stripe 17.2.0.pre.alpha.2 → 17.2.0.pre.beta.1

data/lib/stripe/object_types.rb

@@ -59,7 +59,6 @@ module Stripe
         CustomerBalanceTransaction.object_name => CustomerBalanceTransaction,
         CustomerCashBalanceTransaction.object_name => CustomerCashBalanceTransaction,
         CustomerSession.object_name => CustomerSession,
-        DelegatedCheckout::RequestedSession.object_name => DelegatedCheckout::RequestedSession,
         Discount.object_name => Discount,
         Dispute.object_name => Dispute,
         Entitlements::ActiveEntitlement.object_name => Entitlements::ActiveEntitlement,
@@ -81,7 +80,6 @@ module Stripe
         Forwarding::Request.object_name => Forwarding::Request,
         FundingInstructions.object_name => FundingInstructions,
         FxQuote.object_name => FxQuote,
-        Identity::BlocklistEntry.object_name => Identity::BlocklistEntry,
         Identity::VerificationReport.object_name => Identity::VerificationReport,
         Identity::VerificationSession.object_name => Identity::VerificationSession,
         Invoice.object_name => Invoice,
@@ -111,7 +109,6 @@ module Stripe
         PaymentIntentAmountDetailsLineItem.object_name => PaymentIntentAmountDetailsLineItem,
         PaymentLink.object_name => PaymentLink,
         PaymentMethod.object_name => PaymentMethod,
-        PaymentMethodBalance.object_name => PaymentMethodBalance,
         PaymentMethodConfiguration.object_name => PaymentMethodConfiguration,
         PaymentMethodDomain.object_name => PaymentMethodDomain,
         PaymentRecord.object_name => PaymentRecord,
@@ -195,33 +192,13 @@ module Stripe
         V2::Billing::Cadence.object_name => V2::Billing::Cadence,
         V2::Billing::CollectionSetting.object_name => V2::Billing::CollectionSetting,
         V2::Billing::CollectionSettingVersion.object_name => V2::Billing::CollectionSettingVersion,
-        V2::Billing::CustomPricingUnit.object_name => V2::Billing::CustomPricingUnit,
-        V2::Billing::Intent.object_name => V2::Billing::Intent,
-        V2::Billing::IntentAction.object_name => V2::Billing::IntentAction,
-        V2::Billing::LicenseFee.object_name => V2::Billing::LicenseFee,
-        V2::Billing::LicenseFeeSubscription.object_name => V2::Billing::LicenseFeeSubscription,
-        V2::Billing::LicenseFeeVersion.object_name => V2::Billing::LicenseFeeVersion,
-        V2::Billing::LicensedItem.object_name => V2::Billing::LicensedItem,
         V2::Billing::MeterEvent.object_name => V2::Billing::MeterEvent,
         V2::Billing::MeterEventAdjustment.object_name => V2::Billing::MeterEventAdjustment,
         V2::Billing::MeterEventSession.object_name => V2::Billing::MeterEventSession,
-        V2::Billing::MeteredItem.object_name => V2::Billing::MeteredItem,
-        V2::Billing::PricingPlan.object_name => V2::Billing::PricingPlan,
-        V2::Billing::PricingPlanComponent.object_name => V2::Billing::PricingPlanComponent,
-        V2::Billing::PricingPlanSubscription.object_name => V2::Billing::PricingPlanSubscription,
-        V2::Billing::PricingPlanSubscriptionComponents.object_name =>
-        V2::Billing::PricingPlanSubscriptionComponents,
-        V2::Billing::PricingPlanVersion.object_name => V2::Billing::PricingPlanVersion,
         V2::Billing::Profile.object_name => V2::Billing::Profile,
-        V2::Billing::RateCard.object_name => V2::Billing::RateCard,
-        V2::Billing::RateCardRate.object_name => V2::Billing::RateCardRate,
-        V2::Billing::RateCardSubscription.object_name => V2::Billing::RateCardSubscription,
-        V2::Billing::RateCardVersion.object_name => V2::Billing::RateCardVersion,
-        V2::Billing::ServiceAction.object_name => V2::Billing::ServiceAction,
         V2::Core::Account.object_name => V2::Core::Account,
         V2::Core::AccountLink.object_name => V2::Core::AccountLink,
         V2::Core::AccountPerson.object_name => V2::Core::AccountPerson,
-        V2::Core::ClaimableSandbox.object_name => V2::Core::ClaimableSandbox,
         V2::Core::Event.object_name => V2::Core::Event,
         V2::Core::EventDestination.object_name => V2::Core::EventDestination,
         V2::Core::Vault::GbBankAccount.object_name => V2::Core::Vault::GbBankAccount,
@@ -242,12 +219,9 @@ module Stripe
         V2::MoneyManagement::PayoutMethodsBankAccountSpec,
         V2::MoneyManagement::ReceivedCredit.object_name => V2::MoneyManagement::ReceivedCredit,
         V2::MoneyManagement::ReceivedDebit.object_name => V2::MoneyManagement::ReceivedDebit,
-        V2::MoneyManagement::RecipientVerification.object_name =>
-        V2::MoneyManagement::RecipientVerification,
         V2::MoneyManagement::Transaction.object_name => V2::MoneyManagement::Transaction,
         V2::MoneyManagement::TransactionEntry.object_name => V2::MoneyManagement::TransactionEntry,
         V2::Payments::OffSessionPayment.object_name => V2::Payments::OffSessionPayment,
-        V2::Tax::AutomaticRule.object_name => V2::Tax::AutomaticRule,
         # v2 object classes: The end of the section generated from our OpenAPI spec
       }
     end

