stripe 18.1.0.pre.alpha.4 → 18.1.0

data/lib/stripe/resources/invoice.rb

@@ -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
@@ -49,33 +49,6 @@ module Stripe
 
     nested_resource_class_methods :line, operations: %i[list]
 
-    class AmountsDue < ::Stripe::StripeObject
-      # Incremental amount due for this payment in cents (or local equivalent).
-      attr_reader :amount
-      # The amount in cents (or local equivalent) that was paid for this payment.
-      attr_reader :amount_paid
-      # The difference between the payment’s amount and amount_paid, in cents (or local equivalent).
-      attr_reader :amount_remaining
-      # Number of days from when invoice is finalized until the payment is due.
-      attr_reader :days_until_due
-      # An arbitrary string attached to the object. Often useful for displaying to users.
-      attr_reader :description
-      # Date on which a payment plan’s payment is due.
-      attr_reader :due_date
-      # Timestamp when the payment was paid.
-      attr_reader :paid_at
-      # The status of the payment, one of `open`, `paid`, or `past_due`
-      attr_reader :status
-
-      def self.inner_class_types
-        @inner_class_types = {}
-      end
-
-      def self.field_remappings
-        @field_remappings = {}
-      end
-    end
-
     class AutomaticTax < ::Stripe::StripeObject
       class Liability < ::Stripe::StripeObject
         # The connected account being referenced when `type` is `account`.
@@ -93,7 +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
@@ -152,7 +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
@@ -176,7 +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
@@ -253,15 +226,15 @@ module Stripe
     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.
+      # 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
@@ -277,17 +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
@@ -295,7 +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.
@@ -306,9 +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.
@@ -330,19 +303,6 @@ module Stripe
     end
 
     class Parent < ::Stripe::StripeObject
-      class BillingCadenceDetails < ::Stripe::StripeObject
-        # The billing cadence that generated this invoice
-        attr_reader :billing_cadence
-
-        def self.inner_class_types
-          @inner_class_types = {}
-        end
-
-        def self.field_remappings
-          @field_remappings = {}
-        end
-      end
-
       class QuoteDetails < ::Stripe::StripeObject
         # The quote that generated this invoice
         attr_reader :quote
@@ -356,69 +316,34 @@ module Stripe
         end
       end
 
-      class ScheduleDetails < ::Stripe::StripeObject
-        # The schedule that generated this invoice
-        attr_reader :schedule
-
-        def self.inner_class_types
-          @inner_class_types = {}
-        end
-
-        def self.field_remappings
-          @field_remappings = {}
-        end
-      end
-
       class SubscriptionDetails < ::Stripe::StripeObject
-        class PauseCollection < ::Stripe::StripeObject
-          # The payment collection behavior for this subscription while paused. One of `keep_as_draft`, `mark_uncollectible`, or `void`.
-          attr_reader :behavior
-          # The time after which the subscription will resume collecting payments.
-          attr_reader :resumes_at
-
-          def self.inner_class_types
-            @inner_class_types = {}
-          end
-
-          def self.field_remappings
-            @field_remappings = {}
-          end
-        end
-        # 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.
+        # 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
-        # If specified, payment collection for this subscription will be paused. Note that the subscription status will be unchanged and will not be updated to `paused`. Learn more about [pausing collection](https://stripe.com/docs/billing/subscriptions/pause-payment).
-        attr_reader :pause_collection
         # The subscription that generated this invoice
         attr_reader :subscription
         # Only set for upcoming invoices that preview prorations. The time used to calculate prorations.
         attr_reader :subscription_proration_date
 
         def self.inner_class_types
-          @inner_class_types = { pause_collection: PauseCollection }
+          @inner_class_types = {}
         end
 
         def self.field_remappings
           @field_remappings = {}
         end
       end
-      # Details about the billing cadence that generated this invoice
-      attr_reader :billing_cadence_details
       # Details about the quote that generated this invoice
       attr_reader :quote_details
       # Details about the subscription that generated this invoice
       attr_reader :subscription_details
       # The type of parent that generated this invoice
       attr_reader :type
-      # Details about the schedule that generated this invoice
-      attr_reader :schedule_details
 
       def self.inner_class_types
         @inner_class_types = {
-          billing_cadence_details: BillingCadenceDetails,
           quote_details: QuoteDetails,
           subscription_details: SubscriptionDetails,
-          schedule_details: ScheduleDetails,
         }
       end
 
