RubyGems - stripe - Versions diffs - 17.0.1 → 19.0.0 - Mend

stripe 17.0.1 → 19.0.0

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data/lib/stripe/resources/invoice.rb CHANGED Viewed

@@ -5,13 +5,13 @@ module Stripe
   # Invoices are statements of amounts owed by a customer, and are either
   # generated one-off, or generated periodically from a subscription.
   #
-  # They contain [invoice items](https://stripe.com/docs/api#invoiceitems), and proration adjustments
+  # They contain [invoice items](https://api.stripe.com#invoiceitems), and proration adjustments
   # that may be caused by subscription upgrades/downgrades (if necessary).
   #
   # If your invoice is configured to be billed through automatic charges,
   # Stripe automatically finalizes your invoice and attempts payment. Note
   # that finalizing the invoice,
-  # [when automatic](https://stripe.com/docs/invoicing/integration/automatic-advancement-collection), does
+  # [when automatic](https://docs.stripe.com/invoicing/integration/automatic-advancement-collection), does
   # not happen immediately as the invoice is created. Stripe waits
   # until one hour after the last webhook was successfully sent (or the last
   # webhook timed out after failing). If you (and the platforms you may have
@@ -31,9 +31,9 @@ module Stripe
   # customer's credit balance which is applied to the next invoice.
   #
   # More details on the customer's credit balance are
-  # [here](https://stripe.com/docs/billing/customer/balance).
+  # [here](https://docs.stripe.com/billing/customer/balance).
   #
-  # Related guide: [Send invoices to customers](https://stripe.com/docs/billing/invoices/sending)
+  # Related guide: [Send invoices to customers](https://docs.stripe.com/billing/invoices/sending)
   class Invoice < APIResource
     extend Stripe::APIOperations::Create
     include Stripe::APIOperations::Delete
@@ -49,8 +49,8 @@ module Stripe
     nested_resource_class_methods :line, operations: %i[list]
-    class AutomaticTax < Stripe::StripeObject
-      class Liability < Stripe::StripeObject
+    class AutomaticTax < ::Stripe::StripeObject
+      class Liability < ::Stripe::StripeObject
         # The connected account being referenced when `type` is `account`.
         attr_reader :account
         # Type of the account referenced.
@@ -66,7 +66,7 @@ module Stripe
       end
       # If Stripe disabled automatic tax, this enum describes why.
       attr_reader :disabled_reason
-      # Whether Stripe automatically computes tax on this invoice. Note that incompatible invoice items (invoice items with manually specified [tax rates](https://stripe.com/docs/api/tax_rates), negative amounts, or `tax_behavior=unspecified`) cannot be added to automatic tax invoices.
+      # Whether Stripe automatically computes tax on this invoice. Note that incompatible invoice items (invoice items with manually specified [tax rates](https://docs.stripe.com/api/tax_rates), negative amounts, or `tax_behavior=unspecified`) cannot be added to automatic tax invoices.
       attr_reader :enabled
       # The account that's liable for tax. If set, the business address and tax registrations required to perform the tax calculation are loaded from this account. The tax transaction is returned in the report of the connected account.
       attr_reader :liability
@@ -84,7 +84,7 @@ module Stripe
       end
     end
-    class ConfirmationSecret < Stripe::StripeObject
+    class ConfirmationSecret < ::Stripe::StripeObject
       # The client_secret of the payment that Stripe creates for the invoice after finalization.
       attr_reader :client_secret
       # The type of client_secret. Currently this is always payment_intent, referencing the default payment_intent that Stripe creates during invoice finalization
@@ -99,7 +99,7 @@ module Stripe
       end
     end
-    class CustomField < Stripe::StripeObject
+    class CustomField < ::Stripe::StripeObject
       # The name of the custom field.
       attr_reader :name
       # The value of the custom field.
@@ -114,7 +114,7 @@ module Stripe
       end
     end
-    class CustomerAddress < Stripe::StripeObject
+    class CustomerAddress < ::Stripe::StripeObject
       # City, district, suburb, town, or village.
       attr_reader :city
       # Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
@@ -125,7 +125,7 @@ module Stripe
       attr_reader :line2
       # ZIP or postal code.
       attr_reader :postal_code
-      # State, county, province, or region.