data/lib/stripe/params/billing/alert_create_params.rb

@@ -4,117 +4,6 @@
 module Stripe
   module Billing
     class AlertCreateParams < ::Stripe::RequestParams
-      class CreditBalanceThreshold < ::Stripe::RequestParams
-        class Filter < ::Stripe::RequestParams
-          class CreditGrants < ::Stripe::RequestParams
-            class ApplicabilityConfig < ::Stripe::RequestParams
-              class Scope < ::Stripe::RequestParams
-                class BillableItem < ::Stripe::RequestParams
-                  # The billable item ID this credit grant should apply to.
-                  attr_accessor :id
-
-                  def initialize(id: nil)
-                    @id = id
-                  end
-                end
-
-                class Price < ::Stripe::RequestParams
-                  # The price ID this credit grant should apply to.
-                  attr_accessor :id
-
-                  def initialize(id: nil)
-                    @id = id
-                  end
-                end
-                # A list of billable items that the credit grant can apply to. We currently only support metered billable items. Cannot be used in combination with `price_type` or `prices`.
-                attr_accessor :billable_items
-                # The price type that credit grants can apply to. We currently only support the `metered` price type. Cannot be used in combination with `prices`.
-                attr_accessor :price_type
-                # A list of prices that the credit grant can apply to. We currently only support the `metered` prices. Cannot be used in combination with `price_type`.
-                attr_accessor :prices
-
-                def initialize(billable_items: nil, price_type: nil, prices: nil)
-                  @billable_items = billable_items
-                  @price_type = price_type
-                  @prices = prices
-                end
-              end
-              # Specify the scope of this applicability config.
-              attr_accessor :scope
-
-              def initialize(scope: nil)
-                @scope = scope
-              end
-            end
-            # The applicability configuration for this credit grants filter.
-            attr_accessor :applicability_config
-
-            def initialize(applicability_config: nil)
-              @applicability_config = applicability_config
-            end
-          end
-          # The credit grants for which to configure the credit balance alert.
-          attr_accessor :credit_grants
-          # Limit the scope to this credit balance alert only to this customer.
-          attr_accessor :customer
-          # What type of filter is being applied to this credit balance alert.
-          attr_accessor :type
-
-          def initialize(credit_grants: nil, customer: nil, type: nil)
-            @credit_grants = credit_grants
-            @customer = customer
-            @type = type
-          end
-        end
-
-        class Lte < ::Stripe::RequestParams
-          class CustomPricingUnit < ::Stripe::RequestParams
-            # The ID of the custom pricing unit.
-            attr_accessor :id
-            # A positive decimal string representing the amount of the custom pricing unit threshold.
-            attr_accessor :value
-
-            def initialize(id: nil, value: nil)
-              @id = id
-              @value = value
-            end
-          end
-
-          class Monetary < ::Stripe::RequestParams
