. The special value `now` can be provided to end the customer's trial immediately. Can be at most two years from `billing_cycle_anchor`. See [Using trial periods on subscriptions](https://docs.stripe.com/billing/subscriptions/trials) to learn more.
     attr_accessor :trial_end
-    # Indicates if a plan's `trial_period_days` should be applied to the subscription. Setting `trial_end` per subscription is preferred, and this defaults to `false`. Setting this flag to `true` together with `trial_end` is not allowed. See [Using trial periods on subscriptions](https://stripe.com/docs/billing/subscriptions/trials) to learn more.
+    # Indicates if a plan's `trial_period_days` should be applied to the subscription. Setting `trial_end` per subscription is preferred, and this defaults to `false`. Setting this flag to `true` together with `trial_end` is not allowed. See [Using trial periods on subscriptions](https://docs.stripe.com/billing/subscriptions/trials) to learn more.
     attr_accessor :trial_from_plan
-    # Integer representing the number of trial period days before the customer is charged for the first time. This will always overwrite any trials that might apply via a subscribed plan. See [Using trial periods on subscriptions](https://stripe.com/docs/billing/subscriptions/trials) to learn more.
+    # Integer representing the number of trial period days before the customer is charged for the first time. This will always overwrite any trials that might apply via a subscribed plan. See [Using trial periods on subscriptions](https://docs.stripe.com/billing/subscriptions/trials) to learn more.
     attr_accessor :trial_period_days
     # Settings related to subscription trials.
     attr_accessor :trial_settings
@@ -643,6 +690,7 @@ module Stripe
       collection_method: nil,
       currency: nil,
       customer: nil,
+      customer_account: nil,
       days_until_due: nil,
       default_payment_method: nil,
       default_source: nil,
@@ -678,6 +726,7 @@ module Stripe
       @collection_method = collection_method
       @currency = currency
       @customer = customer
+      @customer_account = customer_account
       @days_until_due = days_until_due
       @default_payment_method = default_payment_method
       @default_source = default_source
@@ -700,5 +749,24 @@ module Stripe
       @trial_period_days = trial_period_days
       @trial_settings = trial_settings
     end
+
+    def self.field_encodings
+      @field_encodings = {
+        add_invoice_items: {
+          kind: :array,
+          element: {
+            kind: :object,
+            fields: { price_data: { kind: :object, fields: { unit_amount_decimal: :decimal_string } } },
+          },
+        },
+        items: {
+          kind: :array,
+          element: {
+            kind: :object,
+            fields: { price_data: { kind: :object, fields: { unit_amount_decimal: :decimal_string } } },
+          },
+        },
+      }
+    end
   end
 end

data/lib/stripe/params/subscription_delete_discount_params.rb

@@ -2,5 +2,5 @@
 # frozen_string_literal: true
 
 module Stripe
-  class SubscriptionDeleteDiscountParams < Stripe::RequestParams; end
+  class SubscriptionDeleteDiscountParams < ::Stripe::RequestParams; end
 end

data/lib/stripe/params/subscription_item_create_params.rb

@@ -2,9 +2,9 @@
 # frozen_string_literal: true
 
 module Stripe
-  class SubscriptionItemCreateParams < Stripe::RequestParams
-    class BillingThresholds < Stripe::RequestParams
-      # Number of units that meets the billing threshold to advance the subscription to a new billing period (e.g., it takes 10 $5 units to meet a $50 [monetary threshold](https://stripe.com/docs/api/subscriptions/update#update_subscription-billing_thresholds-amount_gte))
+  class SubscriptionItemCreateParams < ::Stripe::RequestParams
+    class BillingThresholds < ::Stripe::RequestParams
+      # Number of units that meets the billing threshold to advance the subscription to a new billing period (e.g., it takes 10 $5 units to meet a $50 [monetary threshold](https://docs.stripe.com/api/subscriptions/update#update_subscription-billing_thresholds-amount_gte))
       attr_accessor :usage_gte
 
       def initialize(usage_gte: nil)
@@ -12,7 +12,7 @@ module Stripe
       end
     end
 
-    class Discount < 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.
@@ -27,8 +27,8 @@ module Stripe
       end
     end
 
