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

data/lib/stripe/resources/quote_preview_invoice.rb

@@ -5,13 +5,13 @@ module Stripe
   # Invoices are statements of amounts owed by a customer, and are either
   # generated one-off, or generated periodically from a subscription.
   #
-  # They contain [invoice items](https://stripe.com/docs/api#invoiceitems), and proration adjustments
+  # They contain [invoice items](https://api.stripe.com#invoiceitems), and proration adjustments
   # that may be caused by subscription upgrades/downgrades (if necessary).
   #
   # If your invoice is configured to be billed through automatic charges,
   # Stripe automatically finalizes your invoice and attempts payment. Note
   # that finalizing the invoice,
-  # [when automatic](https://stripe.com/docs/invoicing/integration/automatic-advancement-collection), does
+  # [when automatic](https://docs.stripe.com/invoicing/integration/automatic-advancement-collection), does
   # not happen immediately as the invoice is created. Stripe waits
   # until one hour after the last webhook was successfully sent (or the last
   # webhook timed out after failing). If you (and the platforms you may have
@@ -31,9 +31,9 @@ module Stripe
   # customer's credit balance which is applied to the next invoice.
   #
   # More details on the customer's credit balance are
-  # [here](https://stripe.com/docs/billing/customer/balance).
+  # [here](https://docs.stripe.com/billing/customer/balance).
   #
-  # Related guide: [Send invoices to customers](https://stripe.com/docs/billing/invoices/sending)
+  # Related guide: [Send invoices to customers](https://docs.stripe.com/billing/invoices/sending)
   class QuotePreviewInvoice < APIResource
     OBJECT_NAME = "quote_preview_invoice"
     def self.object_name
@@ -101,7 +101,7 @@ module Stripe
       end
       # If Stripe disabled automatic tax, this enum describes why.
       attr_reader :disabled_reason
-      # Whether Stripe automatically computes tax on this invoice. Note that incompatible invoice items (invoice items with manually specified [tax rates](https://stripe.com/docs/api/tax_rates), negative amounts, or `tax_behavior=unspecified`) cannot be added to automatic tax invoices.
+      # Whether Stripe automatically computes tax on this invoice. Note that incompatible invoice items (invoice items with manually specified [tax rates](https://docs.stripe.com/api/tax_rates), negative amounts, or `tax_behavior=unspecified`) cannot be added to automatic tax invoices.
       attr_reader :enabled
       # The account that's liable for tax. If set, the business address and tax registrations required to perform the tax calculation are loaded from this account. The tax transaction is returned in the report of the connected account.
       attr_reader :liability
@@ -160,7 +160,7 @@ module Stripe
       attr_reader :line2
       # ZIP or postal code.
       attr_reader :postal_code
-      # State, county, province, or region.
+      # State, county, province, or region ([ISO 3166-2](https://en.wikipedia.org/wiki/ISO_3166-2)).
       attr_reader :state
 
       def self.inner_class_types
@@ -184,7 +184,7 @@ module Stripe
         attr_reader :line2
         # ZIP or postal code.
         attr_reader :postal_code
-        # State, county, province, or region.
+        # State, county, province, or region ([ISO 3166-2](https://en.wikipedia.org/wiki/ISO_3166-2)).
         attr_reader :state
 
