stripe 18.1.0.pre.beta.1 → 18.1.0

data/lib/stripe/resources/coupon.rb

@@ -3,8 +3,8 @@
 
 module Stripe
   # A coupon contains information about a percent-off or amount-off discount you
-  # might want to apply to a customer. Coupons may be applied to [subscriptions](https://stripe.com/docs/api#subscriptions), [invoices](https://stripe.com/docs/api#invoices),
-  # [checkout sessions](https://stripe.com/docs/api/checkout/sessions), [quotes](https://stripe.com/docs/api#quotes), and more. Coupons do not work with conventional one-off [charges](https://stripe.com/docs/api#create_charge) or [payment intents](https://stripe.com/docs/api/payment_intents).
+  # might want to apply to a customer. Coupons may be applied to [subscriptions](https://api.stripe.com#subscriptions), [invoices](https://api.stripe.com#invoices),
+  # [checkout sessions](https://docs.stripe.com/api/checkout/sessions), [quotes](https://api.stripe.com#quotes), and more. Coupons do not work with conventional one-off [charges](https://api.stripe.com#create_charge) or [payment intents](https://docs.stripe.com/api/payment_intents).
   class Coupon < APIResource
     extend Stripe::APIOperations::Create
     include Stripe::APIOperations::Delete
@@ -41,23 +41,6 @@ module Stripe
         @field_remappings = {}
       end
     end
-
-    class Script < ::Stripe::StripeObject
-      # The configuration values of the script. The keys and values are specific to the script implementation.
-      attr_reader :configuration
-      # The name of the script used to calculate the discount.
-      attr_reader :display_name
-      # The script implementation ID for this coupon.
-      attr_reader :id
-
-      def self.inner_class_types
-        @inner_class_types = {}
-      end
-
-      def self.field_remappings
-        @field_remappings = {}
-      end
-    end
     # Amount (in the `currency` specified) that will be taken off the subtotal of any invoices for this customer.
     attr_reader :amount_off
     # Attribute for field applies_to
@@ -78,7 +61,7 @@ module Stripe
     attr_reader :livemode
     # Maximum number of times this coupon can be redeemed, in total, across all customers, before it is no longer valid.
     attr_reader :max_redemptions
-    # 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
     # Name of the coupon displayed to customers on for instance invoices or receipts.
     attr_reader :name
@@ -88,12 +71,8 @@ module Stripe
     attr_reader :percent_off
     # Date after which the coupon can no longer be redeemed.
     attr_reader :redeem_by
-    # Configuration of the [script](https://docs.stripe.com/billing/subscriptions/script-coupons) used to calculate the discount.
-    attr_reader :script
     # Number of times this coupon has been applied to a customer.
     attr_reader :times_redeemed
-    # One of `amount_off`, `percent_off`, or `script`. Describes the type of coupon logic used to calculate the discount.
-    attr_reader :type
     # Taking account of the above properties, whether this coupon can still be applied to a customer.
     attr_reader :valid
     # Always true for a deleted object
@@ -142,11 +121,7 @@ module Stripe
     end
 
     def self.inner_class_types
-      @inner_class_types = {
-        applies_to: AppliesTo,
-        currency_options: CurrencyOptions,
-        script: Script,
-      }
+      @inner_class_types = { applies_to: AppliesTo, currency_options: CurrencyOptions }
     end
 