+      # State, county, province, or region ([ISO 3166-2](https://en.wikipedia.org/wiki/ISO_3166-2)).
       attr_reader :state
       def self.inner_class_types
@@ -137,8 +137,8 @@ module Stripe
       end
     end
-    class CustomerShipping < Stripe::StripeObject
-      class Address < Stripe::StripeObject
+    class CustomerShipping < ::Stripe::StripeObject
+      class Address < ::Stripe::StripeObject
         # City, district, suburb, town, or village.
         attr_reader :city
         # Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
@@ -149,7 +149,7 @@ module Stripe
         attr_reader :line2
         # ZIP or postal code.
         attr_reader :postal_code
-        # State, county, province, or region.
+        # State, county, province, or region ([ISO 3166-2](https://en.wikipedia.org/wiki/ISO_3166-2)).
         attr_reader :state
         def self.inner_class_types
@@ -180,8 +180,8 @@ module Stripe
       end
     end
-    class CustomerTaxId < Stripe::StripeObject
-      # The type of the tax ID, one of `ad_nrt`, `ar_cuit`, `eu_vat`, `bo_tin`, `br_cnpj`, `br_cpf`, `cn_tin`, `co_nit`, `cr_tin`, `do_rcn`, `ec_ruc`, `eu_oss_vat`, `hr_oib`, `pe_ruc`, `ro_tin`, `rs_pib`, `sv_nit`, `uy_ruc`, `ve_rif`, `vn_tin`, `gb_vat`, `nz_gst`, `au_abn`, `au_arn`, `in_gst`, `no_vat`, `no_voec`, `za_vat`, `ch_vat`, `mx_rfc`, `sg_uen`, `ru_inn`, `ru_kpp`, `ca_bn`, `hk_br`, `es_cif`, `tw_vat`, `th_vat`, `jp_cn`, `jp_rn`, `jp_trn`, `li_uid`, `li_vat`, `my_itn`, `us_ein`, `kr_brn`, `ca_qst`, `ca_gst_hst`, `ca_pst_bc`, `ca_pst_mb`, `ca_pst_sk`, `my_sst`, `sg_gst`, `ae_trn`, `cl_tin`, `sa_vat`, `id_npwp`, `my_frp`, `il_vat`, `ge_vat`, `ua_vat`, `is_vat`, `bg_uic`, `hu_tin`, `si_tin`, `ke_pin`, `tr_tin`, `eg_tin`, `ph_tin`, `al_tin`, `bh_vat`, `kz_bin`, `ng_tin`, `om_vat`, `de_stn`, `ch_uid`, `tz_vat`, `uz_vat`, `uz_tin`, `md_vat`, `ma_vat`, `by_tin`, `ao_tin`, `bs_tin`, `bb_tin`, `cd_nif`, `mr_nif`, `me_pib`, `zw_tin`, `ba_tin`, `gn_nif`, `mk_vat`, `sr_fin`, `sn_ninea`, `am_tin`, `np_pan`, `tj_tin`, `ug_tin`, `zm_tin`, `kh_tin`, `aw_tin`, `az_tin`, `bd_bin`, `bj_ifu`, `et_tin`, `kg_tin`, `la_tin`, `cm_niu`, `cv_nif`, `bf_ifu`, or `unknown`
+    class CustomerTaxId < ::Stripe::StripeObject
+      # The type of the tax ID, one of `ad_nrt`, `ar_cuit`, `eu_vat`, `bo_tin`, `br_cnpj`, `br_cpf`, `cn_tin`, `co_nit`, `cr_tin`, `do_rcn`, `ec_ruc`, `eu_oss_vat`, `hr_oib`, `pe_ruc`, `ro_tin`, `rs_pib`, `sv_nit`, `uy_ruc`, `ve_rif`, `vn_tin`, `gb_vat`, `nz_gst`, `au_abn`, `au_arn`, `in_gst`, `no_vat`, `no_voec`, `za_vat`, `ch_vat`, `mx_rfc`, `sg_uen`, `ru_inn`, `ru_kpp`, `ca_bn`, `hk_br`, `es_cif`, `pl_nip`, `tw_vat`, `th_vat`, `jp_cn`, `jp_rn`, `jp_trn`, `li_uid`, `li_vat`, `lk_vat`, `my_itn`, `us_ein`, `kr_brn`, `ca_qst`, `ca_gst_hst`, `ca_pst_bc`, `ca_pst_mb`, `ca_pst_sk`, `my_sst`, `sg_gst`, `ae_trn`, `cl_tin`, `sa_vat`, `id_npwp`, `my_frp`, `il_vat`, `ge_vat`, `ua_vat`, `is_vat`, `bg_uic`, `hu_tin`, `si_tin`, `ke_pin`, `tr_tin`, `eg_tin`, `ph_tin`, `al_tin`, `bh_vat`, `kz_bin`, `ng_tin`, `om_vat`, `de_stn`, `ch_uid`, `tz_vat`, `uz_vat`, `uz_tin`, `md_vat`, `ma_vat`, `by_tin`, `ao_tin`, `bs_tin`, `bb_tin`, `cd_nif`, `mr_nif`, `me_pib`, `zw_tin`, `ba_tin`, `gn_nif`, `mk_vat`, `sr_fin`, `sn_ninea`, `am_tin`, `np_pan`, `tj_tin`, `ug_tin`, `zm_tin`, `kh_tin`, `aw_tin`, `az_tin`, `bd_bin`, `bj_ifu`, `et_tin`, `kg_tin`, `la_tin`, `cm_niu`, `cv_nif`, `bf_ifu`, or `unknown`