         def self.inner_class_types
@@ -261,15 +261,15 @@ module Stripe
     end
 
     class LastFinalizationError < ::Stripe::StripeObject
-      # For card errors resulting from a card issuer decline, a short string indicating [how to proceed with an error](https://stripe.com/docs/declines#retrying-issuer-declines) if they provide one.
+      # For card errors resulting from a card issuer decline, a short string indicating [how to proceed with an error](https://docs.stripe.com/declines#retrying-issuer-declines) if they provide one.
       attr_reader :advice_code
       # For card errors, the ID of the failed charge.
       attr_reader :charge
-      # For some errors that could be handled programmatically, a short string indicating the [error code](https://stripe.com/docs/error-codes) reported.
+      # For some errors that could be handled programmatically, a short string indicating the [error code](https://docs.stripe.com/error-codes) reported.
       attr_reader :code
-      # For card errors resulting from a card issuer decline, a short string indicating the [card issuer's reason for the decline](https://stripe.com/docs/declines#issuer-declines) if they provide one.
+      # For card errors resulting from a card issuer decline, a short string indicating the [card issuer's reason for the decline](https://docs.stripe.com/declines#issuer-declines) if they provide one.
       attr_reader :decline_code
-      # A URL to more information about the [error code](https://stripe.com/docs/error-codes) reported.
+      # A URL to more information about the [error code](https://docs.stripe.com/error-codes) reported.
       attr_reader :doc_url
       # A human-readable message providing more details about the error. For card errors, these messages can be shown to your users.
       attr_reader :message
@@ -285,17 +285,17 @@ module Stripe
       # see the history of payment attempts for a particular session.
       #
       # A PaymentIntent transitions through
-      # [multiple statuses](https://stripe.com/docs/payments/intents#intent-statuses)
+      # [multiple statuses](/payments/paymentintents/lifecycle)
       # throughout its lifetime as it interfaces with Stripe.js to perform
       # authentication flows and ultimately creates at most one successful charge.
       #
-      # Related guide: [Payment Intents API](https://stripe.com/docs/payments/payment-intents)
+      # Related guide: [Payment Intents API](https://docs.stripe.com/payments/payment-intents)
       attr_reader :payment_intent
       # PaymentMethod objects represent your customer's payment instruments.
-      # You can use them with [PaymentIntents](https://stripe.com/docs/payments/payment-intents) to collect payments or save them to
+      # You can use them with [PaymentIntents](https://docs.stripe.com/payments/payment-intents) to collect payments or save them to
       # Customer objects to store instrument details for future payments.
       #
-      # Related guides: [Payment Methods](https://stripe.com/docs/payments/payment-methods) and [More Payment Scenarios](https://stripe.com/docs/payments/more-payment-scenarios).
+      # Related guides: [Payment Methods](https://docs.stripe.com/payments/payment-methods) and [More Payment Scenarios](https://docs.stripe.com/payments/more-payment-scenarios).
       attr_reader :payment_method
       # If the error is specific to the type of payment method, the payment method type that had a problem. This field is only populated for invoice-related errors.
       attr_reader :payment_method_type
@@ -303,7 +303,7 @@ module Stripe
       attr_reader :request_log_url
       # A SetupIntent guides you through the process of setting up and saving a customer's payment credentials for future payments.
       # For example, you can use a SetupIntent to set up and save your customer's card without immediately collecting a payment.
-      # Later, you can use [PaymentIntents](https://stripe.com/docs/api#payment_intents) to drive the payment flow.
+      # Later, you can use [PaymentIntents](https://api.stripe.com#payment_intents) to drive the payment flow.
       #
       # Create a SetupIntent when you're ready to collect your customer's payment credentials.
       # Don't maintain long-lived, unconfirmed SetupIntents because they might not be valid.
@@ -314,9 +314,9 @@ module Stripe
       # For example, cardholders in [certain regions](https://stripe.com/guides/strong-customer-authentication) might need to be run through
       # [Strong Customer Authentication](https://docs.stripe.com/strong-customer-authentication) during payment method collection
       # to streamline later [off-session payments](https://docs.stripe.com/payments/setup-intents).
-      # If you use the SetupIntent with a [Customer](https://stripe.com/docs/api#setup_intent_object-customer),
+      # If you use the SetupIntent with a [Customer](https://api.stripe.com#setup_intent_object-customer),
       # it automatically attaches the resulting payment method to that Customer after successful setup.
-      # We recommend using SetupIntents or [setup_future_usage](https://stripe.com/docs/api#payment_intent_object-setup_future_usage) on
+      # We recommend using SetupIntents or [setup_future_usage](https://api.stripe.com#payment_intent_object-setup_future_usage) on
       # PaymentIntents to save payment methods to prevent saving invalid or unoptimized payment methods.
       #
       # By using SetupIntents, you can reduce friction for your customers, even as regulations change over time.
@@ -392,10 +392,10 @@ module Stripe
             @field_remappings = {}
           end
         end
-        # Set of [key-value pairs](https://stripe.com/docs/api/metadata) defined as subscription metadata when an invoice is created. Becomes an immutable snapshot of the subscription metadata at the time of invoice finalization.
+        # Set of [key-value pairs](https://docs.stripe.com/api/metadata) defined as subscription metadata when an invoice is created. Becomes an immutable snapshot of the subscription metadata at the time of invoice finalization.
         #  *Note: This attribute is populated only for invoices created on or after June 29, 2023.*
         attr_reader :metadata
-        # If specified, payment collection for this subscription will be paused. Note that the subscription status will be unchanged and will not be updated to `paused`. Learn more about [pausing collection](https://stripe.com/docs/billing/subscriptions/pause-payment).
+        # 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).
         attr_reader :pause_collection
         # The subscription that generated this invoice
         attr_reader :subscription
@@ -414,19 +414,19 @@ module Stripe
       attr_reader :billing_cadence_details
       # Details about the quote that generated this invoice
       attr_reader :quote_details
+      # Details about the schedule that generated this invoice
+      attr_reader :schedule_details
       # Details about the subscription that generated this invoice
       attr_reader :subscription_details
       # The type of parent that generated this invoice
       attr_reader :type
-      # Details about the schedule that generated this invoice
-      attr_reader :schedule_details
 