-            # Three-letter [ISO code for the currency](https://stripe.com/docs/currencies) of the `value` parameter.
-            attr_accessor :currency
-            # An integer representing the amount of the threshold.
-            attr_accessor :value
-
-            def initialize(currency: nil, value: nil)
-              @currency = currency
-              @value = value
-            end
-          end
-          # Specify the type of this balance. We currently only support `monetary` billing credits.
-          attr_accessor :balance_type
-          # The custom pricing unit amount.
-          attr_accessor :custom_pricing_unit
-          # The monetary amount.
-          attr_accessor :monetary
-
-          def initialize(balance_type: nil, custom_pricing_unit: nil, monetary: nil)
-            @balance_type = balance_type
-            @custom_pricing_unit = custom_pricing_unit
-            @monetary = monetary
-          end
-        end
-        # The filters allows limiting the scope of this credit balance alert. You must specify a customer filter at this time.
-        attr_accessor :filters
-        # Defines at which value the alert will fire.
-        attr_accessor :lte
-
-        def initialize(filters: nil, lte: nil)
-          @filters = filters
-          @lte = lte
-        end
-      end
-
       class UsageThreshold < ::Stripe::RequestParams
         class Filter < ::Stripe::RequestParams
           # Limit the scope to this usage alert only to this customer.
@@ -145,8 +34,6 @@ module Stripe
       end
       # The type of alert to create.
       attr_accessor :alert_type
-      # The configuration of the credit balance threshold.
-      attr_accessor :credit_balance_threshold
       # Specifies which fields in the response should be expanded.
       attr_accessor :expand
       # The title of the alert.
@@ -154,15 +41,8 @@ module Stripe
       # The configuration of the usage threshold.
       attr_accessor :usage_threshold
 
-      def initialize(
-        alert_type: nil,
-        credit_balance_threshold: nil,
-        expand: nil,
-        title: nil,
-        usage_threshold: nil
-      )
+      def initialize(alert_type: nil, expand: nil, title: nil, usage_threshold: nil)
         @alert_type = alert_type
-        @credit_balance_threshold = credit_balance_threshold
         @expand = expand
         @title = title
         @usage_threshold = usage_threshold

data/lib/stripe/params/billing/alert_list_params.rb

@@ -6,8 +6,6 @@ module Stripe
     class AlertListParams < ::Stripe::RequestParams
       # Filter results to only include this type of alert.
       attr_accessor :alert_type
-      # Filter results to only include alerts for the given customer.
-      attr_accessor :customer
       # A cursor for use in pagination. `ending_before` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, starting with `obj_bar`, your subsequent call can include `ending_before=obj_bar` in order to fetch the previous page of the list.
       attr_accessor :ending_before
       # Specifies which fields in the response should be expanded.
@@ -21,7 +19,6 @@ module Stripe
 
       def initialize(
         alert_type: nil,
-        customer: nil,
         ending_before: nil,
         expand: nil,
         limit: nil,
@@ -29,7 +26,6 @@ module Stripe
         starting_after: nil
       )
         @alert_type = alert_type
-        @customer = customer
         @ending_before = ending_before
         @expand = expand
         @limit = limit