     def self.field_remappings

data/lib/stripe/resources/credit_note.rb

@@ -4,7 +4,7 @@
 module Stripe
   # Issue a credit note to adjust an invoice's amount after the invoice is finalized.
   #
-  # Related guide: [Credit notes](https://stripe.com/docs/billing/invoices/credit-notes)
+  # Related guide: [Credit notes](https://docs.stripe.com/billing/invoices/credit-notes)
   class CreditNote < APIResource
     extend Stripe::APIOperations::Create
     extend Stripe::APIOperations::List
@@ -125,7 +125,7 @@ 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
@@ -167,7 +167,7 @@ module Stripe
     attr_reader :currency
     # ID of the customer.
     attr_reader :customer
-    # ID of the account.
+    # ID of the account representing the customer.
     attr_reader :customer_account
     # Customer balance transaction related to this credit note.
     attr_reader :customer_balance_transaction
@@ -187,7 +187,7 @@ module Stripe
     attr_reader :livemode
     # Customer-facing text that appears on the credit note PDF.
     attr_reader :memo
-    # 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
     # A unique number that identifies this particular credit note and appears on the PDF of the credit note and its associated invoice.
     attr_reader :number
@@ -209,7 +209,7 @@ module Stripe
     attr_reader :refunds
     # The details of the cost of shipping, including the ShippingRate applied to the invoice.
     attr_reader :shipping_cost
-    # Status of this credit note, one of `issued` or `void`. Learn more about [voiding credit notes](https://stripe.com/docs/billing/invoices/credit-notes#voiding).
+    # Status of this credit note, one of `issued` or `void`. Learn more about [voiding credit notes](https://docs.stripe.com/billing/invoices/credit-notes#voiding).
     attr_reader :status
     # The integer amount in cents (or local equivalent) representing the amount of the credit note, excluding exclusive tax and invoice level discounts.
     attr_reader :subtotal

data/lib/stripe/resources/credit_note_line_item.rb

@@ -43,24 +43,9 @@ module Stripe
       end
     end
 
-    class TaxCalculationReference < ::Stripe::StripeObject
-      # The calculation identifier for tax calculation response.
-      attr_reader :calculation_id
-      # The calculation identifier for tax calculation response line item.
-      attr_reader :calculation_item_id
-
-      def self.inner_class_types
-        @inner_class_types = {}
-      end
-
-      def self.field_remappings
-        @field_remappings = {}
-      end
-    end
-
     class Tax < ::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
@@ -112,8 +97,6 @@ module Stripe
     attr_reader :pretax_credit_amounts
     # The number of units of product being credited.
     attr_reader :quantity
-    # The tax calculation identifiers of the line item.
-    attr_reader :tax_calculation_reference
     # The tax rates which apply to the line item.
     attr_reader :tax_rates
     # The tax information of the line item.
@@ -129,7 +112,6 @@ module Stripe
       @inner_class_types = {
         discount_amounts: DiscountAmount,
         pretax_credit_amounts: PretaxCreditAmount,
-        tax_calculation_reference: TaxCalculationReference,
         taxes: Tax,
       }
     end

data/lib/stripe/resources/customer.rb

@@ -2,7 +2,7 @@
 # frozen_string_literal: true
 
 module Stripe
-  # This object represents a customer of your business. Use it to [create recurring charges](https://stripe.com/docs/invoicing/customer), [save payment](https://stripe.com/docs/payments/save-during-payment) and contact information,
+  # This object represents a customer of your business. Use it to [create recurring charges](https://docs.stripe.com/invoicing/customer), [save payment](https://docs.stripe.com/payments/save-during-payment) and contact information,
   # and track payments that belong to the same customer.
   class Customer < APIResource
     extend Stripe::APIOperations::Create
@@ -33,7 +33,7 @@ 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
@@ -105,7 +105,7 @@ 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
@@ -172,7 +172,7 @@ module Stripe
     end
     # The customer's address.
     attr_reader :address
-    # The current balance, if any, that's stored on the customer in their default currency. If negative, the customer has credit to apply to their next invoice. If positive, the customer has an amount owed that's added to their next invoice. The balance only considers amounts that Stripe hasn't successfully applied to any invoice. It doesn't reflect unpaid invoices. This balance is only taken into account after invoices finalize. For multi-currency balances, see [invoice_credit_balance](https://stripe.com/docs/api/customers/object#customer_object-invoice_credit_balance).
+    # The current balance, if any, that's stored on the customer in their default currency. If negative, the customer has credit to apply to their next invoice. If positive, the customer has an amount owed that's added to their next invoice. The balance only considers amounts that Stripe hasn't successfully applied to any invoice. It doesn't reflect unpaid invoices. This balance is only taken into account after invoices finalize. For multi-currency balances, see [invoice_credit_balance](https://docs.stripe.com/api/customers/object#customer_object-invoice_credit_balance).
     attr_reader :balance
     # The customer's business name.
     attr_reader :business_name
@@ -182,15 +182,15 @@ module Stripe
     attr_reader :created
     # Three-letter [ISO code for the currency](https://stripe.com/docs/currencies) the customer can be charged in for recurring billing purposes.
     attr_reader :currency
-    # Attribute for field customer_account
+    # The ID of an Account representing a customer. You can use this ID with any v1 API that accepts a customer_account parameter.
     attr_reader :customer_account
     # ID of the default payment source for the customer.
     #
-    # If you use payment methods created through the PaymentMethods API, see the [invoice_settings.default_payment_method](https://stripe.com/docs/api/customers/object#customer_object-invoice_settings-default_payment_method) field instead.
+    # If you use payment methods created through the PaymentMethods API, see the [invoice_settings.default_payment_method](https://docs.stripe.com/api/customers/object#customer_object-invoice_settings-default_payment_method) field instead.
     attr_reader :default_source
     # Tracks the most recent state change on any invoice belonging to the customer. Paying an invoice or marking it uncollectible via the API will set this field to false. An automatic payment failure or passing the `invoice.due_date` will set this field to `true`.
     #
-    # If an invoice becomes uncollectible by [dunning](https://stripe.com/docs/billing/automatic-collection), `delinquent` doesn't reset to `false`.
+    # If an invoice becomes uncollectible by [dunning](https://docs.stripe.com/billing/automatic-collection), `delinquent` doesn't reset to `false`.
     #
     # If you care whether the customer has paid their most recent subscription invoice, use `subscription.status` instead. Paying or marking uncollectible any customer invoice regardless of whether it is the latest invoice for a subscription will always set this field to `false`.
     attr_reader :delinquent
@@ -212,7 +212,7 @@ module Stripe
     attr_reader :invoice_settings
     # 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 customer's full name or business name.
     attr_reader :name

