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

data/lib/stripe/params/subscription_create_params.rb

@@ -87,7 +87,7 @@ module Stripe
         attr_accessor :currency
         # The ID of the [Product](https://docs.stripe.com/api/products) that this [Price](https://docs.stripe.com/api/prices) will belong to.
         attr_accessor :product
-        # 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.
+        # 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.
         attr_accessor :tax_behavior
         # 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.
         attr_accessor :unit_amount
@@ -110,13 +110,13 @@ module Stripe
       end
       # The coupons to redeem into discounts for the item.
       attr_accessor :discounts
-      # 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`.
+      # 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`.
       attr_accessor :metadata
       # 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`.
       attr_accessor :period
       # The ID of the price object. One of `price` or `price_data` is required.
       attr_accessor :price
-      # Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline. One of `price` or `price_data` is required.
+      # Data used to generate a new [Price](https://docs.stripe.com/api/prices) object inline. One of `price` or `price_data` is required.
       attr_accessor :price_data
       # Quantity for this item. Defaults to 1.
       attr_accessor :quantity
@@ -338,7 +338,7 @@ module Stripe
 
     class Item < ::Stripe::RequestParams
       class BillingThresholds < ::Stripe::RequestParams
-        # 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))
+        # 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))
         attr_accessor :usage_gte
 
         def initialize(usage_gte: nil)
@@ -419,7 +419,7 @@ module Stripe
         attr_accessor :product
         # The recurring components of a price such as `interval` and `interval_count`.
         attr_accessor :recurring
-        # 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.
+        # 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.
         attr_accessor :tax_behavior
         # A positive integer in cents (or local equivalent) (or 0 for a free price) representing how much to charge.
         attr_accessor :unit_amount
@@ -456,27 +456,28 @@ module Stripe
       end
       # 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.
       attr_accessor :billing_thresholds
+      # The trial offer to apply to this subscription item.
+      attr_accessor :current_trial
       # The coupons to redeem into discounts for the subscription item.
       attr_accessor :discounts
-      # 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`.
+      # 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`.
       attr_accessor :metadata
       # Plan ID for this item, as a string.
       attr_accessor :plan
       # The ID of the price object.
       attr_accessor :price
-      # Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline.
+      # Data used to generate a new [Price](https://docs.stripe.com/api/prices) object inline.
       attr_accessor :price_data
       # Quantity for this item.
       attr_accessor :quantity
-      # 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.
+      # 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.
       attr_accessor :tax_rates
       # Define options to configure the trial on the subscription item.
       attr_accessor :trial
-      # The trial offer to apply to this subscription item.
-      attr_accessor :current_trial
 
       def initialize(
         billing_thresholds: nil,
+        current_trial: nil,
         discounts: nil,
         metadata: nil,
         plan: nil,
@@ -484,10 +485,10 @@ module Stripe
         price_data: nil,
         quantity: nil,
         tax_rates: nil,
-        trial: nil,
-        current_trial: nil
+        trial: nil
       )
         @billing_thresholds = billing_thresholds
+        @current_trial = current_trial
         @discounts = discounts
         @metadata = metadata
         @plan = plan
@@ -496,7 +497,6 @@ module Stripe
         @quantity = quantity
         @tax_rates = tax_rates
         @trial = trial
-        @current_trial = current_trial
       end
     end
 
@@ -550,7 +550,7 @@ module Stripe
           attr_accessor :mandate_options
           # Selected network to process this Subscription on. Depends on the available networks of the card attached to the Subscription. Can be only set confirm-time.
           attr_accessor :network
-          # 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_accessor :request_three_d_secure
 
           def initialize(mandate_options: nil, network: nil, request_three_d_secure: nil)
@@ -594,6 +594,26 @@ module Stripe
         class IdBankTransfer < ::Stripe::RequestParams; end
         class Konbini < ::Stripe::RequestParams; end
 