data/lib/stripe/params/billing/analytics/meter_usage_retrieve_params.rb

@@ -14,21 +14,17 @@ module Stripe
           attr_accessor :meter
           # Key-value pairs used to filter usage events by high cardinality tenant dimension values. If specified, usage will be filtered for matching usage events.
           attr_accessor :tenant_filters
-          # List of high cardinality tenant dimension keys to group by. If specified, usage events will be grouped by the given tenant dimension key's values.
-          attr_accessor :tenant_group_by_keys
 
           def initialize(
             dimension_filters: nil,
             dimension_group_by_keys: nil,
             meter: nil,
-            tenant_filters: nil,
-            tenant_group_by_keys: nil
+            tenant_filters: nil
           )
             @dimension_filters = dimension_filters
             @dimension_group_by_keys = dimension_group_by_keys
             @meter = meter
             @tenant_filters = tenant_filters
-            @tenant_group_by_keys = tenant_group_by_keys
           end
         end
         # The customer id to fetch meter usage data for.

data/lib/stripe/params/billing/credit_balance_summary_retrieve_params.rb

@@ -6,15 +6,6 @@ module Stripe
     class CreditBalanceSummaryRetrieveParams < ::Stripe::RequestParams
       class Filter < ::Stripe::RequestParams
         class ApplicabilityScope < ::Stripe::RequestParams
-          class BillableItem < ::Stripe::RequestParams
-            # The billable item ID this credit grant should apply to.
-            attr_accessor :id
-
-            def initialize(id: nil)
-              @id = id
-            end
-          end
-
           class Price < ::Stripe::RequestParams
             # The price ID this credit grant should apply to.
             attr_accessor :id
@@ -23,15 +14,12 @@ module Stripe
               @id = id
             end
           end
-          # A list of billable items that the credit grant can apply to. We currently only support metered billable items. Cannot be used in combination with `price_type` or `prices`.
-          attr_accessor :billable_items
           # The price type that credit grants can apply to. We currently only support the `metered` price type. Cannot be used in combination with `prices`.
           attr_accessor :price_type
           # A list of prices that the credit grant can apply to. We currently only support the `metered` prices. Cannot be used in combination with `price_type`.
           attr_accessor :prices
 
-          def initialize(billable_items: nil, price_type: nil, prices: nil)
-            @billable_items = billable_items
+          def initialize(price_type: nil, prices: nil)
             @price_type = price_type
             @prices = prices
           end

data/lib/stripe/params/billing/credit_grant_create_params.rb

@@ -5,18 +5,6 @@ module Stripe
   module Billing
     class CreditGrantCreateParams < ::Stripe::RequestParams
       class Amount < ::Stripe::RequestParams
-        class CustomPricingUnit < ::Stripe::RequestParams
-          # The ID of the custom pricing unit.
-          attr_accessor :id
-          # A positive integer representing the amount of the credit grant.
-          attr_accessor :value
-
-          def initialize(id: nil, value: nil)
-            @id = id
-            @value = value
-          end
-        end
-
         class Monetary < ::Stripe::RequestParams
           # Three-letter [ISO code for the currency](https://stripe.com/docs/currencies) of the `value` parameter.
           attr_accessor :currency
@@ -28,15 +16,12 @@ module Stripe
             @value = value
           end
         end
-        # The custom pricing unit amount.
-        attr_accessor :custom_pricing_unit
         # The monetary amount.
         attr_accessor :monetary
         # The type of this amount. We currently only support `monetary` billing credits.
         attr_accessor :type
 
