stripe 18.1.0.pre.beta.1 → 18.1.0

data/lib/stripe/params/invoice_add_lines_params.rb

@@ -5,44 +5,16 @@ module Stripe
   class InvoiceAddLinesParams < ::Stripe::RequestParams
     class Line < ::Stripe::RequestParams
       class Discount < ::Stripe::RequestParams
-        class DiscountEnd < ::Stripe::RequestParams
-          class Duration < ::Stripe::RequestParams
-            # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
-            attr_accessor :interval
-            # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
-            attr_accessor :interval_count
-
-            def initialize(interval: nil, interval_count: nil)
-              @interval = interval
-              @interval_count = interval_count
-            end
-          end
-          # Time span for the redeemed discount.
-          attr_accessor :duration
-          # A precise Unix timestamp for the discount to end. Must be in the future.
-          attr_accessor :timestamp
-          # The type of calculation made to determine when the discount ends.
-          attr_accessor :type
-
-          def initialize(duration: nil, timestamp: nil, type: nil)
-            @duration = duration
-            @timestamp = timestamp
-            @type = type
-          end
-        end
         # ID of the coupon to create a new discount for.
         attr_accessor :coupon
         # ID of an existing discount on the object (or one of its ancestors) to reuse.
         attr_accessor :discount
-        # Details to determine how long the discount should be applied for.
-        attr_accessor :discount_end
         # ID of the promotion code to create a new discount for.
         attr_accessor :promotion_code
 
-        def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
+        def initialize(coupon: nil, discount: nil, promotion_code: nil)
           @coupon = coupon
           @discount = discount
-          @discount_end = discount_end
           @promotion_code = promotion_code
         end
       end
@@ -65,11 +37,11 @@ module Stripe
           attr_accessor :description
           # A list of up to 8 URLs of images for this product, meant to be displayable to the customer.
           attr_accessor :images
-          # 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 product's name, meant to be displayable to the customer.
           attr_accessor :name
-          # A [tax code](https://stripe.com/docs/tax/tax-categories) ID.
+          # A [tax code](https://docs.stripe.com/tax/tax-categories) ID.
           attr_accessor :tax_code
           # A label that represents units of this product. When set, this will be included in customers' receipts, invoices, Checkout, and the customer portal.
           attr_accessor :unit_label
@@ -96,7 +68,7 @@ module Stripe
         attr_accessor :product
         # Data used to generate a new [Product](https://docs.stripe.com/api/products) object inline. One of `product` or `product_data` is required.
         attr_accessor :product_data
-        # 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 non-negative integer in cents (or local equivalent) representing how much to charge. One of `unit_amount` or `unit_amount_decimal` is required.
         attr_accessor :unit_amount
@@ -200,19 +172,17 @@ module Stripe
       attr_accessor :discounts
       # ID of an unassigned invoice item to assign to this invoice. If not provided, a new item will be created.
       attr_accessor :invoice_item
-      # The IDs of the margins to apply to the line item. When set, the `default_margins` on the invoice do not apply to this line item.
-      attr_accessor :margins
-      # 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. When set to different values, the period will be rendered on the invoice. If you have [Stripe Revenue Recognition](https://stripe.com/docs/revenue-recognition) enabled, the period will be used to recognize and defer revenue. See the [Revenue Recognition documentation](https://stripe.com/docs/revenue-recognition/methodology/subscriptions-and-invoicing) for details.
+      # The period associated with this invoice item. When set to different values, the period will be rendered on the invoice. If you have [Stripe Revenue Recognition](https://docs.stripe.com/revenue-recognition) enabled, the period will be used to recognize and defer revenue. See the [Revenue Recognition documentation](https://docs.stripe.com/revenue-recognition/methodology/subscriptions-and-invoicing) for details.
       attr_accessor :period
-      # 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
       # The pricing information for the invoice item.
       attr_accessor :pricing
       # Non-negative integer. The quantity of units for the line item.
       attr_accessor :quantity
-      # A list of up to 10 tax amounts for this line item. This can be useful if you calculate taxes on your own or use a third-party to calculate them. You cannot set tax amounts if any line item has [tax_rates](https://stripe.com/docs/api/invoices/line_item#invoice_line_item_object-tax_rates) or if the invoice has [default_tax_rates](https://stripe.com/docs/api/invoices/object#invoice_object-default_tax_rates) or uses [automatic tax](https://stripe.com/docs/tax/invoicing). Pass an empty string to remove previously defined tax amounts.
+      # A list of up to 10 tax amounts for this line item. This can be useful if you calculate taxes on your own or use a third-party to calculate them. You cannot set tax amounts if any line item has [tax_rates](https://docs.stripe.com/api/invoices/line_item#invoice_line_item_object-tax_rates) or if the invoice has [default_tax_rates](https://docs.stripe.com/api/invoices/object#invoice_object-default_tax_rates) or uses [automatic tax](https://docs.stripe.com/tax/invoicing). Pass an empty string to remove previously defined tax amounts.
       attr_accessor :tax_amounts
       # The tax rates which apply to the line item. When set, the `default_tax_rates` on the invoice do not apply to this line item. Pass an empty string to remove previously-defined tax rates.
       attr_accessor :tax_rates
@@ -223,7 +193,6 @@ module Stripe
         discountable: nil,
         discounts: nil,
         invoice_item: nil,
-        margins: nil,
         metadata: nil,
         period: nil,
         price_data: nil,
@@ -237,7 +206,6 @@ module Stripe
         @discountable = discountable
         @discounts = discounts
         @invoice_item = invoice_item
-        @margins = margins
         @metadata = metadata
         @period = period
         @price_data = price_data
@@ -249,7 +217,7 @@ module Stripe
     end
     # 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 :invoice_metadata
     # The line items to add.
     attr_accessor :lines

