stripe 18.1.0.pre.beta.1 → 18.1.0

data/lib/stripe/params/subscription_update_params.rb

@@ -5,44 +5,16 @@ module Stripe
   class SubscriptionUpdateParams < ::Stripe::RequestParams
     class AddInvoiceItem < ::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
@@ -87,7 +59,7 @@ 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 +82,13 @@ 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
@@ -165,58 +137,6 @@ module Stripe
       end
     end
 
-    class BillingSchedule < ::Stripe::RequestParams
-      class AppliesTo < ::Stripe::RequestParams
-        # The ID of the price object.
-        attr_accessor :price
-        # Controls which subscription items the billing schedule applies to.
-        attr_accessor :type
-
-        def initialize(price: nil, type: nil)
-          @price = price
-          @type = type
-        end
-      end
-
-      class BillUntil < ::Stripe::RequestParams
-        class Duration < ::Stripe::RequestParams
-          # Specifies billing duration. Either `day`, `week`, `month` or `year`.
-          attr_accessor :interval
-          # The multiplier applied to the interval.
-          attr_accessor :interval_count
-
-          def initialize(interval: nil, interval_count: nil)
-            @interval = interval
-            @interval_count = interval_count
-          end
-        end
-        # Specifies the billing period.
-        attr_accessor :duration
-        # The end date of the billing schedule.
-        attr_accessor :timestamp
-        # Describes how the billing schedule will determine the end date. Either `duration` or `timestamp`.
-        attr_accessor :type
-
-        def initialize(duration: nil, timestamp: nil, type: nil)
-          @duration = duration
-          @timestamp = timestamp
-          @type = type
-        end
-      end
-      # Configure billing schedule differently for individual subscription items.
-      attr_accessor :applies_to
-      # The end date for the billing schedule.
-      attr_accessor :bill_until
-      # Specify a key for the billing schedule. Must be unique to this field, alphanumeric, and up to 200 characters. If not provided, a unique key will be generated.
-      attr_accessor :key
-
-      def initialize(applies_to: nil, bill_until: nil, key: nil)
-        @applies_to = applies_to
-        @bill_until = bill_until
-        @key = key
-      end
-    end
-
     class BillingThresholds < ::Stripe::RequestParams
       # Monetary threshold that triggers the subscription to advance to a new billing period
       attr_accessor :amount_gte
@@ -242,44 +162,16 @@ 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
@@ -309,7 +201,7 @@ 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)
@@ -318,44 +210,16 @@ 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
@@ -378,7 +242,7 @@ 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
@@ -411,17 +275,17 @@ module Stripe
       attr_accessor :discounts
       # Subscription item to update.
       attr_accessor :id
-      # 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. 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
       # 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
 
       def initialize(
@@ -513,7 +377,7 @@ 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)
@@ -554,33 +418,21 @@ module Stripe
           end
         end
 
-        class IdBankTransfer < ::Stripe::RequestParams; end
         class Konbini < ::Stripe::RequestParams; end
 
-        class Pix < ::Stripe::RequestParams
+        class Payto < ::Stripe::RequestParams
           class MandateOptions < ::Stripe::RequestParams
-            # Amount to be charged for future payments. If not provided, defaults to 40000.
+            # 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
-            # Determines if the amount includes the IOF tax. Defaults to `never`.
-            attr_accessor :amount_includes_iof
-            # Date when the mandate expires and no further payments will be charged, in `YYYY-MM-DD`. If not provided, the mandate will be active until canceled.
-            attr_accessor :end_date
-            # Schedule at which the future payments will be charged. Defaults to `weekly`.
-            attr_accessor :payment_schedule
-
-            def initialize(
-              amount: nil,
-              amount_includes_iof: nil,
-              end_date: nil,
-              payment_schedule: 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_includes_iof = amount_includes_iof
-              @end_date = end_date
-              @payment_schedule = payment_schedule
+              @purpose = purpose
             end
           end
-          # Configuration options for setting up a mandate
+          # Additional fields for Mandate creation.
           attr_accessor :mandate_options
 
           def initialize(mandate_options: nil)
@@ -590,43 +442,14 @@ module Stripe
 
         class SepaDebit < ::Stripe::RequestParams; end
 
-        class Upi < ::Stripe::RequestParams
-          class MandateOptions < ::Stripe::RequestParams
-            # Amount to be charged for future payments.
-            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)
-              @amount = amount
-              @amount_type = amount_type
-              @description = description
-              @end_date = end_date
-            end
-          end
-          # Configuration options for setting up an eMandate
-          attr_accessor :mandate_options
-
-          def initialize(mandate_options: nil)
-            @mandate_options = mandate_options
-          end
-        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.
@@ -660,16 +483,12 @@ module Stripe
         attr_accessor :card
         # This sub-hash contains details about the Bank transfer payment method options to pass to the invoice’s PaymentIntent.
         attr_accessor :customer_balance
-        # 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
         # 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 Pix payment method options to pass to the invoice’s PaymentIntent.
-        attr_accessor :pix
+        # 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 SEPA Direct Debit payment method options to pass to the invoice’s PaymentIntent.
         attr_accessor :sepa_debit
-        # This sub-hash contains details about the UPI payment method options to pass to the invoice’s PaymentIntent.
-        attr_accessor :upi
         # 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
 