       attr_reader :type
       # The value of the tax ID.
       attr_reader :value
@@ -195,7 +195,7 @@ module Stripe
       end
     end
-    class FromInvoice < Stripe::StripeObject
+    class FromInvoice < ::Stripe::StripeObject
       # The relation between this invoice and the cloned invoice
       attr_reader :action
       # The invoice that was cloned.
@@ -210,7 +210,7 @@ module Stripe
       end
     end
-    class Issuer < Stripe::StripeObject
+    class Issuer < ::Stripe::StripeObject
       # The connected account being referenced when `type` is `account`.
       attr_reader :account
       # Type of the account referenced.
@@ -225,16 +225,16 @@ module Stripe
       end
     end
-    class LastFinalizationError < Stripe::StripeObject
-      # For card errors resulting from a card issuer decline, a short string indicating [how to proceed with an error](https://stripe.com/docs/declines#retrying-issuer-declines) if they provide one.
+    class LastFinalizationError < ::Stripe::StripeObject
+      # For card errors resulting from a card issuer decline, a short string indicating [how to proceed with an error](https://docs.stripe.com/declines#retrying-issuer-declines) if they provide one.
       attr_reader :advice_code
       # For card errors, the ID of the failed charge.
       attr_reader :charge
-      # For some errors that could be handled programmatically, a short string indicating the [error code](https://stripe.com/docs/error-codes) reported.
+      # For some errors that could be handled programmatically, a short string indicating the [error code](https://docs.stripe.com/error-codes) reported.
       attr_reader :code
-      # For card errors resulting from a card issuer decline, a short string indicating the [card issuer's reason for the decline](https://stripe.com/docs/declines#issuer-declines) if they provide one.
+      # For card errors resulting from a card issuer decline, a short string indicating the [card issuer's reason for the decline](https://docs.stripe.com/declines#issuer-declines) if they provide one.
       attr_reader :decline_code
-      # A URL to more information about the [error code](https://stripe.com/docs/error-codes) reported.
+      # A URL to more information about the [error code](https://docs.stripe.com/error-codes) reported.
       attr_reader :doc_url
       # A human-readable message providing more details about the error. For card errors, these messages can be shown to your users.
       attr_reader :message
@@ -250,17 +250,17 @@ module Stripe
       # see the history of payment attempts for a particular session.
       #
       # A PaymentIntent transitions through
-      # [multiple statuses](https://stripe.com/docs/payments/intents#intent-statuses)
+      # [multiple statuses](/payments/paymentintents/lifecycle)
       # throughout its lifetime as it interfaces with Stripe.js to perform
       # authentication flows and ultimately creates at most one successful charge.
       #
-      # Related guide: [Payment Intents API](https://stripe.com/docs/payments/payment-intents)
+      # Related guide: [Payment Intents API](https://docs.stripe.com/payments/payment-intents)
       attr_reader :payment_intent
       # PaymentMethod objects represent your customer's payment instruments.
-      # You can use them with [PaymentIntents](https://stripe.com/docs/payments/payment-intents) to collect payments or save them to
+      # You can use them with [PaymentIntents](https://docs.stripe.com/payments/payment-intents) to collect payments or save them to
       # Customer objects to store instrument details for future payments.
       #
-      # Related guides: [Payment Methods](https://stripe.com/docs/payments/payment-methods) and [More Payment Scenarios](https://stripe.com/docs/payments/more-payment-scenarios).
+      # Related guides: [Payment Methods](https://docs.stripe.com/payments/payment-methods) and [More Payment Scenarios](https://docs.stripe.com/payments/more-payment-scenarios).
       attr_reader :payment_method
       # If the error is specific to the type of payment method, the payment method type that had a problem. This field is only populated for invoice-related errors.
       attr_reader :payment_method_type
@@ -268,7 +268,7 @@ module Stripe
       attr_reader :request_log_url
       # A SetupIntent guides you through the process of setting up and saving a customer's payment credentials for future payments.