@@ -484,7 +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
@@ -537,16 +462,6 @@ module Stripe
           end
         end
 
-        class IdBankTransfer < ::Stripe::StripeObject
-          def self.inner_class_types
-            @inner_class_types = {}
-          end
-
-          def self.field_remappings
-            @field_remappings = {}
-          end
-        end
-
         class Konbini < ::Stripe::StripeObject
           def self.inner_class_types
             @inner_class_types = {}
@@ -557,39 +472,14 @@ module Stripe
           end
         end
 
-        class Pix < ::Stripe::StripeObject
-          # Determines if the amount includes the IOF tax.
-          attr_reader :amount_includes_iof
-
-          def self.inner_class_types
-            @inner_class_types = {}
-          end
-
-          def self.field_remappings
-            @field_remappings = {}
-          end
-        end
-
-        class SepaDebit < ::Stripe::StripeObject
-          def self.inner_class_types
-            @inner_class_types = {}
-          end
-
-          def self.field_remappings
-            @field_remappings = {}
-          end
-        end
-
-        class Upi < ::Stripe::StripeObject
+        class Payto < ::Stripe::StripeObject
           class MandateOptions < ::Stripe::StripeObject
-            # Amount to be charged for future payments.
+            # 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
-            # One of `fixed` or `maximum`. If `fixed`, the `amount` param refers to the exact amount to be charged in future payments. If `maximum`, the amount charged can be up to the value passed for the `amount` param.
+            # Only `maximum` is supported.
             attr_reader :amount_type
-            # A description of the mandate or subscription that is meant to be displayed to the customer.
-            attr_reader :description
-            # End date of the mandate or subscription. If not provided, the mandate will be active until canceled. If provided, end date should be after start date.
-            attr_reader :end_date
+            # 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 = {}
@@ -611,13 +501,21 @@ module Stripe
           end
         end
 
+        class SepaDebit < ::Stripe::StripeObject
+          def self.inner_class_types
+            @inner_class_types = {}
+          end
+
+          def self.field_remappings
+            @field_remappings = {}
+          end
+        end
+
         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
-              # The institution to use to filter for possible accounts to link.
-              attr_reader :institution
 
               def self.inner_class_types
                 @inner_class_types = {}
@@ -663,16 +561,12 @@ module Stripe
         attr_reader :card
         # If paying by `customer_balance`, this sub-hash contains details about the Bank transfer payment method options to pass to the invoice’s PaymentIntent.
         attr_reader :customer_balance
-        # If paying by `id_bank_transfer`, this sub-hash contains details about the Indonesia bank transfer payment method options to pass to the invoice’s PaymentIntent.
-        attr_reader :id_bank_transfer
         # 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 `pix`, this sub-hash contains details about the Pix payment method options to pass to the invoice’s PaymentIntent.
-        attr_reader :pix
+        # 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 `upi`, this sub-hash contains details about the UPI payment method options to pass to the invoice’s PaymentIntent.
-        attr_reader :upi
         # 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.
         attr_reader :us_bank_account
 
@@ -682,11 +576,9 @@ module Stripe
             bancontact: Bancontact,
             card: Card,
             customer_balance: CustomerBalance,
-            id_bank_transfer: IdBankTransfer,
             konbini: Konbini,
-            pix: Pix,
+            payto: Payto,
             sepa_debit: SepaDebit,
-            upi: Upi,
             us_bank_account: UsBankAccount,
           }
         end
@@ -795,7 +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
@@ -889,21 +781,6 @@ module Stripe
       end
     end
 
