stripe 18.1.0.pre.alpha.1 → 18.1.0.pre.alpha.2

data/lib/stripe/params/v2/money_management/inbound_transfer_create_params.rb

@@ -5,6 +5,18 @@ module Stripe
   module V2
     module MoneyManagement
       class InboundTransferCreateParams < ::Stripe::RequestParams
+        class Amount < ::Stripe::RequestParams
+          # A non-negative integer representing how much to charge in the [smallest currency unit](https://docs.stripe.com/currencies#minor-units).
+          attr_accessor :value
+          # 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
+
+          def initialize(value: nil, currency: nil)
+            @value = value
+            @currency = currency
+          end
+        end
+
         class From < ::Stripe::RequestParams
           # An optional currency field used to specify which currency is debited from the Payment Method.
           # Since many Payment Methods support only one currency, this field is optional.

data/lib/stripe/params/v2/money_management/outbound_payment_create_params.rb

@@ -5,6 +5,18 @@ module Stripe
   module V2
     module MoneyManagement
       class OutboundPaymentCreateParams < ::Stripe::RequestParams
+        class Amount < ::Stripe::RequestParams
+          # A non-negative integer representing how much to charge in the [smallest currency unit](https://docs.stripe.com/currencies#minor-units).
+          attr_accessor :value
+          # 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
+
+          def initialize(value: nil, currency: nil)
+            @value = value
+            @currency = currency
+          end
+        end
+
         class DeliveryOptions < ::Stripe::RequestParams
           # Open Enum. Method for bank account.
           attr_accessor :bank_account

data/lib/stripe/params/v2/money_management/outbound_payment_quote_create_params.rb

@@ -5,6 +5,18 @@ module Stripe
   module V2
     module MoneyManagement
       class OutboundPaymentQuoteCreateParams < ::Stripe::RequestParams
+        class Amount < ::Stripe::RequestParams
+          # A non-negative integer representing how much to charge in the [smallest currency unit](https://docs.stripe.com/currencies#minor-units).
+          attr_accessor :value
+          # 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
+
+          def initialize(value: nil, currency: nil)
+            @value = value
+            @currency = currency
+          end
+        end
+
         class DeliveryOptions < ::Stripe::RequestParams
           # Open Enum. Method for bank account.
           attr_accessor :bank_account

data/lib/stripe/params/v2/money_management/outbound_transfer_create_params.rb

@@ -5,6 +5,18 @@ module Stripe
   module V2
     module MoneyManagement
       class OutboundTransferCreateParams < ::Stripe::RequestParams
+        class Amount < ::Stripe::RequestParams
+          # A non-negative integer representing how much to charge in the [smallest currency unit](https://docs.stripe.com/currencies#minor-units).
+          attr_accessor :value
+          # 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
+
+          def initialize(value: nil, currency: nil)
+            @value = value
+            @currency = currency
+          end
+        end
+
         class DeliveryOptions < ::Stripe::RequestParams
           # Open Enum. Method for bank account.
           attr_accessor :bank_account

data/lib/stripe/params/v2/payments/off_session_payment_capture_params.rb

@@ -10,25 +10,21 @@ module Stripe
           # automatically after the payment succeeds. If no amount is specified, by default
           # the entire payment amount is transferred to the destination account. The amount
           # must be less than or equal to the
-          # [amount_requested](https://docs.corp.stripe.com/api/v2/off-session-payments/object?api-version=2025-05-28.preview#v2_off_session_payment_object-amount_requested),
+          # [amount_requested](https://docs.stripe.com/api/v2/off-session-payments/object?api-version=2025-05-28.preview#v2_off_session_payment_object-amount_requested),
           # and must be a positive integer representing how much to transfer in the smallest
           # currency unit (e.g., 100 cents to charge $1.00).
           attr_accessor :amount
-          # The account (if any) that the payment is attributed to for tax reporting, and
-          # where funds from the payment are transferred to after payment success.
-          attr_accessor :destination
 