data/lib/stripe/resources/customer_balance_transaction.rb

@@ -2,12 +2,12 @@
 # frozen_string_literal: true
 
 module Stripe
-  # Each customer has a [Balance](https://stripe.com/docs/api/customers/object#customer_object-balance) value,
+  # Each customer has a [Balance](https://docs.stripe.com/api/customers/object#customer_object-balance) value,
   # which denotes a debit or credit that's automatically applied to their next invoice upon finalization.
-  # You may modify the value directly by using the [update customer API](https://stripe.com/docs/api/customers/update),
+  # You may modify the value directly by using the [update customer API](https://docs.stripe.com/api/customers/update),
   # or by creating a Customer Balance Transaction, which increments or decrements the customer's `balance` by the specified `amount`.
   #
-  # Related guide: [Customer balance](https://stripe.com/docs/billing/customer/balance)
+  # Related guide: [Customer balance](https://docs.stripe.com/billing/customer/balance)
   class CustomerBalanceTransaction < APIResource
     include Stripe::APIOperations::Save
 
@@ -28,7 +28,7 @@ module Stripe
     attr_reader :currency
     # The ID of the customer the transaction belongs to.
     attr_reader :customer
-    # Attribute for field customer_account
+    # The ID of an Account representing a customer that the transaction belongs to.
     attr_reader :customer_account
     # An arbitrary string attached to the object. Often useful for displaying to users.
     attr_reader :description
@@ -40,11 +40,11 @@ module Stripe
     attr_reader :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
-    # Transaction type: `adjustment`, `applied_to_invoice`, `credit_note`, `initial`, `invoice_overpaid`, `invoice_too_large`, `invoice_too_small`, `unspent_receiver_credit`, `unapplied_from_invoice`, `checkout_session_subscription_payment`, or `checkout_session_subscription_payment_canceled`. See the [Customer Balance page](https://stripe.com/docs/billing/customer/balance#types) to learn more about transaction types.
+    # Transaction type: `adjustment`, `applied_to_invoice`, `credit_note`, `initial`, `invoice_overpaid`, `invoice_too_large`, `invoice_too_small`, `unspent_receiver_credit`, `unapplied_from_invoice`, `checkout_session_subscription_payment`, or `checkout_session_subscription_payment_canceled`. See the [Customer Balance page](https://docs.stripe.com/billing/customer/balance#types) to learn more about transaction types.
     attr_reader :type
 
