stripe 18.1.0.pre.alpha.4 → 18.2.0.pre.alpha.1

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
Files changed (449) hide show
  1. checksums.yaml +4 -4
  2. data/lib/data/ca-certificates.crt +682 -518
  3. data/lib/stripe/api_requestor.rb +2 -0
  4. data/lib/stripe/api_version.rb +1 -1
  5. data/lib/stripe/errors.rb +3 -0
  6. data/lib/stripe/event_types.rb +56 -0
  7. data/lib/stripe/events/v2_core_health_api_error_firing_event.rb +19 -1
  8. data/lib/stripe/events/v2_core_health_api_error_resolved_event.rb +19 -1
  9. data/lib/stripe/events/v2_core_health_api_latency_firing_event.rb +19 -1
  10. data/lib/stripe/events/v2_core_health_api_latency_resolved_event.rb +19 -1
  11. data/lib/stripe/events/v2_core_health_payment_method_error_firing_event.rb +19 -1
  12. data/lib/stripe/events/v2_core_health_payment_method_error_resolved_event.rb +19 -1
  13. data/lib/stripe/events/v2_core_health_sepa_debit_delayed_firing_event.rb +58 -0
  14. data/lib/stripe/events/v2_core_health_sepa_debit_delayed_resolved_event.rb +60 -0
  15. data/lib/stripe/events/v2_money_management_payout_method_created_event.rb +44 -0
  16. data/lib/stripe/events/v2_payments_settlement_allocation_intent_canceled_event.rb +44 -0
  17. data/lib/stripe/events/v2_payments_settlement_allocation_intent_created_event.rb +44 -0
  18. data/lib/stripe/events/v2_payments_settlement_allocation_intent_errored_event.rb +65 -0
  19. data/lib/stripe/events/v2_payments_settlement_allocation_intent_funds_not_received_event.rb +44 -0
  20. data/lib/stripe/events/v2_payments_settlement_allocation_intent_matched_event.rb +44 -0
  21. data/lib/stripe/events/v2_payments_settlement_allocation_intent_not_found_event.rb +38 -0
  22. data/lib/stripe/events/v2_payments_settlement_allocation_intent_settled_event.rb +44 -0
  23. data/lib/stripe/events/v2_payments_settlement_allocation_intent_split_canceled_event.rb +61 -0
  24. data/lib/stripe/events/v2_payments_settlement_allocation_intent_split_created_event.rb +61 -0
  25. data/lib/stripe/events/v2_payments_settlement_allocation_intent_split_settled_event.rb +61 -0
  26. data/lib/stripe/events/v2_payments_settlement_allocation_intent_submitted_event.rb +44 -0
  27. data/lib/stripe/object_types.rb +6 -0
  28. data/lib/stripe/params/account_create_params.rb +50 -28
  29. data/lib/stripe/params/account_external_account_create_params.rb +2 -2
  30. data/lib/stripe/params/account_external_account_update_params.rb +2 -2
  31. data/lib/stripe/params/account_notice_update_params.rb +1 -1
  32. data/lib/stripe/params/account_person_create_params.rb +10 -10
  33. data/lib/stripe/params/account_person_update_params.rb +10 -10
  34. data/lib/stripe/params/account_session_create_params.rb +17 -0
  35. data/lib/stripe/params/account_update_params.rb +49 -27
  36. data/lib/stripe/params/application_fee_refund_create_params.rb +1 -1
  37. data/lib/stripe/params/application_fee_refund_update_params.rb +1 -1
  38. data/lib/stripe/params/balance_transfer_create_params.rb +1 -1
  39. data/lib/stripe/params/billing/credit_balance_summary_retrieve_params.rb +2 -2
  40. data/lib/stripe/params/billing/credit_balance_transaction_list_params.rb +2 -2
  41. data/lib/stripe/params/billing/credit_grant_create_params.rb +2 -2
  42. data/lib/stripe/params/billing/credit_grant_list_params.rb +1 -1
  43. data/lib/stripe/params/billing/meter_event_create_params.rb +1 -1
  44. data/lib/stripe/params/billing_portal/configuration_create_params.rb +7 -3
  45. data/lib/stripe/params/billing_portal/configuration_update_params.rb +7 -3
  46. data/lib/stripe/params/billing_portal/session_create_params.rb +7 -7
  47. data/lib/stripe/params/charge_capture_params.rb +9 -9
  48. data/lib/stripe/params/charge_create_params.rb +12 -12
  49. data/lib/stripe/params/charge_search_params.rb +1 -1
  50. data/lib/stripe/params/charge_update_params.rb +10 -10
  51. data/lib/stripe/params/checkout/session_create_params.rb +53 -41
  52. data/lib/stripe/params/checkout/session_update_params.rb +27 -15
  53. data/lib/stripe/params/climate/order_create_params.rb +1 -1
  54. data/lib/stripe/params/climate/order_update_params.rb +1 -1
  55. data/lib/stripe/params/confirmation_token_create_params.rb +6 -6
  56. data/lib/stripe/params/coupon_create_params.rb +1 -1
  57. data/lib/stripe/params/coupon_update_params.rb +1 -1
  58. data/lib/stripe/params/credit_note_create_params.rb +1 -1
  59. data/lib/stripe/params/credit_note_list_params.rb +1 -1
  60. data/lib/stripe/params/credit_note_list_preview_line_items_params.rb +1 -1
  61. data/lib/stripe/params/credit_note_preview_lines_list_params.rb +1 -1
  62. data/lib/stripe/params/credit_note_preview_params.rb +1 -1
  63. data/lib/stripe/params/credit_note_update_params.rb +1 -1
  64. data/lib/stripe/params/customer_balance_transaction_create_params.rb +2 -2
  65. data/lib/stripe/params/customer_balance_transaction_list_params.rb +11 -1
  66. data/lib/stripe/params/customer_balance_transaction_update_params.rb +1 -1
  67. data/lib/stripe/params/customer_cash_balance_update_params.rb +1 -1
  68. data/lib/stripe/params/customer_create_params.rb +5 -5
  69. data/lib/stripe/params/customer_fund_cash_balance_params.rb +2 -2
  70. data/lib/stripe/params/customer_payment_source_create_params.rb +2 -2
  71. data/lib/stripe/params/customer_payment_source_update_params.rb +2 -2
  72. data/lib/stripe/params/customer_search_params.rb +1 -1
  73. data/lib/stripe/params/customer_update_params.rb +7 -7
  74. data/lib/stripe/params/delegated_checkout/requested_session_confirm_params.rb +84 -1
  75. data/lib/stripe/params/dispute_update_params.rb +3 -3
  76. data/lib/stripe/params/external_account_create_params.rb +2 -2
  77. data/lib/stripe/params/external_account_update_params.rb +2 -2
  78. data/lib/stripe/params/file_create_params.rb +3 -3
  79. data/lib/stripe/params/file_link_create_params.rb +1 -1
  80. data/lib/stripe/params/file_link_update_params.rb +1 -1
  81. data/lib/stripe/params/financial_connections/account_list_params.rb +3 -3
  82. data/lib/stripe/params/financial_connections/session_create_params.rb +3 -3
  83. data/lib/stripe/params/forwarding/request_create_params.rb +1 -1
  84. data/lib/stripe/params/identity/verification_session_create_params.rb +6 -6
  85. data/lib/stripe/params/identity/verification_session_list_params.rb +3 -3
  86. data/lib/stripe/params/identity/verification_session_update_params.rb +5 -5
  87. data/lib/stripe/params/invoice_add_lines_params.rb +21 -9
  88. data/lib/stripe/params/invoice_attach_payment_params.rb +1 -1
  89. data/lib/stripe/params/invoice_create_params.rb +37 -13
  90. data/lib/stripe/params/invoice_create_preview_params.rb +60 -60
  91. data/lib/stripe/params/invoice_finalize_invoice_params.rb +1 -1
  92. data/lib/stripe/params/invoice_item_create_params.rb +8 -8
  93. data/lib/stripe/params/invoice_item_list_params.rb +2 -2
  94. data/lib/stripe/params/invoice_item_update_params.rb +6 -6
  95. data/lib/stripe/params/invoice_line_item_update_params.rb +20 -8
  96. data/lib/stripe/params/invoice_list_params.rb +2 -2
  97. data/lib/stripe/params/invoice_remove_lines_params.rb +1 -1
  98. data/lib/stripe/params/invoice_search_params.rb +1 -1
  99. data/lib/stripe/params/invoice_update_lines_params.rb +21 -9
  100. data/lib/stripe/params/invoice_update_params.rb +34 -10
  101. data/lib/stripe/params/issuing/authorization_approve_params.rb +2 -2
  102. data/lib/stripe/params/issuing/authorization_capture_params.rb +1 -1
  103. data/lib/stripe/params/issuing/authorization_create_params.rb +5 -5
  104. data/lib/stripe/params/issuing/authorization_decline_params.rb +1 -1
  105. data/lib/stripe/params/issuing/authorization_finalize_amount_params.rb +1 -1
  106. data/lib/stripe/params/issuing/authorization_increment_params.rb +2 -2
  107. data/lib/stripe/params/issuing/authorization_reverse_params.rb +1 -1
  108. data/lib/stripe/params/issuing/authorization_update_params.rb +1 -1