-        def initialize(custom_pricing_unit: nil, monetary: nil, type: nil)
-          @custom_pricing_unit = custom_pricing_unit
+        def initialize(monetary: nil, type: nil)
           @monetary = monetary
           @type = type
         end
@@ -44,15 +29,6 @@ module Stripe
 
       class ApplicabilityConfig < ::Stripe::RequestParams
         class Scope < ::Stripe::RequestParams
-          class BillableItem < ::Stripe::RequestParams
-            # The billable item ID this credit grant should apply to.
-            attr_accessor :id
-
-            def initialize(id: nil)
-              @id = id
-            end
-          end
-
           class Price < ::Stripe::RequestParams
             # The price ID this credit grant should apply to.
             attr_accessor :id
@@ -61,15 +37,12 @@ module Stripe
               @id = id
             end
           end
-          # A list of billable items that the credit grant can apply to. We currently only support metered billable items. Cannot be used in combination with `price_type` or `prices`.
-          attr_accessor :billable_items
           # The price type that credit grants can apply to. We currently only support the `metered` price type. Cannot be used in combination with `prices`.
           attr_accessor :price_type
           # A list of prices that the credit grant can apply to. We currently only support the `metered` prices. Cannot be used in combination with `price_type`.
           attr_accessor :prices
 
-          def initialize(billable_items: nil, price_type: nil, prices: nil)
-            @billable_items = billable_items
+          def initialize(price_type: nil, prices: nil)
             @price_type = price_type
             @prices = prices
           end

data/lib/stripe/params/billing/meter_create_params.rb

@@ -37,8 +37,6 @@ module Stripe
       attr_accessor :customer_mapping
       # The default settings to aggregate a meter's events with.
       attr_accessor :default_aggregation
-      # Set of keys that will be used to group meter events by. Each key must be present in the event payload.
-      attr_accessor :dimension_payload_keys
       # The meter’s name. Not visible to the customer.
       attr_accessor :display_name
       # The name of the meter event to record usage for. Corresponds with the `event_name` field on meter events.
@@ -53,7 +51,6 @@ module Stripe
       def initialize(
         customer_mapping: nil,
         default_aggregation: nil,
-        dimension_payload_keys: nil,
         display_name: nil,
         event_name: nil,
         event_time_window: nil,
@@ -62,7 +59,6 @@ module Stripe
       )
         @customer_mapping = customer_mapping
         @default_aggregation = default_aggregation
-        @dimension_payload_keys = dimension_payload_keys
         @display_name = display_name
         @event_name = event_name
         @event_time_window = event_time_window

data/lib/stripe/params/billing/meter_event_summary_list_params.rb

@@ -6,10 +6,6 @@ module Stripe
     class MeterEventSummaryListParams < ::Stripe::RequestParams
       # The customer for which to fetch event summaries.
       attr_accessor :customer
-      # Key-value pairs used to filter meter events by dimension values. If specified, event summaries will be generated with only matching meter events.
-      attr_accessor :dimension_filters
-      # List of dimension payload keys to group by. If specified, event summaries will be grouped by the given dimension payload key values.
-      attr_accessor :dimension_group_by_keys
       # The timestamp from when to stop aggregating meter events (exclusive). Must be aligned with minute boundaries.
       attr_accessor :end_time
       # 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.
@@ -27,8 +23,6 @@ module Stripe
 
       def initialize(
         customer: nil,
-        dimension_filters: nil,
-        dimension_group_by_keys: nil,
         end_time: nil,
         ending_before: nil,
         expand: nil,
@@ -38,8 +32,6 @@ module Stripe
         value_grouping_window: nil
       )
         @customer = customer
-        @dimension_filters = dimension_filters
-        @dimension_group_by_keys = dimension_group_by_keys
         @end_time = end_time
         @ending_before = ending_before
         @expand = expand