@@ -678,22 +497,18 @@ 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
@@ -727,18 +542,6 @@ module Stripe
       end
     end
 
-    class Prebilling < ::Stripe::RequestParams
-      # This is used to determine the number of billing cycles to prebill.
-      attr_accessor :iterations
-      # Whether to cancel or preserve `prebilling` if the subscription is updated during the prebilled period. The default value is `reset`.
-      attr_accessor :update_behavior
-
-      def initialize(iterations: nil, update_behavior: nil)
-        @iterations = iterations
-        @update_behavior = update_behavior
-      end
-    end
-
     class TransferData < ::Stripe::RequestParams
       # A non-negative decimal between 0 and 100, with at most two decimal places. This represents the percentage of the subscription invoice total that will be transferred to the destination account. By default, the entire amount is transferred to the destination.
       attr_accessor :amount_percent
@@ -773,12 +576,8 @@ module Stripe
     attr_accessor :application_fee_percent
     # Automatic tax settings for this subscription. We recommend you only include this parameter when the existing value is being changed.
     attr_accessor :automatic_tax
-    # 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
-    # Either `now` or `unchanged`. Setting the value to `now` resets the subscription's billing cycle anchor to the current time (in UTC). For more information, see the billing cycle [documentation](https://stripe.com/docs/billing/subscriptions/billing-cycle).
+    # Either `now` or `unchanged`. Setting the value to `now` resets the subscription's billing cycle anchor to the current time (in UTC). For more information, see the billing cycle [documentation](https://docs.stripe.com/billing/subscriptions/billing-cycle).
     attr_accessor :billing_cycle_anchor
-    # Sets the billing schedules for the subscription.
-    attr_accessor :billing_schedules
     # Define thresholds at which an invoice will be sent, and the subscription advanced to a new billing period. When updating, pass an empty string to remove previously-defined thresholds.
     attr_accessor :billing_thresholds
     # A timestamp at which the subscription should cancel. If set to a date before the current period ends, this will cause a proration if prorations have been enabled using `proration_behavior`. If set during a future period, this will always cause a proration for that period.
@@ -791,9 +590,9 @@ module Stripe
     attr_accessor :collection_method
     # 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. Pass an empty string to remove previously-defined tax rates.
     attr_accessor :default_tax_rates
@@ -807,29 +606,27 @@ 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
     # The account on behalf of which to charge, for each of the subscription's invoices.
     attr_accessor :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_accessor :pause_collection
-    # 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
     # 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) 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, prorations will be calculated as though the subscription was updated 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. `proration_date` can also be used to implement custom proration logic, such as prorating by day instead of by second, by providing the time that you wish to use for proration calculations.
     attr_accessor :proration_date
@@ -837,7 +634,7 @@ module Stripe
     attr_accessor :transfer_data
     # Unix timestamp representing the end of the trial period the customer will get before being charged for the first time. This will always overwrite any trials that might apply via a subscribed plan. If set, `trial_end` will override the default trial period of the plan the customer is being subscribed to. The `billing_cycle_anchor` will be updated to the `trial_end` value. The special value `now` can be provided to end the customer's trial immediately. Can be at most two years from `billing_cycle_anchor`.
     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
     # Settings related to subscription trials.
     attr_accessor :trial_settings
@@ -846,9 +643,7 @@ module Stripe
       add_invoice_items: nil,
       application_fee_percent: nil,
       automatic_tax: nil,
-      billing_cadence: nil,
       billing_cycle_anchor: nil,
-      billing_schedules: nil,
       billing_thresholds: nil,
       cancel_at: nil,
       cancel_at_period_end: nil,
@@ -870,7 +665,6 @@ module Stripe
       payment_behavior: nil,
       payment_settings: nil,
       pending_invoice_item_interval: nil,
-      prebilling: nil,
       proration_behavior: nil,
       proration_date: nil,
       transfer_data: nil,
@@ -881,9 +675,7 @@ module Stripe
       @add_invoice_items = add_invoice_items
       @application_fee_percent = application_fee_percent
       @automatic_tax = automatic_tax
-      @billing_cadence = billing_cadence
       @billing_cycle_anchor = billing_cycle_anchor
-      @billing_schedules = billing_schedules
       @billing_thresholds = billing_thresholds
       @cancel_at = cancel_at
       @cancel_at_period_end = cancel_at_period_end
@@ -905,7 +697,6 @@ module Stripe
       @payment_behavior = payment_behavior
       @payment_settings = payment_settings
       @pending_invoice_item_interval = pending_invoice_item_interval
-      @prebilling = prebilling
       @proration_behavior = proration_behavior
       @proration_date = proration_date
       @transfer_data = transfer_data

data/lib/stripe/params/tax/association_find_params.rb

@@ -6,7 +6,7 @@ module Stripe
     class AssociationFindParams < ::Stripe::RequestParams
       # Specifies which fields in the response should be expanded.
       attr_accessor :expand
-      # Valid [PaymentIntent](https://stripe.com/docs/api/payment_intents/object) id
+      # Valid [PaymentIntent](https://docs.stripe.com/api/payment_intents/object) id
       attr_accessor :payment_intent
 