  109. data/lib/stripe/params/issuing/card_create_params.rb +7 -7
  110. data/lib/stripe/params/issuing/card_list_params.rb +34 -1
  111. data/lib/stripe/params/issuing/card_update_params.rb +6 -6
  112. data/lib/stripe/params/issuing/cardholder_create_params.rb +11 -11
  113. data/lib/stripe/params/issuing/cardholder_update_params.rb +10 -10
  114. data/lib/stripe/params/issuing/credit_underwriting_record_correct_params.rb +5 -5
  115. data/lib/stripe/params/issuing/credit_underwriting_record_create_from_application_params.rb +1 -1
  116. data/lib/stripe/params/issuing/credit_underwriting_record_create_from_proactive_review_params.rb +5 -5
  117. data/lib/stripe/params/issuing/credit_underwriting_record_report_decision_params.rb +4 -4
  118. data/lib/stripe/params/issuing/dispute_create_params.rb +2 -2
  119. data/lib/stripe/params/issuing/dispute_submit_params.rb +1 -1
  120. data/lib/stripe/params/issuing/dispute_update_params.rb +2 -2
  121. data/lib/stripe/params/issuing/personalization_design_create_params.rb +1 -1
  122. data/lib/stripe/params/issuing/personalization_design_update_params.rb +1 -1
  123. data/lib/stripe/params/issuing/program_update_params.rb +1 -1
  124. data/lib/stripe/params/issuing/transaction_create_force_capture_params.rb +2 -2
  125. data/lib/stripe/params/issuing/transaction_create_unlinked_refund_params.rb +2 -2
  126. data/lib/stripe/params/issuing/transaction_refund_params.rb +1 -1
  127. data/lib/stripe/params/issuing/transaction_update_params.rb +1 -1
  128. data/lib/stripe/params/mandate_list_params.rb +1 -1
  129. data/lib/stripe/params/margin_create_params.rb +1 -1
  130. data/lib/stripe/params/margin_update_params.rb +1 -1
  131. data/lib/stripe/params/order_create_params.rb +12 -12
  132. data/lib/stripe/params/order_update_params.rb +12 -12
  133. data/lib/stripe/params/payment_intent_apply_customer_balance_params.rb +1 -1
  134. data/lib/stripe/params/payment_intent_capture_params.rb +18 -18
  135. data/lib/stripe/params/payment_intent_confirm_params.rb +43 -39
  136. data/lib/stripe/params/payment_intent_create_params.rb +61 -57
  137. data/lib/stripe/params/payment_intent_decrement_authorization_params.rb +4 -4
  138. data/lib/stripe/params/payment_intent_increment_authorization_params.rb +10 -10
  139. data/lib/stripe/params/payment_intent_list_params.rb +1 -1
  140. data/lib/stripe/params/payment_intent_search_params.rb +1 -1
  141. data/lib/stripe/params/payment_intent_update_params.rb +40 -40
  142. data/lib/stripe/params/payment_link_create_params.rb +32 -20
  143. data/lib/stripe/params/payment_link_update_params.rb +9 -9
  144. data/lib/stripe/params/payment_method_attach_params.rb +1 -1
  145. data/lib/stripe/params/payment_method_configuration_create_params.rb +40 -40
  146. data/lib/stripe/params/payment_method_configuration_update_params.rb +40 -40
  147. data/lib/stripe/params/payment_method_create_params.rb +4 -4
  148. data/lib/stripe/params/payment_method_update_params.rb +2 -2
  149. data/lib/stripe/params/payment_record_report_payment_attempt_informational_params.rb +2 -2
  150. data/lib/stripe/params/payment_record_report_payment_attempt_params.rb +3 -3
  151. data/lib/stripe/params/payment_record_report_payment_params.rb +4 -4
  152. data/lib/stripe/params/payment_record_report_refund_params.rb +3 -3
  153. data/lib/stripe/params/payout_create_params.rb +1 -1
  154. data/lib/stripe/params/payout_reverse_params.rb +1 -1
  155. data/lib/stripe/params/payout_update_params.rb +1 -1
  156. data/lib/stripe/params/plan_create_params.rb +4 -4
  157. data/lib/stripe/params/plan_update_params.rb +2 -2
  158. data/lib/stripe/params/price_create_params.rb +6 -6
  159. data/lib/stripe/params/price_search_params.rb +1 -1
  160. data/lib/stripe/params/price_update_params.rb +3 -3
  161. data/lib/stripe/params/product_create_params.rb +21 -8
  162. data/lib/stripe/params/product_feature_create_params.rb +1 -1
  163. data/lib/stripe/params/product_list_params.rb +1 -1
  164. data/lib/stripe/params/product_search_params.rb +1 -1
  165. data/lib/stripe/params/product_update_params.rb +18 -5
  166. data/lib/stripe/params/promotion_code_create_params.rb +3 -3
  167. data/lib/stripe/params/promotion_code_list_params.rb +1 -1
  168. data/lib/stripe/params/promotion_code_update_params.rb +1 -1
  169. data/lib/stripe/params/quote_create_params.rb +14 -14
  170. data/lib/stripe/params/quote_list_params.rb +2 -2
  171. data/lib/stripe/params/quote_update_params.rb +14 -14
  172. data/lib/stripe/params/radar/value_list_create_params.rb +1 -1
  173. data/lib/stripe/params/radar/value_list_update_params.rb +1 -1
  174. data/lib/stripe/params/refund_create_params.rb +2 -2
  175. data/lib/stripe/params/refund_update_params.rb +1 -1
  176. data/lib/stripe/params/reporting/report_run_create_params.rb +2 -2
  177. data/lib/stripe/params/setup_intent_confirm_params.rb +6 -6
  178. data/lib/stripe/params/setup_intent_create_params.rb +12 -12
  179. data/lib/stripe/params/setup_intent_update_params.rb +8 -8
  180. data/lib/stripe/params/shared_payment/granted_token_create_params.rb +47 -0
  181. data/lib/stripe/params/shared_payment/granted_token_retrieve_params.rb +15 -0
  182. data/lib/stripe/params/shared_payment/granted_token_update_params.rb +15 -0
  183. data/lib/stripe/params/shipping_rate_create_params.rb +2 -2
  184. data/lib/stripe/params/shipping_rate_update_params.rb +1 -1
  185. data/lib/stripe/params/source_create_params.rb +3 -3
  186. data/lib/stripe/params/source_update_params.rb +3 -3
  187. data/lib/stripe/params/subscription_create_params.rb +51 -27
  188. data/lib/stripe/params/subscription_item_create_params.rb +15 -15
  189. data/lib/stripe/params/subscription_item_delete_params.rb +2 -2
  190. data/lib/stripe/params/subscription_item_update_params.rb +15 -15
  191. data/lib/stripe/params/subscription_list_params.rb +3 -3
  192. data/lib/stripe/params/subscription_resume_params.rb +2 -2
  193. data/lib/stripe/params/subscription_schedule_amend_params.rb +10 -10
  194. data/lib/stripe/params/subscription_schedule_create_params.rb +31 -31
  195. data/lib/stripe/params/subscription_schedule_update_params.rb +31 -31
  196. data/lib/stripe/params/subscription_search_params.rb +1 -1
  197. data/lib/stripe/params/subscription_update_params.rb +49 -25
  198. data/lib/stripe/params/tax/association_find_params.rb +1 -1
  199. data/lib/stripe/params/tax/calculation_create_params.rb +7 -7
  200. data/lib/stripe/params/tax/settings_update_params.rb +1 -1
  201. data/lib/stripe/params/tax/transaction_create_from_calculation_params.rb +1 -1
  202. data/lib/stripe/params/tax/transaction_create_reversal_params.rb +9 -9
  203. data/lib/stripe/params/tax_id_create_params.rb +2 -2
  204. data/lib/stripe/params/tax_id_list_params.rb +2 -2
  205. data/lib/stripe/params/tax_rate_create_params.rb +1 -1
  206. data/lib/stripe/params/tax_rate_update_params.rb +1 -1
  207. data/lib/stripe/params/terminal/location_create_params.rb +2 -2
  208. data/lib/stripe/params/terminal/location_update_params.rb +2 -2
  209. data/lib/stripe/params/terminal/reader_collect_inputs_params.rb +1 -1
  210. data/lib/stripe/params/terminal/reader_create_params.rb +1 -1
  211. data/lib/stripe/params/terminal/reader_refund_payment_params.rb +1 -1
  212. data/lib/stripe/params/terminal/reader_set_reader_display_params.rb +3 -3
  213. data/lib/stripe/params/terminal/reader_update_params.rb +1 -1
  214. data/lib/stripe/params/test_helpers/confirmation_token_create_params.rb +6 -6
  215. data/lib/stripe/params/test_helpers/customer_fund_cash_balance_params.rb +2 -2
  216. data/lib/stripe/params/test_helpers/issuing/authorization_capture_params.rb +1 -1
  217. data/lib/stripe/params/test_helpers/issuing/authorization_create_params.rb +5 -5
  218. data/lib/stripe/params/test_helpers/issuing/authorization_finalize_amount_params.rb +1 -1
  219. data/lib/stripe/params/test_helpers/issuing/authorization_increment_params.rb +2 -2