       # For example, you can use a SetupIntent to set up and save your customer's card without immediately collecting a payment.
-      # Later, you can use [PaymentIntents](https://stripe.com/docs/api#payment_intents) to drive the payment flow.
+      # Later, you can use [PaymentIntents](https://api.stripe.com#payment_intents) to drive the payment flow.
       #
       # Create a SetupIntent when you're ready to collect your customer's payment credentials.
       # Don't maintain long-lived, unconfirmed SetupIntents because they might not be valid.
@@ -279,9 +279,9 @@ module Stripe
       # For example, cardholders in [certain regions](https://stripe.com/guides/strong-customer-authentication) might need to be run through
       # [Strong Customer Authentication](https://docs.stripe.com/strong-customer-authentication) during payment method collection
       # to streamline later [off-session payments](https://docs.stripe.com/payments/setup-intents).
-      # If you use the SetupIntent with a [Customer](https://stripe.com/docs/api#setup_intent_object-customer),
+      # If you use the SetupIntent with a [Customer](https://api.stripe.com#setup_intent_object-customer),
       # it automatically attaches the resulting payment method to that Customer after successful setup.
-      # We recommend using SetupIntents or [setup_future_usage](https://stripe.com/docs/api#payment_intent_object-setup_future_usage) on
+      # We recommend using SetupIntents or [setup_future_usage](https://api.stripe.com#payment_intent_object-setup_future_usage) on
       # PaymentIntents to save payment methods to prevent saving invalid or unoptimized payment methods.
       #
       # By using SetupIntents, you can reduce friction for your customers, even as regulations change over time.
@@ -302,8 +302,8 @@ module Stripe
       end
     end
-    class Parent < Stripe::StripeObject
-      class QuoteDetails < Stripe::StripeObject
+    class Parent < ::Stripe::StripeObject
+      class QuoteDetails < ::Stripe::StripeObject
         # The quote that generated this invoice
         attr_reader :quote
@@ -316,8 +316,8 @@ module Stripe
         end
       end
-      class SubscriptionDetails < Stripe::StripeObject
-        # Set of [key-value pairs](https://stripe.com/docs/api/metadata) defined as subscription metadata when an invoice is created. Becomes an immutable snapshot of the subscription metadata at the time of invoice finalization.
+      class SubscriptionDetails < ::Stripe::StripeObject
+        # Set of [key-value pairs](https://docs.stripe.com/api/metadata) defined as subscription metadata when an invoice is created. Becomes an immutable snapshot of the subscription metadata at the time of invoice finalization.
         #  *Note: This attribute is populated only for invoices created on or after June 29, 2023.*
         attr_reader :metadata
         # The subscription that generated this invoice
@@ -352,10 +352,10 @@ module Stripe
       end
     end
-    class PaymentSettings < Stripe::StripeObject
-      class PaymentMethodOptions < Stripe::StripeObject
-        class AcssDebit < Stripe::StripeObject
-          class MandateOptions < Stripe::StripeObject
+    class PaymentSettings < ::Stripe::StripeObject
+      class PaymentMethodOptions < ::Stripe::StripeObject
+        class AcssDebit < ::Stripe::StripeObject
+          class MandateOptions < ::Stripe::StripeObject
             # Transaction type of the mandate.
             attr_reader :transaction_type
@@ -369,7 +369,7 @@ module Stripe
           end
           # Attribute for field mandate_options
           attr_reader :mandate_options
-          # Bank account verification method.
+          # Bank account verification method. The default value is `automatic`.
           attr_reader :verification_method
           def self.inner_class_types
@@ -381,7 +381,7 @@ module Stripe
           end
         end
-        class Bancontact < Stripe::StripeObject
+        class Bancontact < ::Stripe::StripeObject
           # Preferred language of the Bancontact authorization page that the customer is redirected to.
           attr_reader :preferred_language
@@ -394,8 +394,8 @@ module Stripe
           end
         end
-        class Card < Stripe::StripeObject
-          class Installments < Stripe::StripeObject
+        class Card < ::Stripe::StripeObject
+          class Installments < ::Stripe::StripeObject
             # Whether Installments are enabled for this Invoice.
             attr_reader :enabled
@@ -409,7 +409,7 @@ module Stripe
           end
           # Attribute for field installments
           attr_reader :installments
-          # 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_reader :request_three_d_secure
           def self.inner_class_types
@@ -421,10 +421,10 @@ module Stripe
           end
         end
-        class CustomerBalance < Stripe::StripeObject
-          class BankTransfer < Stripe::StripeObject
-            class EuBankTransfer < Stripe::StripeObject
-              # The desired country code of the bank account information. Permitted values include: `BE`, `DE`, `ES`, `FR`, `IE`, or `NL`.