+        class Payto < ::Stripe::RequestParams
+          class MandateOptions < ::Stripe::RequestParams
+            # The maximum amount that can be collected in a single invoice. If you don't specify a maximum, then there is no limit.
+            attr_accessor :amount
+            # The purpose for which payments are made. Has a default value based on your merchant category code.
+            attr_accessor :purpose
+
+            def initialize(amount: nil, purpose: nil)
+              @amount = amount
+              @purpose = purpose
+            end
+          end
+          # Additional fields for Mandate creation.
+          attr_accessor :mandate_options
+
+          def initialize(mandate_options: nil)
+            @mandate_options = mandate_options
+          end
+        end
+
         class Pix < ::Stripe::RequestParams
           class MandateOptions < ::Stripe::RequestParams
             # Amount to be charged for future payments. If not provided, defaults to 40000.
@@ -701,6 +721,8 @@ module Stripe
         attr_accessor :id_bank_transfer
         # This sub-hash contains details about the Konbini payment method options to pass to the invoice’s PaymentIntent.
         attr_accessor :konbini
+        # This sub-hash contains details about the PayTo payment method options to pass to the invoice’s PaymentIntent.
+        attr_accessor :payto
         # This sub-hash contains details about the Pix payment method options to pass to the invoice’s PaymentIntent.
         attr_accessor :pix
         # This sub-hash contains details about the SEPA Direct Debit payment method options to pass to the invoice’s PaymentIntent.
@@ -717,6 +739,7 @@ module Stripe
           customer_balance: nil,
           id_bank_transfer: nil,
           konbini: nil,
+          payto: nil,
           pix: nil,
           sepa_debit: nil,
           upi: nil,
@@ -728,6 +751,7 @@ module Stripe
           @customer_balance = customer_balance
           @id_bank_transfer = id_bank_transfer
           @konbini = konbini
+          @payto = payto
           @pix = pix
           @sepa_debit = sepa_debit
           @upi = upi
@@ -814,7 +838,7 @@ module Stripe
     attr_accessor :backdate_start_date
     # The Billing Cadence which controls the timing of recurring invoice generation for this subscription. If unset, the subscription will bill according to its own configured schedule and create its own invoices. If set, this subscription will be billed by the cadence instead, potentially sharing invoices with the other subscriptions linked to that Cadence.
     attr_accessor :billing_cadence
-    # A future timestamp in UTC format to anchor the subscription's [billing cycle](https://stripe.com/docs/subscriptions/billing-cycle). The anchor is the reference point that aligns future billing cycle dates. It sets the day of week for `week` intervals, the day of month for `month` and `year` intervals, and the month of year for `year` intervals.
+    # A future timestamp in UTC format to anchor the subscription's [billing cycle](https://docs.stripe.com/subscriptions/billing-cycle). The anchor is the reference point that aligns future billing cycle dates. It sets the day of week for `week` intervals, the day of month for `month` and `year` intervals, and the month of year for `year` intervals.
     attr_accessor :billing_cycle_anchor
     # Mutually exclusive with billing_cycle_anchor and only valid with monthly and yearly price intervals. When provided, the billing_cycle_anchor is set to the next occurrence of the day_of_month at the hour, minute, and second UTC.
     attr_accessor :billing_cycle_anchor_config
@@ -834,13 +858,13 @@ module Stripe
     attr_accessor :currency
     # The identifier of the customer to subscribe.
     attr_accessor :customer
-    # The identifier of the account to subscribe.
+    # The identifier of the account representing the customer to subscribe.
     attr_accessor :customer_account
     # Number of days a customer has to pay invoices generated by this subscription. Valid only for subscriptions where `collection_method` is set to `send_invoice`.
     attr_accessor :days_until_due
-    # ID of the default payment method for the subscription. It must belong to the customer associated with the subscription. This takes precedence over `default_source`. If neither are set, invoices will use the customer's [invoice_settings.default_payment_method](https://stripe.com/docs/api/customers/object#customer_object-invoice_settings-default_payment_method) or [default_source](https://stripe.com/docs/api/customers/object#customer_object-default_source).