  220. data/lib/stripe/params/test_helpers/issuing/authorization_reverse_params.rb +1 -1
  221. data/lib/stripe/params/test_helpers/issuing/transaction_create_force_capture_params.rb +2 -2
  222. data/lib/stripe/params/test_helpers/issuing/transaction_create_unlinked_refund_params.rb +2 -2
  223. data/lib/stripe/params/test_helpers/issuing/transaction_refund_params.rb +1 -1
  224. data/lib/stripe/params/test_helpers/shared_payment/granted_token_create_params.rb +49 -0
  225. data/lib/stripe/params/test_helpers/shared_payment/granted_token_update_params.rb +17 -0
  226. data/lib/stripe/params/test_helpers/treasury/received_credit_create_params.rb +1 -1
  227. data/lib/stripe/params/test_helpers/treasury/received_debit_create_params.rb +1 -1
  228. data/lib/stripe/params/token_create_params.rb +22 -22
  229. data/lib/stripe/params/topup_create_params.rb +2 -2
  230. data/lib/stripe/params/topup_update_params.rb +1 -1
  231. data/lib/stripe/params/transfer_create_params.rb +3 -3
  232. data/lib/stripe/params/transfer_reversal_create_params.rb +1 -1
  233. data/lib/stripe/params/transfer_reversal_update_params.rb +1 -1
  234. data/lib/stripe/params/transfer_update_params.rb +1 -1
  235. data/lib/stripe/params/treasury/credit_reversal_create_params.rb +1 -1
  236. data/lib/stripe/params/treasury/debit_reversal_create_params.rb +1 -1
  237. data/lib/stripe/params/treasury/financial_account_create_params.rb +1 -1
  238. data/lib/stripe/params/treasury/financial_account_update_params.rb +1 -1
  239. data/lib/stripe/params/treasury/inbound_transfer_create_params.rb +2 -2
  240. data/lib/stripe/params/treasury/outbound_payment_create_params.rb +5 -5
  241. data/lib/stripe/params/treasury/outbound_transfer_create_params.rb +3 -3
  242. data/lib/stripe/params/treasury/received_credit_create_params.rb +1 -1
  243. data/lib/stripe/params/treasury/received_debit_create_params.rb +1 -1
  244. data/lib/stripe/params/v2/billing/intent_create_params.rb +110 -40
  245. data/lib/stripe/params/v2/core/account_create_params.rb +36 -24
  246. data/lib/stripe/params/v2/core/account_link_create_params.rb +5 -5
  247. data/lib/stripe/params/v2/core/account_token_create_params.rb +8 -8
  248. data/lib/stripe/params/v2/core/account_update_params.rb +41 -29
  249. data/lib/stripe/params/v2/core/accounts/person_create_params.rb +5 -5
  250. data/lib/stripe/params/v2/core/accounts/person_token_create_params.rb +5 -5
  251. data/lib/stripe/params/v2/core/accounts/person_update_params.rb +5 -5
  252. data/lib/stripe/params/v2/core/claimable_sandbox_create_params.rb +1 -1
  253. data/lib/stripe/params/v2/iam/api_key_create_params.rb +51 -0
  254. data/lib/stripe/params/v2/iam/api_key_expire_params.rb +10 -0
  255. data/lib/stripe/params/v2/iam/api_key_list_params.rb +20 -0
  256. data/lib/stripe/params/v2/iam/api_key_retrieve_params.rb +10 -0
  257. data/lib/stripe/params/v2/iam/api_key_rotate_params.rb +46 -0
  258. data/lib/stripe/params/v2/iam/api_key_update_params.rb +20 -0
  259. data/lib/stripe/params/v2/money_management/financial_account_list_params.rb +4 -1
  260. data/lib/stripe/params/v2/money_management/outbound_payment_create_params.rb +4 -1
  261. data/lib/stripe/params/v2/money_management/outbound_payment_quote_create_params.rb +4 -1
  262. data/lib/stripe/params/v2/payments/settlement_allocation_intent_cancel_params.rb +10 -0
  263. data/lib/stripe/params/v2/payments/settlement_allocation_intent_create_params.rb +46 -0
  264. data/lib/stripe/params/v2/payments/settlement_allocation_intent_retrieve_params.rb +10 -0
  265. data/lib/stripe/params/v2/payments/settlement_allocation_intent_submit_params.rb +10 -0
  266. data/lib/stripe/params/v2/payments/settlement_allocation_intent_update_params.rb +31 -0
  267. data/lib/stripe/params/v2/payments/settlement_allocation_intents/split_cancel_params.rb +12 -0
  268. data/lib/stripe/params/v2/payments/settlement_allocation_intents/split_create_params.rb +39 -0
  269. data/lib/stripe/params/v2/payments/settlement_allocation_intents/split_retrieve_params.rb +12 -0
  270. data/lib/stripe/params/v2/tax/manual_rule_create_params.rb +94 -0
  271. data/lib/stripe/params/v2/tax/manual_rule_deactivate_params.rb +10 -0
  272. data/lib/stripe/params/v2/tax/manual_rule_list_params.rb +17 -0
  273. data/lib/stripe/params/v2/tax/manual_rule_retrieve_params.rb +10 -0
  274. data/lib/stripe/params/v2/tax/manual_rule_update_params.rb +94 -0
  275. data/lib/stripe/params/webhook_endpoint_create_params.rb +1 -1
  276. data/lib/stripe/params/webhook_endpoint_update_params.rb +1 -1
  277. data/lib/stripe/params.rb +24 -0
  278. data/lib/stripe/resources/account.rb +27 -27
  279. data/lib/stripe/resources/account_link.rb +1 -1
  280. data/lib/stripe/resources/account_notice.rb +6 -6
  281. data/lib/stripe/resources/account_session.rb +5 -5
  282. data/lib/stripe/resources/application_fee_refund.rb +2 -2
  283. data/lib/stripe/resources/apps/secret.rb +1 -1
  284. data/lib/stripe/resources/balance.rb +2 -2
  285. data/lib/stripe/resources/balance_settings.rb +1 -1
  286. data/lib/stripe/resources/balance_transaction.rb +1 -1
  287. data/lib/stripe/resources/balance_transfer.rb +3 -3
  288. data/lib/stripe/resources/bank_account.rb +10 -10
  289. data/lib/stripe/resources/billing/alert.rb +2 -2
  290. data/lib/stripe/resources/billing/credit_balance_summary.rb +2 -2
  291. data/lib/stripe/resources/billing/credit_balance_transaction.rb +2 -2
  292. data/lib/stripe/resources/billing/credit_grant.rb +3 -3
  293. data/lib/stripe/resources/billing/meter_event.rb +1 -1
  294. data/lib/stripe/resources/billing_portal/configuration.rb +5 -3
  295. data/lib/stripe/resources/billing_portal/session.rb +6 -6
  296. data/lib/stripe/resources/capability.rb +16 -16
  297. data/lib/stripe/resources/capital/financing_offer.rb +2 -2
  298. data/lib/stripe/resources/capital/financing_summary.rb +7 -4
  299. data/lib/stripe/resources/card.rb +2 -2
  300. data/lib/stripe/resources/cash_balance.rb +2 -2
  301. data/lib/stripe/resources/charge.rb +47 -35
  302. data/lib/stripe/resources/checkout/session.rb +19 -19
  303. data/lib/stripe/resources/climate/order.rb +1 -1
  304. data/lib/stripe/resources/confirmation_token.rb +11 -11
  305. data/lib/stripe/resources/coupon.rb +3 -3
  306. data/lib/stripe/resources/credit_note.rb +5 -5
  307. data/lib/stripe/resources/credit_note_line_item.rb +1 -1
  308. data/lib/stripe/resources/customer.rb +8 -8
  309. data/lib/stripe/resources/customer_balance_transaction.rb +6 -6
  310. data/lib/stripe/resources/customer_cash_balance_transaction.rb +10 -10
  311. data/lib/stripe/resources/delegated_checkout/requested_session.rb +63 -10
  312. data/lib/stripe/resources/discount.rb +5 -5
  313. data/lib/stripe/resources/dispute.rb +5 -5
  314. data/lib/stripe/resources/entitlements/active_entitlement.rb +1 -1
  315. data/lib/stripe/resources/event.rb +1 -1
  316. data/lib/stripe/resources/exchange_rate.rb +2 -2
  317. data/lib/stripe/resources/file.rb +4 -4
  318. data/lib/stripe/resources/file_link.rb +1 -1
  319. data/lib/stripe/resources/financial_connections/account.rb +3 -3
  320. data/lib/stripe/resources/financial_connections/session.rb +2 -2
  321. data/lib/stripe/resources/forwarding/request.rb +1 -1
  322. data/lib/stripe/resources/funding_instructions.rb +14 -14
  323. data/lib/stripe/resources/identity/blocklist_entry.rb +1 -1
  324. data/lib/stripe/resources/identity/verification_report.rb +9 -9
  325. data/lib/stripe/resources/identity/verification_session.rb +11 -11
  326. data/lib/stripe/resources/invoice.rb +66 -34
  327. data/lib/stripe/resources/invoice_item.rb +9 -9
  328. data/lib/stripe/resources/invoice_line_item.rb +7 -7
  329. data/lib/stripe/resources/invoice_payment.rb +1 -1
  330. data/lib/stripe/resources/invoice_rendering_template.rb +1 -1
  331. data/lib/stripe/resources/issuing/authorization.rb +20 -20
  332. data/lib/stripe/resources/issuing/card.rb +16 -12
  333. data/lib/stripe/resources/issuing/cardholder.rb +14 -14