-          def initialize(amount: nil, destination: nil)
+          def initialize(amount: nil)
             @amount = amount
-            @destination = destination
           end
         end
         # The amount to capture.
         attr_accessor :amount_to_capture
-        # Set of [key-value pairs](https://docs.corp.stripe.com/api/metadata) that you can
+        # 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. Learn more about
-        # [storing information in metadata](https://docs.corp.stripe.com/payments/payment-intents#storing-information-in-metadata).
+        # [storing information in metadata](https://docs.stripe.com/payments/payment-intents#storing-information-in-metadata).
         attr_accessor :metadata
         # Text that appears on the customer’s statement as the statement descriptor for a
         # non-card charge. This value overrides the account’s default statement descriptor.
@@ -39,7 +35,7 @@ module Stripe
         # [statement descriptor prefix](https://docs.stripe.com/get-started/account/statement-descriptors#static)
         # to form the complete statement descriptor that appears on the customer’s statement.
         attr_accessor :statement_descriptor_suffix
-        # The data that automatically creates a Transfer after the payment finalizes. Learn more about the use case for [connected accounts](https://docs.corp.stripe.com/payments/connected-accounts).
+        # The data that automatically creates a Transfer after the payment finalizes. Learn more about the use case for [connected accounts](https://docs.stripe.com/payments/connected-accounts).
         attr_accessor :transfer_data
 
         def initialize(

data/lib/stripe/params/v2/payments/off_session_payment_create_params.rb

@@ -5,83 +5,15 @@ module Stripe
   module V2
     module Payments
       class OffSessionPaymentCreateParams < ::Stripe::RequestParams
-        class AmountDetails < ::Stripe::RequestParams
-          class LineItem < ::Stripe::RequestParams
-            class Tax < ::Stripe::RequestParams
-              # Total portion of the amount that is for tax.
-              attr_accessor :total_tax_amount
-
-              def initialize(total_tax_amount: nil)
-                @total_tax_amount = total_tax_amount
-              end
-            end
-            # The amount an item was discounted for. Positive integer.
-            attr_accessor :discount_amount
-            # Unique identifier of the product. At most 12 characters long.
-            attr_accessor :product_code
-            # Name of the product. At most 100 characters long.
-            attr_accessor :product_name
-            # Number of items of the product. Positive integer.
-            attr_accessor :quantity
-            # Contains information about the tax on the item.
-            attr_accessor :tax
-            # Cost of the product. Non-negative integer.
-            attr_accessor :unit_cost
-
-            def initialize(
-              discount_amount: nil,
-              product_code: nil,
-              product_name: nil,
-              quantity: nil,
-              tax: nil,
-              unit_cost: nil
-            )
-              @discount_amount = discount_amount
-              @product_code = product_code
-              @product_name = product_name
-              @quantity = quantity
-              @tax = tax
-              @unit_cost = unit_cost
-            end
-          end
-
-          class Shipping < ::Stripe::RequestParams
-            # Portion of the amount that is for shipping.
-            attr_accessor :amount
-            # The postal code that represents the shipping source.
-            attr_accessor :from_postal_code
-            # The postal code that represents the shipping destination.
-            attr_accessor :to_postal_code
-
-            def initialize(amount: nil, from_postal_code: nil, to_postal_code: nil)
-              @amount = amount
-              @from_postal_code = from_postal_code
-              @to_postal_code = to_postal_code
-            end
-          end
-
-          class Tax < ::Stripe::RequestParams
-            # Total portion of the amount that is for tax.
-            attr_accessor :total_tax_amount
-
-            def initialize(total_tax_amount: nil)
-              @total_tax_amount = total_tax_amount
-            end
-          end
-          # The amount the total transaction was discounted for.
-          attr_accessor :discount_amount
-          # A list of line items, each containing information about a product in the PaymentIntent. There is a maximum of 100 line items.
-          attr_accessor :line_items
-          # Contains information about the shipping portion of the amount.
-          attr_accessor :shipping
-          # Contains information about the tax portion of the amount.
-          attr_accessor :tax
-
-          def initialize(discount_amount: nil, line_items: nil, shipping: nil, tax: nil)
-            @discount_amount = discount_amount
-            @line_items = line_items
-            @shipping = shipping
-            @tax = tax
+        class Amount < ::Stripe::RequestParams
+          # A non-negative integer representing how much to charge in the [smallest currency unit](https://docs.stripe.com/currencies#minor-units).
+          attr_accessor :value
+          # 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
+
+          def initialize(value: nil, currency: nil)
+            @value = value
+            @currency = currency
           end
         end
 