+    # ID of the default payment method for the subscription. It must belong to the customer associated with the subscription. This takes precedence over `default_source`. If neither are set, invoices will use the customer's [invoice_settings.default_payment_method](https://docs.stripe.com/api/customers/object#customer_object-invoice_settings-default_payment_method) or [default_source](https://docs.stripe.com/api/customers/object#customer_object-default_source).
     attr_accessor :default_payment_method
-    # ID of the default payment source for the subscription. It must belong to the customer associated with the subscription and be in a chargeable state. If `default_payment_method` is also set, `default_payment_method` will take precedence. If neither are set, invoices will use the customer's [invoice_settings.default_payment_method](https://stripe.com/docs/api/customers/object#customer_object-invoice_settings-default_payment_method) or [default_source](https://stripe.com/docs/api/customers/object#customer_object-default_source).
+    # ID of the default payment source for the subscription. It must belong to the customer associated with the subscription and be in a chargeable state. If `default_payment_method` is also set, `default_payment_method` will take precedence. If neither are set, invoices will use the customer's [invoice_settings.default_payment_method](https://docs.stripe.com/api/customers/object#customer_object-invoice_settings-default_payment_method) or [default_source](https://docs.stripe.com/api/customers/object#customer_object-default_source).
     attr_accessor :default_source
     # The tax rates that will apply to any subscription item that does not have `tax_rates` set. Invoices created will have their `default_tax_rates` populated from the subscription.
     attr_accessor :default_tax_rates
@@ -854,7 +878,7 @@ module Stripe
     attr_accessor :invoice_settings
     # A list of up to 20 subscription items, each with an attached price.
     attr_accessor :items
-    # 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`.
+    # 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`.
     attr_accessor :metadata
     # Indicates if a customer is on or off-session while an invoice payment is attempted. Defaults to `false` (on-session).
     attr_accessor :off_session
@@ -862,11 +886,11 @@ module Stripe
     attr_accessor :on_behalf_of
     # Only applies to subscriptions with `collection_method=charge_automatically`.
     #
-    # Use `allow_incomplete` to create Subscriptions with `status=incomplete` if the first invoice can't be paid. Creating Subscriptions with this status allows you to manage scenarios where additional customer actions are needed to pay a subscription's invoice. For example, SCA regulation may require 3DS authentication to complete payment. See the [SCA Migration Guide](https://stripe.com/docs/billing/migration/strong-customer-authentication) for Billing to learn more. This is the default behavior.
+    # Use `allow_incomplete` to create Subscriptions with `status=incomplete` if the first invoice can't be paid. Creating Subscriptions with this status allows you to manage scenarios where additional customer actions are needed to pay a subscription's invoice. For example, SCA regulation may require 3DS authentication to complete payment. See the [SCA Migration Guide](https://docs.stripe.com/billing/migration/strong-customer-authentication) for Billing to learn more. This is the default behavior.
     #
-    # Use `default_incomplete` to create Subscriptions with `status=incomplete` when the first invoice requires payment, otherwise start as active. Subscriptions transition to `status=active` when successfully confirming the PaymentIntent on the first invoice. This allows simpler management of scenarios where additional customer actions are needed to pay a subscription’s invoice, such as failed payments, [SCA regulation](https://stripe.com/docs/billing/migration/strong-customer-authentication), or collecting a mandate for a bank debit payment method. If the PaymentIntent is not confirmed within 23 hours Subscriptions transition to `status=incomplete_expired`, which is a terminal state.
+    # Use `default_incomplete` to create Subscriptions with `status=incomplete` when the first invoice requires payment, otherwise start as active. Subscriptions transition to `status=active` when successfully confirming the PaymentIntent on the first invoice. This allows simpler management of scenarios where additional customer actions are needed to pay a subscription’s invoice, such as failed payments, [SCA regulation](https://docs.stripe.com/billing/migration/strong-customer-authentication), or collecting a mandate for a bank debit payment method. If the PaymentIntent is not confirmed within 23 hours Subscriptions transition to `status=incomplete_expired`, which is a terminal state.
     #