data/lib/stripe/params/charge_capture_params.rb

@@ -676,7 +676,9 @@ module Stripe
       end
       # Car rental details for this PaymentIntent.
       attr_accessor :car_rental
-      # Some customers might be required by their company or organization to provide this information. If so, provide this value. Otherwise you can ignore this field.
+      # A unique value to identify the customer. This field is available only for card payments.
+      #
+      # This field is truncated to 25 alphanumeric characters, excluding spaces, before being sent to card networks.
       attr_accessor :customer_reference
       # Event details for this PaymentIntent
       attr_accessor :event_details
@@ -684,7 +686,11 @@ module Stripe
       attr_accessor :flight
       # Lodging reservation details for this PaymentIntent
       attr_accessor :lodging
-      # A unique value assigned by the business to identify the transaction.
+      # A unique value assigned by the business to identify the transaction. Required for L2 and L3 rates.
+      #
+      # Required when the Payment Method Types array contains `card`, including when [automatic_payment_methods.enabled](/api/payment_intents/create#create_payment_intent-automatic_payment_methods-enabled) is set to `true`.
+      #
+      # For Cards, this field is truncated to 25 alphanumeric characters, excluding spaces, before being sent to card networks. For Klarna, this field is truncated to 255 characters and is visible to customers when they view the order in the Klarna app.
       attr_accessor :order_reference
       # Subscription details for this PaymentIntent
       attr_accessor :subscription

data/lib/stripe/params/charge_update_params.rb

@@ -685,7 +685,9 @@ module Stripe
       end
       # Car rental details for this PaymentIntent.
       attr_accessor :car_rental
-      # Some customers might be required by their company or organization to provide this information. If so, provide this value. Otherwise you can ignore this field.
+      # A unique value to identify the customer. This field is available only for card payments.
+      #
+      # This field is truncated to 25 alphanumeric characters, excluding spaces, before being sent to card networks.
       attr_accessor :customer_reference
       # Event details for this PaymentIntent
       attr_accessor :event_details
@@ -693,7 +695,11 @@ module Stripe
       attr_accessor :flight
       # Lodging reservation details for this PaymentIntent
       attr_accessor :lodging
-      # A unique value assigned by the business to identify the transaction.
+      # A unique value assigned by the business to identify the transaction. Required for L2 and L3 rates.
+      #
+      # Required when the Payment Method Types array contains `card`, including when [automatic_payment_methods.enabled](/api/payment_intents/create#create_payment_intent-automatic_payment_methods-enabled) is set to `true`.
+      #
+      # For Cards, this field is truncated to 25 alphanumeric characters, excluding spaces, before being sent to card networks. For Klarna, this field is truncated to 255 characters and is visible to customers when they view the order in the Klarna app.
       attr_accessor :order_reference
       # Subscription details for this PaymentIntent
       attr_accessor :subscription