data/lib/stripe/params/invoice_attach_payment_params.rb

@@ -3,59 +3,17 @@
 
 module Stripe
   class InvoiceAttachPaymentParams < ::Stripe::RequestParams
-    class PaymentRecordData < ::Stripe::RequestParams
-      # The amount that was paid out of band.
-      attr_accessor :amount
-      # The currency that was paid out of band.
-      attr_accessor :currency
-      # 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`.
-      attr_accessor :metadata
-      # The type of money movement for this out of band payment record.
-      attr_accessor :money_movement_type
-      # The timestamp when this out of band payment was paid.
-      attr_accessor :paid_at
-      # The reference for this out of band payment record.
-      attr_accessor :payment_reference
-
-      def initialize(
-        amount: nil,
-        currency: nil,
-        metadata: nil,
-        money_movement_type: nil,
-        paid_at: nil,
-        payment_reference: nil
-      )
-        @amount = amount
-        @currency = currency
-        @metadata = metadata
-        @money_movement_type = money_movement_type
-        @paid_at = paid_at
-        @payment_reference = payment_reference
-      end
-    end
-    # The portion of the `amount` on the PaymentIntent or out of band payment to apply to this invoice. It defaults to the entire amount.
-    attr_accessor :amount_requested
     # Specifies which fields in the response should be expanded.
     attr_accessor :expand
     # The ID of the PaymentIntent to attach to the invoice.
     attr_accessor :payment_intent
     # The ID of the PaymentRecord to attach to the invoice.
     attr_accessor :payment_record
-    # The PaymentRecord data for attaching an out of band payment to the invoice.
-    attr_accessor :payment_record_data
 
-    def initialize(
-      amount_requested: nil,
-      expand: nil,
-      payment_intent: nil,
-      payment_record: nil,
-      payment_record_data: nil
-    )
-      @amount_requested = amount_requested
+    def initialize(expand: nil, payment_intent: nil, payment_record: nil)
       @expand = expand
       @payment_intent = payment_intent
       @payment_record = payment_record
-      @payment_record_data = payment_record_data
     end
   end
 end

data/lib/stripe/params/invoice_create_params.rb

@@ -3,24 +3,6 @@
 
 module Stripe
   class InvoiceCreateParams < ::Stripe::RequestParams
-    class AmountsDue < ::Stripe::RequestParams
-      # The amount in cents (or local equivalent).
-      attr_accessor :amount
-      # Number of days from when invoice is finalized until the payment is due.
-      attr_accessor :days_until_due
-      # An arbitrary string attached to the object. Often useful for displaying to users.
-      attr_accessor :description
-      # Date on which a payment plan’s payment is due.
-      attr_accessor :due_date
-
-      def initialize(amount: nil, days_until_due: nil, description: nil, due_date: nil)
-        @amount = amount
-        @days_until_due = days_until_due
-        @description = description
-        @due_date = due_date
-      end
-    end
-
     class AutomaticTax < ::Stripe::RequestParams
       class Liability < ::Stripe::RequestParams
         # The connected account being referenced when `type` is `account`.
@@ -33,7 +15,7 @@ module Stripe
           @type = type
         end
       end
-      # 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_accessor :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_accessor :liability
@@ -57,44 +39,16 @@ module Stripe
     end
 