     def resource_url

data/lib/stripe/resources/customer_cash_balance_transaction.rb

@@ -13,9 +13,9 @@ module Stripe
     end
 
     class AdjustedForOverdraft < ::Stripe::StripeObject
-      # The [Balance Transaction](https://stripe.com/docs/api/balance_transactions/object) that corresponds to funds taken out of your Stripe balance.
+      # The [Balance Transaction](https://docs.stripe.com/api/balance_transactions/object) that corresponds to funds taken out of your Stripe balance.
       attr_reader :balance_transaction
-      # The [Cash Balance Transaction](https://stripe.com/docs/api/cash_balance_transactions/object) that brought the customer balance negative, triggering the clawback of funds.
+      # The [Cash Balance Transaction](https://docs.stripe.com/api/cash_balance_transactions/object) that brought the customer balance negative, triggering the clawback of funds.
       attr_reader :linked_transaction
 
       def self.inner_class_types
@@ -28,7 +28,7 @@ module Stripe
     end
 
     class AppliedToPayment < ::Stripe::StripeObject
-      # The [Payment Intent](https://stripe.com/docs/api/payment_intents/object) that funds were applied to.
+      # The [Payment Intent](https://docs.stripe.com/api/payment_intents/object) that funds were applied to.
       attr_reader :payment_intent
 
       def self.inner_class_types
@@ -146,7 +146,7 @@ module Stripe
     end
 
     class RefundedFromPayment < ::Stripe::StripeObject
-      # The [Refund](https://stripe.com/docs/api/refunds/object) that moved these funds into the customer's cash balance.
+      # The [Refund](https://docs.stripe.com/api/refunds/object) that moved these funds into the customer's cash balance.
       attr_reader :refund
 
       def self.inner_class_types
@@ -159,7 +159,7 @@ module Stripe
     end
 
     class TransferredToBalance < ::Stripe::StripeObject
-      # The [Balance Transaction](https://stripe.com/docs/api/balance_transactions/object) that corresponds to funds transferred to your Stripe balance.
+      # The [Balance Transaction](https://docs.stripe.com/api/balance_transactions/object) that corresponds to funds transferred to your Stripe balance.
       attr_reader :balance_transaction
 
       def self.inner_class_types
@@ -172,7 +172,7 @@ module Stripe
     end
 
     class UnappliedFromPayment < ::Stripe::StripeObject
-      # The [Payment Intent](https://stripe.com/docs/api/payment_intents/object) that funds were unapplied from.
+      # The [Payment Intent](https://docs.stripe.com/api/payment_intents/object) that funds were unapplied from.
       attr_reader :payment_intent
 
       def self.inner_class_types
@@ -193,9 +193,9 @@ module Stripe
     attr_reader :currency
     # The customer whose available cash balance changed as a result of this transaction.
     attr_reader :customer
-    # Attribute for field customer_account
+    # The ID of an Account representing a customer whose available cash balance changed as a result of this transaction.
     attr_reader :customer_account
-    # The total available cash balance for the specified currency after this transaction was applied. Represented in the [smallest currency unit](https://stripe.com/docs/currencies#zero-decimal).
+    # The total available cash balance for the specified currency after this transaction was applied. Represented in the [smallest currency unit](https://docs.stripe.com/currencies#zero-decimal).
     attr_reader :ending_balance
     # Attribute for field funded
     attr_reader :funded
@@ -203,7 +203,7 @@ module Stripe
     attr_reader :id
     # 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
-    # The amount by which the cash balance changed, represented in the [smallest currency unit](https://stripe.com/docs/currencies#zero-decimal). A positive value represents funds being added to the cash balance, a negative value represents funds being removed from the cash balance.
+    # The amount by which the cash balance changed, represented in the [smallest currency unit](https://docs.stripe.com/currencies#zero-decimal). A positive value represents funds being added to the cash balance, a negative value represents funds being removed from the cash balance.
     attr_reader :net_amount
     # String representing the object's type. Objects of the same type share the same value.
     attr_reader :object
@@ -211,7 +211,7 @@ module Stripe
     attr_reader :refunded_from_payment
     # Attribute for field transferred_to_balance
     attr_reader :transferred_to_balance
-    # The type of the cash balance transaction. New types may be added in future. See [Customer Balance](https://stripe.com/docs/payments/customer-balance#types) to learn more about these types.
+    # The type of the cash balance transaction. New types may be added in future. See [Customer Balance](https://docs.stripe.com/payments/customer-balance#types) to learn more about these types.
     attr_reader :type
     # Attribute for field unapplied_from_payment
     attr_reader :unapplied_from_payment