       def self.inner_class_types
         @inner_class_types = {
           billing_cadence_details: BillingCadenceDetails,
           quote_details: QuoteDetails,
-          subscription_details: SubscriptionDetails,
           schedule_details: ScheduleDetails,
+          subscription_details: SubscriptionDetails,
         }
       end
 
@@ -492,7 +492,7 @@ module Stripe
           end
           # Attribute for field installments
           attr_reader :installments
-          # We strongly recommend that you rely on our SCA Engine to automatically prompt your customers for authentication based on risk level and [other requirements](https://stripe.com/docs/strong-customer-authentication). However, if you wish to request 3D Secure based on logic from your own fraud engine, provide this option. Read our guide on [manually requesting 3D Secure](https://stripe.com/docs/payments/3d-secure/authentication-flow#manual-three-ds) for more information on how this configuration interacts with Radar and our SCA Engine.
+          # We strongly recommend that you rely on our SCA Engine to automatically prompt your customers for authentication based on risk level and [other requirements](https://docs.stripe.com/strong-customer-authentication). However, if you wish to request 3D Secure based on logic from your own fraud engine, provide this option. Read our guide on [manually requesting 3D Secure](https://docs.stripe.com/payments/3d-secure/authentication-flow#manual-three-ds) for more information on how this configuration interacts with Radar and our SCA Engine.
           attr_reader :request_three_d_secure
 
           def self.inner_class_types
@@ -565,6 +565,35 @@ module Stripe
           end
         end
 
+        class Payto < ::Stripe::StripeObject
+          class MandateOptions < ::Stripe::StripeObject
+            # The maximum amount that can be collected in a single invoice. If you don't specify a maximum, then there is no limit.
+            attr_reader :amount
+            # Only `maximum` is supported.
+            attr_reader :amount_type
+            # The purpose for which payments are made. Has a default value based on your merchant category code.
+            attr_reader :purpose
+
+            def self.inner_class_types
+              @inner_class_types = {}
+            end
+
+            def self.field_remappings
+              @field_remappings = {}
+            end
+          end
+          # Attribute for field mandate_options
+          attr_reader :mandate_options
+
+          def self.inner_class_types
+            @inner_class_types = { mandate_options: MandateOptions }
+          end
+
+          def self.field_remappings
+            @field_remappings = {}
+          end
+        end
+
         class Pix < ::Stripe::StripeObject
           # Determines if the amount includes the IOF tax.
           attr_reader :amount_includes_iof
@@ -675,6 +704,8 @@ module Stripe
         attr_reader :id_bank_transfer
         # If paying by `konbini`, this sub-hash contains details about the Konbini payment method options to pass to the invoice’s PaymentIntent.
         attr_reader :konbini
+        # If paying by `payto`, this sub-hash contains details about the PayTo payment method options to pass to the invoice’s PaymentIntent.
+        attr_reader :payto
         # If paying by `pix`, this sub-hash contains details about the Pix payment method options to pass to the invoice’s PaymentIntent.
         attr_reader :pix
         # If paying by `sepa_debit`, this sub-hash contains details about the SEPA Direct Debit payment method options to pass to the invoice’s PaymentIntent.
@@ -692,6 +723,7 @@ module Stripe
             customer_balance: CustomerBalance,
             id_bank_transfer: IdBankTransfer,
             konbini: Konbini,
+            payto: Payto,
             pix: Pix,
             sepa_debit: SepaDebit,
             upi: Upi,
@@ -803,7 +835,7 @@ module Stripe
         attr_reader :line2
         # ZIP or postal code.
         attr_reader :postal_code
-        # State, county, province, or region.
+        # State, county, province, or region ([ISO 3166-2](https://en.wikipedia.org/wiki/ISO_3166-2)).
         attr_reader :state
 