  334. data/lib/stripe/resources/issuing/credit_underwriting_record.rb +5 -5
  335. data/lib/stripe/resources/issuing/dispute.rb +7 -7
  336. data/lib/stripe/resources/issuing/fraud_liability_debit.rb +1 -1
  337. data/lib/stripe/resources/issuing/personalization_design.rb +1 -1
  338. data/lib/stripe/resources/issuing/program.rb +1 -1
  339. data/lib/stripe/resources/issuing/settlement.rb +2 -2
  340. data/lib/stripe/resources/issuing/token.rb +1 -1
  341. data/lib/stripe/resources/issuing/transaction.rb +13 -13
  342. data/lib/stripe/resources/line_item.rb +3 -3
  343. data/lib/stripe/resources/login_link.rb +1 -1
  344. data/lib/stripe/resources/margin.rb +1 -1
  345. data/lib/stripe/resources/order.rb +13 -13
  346. data/lib/stripe/resources/payment_attempt_record.rb +80 -22
  347. data/lib/stripe/resources/payment_intent.rb +117 -74
  348. data/lib/stripe/resources/payment_intent_amount_details_line_item.rb +3 -3
  349. data/lib/stripe/resources/payment_link.rb +7 -7
  350. data/lib/stripe/resources/payment_method.rb +13 -13
  351. data/lib/stripe/resources/payment_method_configuration.rb +4 -4
  352. data/lib/stripe/resources/payment_method_domain.rb +1 -1
  353. data/lib/stripe/resources/payment_record.rb +82 -22
  354. data/lib/stripe/resources/payout.rb +7 -7
  355. data/lib/stripe/resources/person.rb +23 -23
  356. data/lib/stripe/resources/plan.rb +5 -5
  357. data/lib/stripe/resources/price.rb +6 -6
  358. data/lib/stripe/resources/product.rb +9 -9
  359. data/lib/stripe/resources/promotion_code.rb +4 -4
  360. data/lib/stripe/resources/quote.rb +15 -15
  361. data/lib/stripe/resources/quote_line.rb +5 -5
  362. data/lib/stripe/resources/quote_preview_invoice.rb +64 -32
  363. data/lib/stripe/resources/quote_preview_subscription_schedule.rb +100 -100
  364. data/lib/stripe/resources/radar/early_fraud_warning.rb +1 -1
  365. data/lib/stripe/resources/radar/value_list.rb +2 -2
  366. data/lib/stripe/resources/radar/value_list_item.rb +1 -1
  367. data/lib/stripe/resources/refund.rb +3 -3
  368. data/lib/stripe/resources/reporting/report_run.rb +3 -3
  369. data/lib/stripe/resources/reporting/report_type.rb +3 -3
  370. data/lib/stripe/resources/reversal.rb +4 -4
  371. data/lib/stripe/resources/review.rb +1 -1
  372. data/lib/stripe/resources/setup_attempt.rb +17 -17
  373. data/lib/stripe/resources/setup_intent.rb +19 -19
  374. data/lib/stripe/resources/shared_payment/granted_token.rb +126 -0
  375. data/lib/stripe/resources/shipping_rate.rb +3 -3
  376. data/lib/stripe/resources/sigma/scheduled_query_run.rb +1 -1
  377. data/lib/stripe/resources/source.rb +8 -8
  378. data/lib/stripe/resources/source_mandate_notification.rb +3 -3
  379. data/lib/stripe/resources/subscription.rb +46 -14
  380. data/lib/stripe/resources/subscription_item.rb +22 -22
  381. data/lib/stripe/resources/subscription_schedule.rb +101 -101
  382. data/lib/stripe/resources/tax/association.rb +3 -3
  383. data/lib/stripe/resources/tax/calculation.rb +12 -12
  384. data/lib/stripe/resources/tax/calculation_line_item.rb +7 -7
  385. data/lib/stripe/resources/tax/registration.rb +3 -3
  386. data/lib/stripe/resources/tax/settings.rb +2 -2
  387. data/lib/stripe/resources/tax/transaction.rb +9 -9
  388. data/lib/stripe/resources/tax/transaction_line_item.rb +5 -5
  389. data/lib/stripe/resources/tax_id.rb +4 -4
  390. data/lib/stripe/resources/tax_rate.rb +1 -1
  391. data/lib/stripe/resources/terminal/connection_token.rb +1 -1
  392. data/lib/stripe/resources/terminal/location.rb +3 -3
  393. data/lib/stripe/resources/terminal/reader.rb +10 -10
  394. data/lib/stripe/resources/token.rb +4 -4
  395. data/lib/stripe/resources/topup.rb +3 -3
  396. data/lib/stripe/resources/transfer.rb +5 -5
  397. data/lib/stripe/resources/treasury/credit_reversal.rb +3 -3
  398. data/lib/stripe/resources/treasury/debit_reversal.rb +3 -3
  399. data/lib/stripe/resources/treasury/financial_account.rb +1 -1
  400. data/lib/stripe/resources/treasury/inbound_transfer.rb +5 -5
  401. data/lib/stripe/resources/treasury/outbound_payment.rb +6 -6
  402. data/lib/stripe/resources/treasury/outbound_transfer.rb +5 -5
  403. data/lib/stripe/resources/treasury/received_credit.rb +10 -10
  404. data/lib/stripe/resources/treasury/received_debit.rb +7 -7
  405. data/lib/stripe/resources/treasury/transaction.rb +11 -11
  406. data/lib/stripe/resources/treasury/transaction_entry.rb +11 -11
  407. data/lib/stripe/resources/v2/billing/intent_action.rb +139 -51
  408. data/lib/stripe/resources/v2/core/account.rb +174 -289
  409. data/lib/stripe/resources/v2/core/account_link.rb +11 -11
  410. data/lib/stripe/resources/v2/core/account_person.rb +10 -10
  411. data/lib/stripe/resources/v2/core/vault/gb_bank_account.rb +21 -1
  412. data/lib/stripe/resources/v2/core/vault/us_bank_account.rb +23 -1
  413. data/lib/stripe/resources/v2/iam/api_key.rb +129 -0
  414. data/lib/stripe/resources/v2/money_management/financial_account.rb +35 -0
  415. data/lib/stripe/resources/v2/money_management/outbound_payment.rb +2 -0
  416. data/lib/stripe/resources/v2/money_management/outbound_payment_quote.rb +2 -0
  417. data/lib/stripe/resources/v2/money_management/payout_method.rb +20 -0
  418. data/lib/stripe/resources/v2/money_management/received_credit.rb +2 -0
  419. data/lib/stripe/resources/v2/payments/settlement_allocation_intent.rb +92 -0
  420. data/lib/stripe/resources/v2/payments/settlement_allocation_intent_split.rb +78 -0
  421. data/lib/stripe/resources/v2/tax/manual_rule.rb +115 -0
  422. data/lib/stripe/resources/webhook_endpoint.rb +1 -1
  423. data/lib/stripe/resources.rb +19 -0
  424. data/lib/stripe/services/capital/financing_summary_service.rb +1 -1
  425. data/lib/stripe/services/payment_method_service.rb +1 -1
  426. data/lib/stripe/services/shared_payment/granted_token_service.rb +19 -0
  427. data/lib/stripe/services/shared_payment_service.rb +13 -0
  428. data/lib/stripe/services/test_helpers/shared_payment/granted_token_service.rb +32 -0
  429. data/lib/stripe/services/test_helpers/shared_payment_service.rb +15 -0
  430. data/lib/stripe/services/test_helpers_service.rb +2 -1
  431. data/lib/stripe/services/v1_services.rb +2 -1
  432. data/lib/stripe/services/v2/core/account_link_service.rb +1 -1
  433. data/lib/stripe/services/v2/core/account_service.rb +0 -4
  434. data/lib/stripe/services/v2/core/accounts/person_service.rb +2 -2
  435. data/lib/stripe/services/v2/iam/api_key_service.rb +76 -0
  436. data/lib/stripe/services/v2/iam_service.rb +15 -0
  437. data/lib/stripe/services/v2/money_management/outbound_setup_intent_service.rb +2 -0
  438. data/lib/stripe/services/v2/money_management/payout_method_service.rb +2 -0
  439. data/lib/stripe/services/v2/payment_service.rb +3 -1
  440. data/lib/stripe/services/v2/payments/settlement_allocation_intent_service.rb +72 -0
  441. data/lib/stripe/services/v2/payments/settlement_allocation_intents/split_service.rb +45 -0
  442. data/lib/stripe/services/v2/tax/manual_rule_service.rb +65 -0
  443. data/lib/stripe/services/v2/tax_service.rb +15 -0
  444. data/lib/stripe/services/v2_services.rb +3 -1
  445. data/lib/stripe/services.rb +10 -0
  446. data/lib/stripe/stripe_object.rb +11 -3
  447. data/lib/stripe/version.rb +1 -1
  448. data/rbi/stripe.rbi +6022 -3221
  449. metadata +55 -2
@@ -15,7 +15,7 @@ module Stripe
15
15
  @type = type
16
16
  end
17
17
  end
18
- # 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.
18
+ # 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.
19
19
  attr_accessor :enabled
20
20
  # 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.
21
21
  attr_accessor :liability
@@ -38,7 +38,7 @@ module Stripe
38
38
  attr_accessor :line2
39
39
  # ZIP or postal code.
40
40
  attr_accessor :postal_code
41
- # State, county, province, or region.
41
+ # State, county, province, or region ([ISO 3166-2](https://en.wikipedia.org/wiki/ISO_3166-2)).
42
42
  attr_accessor :state
43
43
 