+        class CustomerBalance < ::Stripe::StripeObject
+          class BankTransfer < ::Stripe::StripeObject
+            class EuBankTransfer < ::Stripe::StripeObject
+              # The desired country code of the bank account information. Permitted values include: `DE`, `FR`, `IE`, or `NL`.
               attr_reader :country
               def self.inner_class_types
@@ -462,7 +462,7 @@ module Stripe
           end
         end
-        class Konbini < Stripe::StripeObject
+        class Konbini < ::Stripe::StripeObject
           def self.inner_class_types
             @inner_class_types = {}
           end
@@ -472,7 +472,36 @@ module Stripe
           end
         end
-        class SepaDebit < Stripe::StripeObject
+        class Payto < ::Stripe::StripeObject
+          class MandateOptions < ::Stripe::StripeObject
+            # The maximum amount that can be collected in a single invoice. If you don't specify a maximum, then there is no limit.
+            attr_reader :amount
+            # Only `maximum` is supported.
+            attr_reader :amount_type
+            # The purpose for which payments are made. Has a default value based on your merchant category code.
+            attr_reader :purpose
+            def self.inner_class_types
+              @inner_class_types = {}
+            end
+            def self.field_remappings
+              @field_remappings = {}
+            end
+          end
+          # Attribute for field mandate_options
+          attr_reader :mandate_options
+          def self.inner_class_types
+            @inner_class_types = { mandate_options: MandateOptions }
+          end
+          def self.field_remappings
+            @field_remappings = {}
+          end
+        end
+        class SepaDebit < ::Stripe::StripeObject
           def self.inner_class_types
             @inner_class_types = {}
           end
@@ -482,9 +511,9 @@ module Stripe
           end
         end
-        class UsBankAccount < Stripe::StripeObject
-          class FinancialConnections < Stripe::StripeObject
-            class Filters < Stripe::StripeObject
+        class UsBankAccount < ::Stripe::StripeObject
+          class FinancialConnections < ::Stripe::StripeObject
+            class Filters < ::Stripe::StripeObject
               # The account subcategories to use to filter for possible accounts to link. Valid subcategories are `checking` and `savings`.
               attr_reader :account_subcategories
@@ -513,7 +542,7 @@ module Stripe
           end
           # Attribute for field financial_connections
           attr_reader :financial_connections
-          # Bank account verification method.
+          # Bank account verification method. The default value is `automatic`.
           attr_reader :verification_method
           def self.inner_class_types
@@ -534,6 +563,8 @@ module Stripe
         attr_reader :customer_balance
         # If paying by `konbini`, this sub-hash contains details about the Konbini payment method options to pass to the invoice’s PaymentIntent.
         attr_reader :konbini
+        # If paying by `payto`, this sub-hash contains details about the PayTo payment method options to pass to the invoice’s PaymentIntent.
+        attr_reader :payto
         # If paying by `sepa_debit`, this sub-hash contains details about the SEPA Direct Debit payment method options to pass to the invoice’s PaymentIntent.
         attr_reader :sepa_debit
         # If paying by `us_bank_account`, this sub-hash contains details about the ACH direct debit payment method options to pass to the invoice’s PaymentIntent.
@@ -546,6 +577,7 @@ module Stripe
             card: Card,
             customer_balance: CustomerBalance,
             konbini: Konbini,
+            payto: Payto,
             sepa_debit: SepaDebit,
             us_bank_account: UsBankAccount,
           }
@@ -571,8 +603,8 @@ module Stripe
       end
     end
-    class Rendering < Stripe::StripeObject
-      class Pdf < Stripe::StripeObject
+    class Rendering < ::Stripe::StripeObject
+      class Pdf < ::Stripe::StripeObject
         # Page size of invoice pdf. Options include a4, letter, and auto. If set to auto, page size will be switched to a4 or letter based on customer locale.
         attr_reader :page_size
@@ -602,8 +634,8 @@ module Stripe
       end
     end
-    class ShippingCost < Stripe::StripeObject
-      class Tax < Stripe::StripeObject
+    class ShippingCost < ::Stripe::StripeObject
+      class Tax < ::Stripe::StripeObject
         # Amount of tax applied for this rate.
         attr_reader :amount
         # Tax rates can be applied to [invoices](/invoicing/taxes/tax-rates), [subscriptions](/billing/taxes/tax-rates) and [Checkout Sessions](/payments/checkout/use-manual-tax-rates) to collect tax.