     class Discount < ::Stripe::RequestParams
-      class DiscountEnd < ::Stripe::RequestParams
-        class Duration < ::Stripe::RequestParams
-          # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
-          attr_accessor :interval
-          # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
-          attr_accessor :interval_count
-
-          def initialize(interval: nil, interval_count: nil)
-            @interval = interval
-            @interval_count = interval_count
-          end
-        end
-        # Time span for the redeemed discount.
-        attr_accessor :duration
-        # A precise Unix timestamp for the discount to end. Must be in the future.
-        attr_accessor :timestamp
-        # The type of calculation made to determine when the discount ends.
-        attr_accessor :type
-
-        def initialize(duration: nil, timestamp: nil, type: nil)
-          @duration = duration
-          @timestamp = timestamp
-          @type = type
-        end
-      end
       # ID of the coupon to create a new discount for.
       attr_accessor :coupon
       # ID of an existing discount on the object (or one of its ancestors) to reuse.
       attr_accessor :discount
-      # Details to determine how long the discount should be applied for.
-      attr_accessor :discount_end
       # ID of the promotion code to create a new discount for.
       attr_accessor :promotion_code
 
-      def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
+      def initialize(coupon: nil, discount: nil, promotion_code: nil)
         @coupon = coupon
         @discount = discount
-        @discount_end = discount_end
         @promotion_code = promotion_code
       end
     end
@@ -184,9 +138,9 @@ module Stripe
           end
           # Installment configuration for payments attempted on this invoice.
           #
-          # For more information, see the [installments integration guide](https://stripe.com/docs/payments/installments).
+          # For more information, see the [installments integration guide](https://docs.stripe.com/payments/installments).
           attr_accessor :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_accessor :request_three_d_secure
 
           def initialize(installments: nil, request_three_d_secure: nil)
@@ -226,39 +180,21 @@ module Stripe
           end
         end
 
-        class IdBankTransfer < ::Stripe::RequestParams; end
         class Konbini < ::Stripe::RequestParams; end
 
-        class Pix < ::Stripe::RequestParams
-          # Determines if the amount includes the IOF tax. Defaults to `never`.
-          attr_accessor :amount_includes_iof
-
-          def initialize(amount_includes_iof: nil)
-            @amount_includes_iof = amount_includes_iof
-          end
-        end
-
-        class SepaDebit < ::Stripe::RequestParams; end
-
-        class Upi < ::Stripe::RequestParams
+        class Payto < ::Stripe::RequestParams
           class MandateOptions < ::Stripe::RequestParams
-            # Amount to be charged for future payments.
+            # The maximum amount that can be collected in a single invoice. If you don't specify a maximum, then there is no limit.
             attr_accessor :amount
-            # One of `fixed` or `maximum`. If `fixed`, the `amount` param refers to the exact amount to be charged in future payments. If `maximum`, the amount charged can be up to the value passed for the `amount` param.
-            attr_accessor :amount_type
-            # A description of the mandate or subscription that is meant to be displayed to the customer.
-            attr_accessor :description
-            # End date of the mandate or subscription. If not provided, the mandate will be active until canceled. If provided, end date should be after start date.
-            attr_accessor :end_date
-
-            def initialize(amount: nil, amount_type: nil, description: nil, end_date: nil)
+            # 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
-              @amount_type = amount_type
-              @description = description
-              @end_date = end_date
+              @purpose = purpose
             end
           end
-          # Configuration options for setting up an eMandate
+          # Additional fields for Mandate creation.
           attr_accessor :mandate_options
 
           def initialize(mandate_options: nil)
@@ -266,17 +202,16 @@ module Stripe
           end
         end
 