@@ -142,7 +74,7 @@ module Stripe
           # automatically after the payment succeeds. If no amount is specified, by default
           # the entire payment amount is transferred to the destination account. The amount
           # must be less than or equal to the
-          # [amount_requested](https://docs.corp.stripe.com/api/v2/off-session-payments/object?api-version=2025-05-28.preview#v2_off_session_payment_object-amount_requested),
+          # [amount_requested](https://docs.stripe.com/api/v2/off-session-payments/object?api-version=2025-05-28.preview#v2_off_session_payment_object-amount_requested),
           # and must be a positive integer representing how much to transfer in the smallest
           # currency unit (e.g., 100 cents to charge $1.00).
           attr_accessor :amount
@@ -157,20 +89,16 @@ module Stripe
         end
         # The “presentment amount” to be collected from the customer.
         attr_accessor :amount
-        # Provides industry-specific information about the amount.
-        attr_accessor :amount_details
         # The frequency of the underlying payment.
         attr_accessor :cadence
         # Details about the capture configuration for the OffSessionPayment.
         attr_accessor :capture
-        # Whether the OffSessionPayment should be captured automatically or manually.
-        attr_accessor :capture_method
         # ID of the Customer to which this OffSessionPayment belongs.
         attr_accessor :customer
-        # Set of [key-value pairs](https://docs.corp.stripe.com/api/metadata) that you can
+        # 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. Learn more about
-        # [storing information in metadata](https://docs.corp.stripe.com/payments/payment-intents#storing-information-in-metadata).
+        # [storing information in metadata](https://docs.stripe.com/payments/payment-intents#storing-information-in-metadata).
         attr_accessor :metadata
         # The account (if any) for which the funds of the OffSessionPayment are intended.
         attr_accessor :on_behalf_of
@@ -193,15 +121,13 @@ module Stripe
         attr_accessor :statement_descriptor_suffix
         # Test clock that can be used to advance the retry attempts in a sandbox.
         attr_accessor :test_clock
-        # The data that automatically creates a Transfer after the payment finalizes. Learn more about the use case for [connected accounts](https://docs.corp.stripe.com/payments/connected-accounts).
+        # The data that automatically creates a Transfer after the payment finalizes. Learn more about the use case for [connected accounts](https://docs.stripe.com/payments/connected-accounts).
         attr_accessor :transfer_data
 
         def initialize(
           amount: nil,
-          amount_details: nil,
           cadence: nil,
           capture: nil,
-          capture_method: nil,
           customer: nil,
           metadata: nil,
           on_behalf_of: nil,
@@ -215,10 +141,8 @@ module Stripe
           transfer_data: nil
         )
           @amount = amount
-          @amount_details = amount_details
           @cadence = cadence
           @capture = capture
-          @capture_method = capture_method
           @customer = customer
           @metadata = metadata
           @on_behalf_of = on_behalf_of

data/lib/stripe/params/v2/test_helpers/financial_address_credit_params.rb

@@ -5,6 +5,17 @@ module Stripe
   module V2
     module TestHelpers
       class FinancialAddressCreditParams < ::Stripe::RequestParams
+        class Amount < ::Stripe::RequestParams
+          # A non-negative integer representing how much to charge in the [smallest currency unit](https://docs.stripe.com/currencies#minor-units).
+          attr_accessor :value
+          # 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
+
+          def initialize(value: nil, currency: nil)
+            @value = value
+            @currency = currency
+          end
+        end
         # Object containing the amount value and currency to credit.
         attr_accessor :amount
         # Open Enum. The network to use in simulating the funds flow. This will be the reflected in the resulting ReceivedCredit.

data/lib/stripe/params.rb

@@ -762,11 +762,15 @@ require "stripe/params/v2/core/account_create_params"
 require "stripe/params/v2/core/account_link_create_params"
 require "stripe/params/v2/core/account_list_params"
 require "stripe/params/v2/core/account_retrieve_params"
+require "stripe/params/v2/core/account_token_create_params"
+require "stripe/params/v2/core/account_token_retrieve_params"
 require "stripe/params/v2/core/account_update_params"
 require "stripe/params/v2/core/accounts/person_create_params"
 require "stripe/params/v2/core/accounts/person_delete_params"
 require "stripe/params/v2/core/accounts/person_list_params"
 require "stripe/params/v2/core/accounts/person_retrieve_params"
+require "stripe/params/v2/core/accounts/person_token_create_params"
+require "stripe/params/v2/core/accounts/person_token_retrieve_params"
 require "stripe/params/v2/core/accounts/person_update_params"
 require "stripe/params/v2/core/claimable_sandbox_create_params"
 require "stripe/params/v2/core/claimable_sandbox_retrieve_params"
@@ -795,6 +799,9 @@ require "stripe/params/v2/core/vault/us_bank_account_send_microdeposits_params"
 require "stripe/params/v2/core/vault/us_bank_account_update_params"
 require "stripe/params/v2/money_management/adjustment_list_params"
 require "stripe/params/v2/money_management/adjustment_retrieve_params"
+require "stripe/params/v2/money_management/currency_conversion_create_params"
+require "stripe/params/v2/money_management/currency_conversion_list_params"
+require "stripe/params/v2/money_management/currency_conversion_retrieve_params"
 require "stripe/params/v2/money_management/financial_account_close_params"
 require "stripe/params/v2/money_management/financial_account_create_params"
 require "stripe/params/v2/money_management/financial_account_list_params"