-    class PriceData < Stripe::RequestParams
-      class Recurring < Stripe::RequestParams
+    class PriceData < ::Stripe::RequestParams
+      class Recurring < ::Stripe::RequestParams
         # Specifies billing frequency. Either `day`, `week`, `month` or `year`.
         attr_accessor :interval
         # The number of intervals between subscription billings. For example, `interval=month` and `interval_count=3` bills every 3 months. Maximum of three years interval allowed (3 years, 36 months, or 156 weeks).
@@ -45,7 +45,7 @@ module Stripe
       attr_accessor :product
       # The recurring components of a price such as `interval` and `interval_count`.
       attr_accessor :recurring
-      # 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.
+      # Only required if a [default tax behavior](https://docs.stripe.com/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
@@ -67,6 +67,10 @@ module Stripe
         @unit_amount = unit_amount
         @unit_amount_decimal = unit_amount_decimal
       end
+
+      def self.field_encodings
+        @field_encodings = { unit_amount_decimal: :decimal_string }
+      end
     end
     # Define thresholds at which an invoice will be sent, and the subscription advanced to a new billing period. Pass an empty string to remove previously-defined thresholds.
     attr_accessor :billing_thresholds
@@ -74,13 +78,13 @@ module Stripe
     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`.
+    # Set of [key-value pairs](https://docs.stripe.com/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
-    # Use `allow_incomplete` to transition the subscription to `status=past_due` if a payment is required but cannot be paid. This allows you to manage scenarios where additional user actions are needed to pay a subscription's invoice. For example, SCA regulation may require 3DS authentication to complete payment. See the [SCA Migration Guide](https://stripe.com/docs/billing/migration/strong-customer-authentication) for Billing to learn more. This is the default behavior.
+    # Use `allow_incomplete` to transition the subscription to `status=past_due` if a payment is required but cannot be paid. This allows you to manage scenarios where additional user actions are needed to pay a subscription's invoice. For example, SCA regulation may require 3DS authentication to complete payment. See the [SCA Migration Guide](https://docs.stripe.com/billing/migration/strong-customer-authentication) for Billing to learn more. This is the default behavior.
     #
-    # Use `default_incomplete` to transition the subscription to `status=past_due` when payment is required and await explicit confirmation of the invoice's payment intent. This allows simpler management of scenarios where additional user actions are needed to pay a subscription’s invoice. Such as failed payments, [SCA regulation](https://stripe.com/docs/billing/migration/strong-customer-authentication), or collecting a mandate for a bank debit payment method.
+    # Use `default_incomplete` to transition the subscription to `status=past_due` when payment is required and await explicit confirmation of the invoice's payment intent. This allows simpler management of scenarios where additional user actions are needed to pay a subscription’s invoice. Such as failed payments, [SCA regulation](https://docs.stripe.com/billing/migration/strong-customer-authentication), or collecting a mandate for a bank debit payment method.
     #
-    # Use `pending_if_incomplete` to update the subscription using [pending updates](https://stripe.com/docs/billing/subscriptions/pending-updates). When you use `pending_if_incomplete` you can only pass the parameters [supported by pending updates](https://stripe.com/docs/billing/pending-updates-reference#supported-attributes).
+    # Use `pending_if_incomplete` to update the subscription using [pending updates](https://docs.stripe.com/billing/subscriptions/pending-updates). When you use `pending_if_incomplete` you can only pass the parameters [supported by pending updates](https://docs.stripe.com/billing/pending-updates-reference#supported-attributes).
     #
     # Use `error_if_incomplete` if you want Stripe to return an HTTP 402 status code if a subscription's invoice cannot be paid. For example, if a payment method requires 3DS authentication due to SCA regulation and further user action is needed, this parameter does not update the subscription and returns an error instead. This was the default behavior for API versions prior to 2019-03-14. See the [changelog](https://docs.stripe.com/changelog/2019-03-14) to learn more.
     attr_accessor :payment_behavior
@@ -88,17 +92,17 @@ module Stripe
     attr_accessor :plan
     # The ID of the price object.
     attr_accessor :price
-    # Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline.
+    # Data used to generate a new [Price](https://docs.stripe.com/api/prices) object inline.
     attr_accessor :price_data
-    # Determines how to handle [prorations](https://stripe.com/docs/billing/subscriptions/prorations) when the billing cycle changes (e.g., when switching plans, resetting `billing_cycle_anchor=now`, or starting a trial), or if an item's `quantity` changes. The default value is `create_prorations`.
+    # Determines how to handle [prorations](https://docs.stripe.com/billing/subscriptions/prorations) when the billing cycle changes (e.g., when switching plans, resetting `billing_cycle_anchor=now`, or starting a trial), or if an item's `quantity` changes. The default value is `create_prorations`.
     attr_accessor :proration_behavior
-    # If set, the proration will be calculated as though the subscription was updated at the given time. This can be used to apply the same proration that was previewed with the [upcoming invoice](https://stripe.com/docs/api#retrieve_customer_invoice) endpoint.
+    # If set, the proration will be calculated as though the subscription was updated at the given time. This can be used to apply the same proration that was previewed with the [upcoming invoice](/api/invoices/create_preview) endpoint.
     attr_accessor :proration_date
     # The quantity you'd like to apply to the subscription item you're creating.
     attr_accessor :quantity
     # The identifier of the subscription to modify.
     attr_accessor :subscription
-    # A list of [Tax Rate](https://stripe.com/docs/api/tax_rates) ids. These Tax Rates will override the [`default_tax_rates`](https://stripe.com/docs/api/subscriptions/create#create_subscription-default_tax_rates) on the Subscription. When updating, pass an empty string to remove previously-defined tax rates.
+    # A list of [Tax Rate](https://docs.stripe.com/api/tax_rates) ids. These Tax Rates will override the [`default_tax_rates`](https://docs.stripe.com/api/subscriptions/create#create_subscription-default_tax_rates) on the Subscription. When updating, pass an empty string to remove previously-defined tax rates.
     attr_accessor :tax_rates
 
     def initialize(
@@ -130,5 +134,11 @@ module Stripe
       @subscription = subscription
       @tax_rates = tax_rates
     end
+
+    def self.field_encodings
+      @field_encodings = {
+        price_data: { kind: :object, fields: { unit_amount_decimal: :decimal_string } },
+      }
+    end
   end
 end