+        class SepaDebit < ::Stripe::RequestParams; end
+
         class UsBankAccount < ::Stripe::RequestParams
           class FinancialConnections < ::Stripe::RequestParams
             class Filters < ::Stripe::RequestParams
               # The account subcategories to use to filter for selectable accounts. Valid subcategories are `checking` and `savings`.
               attr_accessor :account_subcategories
-              # ID of the institution to use to filter for selectable accounts.
-              attr_accessor :institution
 
-              def initialize(account_subcategories: nil, institution: nil)
+              def initialize(account_subcategories: nil)
                 @account_subcategories = account_subcategories
-                @institution = institution
               end
             end
             # Provide filters for the linked accounts that the customer can select for the payment method.
@@ -310,16 +245,12 @@ module Stripe
         attr_accessor :card
         # If paying by `customer_balance`, this sub-hash contains details about the Bank transfer payment method options to pass to the invoice’s PaymentIntent.
         attr_accessor :customer_balance
-        # If paying by `id_bank_transfer`, this sub-hash contains details about the Indonesia bank transfer payment method options to pass to the invoice’s PaymentIntent.
-        attr_accessor :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_accessor :konbini
-        # If paying by `pix`, this sub-hash contains details about the Pix payment method options to pass to the invoice’s PaymentIntent.
-        attr_accessor :pix
+        # If paying by `payto`, this sub-hash contains details about the PayTo payment method options to pass to the invoice’s PaymentIntent.
+        attr_accessor :payto
         # If paying by `sepa_debit`, this sub-hash contains details about the SEPA Direct Debit payment method options to pass to the invoice’s PaymentIntent.
         attr_accessor :sepa_debit
-        # If paying by `upi`, this sub-hash contains details about the UPI payment method options to pass to the invoice’s PaymentIntent.
-        attr_accessor :upi
         # If paying by `us_bank_account`, this sub-hash contains details about the ACH direct debit payment method options to pass to the invoice’s PaymentIntent.
         attr_accessor :us_bank_account
 
@@ -328,22 +259,18 @@ module Stripe
           bancontact: nil,
           card: nil,
           customer_balance: nil,
-          id_bank_transfer: nil,
           konbini: nil,
-          pix: nil,
+          payto: nil,
           sepa_debit: nil,
-          upi: nil,
           us_bank_account: nil
         )
           @acss_debit = acss_debit
           @bancontact = bancontact
           @card = card
           @customer_balance = customer_balance
-          @id_bank_transfer = id_bank_transfer
           @konbini = konbini
-          @pix = pix
+          @payto = payto
           @sepa_debit = sepa_debit
-          @upi = upi
           @us_bank_account = us_bank_account
         end
       end
@@ -457,11 +384,11 @@ module Stripe
         attr_accessor :display_name
         # Describes a fixed amount to charge for shipping. Must be present if type is `fixed_amount`.
         attr_accessor :fixed_amount
-        # 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
         # Specifies whether the rate is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`.
         attr_accessor :tax_behavior
-        # A [tax code](https://stripe.com/docs/tax/tax-categories) ID. The Shipping tax code is `txcd_92010001`.
+        # A [tax code](https://docs.stripe.com/tax/tax-categories) ID. The Shipping tax code is `txcd_92010001`.
         attr_accessor :tax_code
         # The type of calculation to use on the shipping rate.
         attr_accessor :type
@@ -507,7 +434,7 @@ module Stripe
         attr_accessor :line2
         # ZIP or postal code.
         attr_accessor :postal_code
-        # State, county, province, or region.
+        # State, county, province, or region ([ISO 3166-2](https://en.wikipedia.org/wiki/ISO_3166-2)).
         attr_accessor :state
 