         def self.inner_class_types
@@ -935,7 +967,7 @@ module Stripe
 
     class TotalTax < ::Stripe::StripeObject
       class TaxRateDetails < ::Stripe::StripeObject
-        # Attribute for field tax_rate
+        # ID of the tax rate
         attr_reader :tax_rate
 
         def self.inner_class_types
@@ -1017,7 +1049,7 @@ module Stripe
     attr_reader :currency
     # Custom fields displayed on the invoice.
     attr_reader :custom_fields
-    # The ID of the account who will be billed.
+    # The ID of the account representing the customer to bill.
     attr_reader :customer_account
     # The customer's address. Until the invoice is finalized, this field will equal `customer.address`. Once the invoice is finalized, this field will no longer be updated.
     attr_reader :customer_address
@@ -1053,7 +1085,7 @@ module Stripe
     attr_reader :ending_balance
     # Footer displayed on the invoice.
     attr_reader :footer
-    # Details of the invoice that was cloned. See the [revision documentation](https://stripe.com/docs/invoicing/invoice-revisions) for more details.
+    # Details of the invoice that was cloned. See the [revision documentation](https://docs.stripe.com/invoicing/invoice-revisions) for more details.
     attr_reader :from_invoice
     # Unique identifier for the object. For preview invoices created using the [create preview](https://stripe.com/docs/api/invoices/create_preview) endpoint, this id will be prefixed with `upcoming_in`.
     attr_reader :id
@@ -1067,7 +1099,7 @@ module Stripe
     attr_reader :lines
     # Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
     attr_reader :livemode
-    # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
+    # Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
     attr_reader :metadata
     # The time at which payment will next be attempted. This value will be `null` for invoices where `collection_method=send_invoice`.
     attr_reader :next_payment_attempt
@@ -1075,7 +1107,7 @@ module Stripe
     attr_reader :number
     # String representing the object's type. Objects of the same type share the same value.
     attr_reader :object
-    # The account (if any) for which the funds of the invoice payment are intended. If set, the invoice will be presented with the branding and support information of the specified account. See the [Invoices with Connect](https://stripe.com/docs/billing/invoices/connect) documentation for details.
+    # The account (if any) for which the funds of the invoice payment are intended. If set, the invoice will be presented with the branding and support information of the specified account. See the [Invoices with Connect](https://docs.stripe.com/billing/invoices/connect) documentation for details.
     attr_reader :on_behalf_of
     # The parent that generated this invoice
     attr_reader :parent
@@ -1103,7 +1135,7 @@ module Stripe
     attr_reader :starting_balance
     # Extra information about an invoice for the customer's credit card statement.
     attr_reader :statement_descriptor
-    # The status of the invoice, one of `draft`, `open`, `paid`, `uncollectible`, or `void`. [Learn more](https://stripe.com/docs/billing/invoices/workflow#workflow-overview)
+    # The status of the invoice, one of `draft`, `open`, `paid`, `uncollectible`, or `void`. [Learn more](https://docs.stripe.com/billing/invoices/workflow#workflow-overview)
     attr_reader :status
     # Attribute for field status_transitions
     attr_reader :status_transitions
@@ -1129,7 +1161,7 @@ module Stripe
     attr_reader :total_pretax_credit_amounts
     # The aggregate tax information of all line items.
     attr_reader :total_taxes
-    # Invoices are automatically paid or sent 1 hour after webhooks are delivered, or until all webhook delivery attempts have [been exhausted](https://stripe.com/docs/billing/webhooks#understand). This field tracks the time when webhooks for this invoice were successfully delivered. If the invoice had no webhooks to deliver, this will be set while the invoice is being created.
+    # Invoices are automatically paid or sent 1 hour after webhooks are delivered, or until all webhook delivery attempts have [been exhausted](https://docs.stripe.com/billing/webhooks#understand). This field tracks the time when webhooks for this invoice were successfully delivered. If the invoice had no webhooks to deliver, this will be set while the invoice is being created.
     attr_reader :webhooks_delivered_at
 