44
44
  def initialize(
@@ -70,7 +70,7 @@ module Stripe
70
70
  attr_accessor :line2
71
71
  # ZIP or postal code.
72
72
  attr_accessor :postal_code
73
- # State, county, province, or region.
73
+ # State, county, province, or region ([ISO 3166-2](https://en.wikipedia.org/wiki/ISO_3166-2)).
74
74
  attr_accessor :state
75
75
 
76
76
  def initialize(
@@ -123,7 +123,7 @@ module Stripe
123
123
  @value = value
124
124
  end
125
125
  end
126
- # The customer's address.
126
+ # The customer's address. Learn about [country-specific requirements for calculating tax](/invoicing/taxes?dashboard-or-api=dashboard#set-up-customer).
127
127
  attr_accessor :address
128
128
  # The customer's shipping information. Appears on invoices emailed to this customer.
129
129
  attr_accessor :shipping
@@ -247,7 +247,7 @@ module Stripe
247
247
  attr_accessor :currency
248
248
  # The ID of the [Product](https://docs.stripe.com/api/products) that this [Price](https://docs.stripe.com/api/prices) will belong to.
249
249
  attr_accessor :product
250
- # Only required if a [default tax behavior](https://stripe.com/docs/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.
250
+ # Only required if a [default tax behavior](https://docs.stripe.com/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.
251
251
  attr_accessor :tax_behavior
252
252
  # A positive integer in cents (or local equivalent) (or 0 for a free price) representing how much to charge.
253
253
  attr_accessor :unit_amount
@@ -280,19 +280,19 @@ module Stripe
280
280
  attr_accessor :discounts
281
281
  # The ID of the invoice item to update in preview. If not specified, a new invoice item will be added to the preview of the upcoming invoice.
282
282
  attr_accessor :invoiceitem
283
- # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
283
+ # Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
284
284
  attr_accessor :metadata
285
- # The period associated with this invoice item. When set to different values, the period will be rendered on the invoice. If you have [Stripe Revenue Recognition](https://stripe.com/docs/revenue-recognition) enabled, the period will be used to recognize and defer revenue. See the [Revenue Recognition documentation](https://stripe.com/docs/revenue-recognition/methodology/subscriptions-and-invoicing) for details.
285
+ # The period associated with this invoice item. When set to different values, the period will be rendered on the invoice. If you have [Stripe Revenue Recognition](https://docs.stripe.com/revenue-recognition) enabled, the period will be used to recognize and defer revenue. See the [Revenue Recognition documentation](https://docs.stripe.com/revenue-recognition/methodology/subscriptions-and-invoicing) for details.
286
286
  attr_accessor :period
287
287
  # The ID of the price object. One of `price` or `price_data` is required.
288
288
  attr_accessor :price
289
- # Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline. One of `price` or `price_data` is required.
289
+ # Data used to generate a new [Price](https://docs.stripe.com/api/prices) object inline. One of `price` or `price_data` is required.
290
290
  attr_accessor :price_data
291
291
  # Non-negative integer. The quantity of units for the invoice item.
292
292
  attr_accessor :quantity
293
- # Only required if a [default tax behavior](https://stripe.com/docs/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.
293
+ # Only required if a [default tax behavior](https://docs.stripe.com/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.
294
294
  attr_accessor :tax_behavior
295
- # A [tax code](https://stripe.com/docs/tax/tax-categories) ID.
295
+ # A [tax code](https://docs.stripe.com/tax/tax-categories) ID.
296
296
  attr_accessor :tax_code
297
297
  # The tax rates that apply to the item. When set, any `default_tax_rates` do not apply to this item.
298
298
  attr_accessor :tax_rates
@@ -588,7 +588,7 @@ module Stripe
588
588
  end
589
589
  # The discounts applied to the item. Subscription item discounts are applied before subscription discounts.
590
590
  attr_accessor :discounts
591
- # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
591
+ # Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
592
592
  attr_accessor :metadata
593
593
  # The ID of the price object.
594
594
  attr_accessor :price
@@ -794,8 +794,12 @@ module Stripe
794
794
  attr_accessor :amendment_start
795
795
  # For point-in-time amendments (having no `amendment_end`), this attribute lets you set or remove whether the subscription's billing cycle anchor is reset at the `amendment_start` timestamp.For time-span based amendments (having both `amendment_start` and `amendment_end`), the only value valid is `automatic`, which removes any previously configured billing cycle anchor resets scheduled to occur during the window of time spanned by the amendment.
796
796
  attr_accessor :billing_cycle_anchor
797
+ # Actions to apply to the billing schedules.
798
+ attr_accessor :billing_schedules_actions
797
799
  # Changes to the coupons being redeemed or discounts being applied during the amendment time span.
798
800
  attr_accessor :discount_actions
801
+ # 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.
802
+ attr_accessor :effective_at
799
803
  # Changes to the subscription items during the amendment time span.
800
804
  attr_accessor :item_actions
801
805
  # Instructions for how to modify phase metadata
@@ -808,37 +812,33 @@ module Stripe
808
812
  attr_accessor :set_schedule_end
809
813
  # Settings related to subscription trials.
810
814
  attr_accessor :trial_settings
811
- # Actions to apply to the billing schedules.
812
- attr_accessor :billing_schedules_actions
813
- # 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.
814
- attr_accessor :effective_at
815
815
 
816
816
  def initialize(
817
817
  amendment_end: nil,
818
818
  amendment_start: nil,
819
819
  billing_cycle_anchor: nil,
820
+ billing_schedules_actions: nil,
820
821
  discount_actions: nil,
822
+ effective_at: nil,
821
823
  item_actions: nil,
822
824
  metadata_actions: nil,
823
825
  proration_behavior: nil,
824
826
  set_pause_collection: nil,
825
827
  set_schedule_end: nil,
826
- trial_settings: nil,
827
- billing_schedules_actions: nil,
828
- effective_at: nil
828
+ trial_settings: nil
829
829
  )
830
830
  @amendment_end = amendment_end
831
831
  @amendment_start = amendment_start
832
832
  @billing_cycle_anchor = billing_cycle_anchor
833
+ @billing_schedules_actions = billing_schedules_actions
833
834
  @discount_actions = discount_actions
835
+ @effective_at = effective_at
834
836
  @item_actions = item_actions
835
837
  @metadata_actions = metadata_actions
836
838
  @proration_behavior = proration_behavior
837
839
  @set_pause_collection = set_pause_collection
838
840
  @set_schedule_end = set_schedule_end
839
841
  @trial_settings = trial_settings
840
- @billing_schedules_actions = billing_schedules_actions
841
- @effective_at = effective_at
842
842
  end
843
843
  end
844
844
 
@@ -999,7 +999,7 @@ module Stripe
999
999
  attr_accessor :currency
1000
1000
  # The ID of the [Product](https://docs.stripe.com/api/products) that this [Price](https://docs.stripe.com/api/prices) will belong to.
1001
1001
  attr_accessor :product
1002
- # Only required if a [default tax behavior](https://stripe.com/docs/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.
1002
+ # Only required if a [default tax behavior](https://docs.stripe.com/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.
1003
1003
  attr_accessor :tax_behavior
1004
1004
  # A positive integer in cents (or local equivalent) (or 0 for a free price) representing how much to charge or a negative integer representing the amount to credit to the customer.
1005
1005
  attr_accessor :unit_amount
@@ -1022,13 +1022,13 @@ module Stripe
1022
1022
  end
1023
1023
  # The coupons to redeem into discounts for the item.
1024
1024
  attr_accessor :discounts
1025
- # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
1025
+ # Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
1026
1026
  attr_accessor :metadata
1027
1027
  # The period associated with this invoice item. If not set, `period.start.type` defaults to `max_item_period_start` and `period.end.type` defaults to `min_item_period_end`.
1028
1028
  attr_accessor :period
1029
1029
  # The ID of the price object. One of `price` or `price_data` is required.
1030
1030
  attr_accessor :price
1031
- # Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline. One of `price` or `price_data` is required.
1031
+ # Data used to generate a new [Price](https://docs.stripe.com/api/prices) object inline. One of `price` or `price_data` is required.
1032
1032
  attr_accessor :price_data
1033
1033
  # Quantity for this item. Defaults to 1.
1034
1034
  attr_accessor :quantity
@@ -1172,7 +1172,7 @@ module Stripe
1172
1172
 
1173
1173
  class Item < ::Stripe::RequestParams
1174
1174
  class BillingThresholds < ::Stripe::RequestParams
1175
- # Number of units that meets the billing threshold to advance the subscription to a new billing period (e.g., it takes 10 $5 units to meet a $50 [monetary threshold](https://stripe.com/docs/api/subscriptions/update#update_subscription-billing_thresholds-amount_gte))
1175
+ # Number of units that meets the billing threshold to advance the subscription to a new billing period (e.g., it takes 10 $5 units to meet a $50 [monetary threshold](https://docs.stripe.com/api/subscriptions/update#update_subscription-billing_thresholds-amount_gte))
1176
1176
  attr_accessor :usage_gte
1177
1177
 