data/lib/stripe/resources/customer_session.rb

@@ -163,39 +163,6 @@ module Stripe
           @field_remappings = {}
         end
       end
-
-      class TaxIdElement < ::Stripe::StripeObject
-        class Features < ::Stripe::StripeObject
-          # Controls whether the Tax ID Element displays saved tax IDs for the customer. This parameter defaults to `disabled`.
-          #
-          # When enabled, the Tax ID Element will show existing tax IDs associated with the customer, allowing them to select from previously saved tax identification numbers.
-          attr_reader :tax_id_redisplay
-          # Controls whether the Tax ID Element allows merchants to save new tax IDs for their customer. This parameter defaults to `disabled`.
-          #
-          # When enabled, customers can enter and save new tax identification numbers during the payment flow, which will be stored securely and associated with their customer object for future use.
-          attr_reader :tax_id_save
-
-          def self.inner_class_types
-            @inner_class_types = {}
-          end
-
-          def self.field_remappings
-            @field_remappings = {}
-          end
-        end
-        # Whether the Tax ID Element is enabled.
-        attr_reader :enabled
-        # This hash defines whether the Tax ID Element supports certain features.
-        attr_reader :features
-
-        def self.inner_class_types
-          @inner_class_types = { features: Features }
-        end
-
-        def self.field_remappings
-          @field_remappings = {}
-        end
-      end
       # This hash contains whether the buy button is enabled.
       attr_reader :buy_button
       # This hash contains whether the customer sheet is enabled and the features it supports.
@@ -206,8 +173,6 @@ module Stripe
       attr_reader :payment_element
       # This hash contains whether the pricing table is enabled.
       attr_reader :pricing_table
-      # This hash contains whether the Tax ID Element is enabled and the features it supports.
-      attr_reader :tax_id_element
 
       def self.inner_class_types
         @inner_class_types = {
@@ -216,7 +181,6 @@ module Stripe
           mobile_payment_element: MobilePaymentElement,
           payment_element: PaymentElement,
           pricing_table: PricingTable,
-          tax_id_element: TaxIdElement,
         }
       end
 

data/lib/stripe/resources/discount.rb

@@ -2,10 +2,10 @@
 # frozen_string_literal: true
 
 module Stripe
-  # A discount represents the actual application of a [coupon](https://stripe.com/docs/api#coupons) or [promotion code](https://stripe.com/docs/api#promotion_codes).
+  # A discount represents the actual application of a [coupon](https://api.stripe.com#coupons) or [promotion code](https://api.stripe.com#promotion_codes).
   # It contains information about when the discount began, when it will end, and what it is applied to.
   #
-  # Related guide: [Applying discounts to subscriptions](https://stripe.com/docs/billing/subscriptions/discounts)
+  # Related guide: [Applying discounts to subscriptions](https://docs.stripe.com/billing/subscriptions/discounts)
   class Discount < StripeObject
     OBJECT_NAME = "discount"
     def self.object_name
@@ -30,7 +30,7 @@ module Stripe
     attr_reader :checkout_session
     # The ID of the customer associated with this discount.
     attr_reader :customer
-    # The ID of the account associated with this discount.
+    # The ID of the account representing the customer associated with this discount.
     attr_reader :customer_account
     # If the coupon has a duration of `repeating`, the date that this discount will end. If the coupon has a duration of `once` or `forever`, this attribute will be null.
     attr_reader :end

data/lib/stripe/resources/dispute.rb

@@ -6,7 +6,7 @@ module Stripe
   # When this happens, you have the opportunity to respond to the dispute with
   # evidence that shows that the charge is legitimate.
   #
-  # Related guide: [Disputes and fraud](https://stripe.com/docs/disputes)
+  # Related guide: [Disputes and fraud](https://docs.stripe.com/disputes)
   class Dispute < APIResource
     extend Stripe::APIOperations::List
     include Stripe::APIOperations::Save
@@ -31,7 +31,7 @@ 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
@@ -80,7 +80,7 @@ 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
@@ -282,8 +282,6 @@ module Stripe
       attr_reader :past_due
       # The number of times evidence has been submitted. Typically, you may only submit evidence once.
       attr_reader :submission_count
-      # Whether the dispute was submitted manually, with Smart Disputes, or not submitted.
-      attr_reader :submission_method
 