     def self.inner_class_types

data/lib/stripe/resources/quote_preview_subscription_schedule.rb

@@ -54,6 +54,89 @@ module Stripe
       end
     end
 
+    class BillingSchedule < ::Stripe::StripeObject
+      class AppliesTo < ::Stripe::StripeObject
+        # The billing schedule will apply to the subscription item with the given price ID.
+        attr_reader :price
+        # Controls which subscription items the billing schedule applies to.
+        attr_reader :type
+
+        def self.inner_class_types
+          @inner_class_types = {}
+        end
+
+        def self.field_remappings
+          @field_remappings = {}
+        end
+      end
+
+      class BillFrom < ::Stripe::StripeObject
+        # The time the billing schedule applies from.
+        attr_reader :computed_timestamp
+        # Use a precise Unix timestamp for prebilling to start. Must be earlier than `bill_until`.
+        attr_reader :timestamp
+        # Describes how the billing schedule determines the start date. Possible values are `timestamp`.
+        attr_reader :type
+
+        def self.inner_class_types
+          @inner_class_types = {}
+        end
+
+        def self.field_remappings
+          @field_remappings = {}
+        end
+      end
+
+      class BillUntil < ::Stripe::StripeObject
+        class Duration < ::Stripe::StripeObject
+          # Specifies billing duration. Either `day`, `week`, `month` or `year`.
+          attr_reader :interval
+          # The multiplier applied to the interval.
+          attr_reader :interval_count
+
+          def self.inner_class_types
+            @inner_class_types = {}
+          end
+
+          def self.field_remappings
+            @field_remappings = {}
+          end
+        end
+        # The timestamp the billing schedule will apply until.
+        attr_reader :computed_timestamp
+        # Specifies the billing period.
+        attr_reader :duration
+        # If specified, the billing schedule will apply until the specified timestamp.
+        attr_reader :timestamp
+        # Describes how the billing schedule will determine the end date. Either `duration` or `timestamp`.
+        attr_reader :type
+
+        def self.inner_class_types
+          @inner_class_types = { duration: Duration }
+        end
+
+        def self.field_remappings
+          @field_remappings = {}
+        end
+      end
+      # Specifies which subscription items the billing schedule applies to.
+      attr_reader :applies_to
+      # Specifies the start of the billing period.
+      attr_reader :bill_from
+      # Specifies the end of billing period.
+      attr_reader :bill_until
+      # Unique identifier for the billing schedule.
+      attr_reader :key
+
+      def self.inner_class_types
+        @inner_class_types = { applies_to: AppliesTo, bill_from: BillFrom, bill_until: BillUntil }
+      end
+
+      def self.field_remappings
+        @field_remappings = {}
+      end
+    end
+
     class CurrentPhase < ::Stripe::StripeObject
       # The end of this phase of the subscription schedule.
       attr_reader :end_date
@@ -165,7 +248,7 @@ module Stripe
       attr_reader :application_fee_percent
       # Attribute for field automatic_tax
       attr_reader :automatic_tax
-      # Possible values are `phase_start` or `automatic`. If `phase_start` then billing cycle anchor of the subscription is set to the start of the phase when entering the phase. If `automatic` then the billing cycle anchor is automatically modified as needed when entering the phase. For more information, see the billing cycle [documentation](https://stripe.com/docs/billing/subscriptions/billing-cycle).
+      # Possible values are `phase_start` or `automatic`. If `phase_start` then billing cycle anchor of the subscription is set to the start of the phase when entering the phase. If `automatic` then the billing cycle anchor is automatically modified as needed when entering the phase. For more information, see the billing cycle [documentation](https://docs.stripe.com/billing/subscriptions/billing-cycle).
       attr_reader :billing_cycle_anchor
       # Define thresholds at which an invoice will be sent, and the subscription advanced to a new billing period
       attr_reader :billing_thresholds
@@ -179,10 +262,10 @@ module Stripe
       attr_reader :invoice_settings
       # The account (if any) the charge was made on behalf of for charges associated with the schedule's subscription. See the Connect documentation for details.
       attr_reader :on_behalf_of
-      # The account (if any) the associated subscription's payments will be attributed to for tax reporting, and where funds from each payment will be transferred to for each of the subscription's invoices.
-      attr_reader :transfer_data
       # Configures how the subscription schedule handles billing for phase transitions. Possible values are `phase_start` (default) or `billing_period_start`. `phase_start` bills based on the current state of the subscription, ignoring changes scheduled in future phases. `billing_period_start` bills predictively for upcoming phase transitions within the current billing cycle, including pricing changes and service period adjustments that will occur before the next invoice.
       attr_reader :phase_effective_at
+      # The account (if any) the associated subscription's payments will be attributed to for tax reporting, and where funds from each payment will be transferred to for each of the subscription's invoices.
+      attr_reader :transfer_data
 