1178
1178
  def initialize(usage_gte: nil)
@@ -1241,7 +1241,7 @@ module Stripe
1241
1241
  attr_accessor :product
1242
1242
  # The recurring components of a price such as `interval` and `interval_count`.
1243
1243
  attr_accessor :recurring
1244
- # Only required if a [default tax behavior](https://stripe.com/docs/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.
1244
+ # Only required if a [default tax behavior](https://docs.stripe.com/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.
1245
1245
  attr_accessor :tax_behavior
1246
1246
  # A positive integer in cents (or local equivalent) (or 0 for a free price) representing how much to charge.
1247
1247
  attr_accessor :unit_amount
@@ -1280,17 +1280,17 @@ module Stripe
1280
1280
  attr_accessor :billing_thresholds
1281
1281
  # The coupons to redeem into discounts for the subscription item.
1282
1282
  attr_accessor :discounts
1283
- # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to a configuration item. Metadata on a configuration item will update the underlying subscription item's `metadata` when the phase is entered, adding new keys and replacing existing keys. Individual keys in the subscription item's `metadata` can be unset by posting an empty value to them in the configuration item's `metadata`. To unset all keys in the subscription item's `metadata`, update the subscription item directly or unset every key individually from the configuration item's `metadata`.
1283
+ # Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to a configuration item. Metadata on a configuration item will update the underlying subscription item's `metadata` when the phase is entered, adding new keys and replacing existing keys. Individual keys in the subscription item's `metadata` can be unset by posting an empty value to them in the configuration item's `metadata`. To unset all keys in the subscription item's `metadata`, update the subscription item directly or unset every key individually from the configuration item's `metadata`.
1284
1284
  attr_accessor :metadata
1285
1285
  # The plan ID to subscribe to. You may specify the same ID in `plan` and `price`.
1286
1286
  attr_accessor :plan
1287
1287
  # The ID of the price object.
1288
1288
  attr_accessor :price
1289
- # Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline.
1289
+ # Data used to generate a new [Price](https://docs.stripe.com/api/prices) object inline.
1290
1290
  attr_accessor :price_data
1291
1291
  # Quantity for the given price. Can be set only if the price's `usage_type` is `licensed` and not `metered`.
1292
1292
  attr_accessor :quantity
1293
- # A list of [Tax Rate](https://stripe.com/docs/api/tax_rates) ids. These Tax Rates will override the [`default_tax_rates`](https://stripe.com/docs/api/subscriptions/create#create_subscription-default_tax_rates) on the Subscription. When updating, pass an empty string to remove previously-defined tax rates.
1293
+ # A list of [Tax Rate](https://docs.stripe.com/api/tax_rates) ids. These Tax Rates will override the [`default_tax_rates`](https://docs.stripe.com/api/subscriptions/create#create_subscription-default_tax_rates) on the Subscription. When updating, pass an empty string to remove previously-defined tax rates.
1294
1294
  attr_accessor :tax_rates
1295
1295
  # Options that configure the trial on the subscription item.
1296
1296
  attr_accessor :trial
@@ -1365,7 +1365,7 @@ module Stripe
1365
1365
  attr_accessor :application_fee_percent
1366
1366
  # Automatic tax settings for this phase.
1367
1367
  attr_accessor :automatic_tax
1368
- # Can be set to `phase_start` to set the anchor to the start of the phase or `automatic` to automatically change it if needed. Cannot be set to `phase_start` if this phase specifies a trial. For more information, see the billing cycle [documentation](https://stripe.com/docs/billing/subscriptions/billing-cycle).
1368
+ # Can be set to `phase_start` to set the anchor to the start of the phase or `automatic` to automatically change it if needed. Cannot be set to `phase_start` if this phase specifies a trial. For more information, see the billing cycle [documentation](https://docs.stripe.com/billing/subscriptions/billing-cycle).
1369
1369
  attr_accessor :billing_cycle_anchor
1370
1370
  # Define thresholds at which an invoice will be sent, and the subscription advanced to a new billing period. Pass an empty string to remove previously-defined thresholds.
1371
1371
  attr_accessor :billing_thresholds
@@ -1375,7 +1375,7 @@ module Stripe
1375
1375
  attr_accessor :currency
1376
1376
  # ID of the default payment method for the subscription schedule. It must belong to the customer associated with the subscription schedule. If not set, invoices will use the default payment method in the customer's invoice settings.
1377
1377
  attr_accessor :default_payment_method
1378
- # A list of [Tax Rate](https://stripe.com/docs/api/tax_rates) ids. These Tax Rates will set the Subscription's [`default_tax_rates`](https://stripe.com/docs/api/subscriptions/create#create_subscription-default_tax_rates), which means they will be the Invoice's [`default_tax_rates`](https://stripe.com/docs/api/invoices/create#create_invoice-default_tax_rates) for any Invoices issued by the Subscription during this Phase.
1378
+ # A list of [Tax Rate](https://docs.stripe.com/api/tax_rates) ids. These Tax Rates will set the Subscription's [`default_tax_rates`](https://docs.stripe.com/api/subscriptions/create#create_subscription-default_tax_rates), which means they will be the Invoice's [`default_tax_rates`](https://docs.stripe.com/api/invoices/create#create_invoice-default_tax_rates) for any Invoices issued by the Subscription during this Phase.
1379
1379
  attr_accessor :default_tax_rates
1380
1380
  # Subscription description, meant to be displayable to the customer. Use this field to optionally store an explanation of the subscription for rendering in Stripe surfaces and certain local payment methods UIs.
1381
1381
  attr_accessor :description
@@ -1383,19 +1383,21 @@ module Stripe
1383
1383
  attr_accessor :discounts
1384
1384
  # The number of intervals the phase should last. If set, `end_date` must not be set.
1385
1385
  attr_accessor :duration
1386
- # The date at which this phase of the subscription schedule ends. If set, `iterations` must not be set.
1386
+ # 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.
1387
+ attr_accessor :effective_at
1388
+ # The date at which this phase of the subscription schedule ends. If set, `duration` must not be set.
1387
1389
  attr_accessor :end_date
1388
1390
  # All invoices will be billed using the specified settings.
1389
1391
  attr_accessor :invoice_settings
1390
1392
  # List of configuration items, each with an attached price, to apply during this phase of the subscription schedule.
1391
1393
  attr_accessor :items
1392
- # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to a phase. Metadata on a schedule's phase will update the underlying subscription's `metadata` when the phase is entered, adding new keys and replacing existing keys in the subscription's `metadata`. Individual keys in the subscription's `metadata` can be unset by posting an empty value to them in the phase's `metadata`. To unset all keys in the subscription's `metadata`, update the subscription directly or unset every key individually from the phase's `metadata`.
1394
+ # Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to a phase. Metadata on a schedule's phase will update the underlying subscription's `metadata` when the phase is entered, adding new keys and replacing existing keys in the subscription's `metadata`. Individual keys in the subscription's `metadata` can be unset by posting an empty value to them in the phase's `metadata`. To unset all keys in the subscription's `metadata`, update the subscription directly or unset every key individually from the phase's `metadata`.
1393
1395
  attr_accessor :metadata
1394
1396
  # The account on behalf of which to charge, for each of the associated subscription's invoices.
1395
1397
  attr_accessor :on_behalf_of
1396
- # 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).
1398
+ # 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://docs.stripe.com/billing/subscriptions/pause-payment).
1397
1399
  attr_accessor :pause_collection
1398
- # Controls whether the subscription schedule should create [prorations](https://stripe.com/docs/billing/subscriptions/prorations) when transitioning to this phase if there is a difference in billing configuration. It's different from the request-level [proration_behavior](https://stripe.com/docs/api/subscription_schedules/update#update_subscription_schedule-proration_behavior) parameter which controls what happens if the update request affects the billing configuration (item price, quantity, etc.) of the current phase.
1400
+ # Controls whether the subscription schedule should create [prorations](https://docs.stripe.com/billing/subscriptions/prorations) when transitioning to this phase if there is a difference in billing configuration. It's different from the request-level [proration_behavior](https://docs.stripe.com/api/subscription_schedules/update#update_subscription_schedule-proration_behavior) parameter which controls what happens if the update request affects the billing configuration (item price, quantity, etc.) of the current phase.
1399
1401
  attr_accessor :proration_behavior
1400
1402
  # The date at which this phase of the subscription schedule starts or `now`. Must be set on the first phase.
1401
1403
  attr_accessor :start_date
@@ -1409,8 +1411,6 @@ module Stripe
1409
1411
  attr_accessor :trial_end
1410
1412
  # Settings related to subscription trials.
1411
1413
  attr_accessor :trial_settings
1412
- # 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.
1413
- attr_accessor :effective_at
1414
1414
 
1415
1415
  def initialize(
1416
1416
  add_invoice_items: nil,
@@ -1425,6 +1425,7 @@ module Stripe
1425
1425
  description: nil,
1426
1426
  discounts: nil,
1427
1427
  duration: nil,
1428
+ effective_at: nil,
1428
1429
  end_date: nil,
1429
1430
  invoice_settings: nil,
1430
1431
  items: nil,
@@ -1437,8 +1438,7 @@ module Stripe
1437
1438
  trial: nil,
1438
1439
  trial_continuation: nil,
1439
1440
  trial_end: nil,
1440
- trial_settings: nil,
1441
- effective_at: nil
1441
+ trial_settings: nil
1442
1442
  )
1443
1443
  @add_invoice_items = add_invoice_items
1444
1444
  @application_fee_percent = application_fee_percent
@@ -1452,6 +1452,7 @@ module Stripe
1452
1452
  @description = description
1453
1453
  @discounts = discounts
1454
1454
  @duration = duration
1455
+ @effective_at = effective_at
1455
1456
  @end_date = end_date
1456
1457
  @invoice_settings = invoice_settings
1457
1458
  @items = items
@@ -1465,7 +1466,6 @@ module Stripe
1465
1466
  @trial_continuation = trial_continuation
1466
1467
  @trial_end = trial_end
1467
1468
  @trial_settings = trial_settings
1468
- @effective_at = effective_at
1469
1469
  end
1470
1470
  end
1471
1471
 