-    # Use `error_if_incomplete` if you want Stripe to return an HTTP 402 status code if a subscription's first invoice can't be paid. For example, if a payment method requires 3DS authentication due to SCA regulation and further customer action is needed, this parameter doesn't create a Subscription and returns an error instead. This was the default behavior for API versions prior to 2019-03-14. See the [changelog](https://stripe.com/docs/upgrades#2019-03-14) to learn more.
+    # Use `error_if_incomplete` if you want Stripe to return an HTTP 402 status code if a subscription's first invoice can't be paid. For example, if a payment method requires 3DS authentication due to SCA regulation and further customer action is needed, this parameter doesn't create a Subscription and returns an error instead. This was the default behavior for API versions prior to 2019-03-14. See the [changelog](https://docs.stripe.com/upgrades#2019-03-14) to learn more.
     #
     # `pending_if_incomplete` is only used with updates and cannot be passed when creating a Subscription.
     #
@@ -874,19 +898,19 @@ module Stripe
     attr_accessor :payment_behavior
     # Payment settings to pass to invoices created by the subscription.
     attr_accessor :payment_settings
-    # Specifies an interval for how often to bill for any pending invoice items. It is analogous to calling [Create an invoice](https://stripe.com/docs/api#create_invoice) for the given subscription at the specified interval.
+    # Specifies an interval for how often to bill for any pending invoice items. It is analogous to calling [Create an invoice](https://docs.stripe.com/api#create_invoice) for the given subscription at the specified interval.
     attr_accessor :pending_invoice_item_interval
     # If specified, the invoicing for the given billing cycle iterations will be processed now.
     attr_accessor :prebilling
-    # Determines how to handle [prorations](https://stripe.com/docs/billing/subscriptions/prorations) resulting from the `billing_cycle_anchor`. If no value is passed, the default is `create_prorations`.
+    # Determines how to handle [prorations](https://docs.stripe.com/billing/subscriptions/prorations) resulting from the `billing_cycle_anchor`. If no value is passed, the default is `create_prorations`.
     attr_accessor :proration_behavior
     # If specified, the funds from the subscription's invoices will be transferred to the destination and the ID of the resulting transfers will be found on the resulting charges.
     attr_accessor :transfer_data
-    # Unix timestamp representing the end of the trial period the customer will get before being charged for the first time. If set, trial_end will override the default trial period of the plan the customer is being subscribed to. The special value `now` can be provided to end the customer's trial immediately. Can be at most two years from `billing_cycle_anchor`. See [Using trial periods on subscriptions](https://stripe.com/docs/billing/subscriptions/trials) to learn more.
+    # Unix timestamp representing the end of the trial period the customer will get before being charged for the first time. If set, trial_end will override the default trial period of the plan the customer is being subscribed to. The special value `now` can be provided to end the customer's trial immediately. Can be at most two years from `billing_cycle_anchor`. See [Using trial periods on subscriptions](https://docs.stripe.com/billing/subscriptions/trials) to learn more.
     attr_accessor :trial_end
-    # Indicates if a plan's `trial_period_days` should be applied to the subscription. Setting `trial_end` per subscription is preferred, and this defaults to `false`. Setting this flag to `true` together with `trial_end` is not allowed. See [Using trial periods on subscriptions](https://stripe.com/docs/billing/subscriptions/trials) to learn more.
+    # Indicates if a plan's `trial_period_days` should be applied to the subscription. Setting `trial_end` per subscription is preferred, and this defaults to `false`. Setting this flag to `true` together with `trial_end` is not allowed. See [Using trial periods on subscriptions](https://docs.stripe.com/billing/subscriptions/trials) to learn more.
     attr_accessor :trial_from_plan
-    # Integer representing the number of trial period days before the customer is charged for the first time. This will always overwrite any trials that might apply via a subscribed plan. See [Using trial periods on subscriptions](https://stripe.com/docs/billing/subscriptions/trials) to learn more.
+    # Integer representing the number of trial period days before the customer is charged for the first time. This will always overwrite any trials that might apply via a subscribed plan. See [Using trial periods on subscriptions](https://docs.stripe.com/billing/subscriptions/trials) to learn more.
     attr_accessor :trial_period_days
     # Settings related to subscription trials.
     attr_accessor :trial_settings