       def self.inner_class_types
         @inner_class_types = { enhanced_eligibility: EnhancedEligibility }
@@ -373,21 +371,6 @@ module Stripe
         @field_remappings = {}
       end
     end
-
-    class SmartDisputes < ::Stripe::StripeObject
-      # Evidence that could be provided to improve the SmartDisputes packet
-      attr_reader :recommended_evidence
-      # Smart Disputes auto representment packet availability status.
-      attr_reader :status
-
-      def self.inner_class_types
-        @inner_class_types = {}
-      end
-
-      def self.field_remappings
-        @field_remappings = {}
-      end
-    end
     # Disputed amount. Usually the amount of the charge, but it can differ (usually because of currency fluctuation or because only part of the order is disputed).
     attr_reader :amount
     # List of zero, one, or two balance transactions that show funds withdrawn and reinstated to your Stripe account as a result of this dispute.
@@ -406,13 +389,11 @@ module Stripe
     attr_reader :evidence_details
     # Unique identifier for the object.
     attr_reader :id
-    # Intended submission method for the dispute.
-    attr_reader :intended_submission_method
     # If true, it's still possible to refund the disputed payment. After the payment has been fully refunded, no further funds are withdrawn from your Stripe account as a result of this dispute.
     attr_reader :is_charge_refundable
     # 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
     # Network-dependent reason code for the dispute.
     attr_reader :network_reason_code
@@ -422,10 +403,8 @@ module Stripe
     attr_reader :payment_intent
     # Attribute for field payment_method_details
     attr_reader :payment_method_details
-    # Reason given by cardholder for dispute. Possible values are `bank_cannot_process`, `check_returned`, `credit_not_processed`, `customer_initiated`, `debit_not_authorized`, `duplicate`, `fraudulent`, `general`, `incorrect_account_details`, `insufficient_funds`, `noncompliant`, `product_not_received`, `product_unacceptable`, `subscription_canceled`, or `unrecognized`. Learn more about [dispute reasons](https://stripe.com/docs/disputes/categories).
+    # Reason given by cardholder for dispute. Possible values are `bank_cannot_process`, `check_returned`, `credit_not_processed`, `customer_initiated`, `debit_not_authorized`, `duplicate`, `fraudulent`, `general`, `incorrect_account_details`, `insufficient_funds`, `noncompliant`, `product_not_received`, `product_unacceptable`, `subscription_canceled`, or `unrecognized`. Learn more about [dispute reasons](https://docs.stripe.com/disputes/categories).
     attr_reader :reason
-    # Attribute for field smart_disputes
-    attr_reader :smart_disputes
     # The current status of a dispute. Possible values include:`warning_needs_response`, `warning_under_review`, `warning_closed`, `needs_response`, `under_review`, `won`, `lost`, or `prevented`.
     attr_reader :status
 
@@ -475,7 +454,6 @@ module Stripe
         evidence: Evidence,
         evidence_details: EvidenceDetails,
         payment_method_details: PaymentMethodDetails,
-        smart_disputes: SmartDisputes,
       }
     end
 

data/lib/stripe/resources/entitlements/active_entitlement.rb

@@ -12,7 +12,7 @@ module Stripe
         "entitlements.active_entitlement"
       end
 
-      # The [Feature](https://stripe.com/docs/api/entitlements/feature) that the customer is entitled to.
+      # The [Feature](https://docs.stripe.com/api/entitlements/feature) that the customer is entitled to.
       attr_reader :feature
       # Unique identifier for the object.
       attr_reader :id

data/lib/stripe/resources/event.rb

@@ -29,7 +29,7 @@ module Stripe
     end
 
     class Data < ::Stripe::StripeObject
-      # Object containing the API resource relevant to the event. For example, an `invoice.created` event will have a full [invoice object](https://stripe.com/docs/api#invoice_object) as the value of the object key.
+      # Object containing the API resource relevant to the event. For example, an `invoice.created` event will have a full [invoice object](https://api.stripe.com#invoice_object) as the value of the object key.
       attr_reader :object
       # Object containing the names of the updated attributes and their values prior to the event (only included in events of type `*.updated`). If an array attribute has any updated elements, this object contains the entire array. In Stripe API versions 2017-04-06 or earlier, an updated array attribute in this object includes only the updated array elements.
       attr_reader :previous_attributes
@@ -43,67 +43,6 @@ module Stripe
       end
     end
 