@@ -1523,6 +1523,8 @@ module Stripe
1523
1523
  attr_accessor :billing_behavior
1524
1524
  # Controls how prorations and invoices for subscriptions are calculated and orchestrated.
1525
1525
  attr_accessor :billing_mode
1526
+ # Sets the billing schedules for the subscription schedule.
1527
+ attr_accessor :billing_schedules
1526
1528
  # Behavior of the subscription schedule and underlying subscription when it ends. Possible values are `release` or `cancel` with the default being `release`. `release` will end the subscription schedule and keep the underlying subscription running. `cancel` will end the subscription schedule and cancel the underlying subscription.
1527
1529
  attr_accessor :end_behavior
1528
1530
  # List representing phases of the subscription schedule. Each phase can be customized to have different durations, plans, and coupons. If there are multiple phases, the `end_date` of one phase will always equal the `start_date` of the next phase.
@@ -1531,27 +1533,25 @@ module Stripe
1531
1533
  attr_accessor :prebilling
1532
1534
  # In cases where the `schedule_details` params update the currently active phase, specifies if and how to prorate at the time of the request.
1533
1535
  attr_accessor :proration_behavior
1534
- # Sets the billing schedules for the subscription schedule.
1535
- attr_accessor :billing_schedules
1536
1536
 
1537
1537
  def initialize(
1538
1538
  amendments: nil,
1539
1539
  billing_behavior: nil,
1540
1540
  billing_mode: nil,
1541
+ billing_schedules: nil,
1541
1542
  end_behavior: nil,
1542
1543
  phases: nil,
1543
1544
  prebilling: nil,
1544
- proration_behavior: nil,
1545
- billing_schedules: nil
1545
+ proration_behavior: nil
1546
1546
  )
1547
1547
  @amendments = amendments
1548
1548
  @billing_behavior = billing_behavior
1549
1549
  @billing_mode = billing_mode
1550
+ @billing_schedules = billing_schedules
1550
1551
  @end_behavior = end_behavior
1551
1552
  @phases = phases
1552
1553
  @prebilling = prebilling
1553
1554
  @proration_behavior = proration_behavior
1554
- @billing_schedules = billing_schedules
1555
1555
  end
1556
1556
  end
1557
1557
 
@@ -1630,7 +1630,7 @@ module Stripe
1630
1630
 
1631
1631
  class Item < ::Stripe::RequestParams
1632
1632
  class BillingThresholds < ::Stripe::RequestParams
1633
- # Number of units that meets the billing threshold to advance the subscription to a new billing period (e.g., it takes 10 $5 units to meet a $50 [monetary threshold](https://stripe.com/docs/api/subscriptions/update#update_subscription-billing_thresholds-amount_gte))
1633
+ # Number of units that meets the billing threshold to advance the subscription to a new billing period (e.g., it takes 10 $5 units to meet a $50 [monetary threshold](https://docs.stripe.com/api/subscriptions/update#update_subscription-billing_thresholds-amount_gte))
1634
1634
  attr_accessor :usage_gte
1635
1635
 
1636
1636
  def initialize(usage_gte: nil)
@@ -1711,7 +1711,7 @@ module Stripe
1711
1711
  attr_accessor :product
1712
1712
  # The recurring components of a price such as `interval` and `interval_count`.
1713
1713
  attr_accessor :recurring
1714
- # Only required if a [default tax behavior](https://stripe.com/docs/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.
1714
+ # Only required if a [default tax behavior](https://docs.stripe.com/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.
1715
1715
  attr_accessor :tax_behavior
1716
1716
  # A positive integer in cents (or local equivalent) (or 0 for a free price) representing how much to charge.
1717
1717
  attr_accessor :unit_amount
@@ -1738,30 +1738,31 @@ module Stripe
1738
1738
  attr_accessor :billing_thresholds
1739
1739
  # Delete all usage for a given subscription item. You must pass this when deleting a usage records subscription item. `clear_usage` has no effect if the plan has a billing meter attached.
1740
1740
  attr_accessor :clear_usage
1741
+ # The trial offer to apply to this subscription item.
1742
+ attr_accessor :current_trial
1741
1743
  # A flag that, if set to `true`, will delete the specified item.
1742
1744
  attr_accessor :deleted
1743
1745
  # The coupons to redeem into discounts for the subscription item.
1744
1746
  attr_accessor :discounts
1745
1747
  # Subscription item to update.
1746
1748
  attr_accessor :id
1747
- # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
1749
+ # Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
1748
1750
  attr_accessor :metadata
1749
1751
  # Plan ID for this item, as a string.
1750
1752
  attr_accessor :plan
1751
1753
  # The ID of the price object. One of `price` or `price_data` is required. When changing a subscription item's price, `quantity` is set to 1 unless a `quantity` parameter is provided.
1752
1754
  attr_accessor :price
1753
- # Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline. One of `price` or `price_data` is required.
1755
+ # Data used to generate a new [Price](https://docs.stripe.com/api/prices) object inline. One of `price` or `price_data` is required.
1754
1756
  attr_accessor :price_data
1755
1757
  # Quantity for this item.
1756
1758
  attr_accessor :quantity
1757
- # A list of [Tax Rate](https://stripe.com/docs/api/tax_rates) ids. These Tax Rates will override the [`default_tax_rates`](https://stripe.com/docs/api/subscriptions/create#create_subscription-default_tax_rates) on the Subscription. When updating, pass an empty string to remove previously-defined tax rates.
1759
+ # A list of [Tax Rate](https://docs.stripe.com/api/tax_rates) ids. These Tax Rates will override the [`default_tax_rates`](https://docs.stripe.com/api/subscriptions/create#create_subscription-default_tax_rates) on the Subscription. When updating, pass an empty string to remove previously-defined tax rates.
1758
1760
  attr_accessor :tax_rates
1759
- # The trial offer to apply to this subscription item.
1760
- attr_accessor :current_trial
1761
1761
 
1762
1762
  def initialize(
1763
1763
  billing_thresholds: nil,
1764
1764
  clear_usage: nil,
1765
+ current_trial: nil,
1765
1766
  deleted: nil,
1766
1767
  discounts: nil,
1767
1768
  id: nil,
@@ -1770,11 +1771,11 @@ module Stripe
1770
1771
  price: nil,
1771
1772
  price_data: nil,
1772
1773
  quantity: nil,
1773
- tax_rates: nil,
1774
- current_trial: nil
1774
+ tax_rates: nil
1775
1775
  )
1776
1776
  @billing_thresholds = billing_thresholds
1777
1777
  @clear_usage = clear_usage
1778
+ @current_trial = current_trial
1778
1779
  @deleted = deleted
1779
1780
  @discounts = discounts
1780
1781
  @id = id
@@ -1784,7 +1785,6 @@ module Stripe
1784
1785
  @price_data = price_data
1785
1786
  @quantity = quantity
1786
1787
  @tax_rates = tax_rates
1787
- @current_trial = current_trial
1788
1788
  end
1789
1789
  end
1790
1790
 
@@ -1796,7 +1796,7 @@ module Stripe
1796
1796
  @iterations = iterations
1797
1797
  end
1798
1798
  end
1799
- # For new subscriptions, a future timestamp to anchor the subscription's [billing cycle](https://stripe.com/docs/subscriptions/billing-cycle). This is used to determine the date of the first full invoice, and, for plans with `month` or `year` intervals, the day of the month for subsequent invoices. For existing subscriptions, the value can only be set to `now` or `unchanged`.
1799
+ # For new subscriptions, a future timestamp to anchor the subscription's [billing cycle](https://docs.stripe.com/subscriptions/billing-cycle). This is used to determine the date of the first full invoice, and, for plans with `month` or `year` intervals, the day of the month for subsequent invoices. For existing subscriptions, the value can only be set to `now` or `unchanged`.
1800
1800
  attr_accessor :billing_cycle_anchor
1801
1801
  # Controls how prorations and invoices for subscriptions are calculated and orchestrated.
1802
1802
  attr_accessor :billing_mode
@@ -1814,7 +1814,7 @@ module Stripe
1814
1814
  attr_accessor :items
1815
1815
  # The pre-billing to apply to the subscription as a preview.
1816
1816
  attr_accessor :prebilling
1817
- # Determines how to handle [prorations](https://stripe.com/docs/billing/subscriptions/prorations) when the billing cycle changes (e.g., when switching plans, resetting `billing_cycle_anchor=now`, or starting a trial), or if an item's `quantity` changes. The default value is `create_prorations`.
1817
+ # Determines how to handle [prorations](https://docs.stripe.com/billing/subscriptions/prorations) when the billing cycle changes (e.g., when switching plans, resetting `billing_cycle_anchor=now`, or starting a trial), or if an item's `quantity` changes. The default value is `create_prorations`.
1818
1818
  attr_accessor :proration_behavior
1819
1819
  # If previewing an update to a subscription, and doing proration, `subscription_details.proration_date` forces the proration to be calculated as though the update was done at the specified time. The time given must be within the current subscription period and within the current phase of the schedule backing this subscription, if the schedule exists. If set, `subscription`, and one of `subscription_details.items`, or `subscription_details.trial_end` are required. Also, `subscription_details.proration_behavior` cannot be set to 'none'.
1820
1820
  attr_accessor :proration_date
@@ -1859,13 +1859,13 @@ module Stripe
1859
1859
  end
1860
1860
  # Settings for automatic tax lookup for this invoice preview.
1861
1861
  attr_accessor :automatic_tax
1862
- # The identifier of the billing cadence for which you’d like to retrieve the upcoming invoice.Cannot be provided when `subscription`, `schedule`, `subscription_details` or `schedule_details` are provided.
1862
+ # The identifier of the billing cadence for which you’d like to retrieve the upcoming invoice. Cannot be provided when `subscription`, `schedule`, `subscription_details` or `schedule_details` are provided.
1863
1863
  attr_accessor :billing_cadence
1864
1864
  # The currency to preview this invoice in. Defaults to that of `customer` if not specified.
1865
1865
  attr_accessor :currency
1866
- # The identifier of the customer whose upcoming invoice you'd like to retrieve. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.
1866
+ # The identifier of the customer whose upcoming invoice you're retrieving. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.
1867
1867
  attr_accessor :customer
1868
- # The identifier of the account whose upcoming invoice you'd like to retrieve. If `automatic_tax` is enabled then one of `customer`, `customer_account`, `customer_details`, `subscription`, or `schedule` must be set.
1868
+ # The identifier of the account representing the customer whose upcoming invoice you're retrieving. If `automatic_tax` is enabled then one of `customer`, `customer_account`, `customer_details`, `subscription`, or `schedule` must be set.
1869
1869
  attr_accessor :customer_account
1870
1870
  # Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.
1871
1871
  attr_accessor :customer_details
@@ -1877,7 +1877,7 @@ module Stripe
1877
1877
  attr_accessor :invoice_items
1878
1878
  # The connected account that issues the invoice. The invoice is presented with the branding and support information of the specified account.
1879
1879
  attr_accessor :issuer
1880
- # 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.
1880
+ # 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.
1881
1881
  attr_accessor :on_behalf_of
1882
1882
  # Customizes the types of values to include when calculating the invoice. Defaults to `next` if unspecified.
1883
1883
  attr_accessor :preview_mode
@@ -3,7 +3,7 @@
3
3
 