data/lib/stripe/params/subscription_item_create_params.rb

@@ -4,7 +4,7 @@
 module Stripe
   class SubscriptionItemCreateParams < ::Stripe::RequestParams
     class BillingThresholds < ::Stripe::RequestParams
-      # 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))
+      # 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))
       attr_accessor :usage_gte
 
       def initialize(usage_gte: nil)
@@ -85,7 +85,7 @@ module Stripe
       attr_accessor :product
       # The recurring components of a price such as `interval` and `interval_count`.
       attr_accessor :recurring
-      # 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.
+      # 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.
       attr_accessor :tax_behavior
       # A positive integer in cents (or local equivalent) (or 0 for a free price) representing how much to charge.
       attr_accessor :unit_amount
@@ -122,17 +122,19 @@ module Stripe
     end
     # 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.
     attr_accessor :billing_thresholds
+    # The trial offer to apply to this subscription item.
+    attr_accessor :current_trial
     # The coupons to redeem into discounts for the subscription item.
     attr_accessor :discounts
     # Specifies which fields in the response should be expanded.
     attr_accessor :expand
-    # 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`.
+    # 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`.
     attr_accessor :metadata
-    # Use `allow_incomplete` to transition the subscription to `status=past_due` if a payment is required but cannot be paid. This allows you to manage scenarios where additional user actions are needed to pay a subscription's invoice. For example, SCA regulation may require 3DS authentication to complete payment. See the [SCA Migration Guide](https://stripe.com/docs/billing/migration/strong-customer-authentication) for Billing to learn more. This is the default behavior.
+    # Use `allow_incomplete` to transition the subscription to `status=past_due` if a payment is required but cannot be paid. This allows you to manage scenarios where additional user actions are needed to pay a subscription's invoice. For example, SCA regulation may require 3DS authentication to complete payment. See the [SCA Migration Guide](https://docs.stripe.com/billing/migration/strong-customer-authentication) for Billing to learn more. This is the default behavior.
     #
-    # Use `default_incomplete` to transition the subscription to `status=past_due` when payment is required and await explicit confirmation of the invoice's payment intent. This allows simpler management of scenarios where additional user actions are needed to pay a subscription’s invoice. Such as failed payments, [SCA regulation](https://stripe.com/docs/billing/migration/strong-customer-authentication), or collecting a mandate for a bank debit payment method.
+    # Use `default_incomplete` to transition the subscription to `status=past_due` when payment is required and await explicit confirmation of the invoice's payment intent. This allows simpler management of scenarios where additional user actions are needed to pay a subscription’s invoice. Such as failed payments, [SCA regulation](https://docs.stripe.com/billing/migration/strong-customer-authentication), or collecting a mandate for a bank debit payment method.
     #
-    # Use `pending_if_incomplete` to update the subscription using [pending updates](https://stripe.com/docs/billing/subscriptions/pending-updates). When you use `pending_if_incomplete` you can only pass the parameters [supported by pending updates](https://stripe.com/docs/billing/pending-updates-reference#supported-attributes).
+    # Use `pending_if_incomplete` to update the subscription using [pending updates](https://docs.stripe.com/billing/subscriptions/pending-updates). When you use `pending_if_incomplete` you can only pass the parameters [supported by pending updates](https://docs.stripe.com/billing/pending-updates-reference#supported-attributes).
     #
     # Use `error_if_incomplete` if you want Stripe to return an HTTP 402 status code if a subscription's invoice cannot be paid. For example, if a payment method requires 3DS authentication due to SCA regulation and further user action is needed, this parameter does not update the subscription and returns an error instead. This was the default behavior for API versions prior to 2019-03-14. See the [changelog](https://docs.stripe.com/changelog/2019-03-14) to learn more.
     attr_accessor :payment_behavior
@@ -140,25 +142,24 @@ module Stripe
     attr_accessor :plan
     # The ID of the price object.
     attr_accessor :price
-    # Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline.
+    # Data used to generate a new [Price](https://docs.stripe.com/api/prices) object inline.
     attr_accessor :price_data
-    # 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`.
+    # 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`.
     attr_accessor :proration_behavior
-    # If set, the proration will be calculated as though the subscription was updated at the given time. This can be used to apply the same proration that was previewed with the [upcoming invoice](https://stripe.com/docs/api#retrieve_customer_invoice) endpoint.
+    # If set, the proration will be calculated as though the subscription was updated at the given time. This can be used to apply the same proration that was previewed with the [upcoming invoice](https://api.stripe.com#retrieve_customer_invoice) endpoint.
     attr_accessor :proration_date
     # The quantity you'd like to apply to the subscription item you're creating.
     attr_accessor :quantity
     # The identifier of the subscription to modify.
     attr_accessor :subscription
-    # 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.
+    # 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.
     attr_accessor :tax_rates
     # Options that configure the trial on the subscription item.
     attr_accessor :trial
-    # The trial offer to apply to this subscription item.
-    attr_accessor :current_trial
 
     def initialize(
       billing_thresholds: nil,
+      current_trial: nil,
       discounts: nil,
       expand: nil,
       metadata: nil,
@@ -171,10 +172,10 @@ module Stripe
       quantity: nil,
       subscription: nil,
       tax_rates: nil,
-      trial: nil,
-      current_trial: nil
+      trial: nil
     )
       @billing_thresholds = billing_thresholds
+      @current_trial = current_trial
       @discounts = discounts
       @expand = expand
       @metadata = metadata
@@ -188,7 +189,6 @@ module Stripe
       @subscription = subscription
       @tax_rates = tax_rates
       @trial = trial
-      @current_trial = current_trial
     end
   end
 end