-    class TotalMarginAmount < ::Stripe::StripeObject
-      # The amount, in cents (or local equivalent), of the reduction in line item amount.
-      attr_reader :amount
-      # The margin that was applied to get this margin amount.
-      attr_reader :margin
-
-      def self.inner_class_types
-        @inner_class_types = {}
-      end
-
-      def self.field_remappings
-        @field_remappings = {}
-      end
-    end
-
     class TotalPretaxCreditAmount < ::Stripe::StripeObject
       # The amount, in cents (or local equivalent), of the pretax credit amount.
       attr_reader :amount
@@ -911,8 +788,6 @@ module Stripe
       attr_reader :credit_balance_transaction
       # The discount that was applied to get this pretax credit amount.
       attr_reader :discount
-      # The margin that was applied to get this pretax credit amount.
-      attr_reader :margin
       # Type of the pretax credit amount referenced.
       attr_reader :type
 
@@ -927,7 +802,7 @@ module Stripe
 
     class TotalTax < ::Stripe::StripeObject
       class TaxRateDetails < ::Stripe::StripeObject
-        # Attribute for field tax_rate
+        # ID of the tax rate
         attr_reader :tax_rate
 
         def self.inner_class_types
@@ -975,15 +850,13 @@ module Stripe
     attr_reader :amount_remaining
     # This is the sum of all the shipping amounts.
     attr_reader :amount_shipping
-    # List of expected payments and corresponding due dates. This value will be null for invoices where collection_method=charge_automatically.
-    attr_reader :amounts_due
     # ID of the Connect Application that created the invoice.
     attr_reader :application
     # Number of payment attempts made for this invoice, from the perspective of the payment retry schedule. Any payment attempt counts as the first attempt, and subsequently only automatic retries increment the attempt count. In other words, manual payment attempts after the first attempt do not affect the retry schedule. If a failure is returned with a non-retryable return code, the invoice can no longer be retried unless a new payment method is obtained. Retries will continue to be scheduled, and attempt_count will continue to increment, but retries will only be executed if a new payment method is obtained.
     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
@@ -1009,9 +882,9 @@ 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 who will be billed.
+    # 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
@@ -1027,8 +900,6 @@ module Stripe
     attr_reader :customer_tax_exempt
     # The customer's tax IDs. Until the invoice is finalized, this field will contain the same tax IDs as `customer.tax_ids`. Once the invoice is finalized, this field will no longer be updated.
     attr_reader :customer_tax_ids
-    # The margins applied to the invoice. Can be overridden by line item `margins`. Use `expand[]=default_margins` to expand each margin.
-    attr_reader :default_margins
     # ID of the default payment method for the invoice. It must belong to the customer associated with the invoice. If not set, defaults to the subscription's default payment method, if any, or to the default payment method in the customer's invoice settings.
     attr_reader :default_payment_method
     # ID of the default payment source for the invoice. It must belong to the customer associated with the invoice and be in a chargeable state. If not set, defaults to the subscription's default source, if any, or to the customer's default source.
@@ -1047,7 +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
@@ -1065,7 +936,7 @@ module Stripe
     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.
     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
@@ -1073,7 +944,7 @@ 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
@@ -1101,7 +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
@@ -1119,13 +990,11 @@ module Stripe
     attr_reader :total_discount_amounts
     # The integer amount in cents (or local equivalent) representing the total amount of the invoice including all discounts but excluding all tax.
     attr_reader :total_excluding_tax
-    # The aggregate amounts calculated per margin across all line items.
-    attr_reader :total_margin_amounts
     # Contains pretax credit amounts (ex: discount, credit grants, etc) that apply to this invoice. This is a combined list of total_pretax_credit_amounts across all invoice line items.
     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
@@ -1409,7 +1278,6 @@ module Stripe
 
     def self.inner_class_types
       @inner_class_types = {
-        amounts_due: AmountsDue,
         automatic_tax: AutomaticTax,
         confirmation_secret: ConfirmationSecret,
         custom_fields: CustomField,
@@ -1427,7 +1295,6 @@ module Stripe
         status_transitions: StatusTransitions,
         threshold_reason: ThresholdReason,
         total_discount_amounts: TotalDiscountAmount,
-        total_margin_amounts: TotalMarginAmount,
         total_pretax_credit_amounts: TotalPretaxCreditAmount,
         total_taxes: TotalTax,
       }