4
4
  module Stripe
5
5
  class InvoiceFinalizeInvoiceParams < ::Stripe::RequestParams
6
- # 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.
6
+ # 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.
7
7
  attr_accessor :auto_advance
8
8
  # Specifies which fields in the response should be expanded.
9
9
  attr_accessor :expand
@@ -63,7 +63,7 @@ module Stripe
63
63
  attr_accessor :currency
64
64
  # The ID of the [Product](https://docs.stripe.com/api/products) that this [Price](https://docs.stripe.com/api/prices) will belong to.
65
65
  attr_accessor :product
66
- # Only required if a [default tax behavior](https://stripe.com/docs/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.
66
+ # Only required if a [default tax behavior](https://docs.stripe.com/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.
67
67
  attr_accessor :tax_behavior
68
68
  # A positive integer in cents (or local equivalent) (or 0 for a free price) representing how much to charge.
69
69
  attr_accessor :unit_amount
@@ -97,9 +97,9 @@ module Stripe
97
97
  attr_accessor :amount
98
98
  # 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).
99
99
  attr_accessor :currency
100
- # The ID of the customer who will be billed when this invoice item is billed.
100
+ # The ID of the customer to bill for this invoice item.
101
101
  attr_accessor :customer
102
- # The ID of the account who will be billed when this invoice item is billed.
102
+ # The ID of the account representing the customer to bill for this invoice item.
103
103
  attr_accessor :customer_account
104
104
  # An arbitrary string which you can attach to the invoice item. The description is displayed in the invoice for easy tracking.
105
105
  attr_accessor :description
@@ -113,11 +113,11 @@ module Stripe
113
113
  attr_accessor :invoice
114
114
  # The ids of the margins to apply to the invoice item. When set, the `default_margins` on the invoice do not apply to this invoice item.
115
115
  attr_accessor :margins
116
- # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
116
+ # Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
117
117
  attr_accessor :metadata
118
- # The period associated with this invoice item. When set to different values, the period will be rendered on the invoice. If you have [Stripe Revenue Recognition](https://stripe.com/docs/revenue-recognition) enabled, the period will be used to recognize and defer revenue. See the [Revenue Recognition documentation](https://stripe.com/docs/revenue-recognition/methodology/subscriptions-and-invoicing) for details.
118
+ # The period associated with this invoice item. When set to different values, the period will be rendered on the invoice. If you have [Stripe Revenue Recognition](https://docs.stripe.com/revenue-recognition) enabled, the period will be used to recognize and defer revenue. See the [Revenue Recognition documentation](https://docs.stripe.com/revenue-recognition/methodology/subscriptions-and-invoicing) for details.
119
119
  attr_accessor :period
120
- # Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline.
120
+ # Data used to generate a new [Price](https://docs.stripe.com/api/prices) object inline.
121
121
  attr_accessor :price_data
122
122
  # The pricing information for the invoice item.
123
123
  attr_accessor :pricing
@@ -125,9 +125,9 @@ module Stripe
125
125
  attr_accessor :quantity
126
126
  # The ID of a subscription to add this invoice item to. When left blank, the invoice item is added to the next upcoming scheduled invoice. When set, scheduled invoices for subscriptions other than the specified subscription will ignore the invoice item. Use this when you want to express that an invoice item has been accrued within the context of a particular subscription.
127
127
  attr_accessor :subscription
128
- # Only required if a [default tax behavior](https://stripe.com/docs/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.
128
+ # Only required if a [default tax behavior](https://docs.stripe.com/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.
129
129
  attr_accessor :tax_behavior
130
- # A [tax code](https://stripe.com/docs/tax/tax-categories) ID.
130
+ # A [tax code](https://docs.stripe.com/tax/tax-categories) ID.
131
131
  attr_accessor :tax_code
132
132
  # The tax rates which apply to the invoice item. When set, the `default_tax_rates` on the invoice do not apply to this invoice item.
133
133
  attr_accessor :tax_rates
@@ -22,9 +22,9 @@ module Stripe
22
22
  end
23
23
  # Only return invoice items that were created during the given date interval.
24
24
  attr_accessor :created
25
- # The identifier of the customer whose invoice items to return. If none is provided, all invoice items will be returned.
25
+ # The identifier of the customer whose invoice items to return. If none is provided, returns all invoice items.
26
26
  attr_accessor :customer
27
- # The identifier of the account whose invoice items to return. If none is provided, all invoice items will be returned.
27
+ # The identifier of the account representing the customer whose invoice items to return. If none is provided, returns all invoice items.
28
28
  attr_accessor :customer_account
29
29
  # 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.
30
30
  attr_accessor :ending_before
@@ -63,7 +63,7 @@ module Stripe
63
63
  attr_accessor :currency
64
64
  # The ID of the [Product](https://docs.stripe.com/api/products) that this [Price](https://docs.stripe.com/api/prices) will belong to.
65
65
  attr_accessor :product
66
- # Only required if a [default tax behavior](https://stripe.com/docs/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.
66
+ # Only required if a [default tax behavior](https://docs.stripe.com/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.
67
67
  attr_accessor :tax_behavior
68
68
  # A positive integer in cents (or local equivalent) (or 0 for a free price) representing how much to charge.
69
69
  attr_accessor :unit_amount
@@ -105,19 +105,19 @@ module Stripe
105
105
  attr_accessor :expand
106
106
  # The ids of the margins to apply to the invoice item. When set, the `default_margins` on the invoice do not apply to this invoice item.
107
107
  attr_accessor :margins
108
- # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
108
+ # Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
109
109
  attr_accessor :metadata
110
- # The period associated with this invoice item. When set to different values, the period will be rendered on the invoice. If you have [Stripe Revenue Recognition](https://stripe.com/docs/revenue-recognition) enabled, the period will be used to recognize and defer revenue. See the [Revenue Recognition documentation](https://stripe.com/docs/revenue-recognition/methodology/subscriptions-and-invoicing) for details.
110
+ # The period associated with this invoice item. When set to different values, the period will be rendered on the invoice. If you have [Stripe Revenue Recognition](https://docs.stripe.com/revenue-recognition) enabled, the period will be used to recognize and defer revenue. See the [Revenue Recognition documentation](https://docs.stripe.com/revenue-recognition/methodology/subscriptions-and-invoicing) for details.
111
111
  attr_accessor :period
112
- # Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline.
112
+ # Data used to generate a new [Price](https://docs.stripe.com/api/prices) object inline.
113
113
  attr_accessor :price_data
114
114
  # The pricing information for the invoice item.
115
115
  attr_accessor :pricing
116
116
  # Non-negative integer. The quantity of units for the invoice item.
117
117
  attr_accessor :quantity
118
- # Only required if a [default tax behavior](https://stripe.com/docs/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.
118
+ # Only required if a [default tax behavior](https://docs.stripe.com/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.
119
119
  attr_accessor :tax_behavior
120
- # A [tax code](https://stripe.com/docs/tax/tax-categories) ID.
120
+ # A [tax code](https://docs.stripe.com/tax/tax-categories) ID.
121
121
  attr_accessor :tax_code
122
122
  # The tax rates which apply to the invoice item. When set, the `default_tax_rates` on the invoice do not apply to this invoice item. Pass an empty string to remove previously-defined tax rates.
123
123
  attr_accessor :tax_rates