data/lib/stripe/params/subscription_item_delete_params.rb

@@ -5,9 +5,9 @@ module Stripe
   class SubscriptionItemDeleteParams < ::Stripe::RequestParams
     # Delete all usage for the given subscription item. Allowed only when the current plan's `usage_type` is `metered`.
     attr_accessor :clear_usage
-    # 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`.
+    # 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`.
     attr_accessor :proration_behavior
-    # If set, the proration will be calculated as though the subscription was updated at the given time. This can be used to apply the same proration that was previewed with the [upcoming invoice](https://stripe.com/docs/api#retrieve_customer_invoice) endpoint.
+    # If set, the proration will be calculated as though the subscription was updated at the given time. This can be used to apply the same proration that was previewed with the [upcoming invoice](https://api.stripe.com#retrieve_customer_invoice) endpoint.
     attr_accessor :proration_date
 
     def initialize(clear_usage: nil, proration_behavior: nil, proration_date: nil)

data/lib/stripe/params/subscription_item_update_params.rb

@@ -4,7 +4,7 @@
 module Stripe
   class SubscriptionItemUpdateParams < ::Stripe::RequestParams
     class BillingThresholds < ::Stripe::RequestParams
-      # 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))
+      # 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))
       attr_accessor :usage_gte
 
       def initialize(usage_gte: nil)
@@ -85,7 +85,7 @@ module Stripe
       attr_accessor :product
       # The recurring components of a price such as `interval` and `interval_count`.
       attr_accessor :recurring
-      # 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.
+      # 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.
       attr_accessor :tax_behavior
       # A positive integer in cents (or local equivalent) (or 0 for a free price) representing how much to charge.
       attr_accessor :unit_amount
@@ -110,19 +110,21 @@ module Stripe
     end
     # 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.
     attr_accessor :billing_thresholds
+    # The trial offer to apply to this subscription item.
+    attr_accessor :current_trial
     # The coupons to redeem into discounts for the subscription item.
     attr_accessor :discounts
     # Specifies which fields in the response should be expanded.
     attr_accessor :expand
-    # 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`.
+    # 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`.
     attr_accessor :metadata
     # Indicates if a customer is on or off-session while an invoice payment is attempted. Defaults to `false` (on-session).
     attr_accessor :off_session
-    # Use `allow_incomplete` to transition the subscription to `status=past_due` if a payment is required but cannot be paid. This allows you to manage scenarios where additional user actions are needed to pay a subscription's invoice. For example, SCA regulation may require 3DS authentication to complete payment. See the [SCA Migration Guide](https://stripe.com/docs/billing/migration/strong-customer-authentication) for Billing to learn more. This is the default behavior.
+    # Use `allow_incomplete` to transition the subscription to `status=past_due` if a payment is required but cannot be paid. This allows you to manage scenarios where additional user actions are needed to pay a subscription's invoice. For example, SCA regulation may require 3DS authentication to complete payment. See the [SCA Migration Guide](https://docs.stripe.com/billing/migration/strong-customer-authentication) for Billing to learn more. This is the default behavior.
     #
-    # Use `default_incomplete` to transition the subscription to `status=past_due` when payment is required and await explicit confirmation of the invoice's payment intent. This allows simpler management of scenarios where additional user actions are needed to pay a subscription’s invoice. Such as failed payments, [SCA regulation](https://stripe.com/docs/billing/migration/strong-customer-authentication), or collecting a mandate for a bank debit payment method.
+    # Use `default_incomplete` to transition the subscription to `status=past_due` when payment is required and await explicit confirmation of the invoice's payment intent. This allows simpler management of scenarios where additional user actions are needed to pay a subscription’s invoice. Such as failed payments, [SCA regulation](https://docs.stripe.com/billing/migration/strong-customer-authentication), or collecting a mandate for a bank debit payment method.
     #
-    # Use `pending_if_incomplete` to update the subscription using [pending updates](https://stripe.com/docs/billing/subscriptions/pending-updates). When you use `pending_if_incomplete` you can only pass the parameters [supported by pending updates](https://stripe.com/docs/billing/pending-updates-reference#supported-attributes).
+    # Use `pending_if_incomplete` to update the subscription using [pending updates](https://docs.stripe.com/billing/subscriptions/pending-updates). When you use `pending_if_incomplete` you can only pass the parameters [supported by pending updates](https://docs.stripe.com/billing/pending-updates-reference#supported-attributes).
     #
     # Use `error_if_incomplete` if you want Stripe to return an HTTP 402 status code if a subscription's invoice cannot be paid. For example, if a payment method requires 3DS authentication due to SCA regulation and further user action is needed, this parameter does not update the subscription and returns an error instead. This was the default behavior for API versions prior to 2019-03-14. See the [changelog](https://docs.stripe.com/changelog/2019-03-14) to learn more.
     attr_accessor :payment_behavior
@@ -130,21 +132,20 @@ module Stripe
     attr_accessor :plan
     # 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.
     attr_accessor :price
-    # Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline. One of `price` or `price_data` is required.
+    # Data used to generate a new [Price](https://docs.stripe.com/api/prices) object inline. One of `price` or `price_data` is required.
     attr_accessor :price_data
-    # 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`.
+    # 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`.
     attr_accessor :proration_behavior
-    # If set, the proration will be calculated as though the subscription was updated at the given time. This can be used to apply the same proration that was previewed with the [upcoming invoice](https://stripe.com/docs/api#retrieve_customer_invoice) endpoint.
+    # If set, the proration will be calculated as though the subscription was updated at the given time. This can be used to apply the same proration that was previewed with the [upcoming invoice](https://api.stripe.com#retrieve_customer_invoice) endpoint.
     attr_accessor :proration_date
     # The quantity you'd like to apply to the subscription item you're creating.
     attr_accessor :quantity
-    # 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.
+    # 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.
     attr_accessor :tax_rates
-    # The trial offer to apply to this subscription item.
-    attr_accessor :current_trial
 