@@ -643,8 +675,8 @@ module Stripe
       end
     end
-    class ShippingDetails < Stripe::StripeObject
-      class Address < Stripe::StripeObject
+    class ShippingDetails < ::Stripe::StripeObject
+      class Address < ::Stripe::StripeObject
         # City, district, suburb, town, or village.
         attr_reader :city
         # Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
@@ -655,7 +687,7 @@ module Stripe
         attr_reader :line2
         # ZIP or postal code.
         attr_reader :postal_code
-        # State, county, province, or region.
+        # State, county, province, or region ([ISO 3166-2](https://en.wikipedia.org/wiki/ISO_3166-2)).
         attr_reader :state
         def self.inner_class_types
@@ -686,7 +718,7 @@ module Stripe
       end
     end
-    class StatusTransitions < Stripe::StripeObject
+    class StatusTransitions < ::Stripe::StripeObject
       # The time that the invoice draft was finalized.
       attr_reader :finalized_at
       # The time that the invoice was marked uncollectible.
@@ -705,8 +737,8 @@ module Stripe
       end
     end
-    class ThresholdReason < Stripe::StripeObject
-      class ItemReason < Stripe::StripeObject
+    class ThresholdReason < ::Stripe::StripeObject
+      class ItemReason < ::Stripe::StripeObject
         # The IDs of the line items that triggered the threshold invoice.
         attr_reader :line_item_ids
         # The quantity threshold boundary that applied to the given line item.
@@ -734,7 +766,7 @@ module Stripe
       end
     end
-    class TotalDiscountAmount < Stripe::StripeObject
+    class TotalDiscountAmount < ::Stripe::StripeObject
       # The amount, in cents (or local equivalent), of the discount.
       attr_reader :amount
       # The discount that was applied to get this discount amount.
@@ -749,7 +781,7 @@ module Stripe
       end
     end
-    class TotalPretaxCreditAmount < Stripe::StripeObject
+    class TotalPretaxCreditAmount < ::Stripe::StripeObject
       # The amount, in cents (or local equivalent), of the pretax credit amount.
       attr_reader :amount
       # The credit balance transaction that was applied to get this pretax credit amount.
@@ -768,9 +800,9 @@ module Stripe
       end
     end
-    class TotalTax < Stripe::StripeObject
-      class TaxRateDetails < Stripe::StripeObject
-        # Attribute for field tax_rate
+    class TotalTax < ::Stripe::StripeObject
+      class TaxRateDetails < ::Stripe::StripeObject
+        # ID of the tax rate
         attr_reader :tax_rate
         def self.inner_class_types
@@ -824,7 +856,7 @@ module Stripe
     attr_reader :attempt_count
     # Whether an attempt has been made to pay the invoice. An invoice is not attempted until 1 hour after the `invoice.created` webhook, for example, so you might not want to display that invoice as unpaid to your users.
     attr_reader :attempted
-    # 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.
+    # Controls whether Stripe performs [automatic collection](https://docs.stripe.com/invoicing/integration/automatic-advancement-collection) of the invoice. If `false`, the invoice's state doesn't automatically advance without an explicit action.
     attr_reader :auto_advance
     # Attribute for field automatic_tax
     attr_reader :automatic_tax
@@ -838,7 +870,7 @@ module Stripe
     # * `subscription_cycle`: A subscription advanced into a new period.
     # * `subscription_threshold`: A subscription reached a billing threshold.
     # * `subscription_update`: A subscription was updated.
-    # * `upcoming`: Reserved for simulated invoices, per the upcoming invoice endpoint.
+    # * `upcoming`: Reserved for upcoming invoices created through the Create Preview Invoice API or when an `invoice.upcoming` event is generated for an upcoming invoice on a subscription.
     attr_reader :billing_reason
     # Either `charge_automatically`, or `send_invoice`. When charging automatically, Stripe will attempt to pay this invoice using the default source attached to the customer. When sending an invoice, Stripe will email this invoice to the customer with payment instructions.
     attr_reader :collection_method
@@ -850,8 +882,10 @@ module Stripe
     attr_reader :currency
     # Custom fields displayed on the invoice.
     attr_reader :custom_fields
-    # The ID of the customer who will be billed.
+    # The ID of the customer to bill.
     attr_reader :customer
+    # The ID of the account representing the customer to bill.