data/lib/stripe/params/checkout/session_create_params.rb

@@ -124,81 +124,6 @@ module Stripe
         end
       end
 
-      class CheckoutItem < ::Stripe::RequestParams
-        class PricingPlanSubscriptionItem < ::Stripe::RequestParams
-          class ComponentConfigurations < ::Stripe::RequestParams
-            class LicenseFeeComponent < ::Stripe::RequestParams
-              # Attribute for param field quantity
-              attr_accessor :quantity
-
-              def initialize(quantity: nil)
-                @quantity = quantity
-              end
-            end
-            # Attribute for param field type
-            attr_accessor :type
-            # Attribute for param field license_fee_component
-            attr_accessor :license_fee_component
-
-            def initialize(type: nil, license_fee_component: nil)
-              @type = type
-              @license_fee_component = license_fee_component
-            end
-          end
-          # Attribute for param field pricing_plan
-          attr_accessor :pricing_plan
-          # Attribute for param field pricing_plan_version
-          attr_accessor :pricing_plan_version
-          # Attribute for param field metadata
-          attr_accessor :metadata
-          # Attribute for param field component_configurations
-          attr_accessor :component_configurations
-
-          def initialize(
-            pricing_plan: nil,
-            pricing_plan_version: nil,
-            metadata: nil,
-            component_configurations: nil
-          )
-            @pricing_plan = pricing_plan
-            @pricing_plan_version = pricing_plan_version
-            @metadata = metadata
-            @component_configurations = component_configurations
-          end
-        end
-
-        class RateCardSubscriptionItem < ::Stripe::RequestParams
-          # Attribute for param field rate_card
-          attr_accessor :rate_card
-          # Attribute for param field metadata
-          attr_accessor :metadata
-          # Attribute for param field rate_card_version
-          attr_accessor :rate_card_version
-
-          def initialize(rate_card: nil, metadata: nil, rate_card_version: nil)
-            @rate_card = rate_card
-            @metadata = metadata
-            @rate_card_version = rate_card_version
-          end
-        end
-        # Attribute for param field type
-        attr_accessor :type
-        # Attribute for param field rate_card_subscription_item
-        attr_accessor :rate_card_subscription_item
-        # Attribute for param field pricing_plan_subscription_item
-        attr_accessor :pricing_plan_subscription_item
-
-        def initialize(
-          type: nil,
-          rate_card_subscription_item: nil,
-          pricing_plan_subscription_item: nil
-        )
-          @type = type
-          @rate_card_subscription_item = rate_card_subscription_item
-          @pricing_plan_subscription_item = pricing_plan_subscription_item
-        end
-      end
-
       class ConsentCollection < ::Stripe::RequestParams
         class PaymentMethodReuseAgreement < ::Stripe::RequestParams
           # Determines the position and visibility of the payment method reuse agreement in the UI. When set to `auto`, Stripe's
@@ -2622,8 +2547,6 @@ module Stripe
       attr_accessor :ui_mode
       # Wallet-specific configuration.
       attr_accessor :wallet_options
-      # Attribute for param field checkout_items
-      attr_accessor :checkout_items
 
       def initialize(
         adaptive_pricing: nil,
@@ -2674,8 +2597,7 @@ module Stripe
         success_url: nil,
         tax_id_collection: nil,
         ui_mode: nil,
-        wallet_options: nil,
-        checkout_items: nil
+        wallet_options: nil
       )
         @adaptive_pricing = adaptive_pricing
         @after_expiration = after_expiration
@@ -2726,7 +2648,6 @@ module Stripe
         @tax_id_collection = tax_id_collection
         @ui_mode = ui_mode
         @wallet_options = wallet_options
-        @checkout_items = checkout_items
       end
     end
   end

data/lib/stripe/params/identity/verification_report_list_params.rb

@@ -21,8 +21,6 @@ module Stripe
           @lte = lte
         end
       end
-      # Only return VerificationReports that were blocked by this BlocklistEntry id.
-      attr_accessor :blocked_by_entry
       # A string to reference this user. This can be a customer ID, a session ID, or similar, and can be used to reconcile this verification with your internal systems.
       attr_accessor :client_reference_id
       # Only return VerificationReports that were created during the given date interval.
@@ -41,7 +39,6 @@ module Stripe
       attr_accessor :verification_session
 
       def initialize(
-        blocked_by_entry: nil,
         client_reference_id: nil,
         created: nil,
         ending_before: nil,
@@ -51,7 +48,6 @@ module Stripe
         type: nil,
         verification_session: nil
       )
-        @blocked_by_entry = blocked_by_entry
         @client_reference_id = client_reference_id
         @created = created
         @ending_before = ending_before

data/lib/stripe/params/invoice_list_params.rb

@@ -38,8 +38,6 @@ module Stripe
         @lte = lte
       end
     end
-    # Only return invoices for the cadence specified by this billing cadence ID.
-    attr_accessor :billing_cadence
     # The collection method of the invoice to retrieve. Either `charge_automatically` or `send_invoice`.
     attr_accessor :collection_method
     # Only return invoices that were created during the given date interval.
@@ -64,7 +62,6 @@ module Stripe
     attr_accessor :subscription
 
     def initialize(
-      billing_cadence: nil,
       collection_method: nil,
       created: nil,
       customer: nil,
@@ -77,7 +74,6 @@ module Stripe
       status: nil,
       subscription: nil
     )
-      @billing_cadence = billing_cadence
       @collection_method = collection_method
       @created = created
       @customer = customer