       def self.inner_class_types
         @inner_class_types = {
@@ -309,7 +392,7 @@ module Stripe
         end
         # The stackable discounts that will be applied to the item.
         attr_reader :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.
+        # Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
         attr_reader :metadata
         # Attribute for field period
         attr_reader :period
@@ -504,7 +587,7 @@ module Stripe
         attr_reader :billing_thresholds
         # The discounts applied to the subscription item. Subscription item discounts are applied before subscription discounts. Use `expand[]=discounts` to expand each discount.
         attr_reader :discounts
-        # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an item. Metadata on this item will update the underlying subscription item's `metadata` when the phase is entered.
+        # Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an item. Metadata on this item will update the underlying subscription item's `metadata` when the phase is entered.
         attr_reader :metadata
         # ID of the plan to which the customer should be subscribed.
         attr_reader :plan
@@ -590,7 +673,7 @@ module Stripe
       attr_reader :application_fee_percent
       # Attribute for field automatic_tax
       attr_reader :automatic_tax
-      # Possible values are `phase_start` or `automatic`. If `phase_start` then billing cycle anchor of the subscription is set to the start of the phase when entering the phase. If `automatic` then the billing cycle anchor is automatically modified as needed when entering the phase. For more information, see the billing cycle [documentation](https://stripe.com/docs/billing/subscriptions/billing-cycle).
+      # Possible values are `phase_start` or `automatic`. If `phase_start` then billing cycle anchor of the subscription is set to the start of the phase when entering the phase. If `automatic` then the billing cycle anchor is automatically modified as needed when entering the phase. For more information, see the billing cycle [documentation](https://docs.stripe.com/billing/subscriptions/billing-cycle).
       attr_reader :billing_cycle_anchor
       # Define thresholds at which an invoice will be sent, and the subscription advanced to a new billing period
       attr_reader :billing_thresholds
@@ -606,17 +689,19 @@ module Stripe
       attr_reader :description
       # The stackable discounts that will be applied to the subscription on this phase. Subscription item discounts are applied before subscription discounts.
       attr_reader :discounts
+      # Configures how the subscription schedule handles billing for phase transitions. Possible values are `phase_start` (default) or `billing_period_start`. `phase_start` bills based on the current state of the subscription, ignoring changes scheduled in future phases. `billing_period_start` bills predictively for upcoming phase transitions within the current billing cycle, including pricing changes and service period adjustments that will occur before the next invoice.
+      attr_reader :effective_at
       # The end of this phase of the subscription schedule.
       attr_reader :end_date
       # The invoice settings applicable during this phase.
       attr_reader :invoice_settings
       # Subscription items to configure the subscription to during this phase of the subscription schedule.
       attr_reader :items
-      # 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. Updating the underlying subscription's `metadata` directly will not affect the current phase's `metadata`.
+      # 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. Updating the underlying subscription's `metadata` directly will not affect the current phase's `metadata`.
       attr_reader :metadata
       # The account (if any) the charge was made on behalf of for charges associated with the schedule's subscription. See the Connect documentation for details.
       attr_reader :on_behalf_of
-      # 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).
+      # 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).
       attr_reader :pause_collection
       # When transitioning phases, controls how prorations are handled (if any). Possible values are `create_prorations`, `none`, and `always_invoice`.
       attr_reader :proration_behavior
@@ -630,8 +715,6 @@ module Stripe
       attr_reader :trial_end
       # Settings related to any trials on the subscription during this phase.
       attr_reader :trial_settings
-      # Configures how the subscription schedule handles billing for phase transitions. Possible values are `phase_start` (default) or `billing_period_start`. `phase_start` bills based on the current state of the subscription, ignoring changes scheduled in future phases. `billing_period_start` bills predictively for upcoming phase transitions within the current billing cycle, including pricing changes and service period adjustments that will occur before the next invoice.
-      attr_reader :effective_at
 