data/lib/stripe/resources/delegated_checkout/requested_session.rb

@@ -151,8 +151,20 @@ module Stripe
         attr_reader :quantity
         # The SKU ID of the line item.
         attr_reader :sku_id
-        # The unit amount of the line item.
+        # The per-unit amount of the item before any discounts or taxes are applied.
         attr_reader :unit_amount
+        # The total discount for this line item. If no discount were applied, defaults to 0.
+        attr_reader :amount_discount
+        # The total before any discounts or taxes are applied.
+        attr_reader :amount_subtotal
+        # The total after discounts but before taxes are applied.
+        attr_reader :amount_subtotal_after_discount
+        # The total after discounts and taxes.
+        attr_reader :amount_total
+        # The per-unit amount of the item after discounts but before taxes are applied.
+        attr_reader :unit_amount_after_discount
+        # The per-unit discount amount. If no discount were applied, defaults to 0.
+        attr_reader :unit_discount
 
         def self.inner_class_types
           @inner_class_types = {}
@@ -285,6 +297,8 @@ module Stripe
         attr_reader :amount_fulfillment
         # The amount tax of the total details.
         attr_reader :amount_tax
+        # Total of all items after discounts but before taxes are applied.
+        attr_reader :amount_subtotal_after_discount
         # The applicable fees of the total details.
         attr_reader :applicable_fees
 

data/lib/stripe/resources/payment_method.rb

@@ -1723,7 +1723,7 @@ module Stripe
       )
     end
 
-    # Retrieves a payment method's balance.
+    # Retrieves a PaymentMethod's Balance.
     def check_balance(params = {}, opts = {})
       request_stripe_object(
         method: :post,
@@ -1733,7 +1733,7 @@ module Stripe
       )
     end
 
-    # Retrieves a payment method's balance.
+    # Retrieves a PaymentMethod's Balance.
     def self.check_balance(payment_method, params = {}, opts = {})
       request_stripe_object(
         method: :post,

data/lib/stripe/resources/quote.rb

@@ -605,19 +605,6 @@ module Stripe
         end
 
         class BillFrom < ::Stripe::StripeObject
-          class AmendmentStart < ::Stripe::StripeObject
-            # Use an index to specify the position of an amendment to start prebilling with.
-            attr_reader :index
-
-            def self.inner_class_types
-              @inner_class_types = {}
-            end
-
-            def self.field_remappings
-              @field_remappings = {}
-            end
-          end
-
           class LineStartsAt < ::Stripe::StripeObject
             # Unique identifier for the object.
             attr_reader :id
@@ -630,40 +617,17 @@ module Stripe
               @field_remappings = {}
             end
           end
-
-          class Relative < ::Stripe::StripeObject
-            # Specifies billing duration. Possible values are `day`, `week`, `month`, or `year`.
-            attr_reader :interval
-            # The multiplier applied to the interval.
-            attr_reader :interval_count
-
-            def self.inner_class_types
-              @inner_class_types = {}
-            end
-
-            def self.field_remappings
-              @field_remappings = {}
-            end
-          end
-          # Use an index to specify the position of an amendment to start prebilling with.
-          attr_reader :amendment_start
           # The time the billing schedule applies from.
           attr_reader :computed_timestamp
           # Lets you bill the period starting from a particular Quote line.
           attr_reader :line_starts_at
-          # Timestamp is calculated from the request time.
-          attr_reader :relative
           # Use a precise Unix timestamp for prebilling to start. Must be earlier than `bill_until`.
           attr_reader :timestamp
           # Describes how the billing schedule determines the start date. Possible values are `timestamp`, `relative`, `amendment_start`, `now`, `quote_acceptance_date`, `line_starts_at`, or `pause_collection_start`.
           attr_reader :type
 
           def self.inner_class_types
-            @inner_class_types = {
-              amendment_start: AmendmentStart,
-              line_starts_at: LineStartsAt,
-              relative: Relative,
-            }
+            @inner_class_types = { line_starts_at: LineStartsAt }
           end
 