         def initialize(
@@ -553,11 +480,9 @@ module Stripe
     end
     # The account tax IDs associated with the invoice. Only editable when the invoice is a draft.
     attr_accessor :account_tax_ids
-    # List of expected payments and corresponding due dates. Valid only for invoices where `collection_method=send_invoice`.
-    attr_accessor :amounts_due
-    # A fee in cents (or local equivalent) that will be applied to the invoice and transferred to the application owner's Stripe account. The request must be made with an OAuth key or the Stripe-Account header in order to take an application fee. For more information, see the application fees [documentation](https://stripe.com/docs/billing/invoices/connect#collecting-fees).
+    # A fee in cents (or local equivalent) that will be applied to the invoice and transferred to the application owner's Stripe account. The request must be made with an OAuth key or the Stripe-Account header in order to take an application fee. For more information, see the application fees [documentation](https://docs.stripe.com/billing/invoices/connect#collecting-fees).
     attr_accessor :application_fee_amount
-    # Controls whether Stripe performs [automatic collection](https://stripe.com/docs/invoicing/integration/automatic-advancement-collection) of the invoice. If `false`, the invoice's state doesn't automatically advance without an explicit action. Defaults to false.
+    # Controls whether Stripe performs [automatic collection](https://docs.stripe.com/invoicing/integration/automatic-advancement-collection) of the invoice. If `false`, the invoice's state doesn't automatically advance without an explicit action. Defaults to false.
     attr_accessor :auto_advance
     # Settings for automatic tax lookup for this invoice.
     attr_accessor :automatic_tax
@@ -569,14 +494,12 @@ module Stripe
     attr_accessor :currency
     # A list of up to 4 custom fields to be displayed on the invoice.
     attr_accessor :custom_fields
-    # The ID of the customer who will be billed.
+    # The ID of the customer to bill.
     attr_accessor :customer
-    # The ID of the account who will be billed.
+    # The ID of the account to bill.
     attr_accessor :customer_account
     # The number of days from when the invoice is created until it is due. Valid only for invoices where `collection_method=send_invoice`.
     attr_accessor :days_until_due
-    # The ids of the margins to apply to the invoice. Can be overridden by line item `margins`.
-    attr_accessor :default_margins
     # ID of the default payment method for the invoice. It must belong to the customer associated with the invoice. If not set, defaults to the subscription's default payment method, if any, or to the default payment method in the customer's invoice settings.
     attr_accessor :default_payment_method
     # ID of the default payment source for the invoice. It must belong to the customer associated with the invoice and be in a chargeable state. If not set, defaults to the subscription's default source, if any, or to the customer's default source.
@@ -595,15 +518,15 @@ module Stripe
     attr_accessor :expand
     # Footer to be displayed on the invoice.
     attr_accessor :footer
-    # Revise an existing invoice. The new invoice will be created in `status=draft`. See the [revision documentation](https://stripe.com/docs/invoicing/invoice-revisions) for more details.
+    # Revise an existing invoice. The new invoice will be created in `status=draft`. See the [revision documentation](https://docs.stripe.com/invoicing/invoice-revisions) for more details.
     attr_accessor :from_invoice
     # The connected account that issues the invoice. The invoice is presented with the branding and support information of the specified account.
     attr_accessor :issuer
-    # 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
     # Set the number for this invoice. If no number is present then a number will be assigned automatically when the invoice is finalized. In many markets, regulations require invoices to be unique, sequential and / or gapless. You are responsible for ensuring this is true across all your different invoicing systems in the event that you edit the invoice number using our API. If you use only Stripe for your invoices and do not change invoice numbers, Stripe handles this aspect of compliance for you automatically.
     attr_accessor :number
-    # 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_accessor :on_behalf_of
     # Configuration settings for the PaymentIntent that is generated when the invoice is finalized.
     attr_accessor :payment_settings
@@ -624,7 +547,6 @@ module Stripe
 
     def initialize(
       account_tax_ids: nil,
-      amounts_due: nil,
       application_fee_amount: nil,
       auto_advance: nil,
       automatic_tax: nil,
@@ -635,7 +557,6 @@ module Stripe
       customer: nil,
       customer_account: nil,
       days_until_due: nil,
-      default_margins: nil,
       default_payment_method: nil,
       default_source: nil,
       default_tax_rates: nil,
@@ -660,7 +581,6 @@ module Stripe
       transfer_data: nil
     )
       @account_tax_ids = account_tax_ids
-      @amounts_due = amounts_due
       @application_fee_amount = application_fee_amount
       @auto_advance = auto_advance
       @automatic_tax = automatic_tax
@@ -671,7 +591,6 @@ module Stripe
       @customer = customer
       @customer_account = customer_account
       @days_until_due = days_until_due
-      @default_margins = default_margins
       @default_payment_method = default_payment_method
       @default_source = default_source
       @default_tax_rates = default_tax_rates