     def initialize(
       billing_thresholds: nil,
+      current_trial: nil,
       discounts: nil,
       expand: nil,
       metadata: nil,
@@ -156,10 +157,10 @@ module Stripe
       proration_behavior: nil,
       proration_date: nil,
       quantity: nil,
-      tax_rates: nil,
-      current_trial: nil
+      tax_rates: nil
     )
       @billing_thresholds = billing_thresholds
+      @current_trial = current_trial
       @discounts = discounts
       @expand = expand
       @metadata = metadata
@@ -172,7 +173,6 @@ module Stripe
       @proration_date = proration_date
       @quantity = quantity
       @tax_rates = tax_rates
-      @current_trial = current_trial
     end
   end
 end

data/lib/stripe/params/subscription_list_params.rb

@@ -75,9 +75,9 @@ module Stripe
     attr_accessor :current_period_end
     # Only return subscriptions whose maximum item current_period_start falls within the given date interval.
     attr_accessor :current_period_start
-    # The ID of the customer whose subscriptions will be retrieved.
+    # The ID of the customer whose subscriptions you're retrieving.
     attr_accessor :customer
-    # The ID of the account whose subscriptions will be retrieved.
+    # The ID of the account representing the customer whose subscriptions you're retrieving.
     attr_accessor :customer_account
     # A cursor for use in pagination. `ending_before` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, starting with `obj_bar`, your subsequent call can include `ending_before=obj_bar` in order to fetch the previous page of the list.
     attr_accessor :ending_before
@@ -91,7 +91,7 @@ module Stripe
     attr_accessor :price
     # A cursor for use in pagination. `starting_after` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with `obj_foo`, your subsequent call can include `starting_after=obj_foo` in order to fetch the next page of the list.
     attr_accessor :starting_after
-    # The status of the subscriptions to retrieve. Passing in a value of `canceled` will return all canceled subscriptions, including those belonging to deleted customers. Pass `ended` to find subscriptions that are canceled and subscriptions that are expired due to [incomplete payment](https://stripe.com/docs/billing/subscriptions/overview#subscription-statuses). Passing in a value of `all` will return subscriptions of all statuses. If no value is supplied, all subscriptions that have not been canceled are returned.
+    # The status of the subscriptions to retrieve. Passing in a value of `canceled` will return all canceled subscriptions, including those belonging to deleted customers. Pass `ended` to find subscriptions that are canceled and subscriptions that are expired due to [incomplete payment](https://docs.stripe.com/billing/subscriptions/overview#subscription-statuses). Passing in a value of `all` will return subscriptions of all statuses. If no value is supplied, all subscriptions that have not been canceled are returned.
     attr_accessor :status
     # Filter for subscriptions that are associated with the specified test clock. The response will not include subscriptions with test clocks if this and the customer parameter is not set.
     attr_accessor :test_clock