           def self.field_remappings
@@ -672,19 +636,6 @@ module Stripe
         end
 
         class BillUntil < ::Stripe::StripeObject
-          class AmendmentEnd < ::Stripe::StripeObject
-            # Use an index to specify the position of an amendment to end prebilling with.
-            attr_reader :index
-
-            def self.inner_class_types
-              @inner_class_types = {}
-            end
-
-            def self.field_remappings
-              @field_remappings = {}
-            end
-          end
-
           class Duration < ::Stripe::StripeObject
             # Specifies billing duration. Either `day`, `week`, `month` or `year`.
             attr_reader :interval
@@ -712,8 +663,6 @@ module Stripe
               @field_remappings = {}
             end
           end
-          # Use an index to specify the position of an amendment to end prebilling with.
-          attr_reader :amendment_end
           # The timestamp the billing schedule will apply until.
           attr_reader :computed_timestamp
           # Specifies the billing period.
@@ -726,11 +675,7 @@ module Stripe
           attr_reader :type
 
           def self.inner_class_types
-            @inner_class_types = {
-              amendment_end: AmendmentEnd,
-              duration: Duration,
-              line_ends_at: LineEndsAt,
-            }
+            @inner_class_types = { duration: Duration, line_ends_at: LineEndsAt }
           end
 
           def self.field_remappings
@@ -741,7 +686,7 @@ module Stripe
         attr_reader :applies_to
         # Specifies the start of the billing period.
         attr_reader :bill_from
-        # Specifies the end of billing period.
+        # Attribute for field bill_until
         attr_reader :bill_until
         # Unique identifier for the billing schedule.
         attr_reader :key
@@ -787,7 +732,7 @@ module Stripe
       attr_reader :from_subscription
       # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that will set metadata on the subscription or subscription schedule when the quote is accepted. If a recurring price is included in `line_items`, this field will be passed to the resulting subscription's `metadata` field. If `subscription_data.effective_date` is used, this field will be passed to the resulting subscription schedule's `phases.metadata` field. Unlike object-level metadata, this field is declarative. Updates will clear prior values.
       attr_reader :metadata
-      # Configures how the subscription schedule handles billing for phase transitions. Possible values are `phase_start` (default) or `billing_period_start`. `phase_start` bills based on the current state of the subscription, ignoring changes scheduled in future phases. `billing_period_start` bills predictively for upcoming phase transitions within the current billing cycle, including pricing changes and service period adjustments that will occur before the next invoice.
+      # Configures how the quote handles billing for line transitions. Possible values are `line_start` (default) or `billing_period_start`. `line_start` bills based on the current state of the line, ignoring changes scheduled for future lines. `billing_period_start` bills predictively for upcoming line transitions within the current billing cycle, including pricing changes and service period adjustments that will occur before the next invoice.
       attr_reader :phase_effective_at
       # If specified, the invoicing for the given billing cycle iterations will be processed when the quote is accepted. Cannot be used with `effective_date`.
       attr_reader :prebilling
@@ -938,19 +883,6 @@ module Stripe
         end
 
         class BillFrom < ::Stripe::StripeObject
-          class AmendmentStart < ::Stripe::StripeObject
-            # Use an index to specify the position of an amendment to start prebilling with.
-            attr_reader :index
-
-            def self.inner_class_types
-              @inner_class_types = {}
-            end
-
-            def self.field_remappings
-              @field_remappings = {}
-            end
-          end
-
           class LineStartsAt < ::Stripe::StripeObject
             # Unique identifier for the object.
             attr_reader :id
@@ -963,40 +895,17 @@ module Stripe
               @field_remappings = {}
             end
           end
-
-          class Relative < ::Stripe::StripeObject
-            # Specifies billing duration. Possible values are `day`, `week`, `month`, or `year`.
-            attr_reader :interval
-            # The multiplier applied to the interval.
-            attr_reader :interval_count
-
-            def self.inner_class_types
-              @inner_class_types = {}
-            end
-
-            def self.field_remappings
-              @field_remappings = {}
-            end
-          end
-          # Use an index to specify the position of an amendment to start prebilling with.
-          attr_reader :amendment_start
           # The time the billing schedule applies from.
           attr_reader :computed_timestamp
           # Lets you bill the period starting from a particular Quote line.
           attr_reader :line_starts_at
-          # Timestamp is calculated from the request time.
-          attr_reader :relative
           # Use a precise Unix timestamp for prebilling to start. Must be earlier than `bill_until`.
           attr_reader :timestamp
           # Describes how the billing schedule determines the start date. Possible values are `timestamp`, `relative`, `amendment_start`, `now`, `quote_acceptance_date`, `line_starts_at`, or `pause_collection_start`.
           attr_reader :type
 