+    attr_reader :customer_account
     # The customer's address. Until the invoice is finalized, this field will equal `customer.address`. Once the invoice is finalized, this field will no longer be updated.
     attr_reader :customer_address
     # The customer's email. Until the invoice is finalized, this field will equal `customer.email`. Once the invoice is finalized, this field will no longer be updated.
@@ -884,7 +918,7 @@ module Stripe
     attr_reader :ending_balance
     # Footer displayed on the invoice.
     attr_reader :footer
-    # Details of the invoice that was cloned. See the [revision documentation](https://stripe.com/docs/invoicing/invoice-revisions) for more details.
+    # Details of the invoice that was cloned. See the [revision documentation](https://docs.stripe.com/invoicing/invoice-revisions) for more details.
     attr_reader :from_invoice
     # The URL for the hosted invoice page, which allows customers to view and pay an invoice. If the invoice has not been finalized yet, this will be null.
     attr_reader :hosted_invoice_url
@@ -900,9 +934,9 @@ module Stripe
     attr_reader :latest_revision
     # The individual line items that make up the invoice. `lines` is sorted as follows: (1) pending invoice items (including prorations) in reverse chronological order, (2) subscription items in reverse chronological order, and (3) invoice items added after invoice creation in chronological order.
     attr_reader :lines
-    # Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
+    # If the object exists in live mode, the value is `true`. If the object exists in test mode, the value is `false`.
     attr_reader :livemode
-    # 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.
+    # 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.
     attr_reader :metadata
     # The time at which payment will next be attempted. This value will be `null` for invoices where `collection_method=send_invoice`.
     attr_reader :next_payment_attempt
@@ -910,13 +944,13 @@ module Stripe
     attr_reader :number
     # String representing the object's type. Objects of the same type share the same value.
     attr_reader :object
-    # The account (if any) for which the funds of the invoice payment are intended. If set, the invoice will be presented with the branding and support information of the specified account. See the [Invoices with Connect](https://stripe.com/docs/billing/invoices/connect) documentation for details.
+    # The account (if any) for which the funds of the invoice payment are intended. If set, the invoice will be presented with the branding and support information of the specified account. See the [Invoices with Connect](https://docs.stripe.com/billing/invoices/connect) documentation for details.
     attr_reader :on_behalf_of
     # The parent that generated this invoice
     attr_reader :parent
     # Attribute for field payment_settings
     attr_reader :payment_settings
-    # Payments for this invoice
+    # Payments for this invoice. Use [invoice payment](/api/invoice-payment) to get more details.
     attr_reader :payments
     # End of the usage period during which invoice items were added to this invoice. This looks back one period for a subscription invoice. Use the [line item period](/api/invoices/line_item#invoice_line_item_object-period) to get the service period for each price.
     attr_reader :period_end
@@ -938,7 +972,7 @@ module Stripe
     attr_reader :starting_balance
     # Extra information about an invoice for the customer's credit card statement.
     attr_reader :statement_descriptor
-    # The status of the invoice, one of `draft`, `open`, `paid`, `uncollectible`, or `void`. [Learn more](https://stripe.com/docs/billing/invoices/workflow#workflow-overview)
+    # The status of the invoice, one of `draft`, `open`, `paid`, `uncollectible`, or `void`. [Learn more](https://docs.stripe.com/billing/invoices/workflow#workflow-overview)
     attr_reader :status
     # Attribute for field status_transitions
     attr_reader :status_transitions
@@ -960,7 +994,7 @@ module Stripe
     attr_reader :total_pretax_credit_amounts
     # The aggregate tax information of all line items.
     attr_reader :total_taxes
-    # Invoices are automatically paid or sent 1 hour after webhooks are delivered, or until all webhook delivery attempts have [been exhausted](https://stripe.com/docs/billing/webhooks#understand). This field tracks the time when webhooks for this invoice were successfully delivered. If the invoice had no webhooks to deliver, this will be set while the invoice is being created.
+    # Invoices are automatically paid or sent 1 hour after webhooks are delivered, or until all webhook delivery attempts have [been exhausted](https://docs.stripe.com/billing/webhooks#understand). This field tracks the time when webhooks for this invoice were successfully delivered. If the invoice had no webhooks to deliver, this will be set while the invoice is being created.
     attr_reader :webhooks_delivered_at
     # Always true for a deleted object
     attr_reader :deleted
@@ -1023,7 +1057,7 @@ module Stripe
       )
     end
-    # This endpoint creates a draft invoice for a given customer. The invoice remains a draft until you [finalize the invoice, which allows you to [pay](#pay_invoice) or <a href="#send_invoice">send](https://docs.stripe.com/api#finalize_invoice) the invoice to your customers.