       def initialize(expand: nil, payment_intent: nil)

data/lib/stripe/params/tax/calculation_create_params.rb

@@ -74,20 +74,20 @@ module Stripe
       end
 
       class LineItem < ::Stripe::RequestParams
-        # A positive integer representing the line item's total price in the [smallest currency unit](https://stripe.com/docs/currencies#zero-decimal).
+        # A positive integer representing the line item's total price in the [smallest currency unit](https://docs.stripe.com/currencies#zero-decimal).
         # If `tax_behavior=inclusive`, then this amount includes taxes. Otherwise, taxes are calculated on top of this amount.
         attr_accessor :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.
+        # 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_accessor :metadata
         # If provided, the product's `tax_code` will be used as the line item's `tax_code`.
         attr_accessor :product
         # The number of units of the item being purchased. Used to calculate the per-unit price from the total `amount` for the line. For example, if `amount=100` and `quantity=4`, the calculated unit price is 25.
         attr_accessor :quantity
-        # A custom identifier for this line item, which must be unique across the line items in the calculation. The reference helps identify each line item in exported [tax reports](https://stripe.com/docs/tax/reports).
+        # A custom identifier for this line item, which must be unique across the line items in the calculation. The reference helps identify each line item in exported [tax reports](https://docs.stripe.com/tax/reports).
         attr_accessor :reference
         # Specifies whether the `amount` includes taxes. Defaults to `exclusive`.
         attr_accessor :tax_behavior
-        # A [tax code](https://stripe.com/docs/tax/tax-categories) ID to use for this line item. If not provided, we will use the tax code from the provided `product` param. If neither `tax_code` nor `product` is provided, we will use the default tax code from your Tax Settings.
+        # A [tax code](https://docs.stripe.com/tax/tax-categories) ID to use for this line item. If not provided, we will use the tax code from the provided `product` param. If neither `tax_code` nor `product` is provided, we will use the default tax code from your Tax Settings.
         attr_accessor :tax_code
 
         def initialize(
@@ -149,13 +149,13 @@ module Stripe
       end
 
       class ShippingCost < ::Stripe::RequestParams
-        # A positive integer in the [smallest currency unit](https://stripe.com/docs/currencies#zero-decimal) representing the shipping charge. If `tax_behavior=inclusive`, then this amount includes taxes. Otherwise, taxes are calculated on top of this amount.
+        # A positive integer in the [smallest currency unit](https://docs.stripe.com/currencies#zero-decimal) representing the shipping charge. If `tax_behavior=inclusive`, then this amount includes taxes. Otherwise, taxes are calculated on top of this amount.
         attr_accessor :amount
-        # If provided, the [shipping rate](https://stripe.com/docs/api/shipping_rates/object)'s `amount`, `tax_code` and `tax_behavior` are used. If you provide a shipping rate, then you cannot pass the `amount`, `tax_code`, or `tax_behavior` parameters.
+        # If provided, the [shipping rate](https://docs.stripe.com/api/shipping_rates/object)'s `amount`, `tax_code` and `tax_behavior` are used. If you provide a shipping rate, then you cannot pass the `amount`, `tax_code`, or `tax_behavior` parameters.
         attr_accessor :shipping_rate
         # Specifies whether the `amount` includes taxes. If `tax_behavior=inclusive`, then the amount includes taxes. Defaults to `exclusive`.
         attr_accessor :tax_behavior
-        # The [tax code](https://stripe.com/docs/tax/tax-categories) used to calculate tax on shipping. If not provided, the default shipping tax code from your [Tax Settings](https://dashboard.stripe.com/settings/tax) is used.
+        # The [tax code](https://docs.stripe.com/tax/tax-categories) used to calculate tax on shipping. If not provided, the default shipping tax code from your [Tax Settings](https://dashboard.stripe.com/settings/tax) is used.
         attr_accessor :tax_code
 
         def initialize(amount: nil, shipping_rate: nil, tax_behavior: nil, tax_code: nil)

data/lib/stripe/params/tax/settings_update_params.rb

@@ -7,7 +7,7 @@ module Stripe
       class Defaults < ::Stripe::RequestParams
         # Specifies the default [tax behavior](https://stripe.com/docs/tax/products-prices-tax-categories-tax-behavior#tax-behavior) to be used when the item's price has unspecified tax behavior. One of inclusive, exclusive, or inferred_by_currency. Once specified, it cannot be changed back to null.
         attr_accessor :tax_behavior
-        # 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
 
         def initialize(tax_behavior: nil, tax_code: nil)

data/lib/stripe/params/tax/transaction_create_from_calculation_params.rb

@@ -8,7 +8,7 @@ module Stripe
       attr_accessor :calculation
       # 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
       # The Unix timestamp representing when the tax liability is assumed or reduced, which determines the liability posting period and handling in tax liability reports. The timestamp must fall within the `tax_date` and the current time, unless the `tax_date` is scheduled in advance. Defaults to the current time.
       attr_accessor :posted_at