           def self.inner_class_types
-            @inner_class_types = {
-              amendment_start: AmendmentStart,
-              line_starts_at: LineStartsAt,
-              relative: Relative,
-            }
+            @inner_class_types = { line_starts_at: LineStartsAt }
           end
 
           def self.field_remappings
@@ -1005,19 +914,6 @@ module Stripe
         end
 
         class BillUntil < ::Stripe::StripeObject
-          class AmendmentEnd < ::Stripe::StripeObject
-            # Use an index to specify the position of an amendment to end prebilling with.
-            attr_reader :index
-
-            def self.inner_class_types
-              @inner_class_types = {}
-            end
-
-            def self.field_remappings
-              @field_remappings = {}
-            end
-          end
-
           class Duration < ::Stripe::StripeObject
             # Specifies billing duration. Either `day`, `week`, `month` or `year`.
             attr_reader :interval
@@ -1045,8 +941,6 @@ module Stripe
               @field_remappings = {}
             end
           end
-          # Use an index to specify the position of an amendment to end prebilling with.
-          attr_reader :amendment_end
           # The timestamp the billing schedule will apply until.
           attr_reader :computed_timestamp
           # Specifies the billing period.
@@ -1059,11 +953,7 @@ module Stripe
           attr_reader :type
 
           def self.inner_class_types
-            @inner_class_types = {
-              amendment_end: AmendmentEnd,
-              duration: Duration,
-              line_ends_at: LineEndsAt,
-            }
+            @inner_class_types = { duration: Duration, line_ends_at: LineEndsAt }
           end
 
           def self.field_remappings
@@ -1074,7 +964,7 @@ module Stripe
         attr_reader :applies_to
         # Specifies the start of the billing period.
         attr_reader :bill_from
-        # Specifies the end of billing period.
+        # Attribute for field bill_until
         attr_reader :bill_until
         # Unique identifier for the billing schedule.
         attr_reader :key
@@ -1101,7 +991,7 @@ module Stripe
       attr_reader :description
       # Behavior of the subscription schedule and underlying subscription when it ends.
       attr_reader :end_behavior
-      # Configures how the subscription schedule handles billing for phase transitions. Possible values are `phase_start` (default) or `billing_period_start`. `phase_start` bills based on the current state of the subscription, ignoring changes scheduled in future phases. `billing_period_start` bills predictively for upcoming phase transitions within the current billing cycle, including pricing changes and service period adjustments that will occur before the next invoice.
+      # Configures how the quote handles billing for line transitions. Possible values are `line_start` (default) or `billing_period_start`. `line_start` bills based on the current state of the line, ignoring changes scheduled for future lines. `billing_period_start` bills predictively for upcoming line transitions within the current billing cycle, including pricing changes and service period adjustments that will occur before the next invoice.
       attr_reader :phase_effective_at
       # Determines how to handle [prorations](https://stripe.com/docs/subscriptions/billing-cycle#prorations) when the quote is accepted.
       attr_reader :proration_behavior

data/lib/stripe/resources/quote_line.rb

@@ -103,6 +103,8 @@ module Stripe
         attr_reader :tax_rates
         # Options that configure the trial on the subscription item.
         attr_reader :trial
+        # The ID of the trial offer to apply to the configuration item.
+        attr_reader :trial_offer
 
         def self.inner_class_types
           @inner_class_types = { discounts: Discount, trial: Trial }
@@ -252,6 +254,8 @@ module Stripe
         attr_reader :tax_rates
         # Options that configure the trial on the subscription item.
         attr_reader :trial
+        # The ID of the trial offer to apply to the configuration item.
+        attr_reader :trial_offer
 
         def self.inner_class_types
           @inner_class_types = { discounts: Discount, trial: Trial }
@@ -501,6 +505,8 @@ module Stripe
     attr_reader :starts_at
     # Settings related to subscription trials.
     attr_reader :trial_settings
+    # Configures how the subscription schedule handles billing for phase transitions. Possible values are `phase_start` (default) or `billing_period_start`. `phase_start` bills based on the current state of the subscription, ignoring changes scheduled in future phases. `billing_period_start` bills predictively for upcoming phase transitions within the current billing cycle, including pricing changes and service period adjustments that will occur before the next invoice.
+    attr_reader :effective_at
 
     def self.inner_class_types
       @inner_class_types = {