-    class Reason < ::Stripe::StripeObject
-      class AutomationAction < ::Stripe::StripeObject
-        class StripeSendWebhookCustomEvent < ::Stripe::StripeObject
-          # Set of key-value pairs attached to the action when creating an Automation.
-          attr_reader :custom_data
-
-          def self.inner_class_types
-            @inner_class_types = {}
-          end
-
-          def self.field_remappings
-            @field_remappings = {}
-          end
-        end
-        # Attribute for field stripe_send_webhook_custom_event
-        attr_reader :stripe_send_webhook_custom_event
-        # The trigger name of the automation that triggered this action.
-        #  Please visit [Revenue and retention automations](https://docs.stripe.com/billing/automations#choose-a-trigger) for all possible trigger names.
-        attr_reader :trigger
-        # The type of the `automation_action`.
-        attr_reader :type
-
-        def self.inner_class_types
-          @inner_class_types = { stripe_send_webhook_custom_event: StripeSendWebhookCustomEvent }
-        end
-
-        def self.field_remappings
-          @field_remappings = {}
-        end
-      end
-
-      class Request < ::Stripe::StripeObject
-        # ID of the API request that caused the event. If null, the event was automatic (e.g., Stripe's automatic subscription handling). Request logs are available in the [dashboard](https://dashboard.stripe.com/logs), but currently not in the API.
-        attr_reader :id
-        # The idempotency key transmitted during the request, if any. *Note: This property is populated only for events on or after May 23, 2017*.
-        attr_reader :idempotency_key
-
-        def self.inner_class_types
-          @inner_class_types = {}
-        end
-
-        def self.field_remappings
-          @field_remappings = {}
-        end
-      end
-      # Attribute for field automation_action
-      attr_reader :automation_action
-      # Attribute for field request
-      attr_reader :request
-      # The type of the reason for the event.
-      attr_reader :type
-
-      def self.inner_class_types
-        @inner_class_types = { automation_action: AutomationAction, request: Request }
-      end
-
-      def self.field_remappings
-        @field_remappings = {}
-      end
-    end
-
     class Request < ::Stripe::StripeObject
       # ID of the API request that caused the event. If null, the event was automatic (e.g., Stripe's automatic subscription handling). Request logs are available in the [dashboard](https://dashboard.stripe.com/logs), but currently not in the API.
       attr_reader :id
@@ -136,8 +75,6 @@ module Stripe
     attr_reader :object
     # Number of webhooks that haven't been successfully delivered (for example, to return a 20x response) to the URLs you specify.
     attr_reader :pending_webhooks
-    # Information about the action that causes the event. Only present when the event is triggered by an API request or an [Automation](https://docs.stripe.com/billing/automations) action.
-    attr_reader :reason
     # Information on the API request that triggers the event.
     attr_reader :request
     # Description of the event (for example, `invoice.created` or `charge.refunded`).
@@ -149,7 +86,7 @@ module Stripe
     end
 
     def self.inner_class_types
-      @inner_class_types = { data: Data, reason: Reason, request: Request }
+      @inner_class_types = { data: Data, request: Request }
     end
 
     def self.field_remappings

data/lib/stripe/resources/exchange_rate.rb

@@ -10,13 +10,13 @@ module Stripe
   # rate (for example, to dynamically price an item for a user with a default
   # payment in a foreign currency).
   #
-  # Please refer to our [Exchange Rates API](https://stripe.com/docs/fx-rates) guide for more details.
+  # Please refer to our [Exchange Rates API](https://docs.stripe.com/fx-rates) guide for more details.
   #
   # *[Note: this integration path is supported but no longer recommended]* Additionally,
   # you can guarantee that a charge is made with an exchange rate that you expect is
   # current. To do so, you must pass in the exchange_rate to charges endpoints. If the
   # value is no longer up to date, the charge won't go through. Please refer to our
-  # [Using with charges](https://stripe.com/docs/exchange-rates) guide for more details.
+  # [Using with charges](https://docs.stripe.com/exchange-rates) guide for more details.
   #
   # -----
   #