       def self.inner_class_types
         @inner_class_types = {
@@ -670,89 +753,6 @@ module Stripe
         @field_remappings = {}
       end
     end
-
-    class BillingSchedule < ::Stripe::StripeObject
-      class AppliesTo < ::Stripe::StripeObject
-        # The billing schedule will apply to the subscription item with the given price ID.
-        attr_reader :price
-        # Controls which subscription items the billing schedule applies to.
-        attr_reader :type
-
-        def self.inner_class_types
-          @inner_class_types = {}
-        end
-
-        def self.field_remappings
-          @field_remappings = {}
-        end
-      end
-
-      class BillFrom < ::Stripe::StripeObject
-        # The time the billing schedule applies from.
-        attr_reader :computed_timestamp
-        # Use a precise Unix timestamp for prebilling to start. Must be earlier than `bill_until`.
-        attr_reader :timestamp
-        # Describes how the billing schedule determines the start date. Possible values are `timestamp`.
-        attr_reader :type
-
-        def self.inner_class_types
-          @inner_class_types = {}
-        end
-
-        def self.field_remappings
-          @field_remappings = {}
-        end
-      end
-
-      class BillUntil < ::Stripe::StripeObject
-        class Duration < ::Stripe::StripeObject
-          # Specifies billing duration. Either `day`, `week`, `month` or `year`.
-          attr_reader :interval
-          # The multiplier applied to the interval.
-          attr_reader :interval_count
-
-          def self.inner_class_types
-            @inner_class_types = {}
-          end
-
-          def self.field_remappings
-            @field_remappings = {}
-          end
-        end
-        # The timestamp the billing schedule will apply until.
-        attr_reader :computed_timestamp
-        # Specifies the billing period.
-        attr_reader :duration
-        # If specified, the billing schedule will apply until the specified timestamp.
-        attr_reader :timestamp
-        # Describes how the billing schedule will determine the end date. Either `duration` or `timestamp`.
-        attr_reader :type
-
-        def self.inner_class_types
-          @inner_class_types = { duration: Duration }
-        end
-
-        def self.field_remappings
-          @field_remappings = {}
-        end
-      end
-      # Specifies which subscription items the billing schedule applies to.
-      attr_reader :applies_to
-      # Specifies the start of the billing period.
-      attr_reader :bill_from
-      # Specifies the end of billing period.
-      attr_reader :bill_until
-      # Unique identifier for the billing schedule.
-      attr_reader :key
-
-      def self.inner_class_types
-        @inner_class_types = { applies_to: AppliesTo, bill_from: BillFrom, bill_until: BillUntil }
-      end
-
-      def self.field_remappings
-        @field_remappings = {}
-      end
-    end
     # ID of the Connect Application that created the schedule.
     attr_reader :application
     # Attribute for field applies_to
@@ -761,6 +761,8 @@ module Stripe
     attr_reader :billing_behavior
     # The billing mode of the subscription.
     attr_reader :billing_mode
+    # Billing schedules for this subscription schedule.
+    attr_reader :billing_schedules
     # Time at which the subscription schedule was canceled. Measured in seconds since the Unix epoch.
     attr_reader :canceled_at
     # Time at which the subscription schedule was completed. Measured in seconds since the Unix epoch.
@@ -781,9 +783,11 @@ module Stripe
     attr_reader :id
     # Details of the most recent price migration that failed for the subscription schedule.
     attr_reader :last_price_migration_error
+    # The most recent invoice this subscription schedule has generated.
+    attr_reader :latest_invoice
     # Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
     attr_reader :livemode
-    # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
+    # Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
     attr_reader :metadata
     # String representing the object's type. Objects of the same type share the same value.
     attr_reader :object
@@ -795,27 +799,23 @@ module Stripe
     attr_reader :released_at
     # ID of the subscription once managed by the subscription schedule (if it is released).
     attr_reader :released_subscription
-    # The present status of the subscription schedule. Possible values are `not_started`, `active`, `completed`, `released`, and `canceled`. You can read more about the different states in our [behavior guide](https://stripe.com/docs/billing/subscriptions/subscription-schedules).
+    # The present status of the subscription schedule. Possible values are `not_started`, `active`, `completed`, `released`, and `canceled`. You can read more about the different states in our [behavior guide](https://docs.stripe.com/billing/subscriptions/subscription-schedules).
     attr_reader :status
     # ID of the subscription managed by the subscription schedule.
     attr_reader :subscription
     # ID of the test clock this subscription schedule belongs to.
     attr_reader :test_clock
-    # Billing schedules for this subscription schedule.
-    attr_reader :billing_schedules
-    # The most recent invoice this subscription schedule has generated.
-    attr_reader :latest_invoice
 