data/lib/stripe/params/subscription_resume_params.rb

@@ -3,11 +3,11 @@
 
 module Stripe
   class SubscriptionResumeParams < ::Stripe::RequestParams
-    # The billing cycle anchor that applies when the subscription is resumed. Either `now` or `unchanged`. The default is `now`. For more information, see the billing cycle [documentation](https://stripe.com/docs/billing/subscriptions/billing-cycle).
+    # The billing cycle anchor that applies when the subscription is resumed. Either `now` or `unchanged`. The default is `now`. For more information, see the billing cycle [documentation](https://docs.stripe.com/billing/subscriptions/billing-cycle).
     attr_accessor :billing_cycle_anchor
     # Specifies which fields in the response should be expanded.
     attr_accessor :expand
-    # Determines how to handle [prorations](https://stripe.com/docs/billing/subscriptions/prorations) resulting from the `billing_cycle_anchor` being `unchanged`. When the `billing_cycle_anchor` is set to `now` (default value), no prorations are generated. If no value is passed, the default is `create_prorations`.
+    # Determines how to handle [prorations](https://docs.stripe.com/billing/subscriptions/prorations) resulting from the `billing_cycle_anchor` being `unchanged`. When the `billing_cycle_anchor` is set to `now` (default value), no prorations are generated. If no value is passed, the default is `create_prorations`.
     attr_accessor :proration_behavior
     # If set, prorations will be calculated as though the subscription was resumed at the given time. This can be used to apply exactly the same prorations that were previewed with the [create preview](https://stripe.com/docs/api/invoices/create_preview) endpoint.
     attr_accessor :proration_date

data/lib/stripe/params/subscription_schedule_amend_params.rb

@@ -240,7 +240,7 @@ module Stripe
           end
           # The discounts applied to the item. Subscription item discounts are applied before subscription discounts.
           attr_accessor :discounts
-          # 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`.
+          # 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`.
           attr_accessor :metadata
           # The ID of the price object.
           attr_accessor :price
@@ -446,8 +446,12 @@ module Stripe
       attr_accessor :amendment_start
       # 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.
       attr_accessor :billing_cycle_anchor
+      # Actions to apply to the billing schedules.
+      attr_accessor :billing_schedules_actions
       # Changes to the coupons being redeemed or discounts being applied during the amendment time span.
       attr_accessor :discount_actions
+      # Configures how the subscription schedule handles billing for phase transitions. Possible values are `phase_start` (default) or `billing_period_start`. `phase_start` bills based on the current state of the subscription, ignoring changes scheduled in future phases. `billing_period_start` bills predictively for upcoming phase transitions within the current billing cycle, including pricing changes and service period adjustments that will occur before the next invoice.
+      attr_accessor :effective_at
       # Changes to the subscription items during the amendment time span.
       attr_accessor :item_actions
       # Instructions for how to modify phase metadata
@@ -460,37 +464,33 @@ module Stripe
       attr_accessor :set_schedule_end
       # Settings related to subscription trials.
       attr_accessor :trial_settings
-      # Actions to apply to the billing schedules.
-      attr_accessor :billing_schedules_actions
-      # Configures how the subscription schedule handles billing for phase transitions. Possible values are `phase_start` (default) or `billing_period_start`. `phase_start` bills based on the current state of the subscription, ignoring changes scheduled in future phases. `billing_period_start` bills predictively for upcoming phase transitions within the current billing cycle, including pricing changes and service period adjustments that will occur before the next invoice.
-      attr_accessor :effective_at
 
       def initialize(
         amendment_end: nil,
         amendment_start: nil,
         billing_cycle_anchor: nil,
+        billing_schedules_actions: nil,
         discount_actions: nil,
+        effective_at: nil,
         item_actions: nil,
         metadata_actions: nil,
         proration_behavior: nil,
         set_pause_collection: nil,
         set_schedule_end: nil,
-        trial_settings: nil,
-        billing_schedules_actions: nil,
-        effective_at: nil
+        trial_settings: nil
       )
         @amendment_end = amendment_end
         @amendment_start = amendment_start
         @billing_cycle_anchor = billing_cycle_anchor
+        @billing_schedules_actions = billing_schedules_actions
         @discount_actions = discount_actions
+        @effective_at = effective_at
         @item_actions = item_actions
         @metadata_actions = metadata_actions
         @proration_behavior = proration_behavior
         @set_pause_collection = set_pause_collection
         @set_schedule_end = set_schedule_end
         @trial_settings = trial_settings
-        @billing_schedules_actions = billing_schedules_actions
-        @effective_at = effective_at
       end
     end