+    # This endpoint creates a draft invoice for a given customer. The invoice remains a draft until you [finalize the invoice, which allows you to [pay](/api/invoices/pay) or <a href="/api/invoices/send">send](https://docs.stripe.com/api/invoices/finalize) the invoice to your customers.
     def self.create(params = {}, opts = {})
       request_stripe_object(method: :post, path: "/v1/invoices", params: params, opts: opts)
     end
@@ -1046,7 +1080,7 @@ module Stripe
       )
     end
-    # Permanently deletes a one-off invoice draft. This cannot be undone. Attempts to delete invoices that are no longer in a draft state will fail; once an invoice has been finalized or if an invoice is for a subscription, it must be [voided](https://docs.stripe.com/api#void_invoice).
+    # Permanently deletes a one-off invoice draft. This cannot be undone. Attempts to delete invoices that are no longer in a draft state will fail; once an invoice has been finalized or if an invoice is for a subscription, it must be [voided](https://docs.stripe.com/api/invoices/void).
     def self.delete(invoice, params = {}, opts = {})
       request_stripe_object(
         method: :delete,
@@ -1056,7 +1090,7 @@ module Stripe
       )
     end
-    # Permanently deletes a one-off invoice draft. This cannot be undone. Attempts to delete invoices that are no longer in a draft state will fail; once an invoice has been finalized or if an invoice is for a subscription, it must be [voided](https://docs.stripe.com/api#void_invoice).
+    # Permanently deletes a one-off invoice draft. This cannot be undone. Attempts to delete invoices that are no longer in a draft state will fail; once an invoice has been finalized or if an invoice is for a subscription, it must be [voided](https://docs.stripe.com/api/invoices/void).
     def delete(params = {}, opts = {})
       request_stripe_object(
         method: :delete,
@@ -1218,9 +1252,9 @@ module Stripe
       )
     end
-    # Mark a finalized invoice as void. This cannot be undone. Voiding an invoice is similar to [deletion](https://docs.stripe.com/api#delete_invoice), however it only applies to finalized invoices and maintains a papertrail where the invoice can still be found.
+    # Mark a finalized invoice as void. This cannot be undone. Voiding an invoice is similar to [deletion](https://docs.stripe.com/api/invoices/delete), however it only applies to finalized invoices and maintains a papertrail where the invoice can still be found.
     #
-    # Consult with local regulations to determine whether and how an invoice might be amended, canceled, or voided in the jurisdiction you're doing business in. You might need to [issue another invoice or <a href="#create_credit_note">credit note](https://docs.stripe.com/api#create_invoice) instead. Stripe recommends that you consult with your legal counsel for advice specific to your business.
+    # Consult with local regulations to determine whether and how an invoice might be amended, canceled, or voided in the jurisdiction you're doing business in. You might need to [issue another invoice or <a href="/api/credit_notes/create">credit note](https://docs.stripe.com/api/invoices/create) instead. Stripe recommends that you consult with your legal counsel for advice specific to your business.
     def void_invoice(params = {}, opts = {})
       request_stripe_object(
         method: :post,
@@ -1230,9 +1264,9 @@ module Stripe
       )
     end
-    # Mark a finalized invoice as void. This cannot be undone. Voiding an invoice is similar to [deletion](https://docs.stripe.com/api#delete_invoice), however it only applies to finalized invoices and maintains a papertrail where the invoice can still be found.
+    # Mark a finalized invoice as void. This cannot be undone. Voiding an invoice is similar to [deletion](https://docs.stripe.com/api/invoices/delete), however it only applies to finalized invoices and maintains a papertrail where the invoice can still be found.
     #
-    # Consult with local regulations to determine whether and how an invoice might be amended, canceled, or voided in the jurisdiction you're doing business in. You might need to [issue another invoice or <a href="#create_credit_note">credit note](https://docs.stripe.com/api#create_invoice) instead. Stripe recommends that you consult with your legal counsel for advice specific to your business.
+    # Consult with local regulations to determine whether and how an invoice might be amended, canceled, or voided in the jurisdiction you're doing business in. You might need to [issue another invoice or <a href="/api/credit_notes/create">credit note](https://docs.stripe.com/api/invoices/create) instead. Stripe recommends that you consult with your legal counsel for advice specific to your business.
     def self.void_invoice(invoice, params = {}, opts = {})
       request_stripe_object(
         method: :post,