     def self.inner_class_types
       @inner_class_types = {
         applies_to: AppliesTo,
         billing_mode: BillingMode,
+        billing_schedules: BillingSchedule,
         current_phase: CurrentPhase,
         default_settings: DefaultSettings,
         last_price_migration_error: LastPriceMigrationError,
         phases: Phase,
         prebilling: Prebilling,
-        billing_schedules: BillingSchedule,
       }
     end
 

data/lib/stripe/resources/radar/early_fraud_warning.rb

@@ -6,7 +6,7 @@ module Stripe
     # An early fraud warning indicates that the card issuer has notified us that a
     # charge may be fraudulent.
     #
-    # Related guide: [Early fraud warnings](https://stripe.com/docs/disputes/measuring#early-fraud-warnings)
+    # Related guide: [Early fraud warnings](https://docs.stripe.com/disputes/measuring#early-fraud-warnings)
     class EarlyFraudWarning < APIResource
       extend Stripe::APIOperations::List
 

data/lib/stripe/resources/radar/value_list.rb

@@ -5,7 +5,7 @@ module Stripe
   module Radar
     # Value lists allow you to group values together which can then be referenced in rules.
     #
-    # Related guide: [Default Stripe lists](https://stripe.com/docs/radar/lists#managing-list-items)
+    # Related guide: [Default Stripe lists](https://docs.stripe.com/radar/lists#managing-list-items)
     class ValueList < APIResource
       extend Stripe::APIOperations::Create
       include Stripe::APIOperations::Delete
@@ -31,7 +31,7 @@ module Stripe
       attr_reader :list_items
       # Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
       attr_reader :livemode
-      # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
+      # Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
       attr_reader :metadata
       # The name of the value list.
       attr_reader :name

data/lib/stripe/resources/radar/value_list_item.rb

@@ -5,7 +5,7 @@ module Stripe
   module Radar
     # Value list items allow you to add specific values to a given Radar value list, which can then be used in rules.
     #
-    # Related guide: [Managing list items](https://stripe.com/docs/radar/lists#managing-list-items)
+    # Related guide: [Managing list items](https://docs.stripe.com/radar/lists#managing-list-items)
     class ValueListItem < APIResource
       extend Stripe::APIOperations::Create
       include Stripe::APIOperations::Delete