stripe 18.1.0.pre.beta.1 → 18.1.0

data/lib/stripe/resources/v2/core/account_link.rb

@@ -4,7 +4,7 @@
 module Stripe
   module V2
     module Core
-      # AccountLinks are the means by which a Merchant grants an Account permission to access Stripe-hosted applications, such as Recipient Onboarding. This API is only available for users enrolled in the public preview for Accounts v2.
+      # Account Links let a platform create a temporary, single-use URL that an account can use to access a Stripe-hosted flow for collecting or updating required information.
       class AccountLink < APIResource
         OBJECT_NAME = "v2.core.account_link"
         def self.object_name
@@ -47,7 +47,7 @@ module Stripe
 
           class AccountUpdate < ::Stripe::StripeObject
             class CollectionOptions < ::Stripe::StripeObject
-              # Specifies whether the platform collects only currently_due requirements (`currently_due`) or both currently_due and eventually_due requirements (`eventually_due`). If you don’t specify collection_options, the default value is currently_due.
+              # Specifies whether the platform collects only currently_due requirements (`currently_due`) or both currently_due and eventually_due requirements (`eventually_due`). The default value is `currently_due`.
               attr_reader :fields
               # Specifies whether the platform collects future_requirements in addition to requirements in Connect Onboarding. The default value is `omit`.
               attr_reader :future_requirements
@@ -64,7 +64,7 @@ module Stripe
             attr_reader :collection_options
             # Open Enum. A v2/account can be configured to enable certain functionality. The configuration param targets the v2/account_link to collect information for the specified v2/account configuration/s.
             attr_reader :configurations
-            # The URL the user will be redirected to if the AccountLink is expired, has been used, or is otherwise invalid. The URL you specify should attempt to generate a new AccountLink with the same parameters used to create the original AccountLink, then redirect the user to the new AccountLink’s URL so they can continue the flow. If a new AccountLink cannot be generated or the redirect fails you should display a useful error to the user. Please make sure to implement authentication before redirecting the user in case this URL is leaked to a third party.
+            # The URL the user will be redirected to if the Account Link is expired, has been used, or is otherwise invalid. The URL you specify should attempt to generate a new Account Link with the same parameters used to create the original Account Link, then redirect the user to the new Account Link URL so they can continue the flow. Make sure to authenticate the user before redirecting to the new Account Link, in case the URL leaks to a third party. If a new Account Link can't be generated, or if the redirect fails, you should display a useful error to the user.
             attr_reader :refresh_url
             # The URL that the user will be redirected to upon completing the linked flow.
             attr_reader :return_url
@@ -77,11 +77,11 @@ module Stripe
               @field_remappings = {}
             end
           end
-          # Open Enum. The type of AccountLink the user is requesting.
+          # Open Enum. The type of Account Link the user is requesting.
           attr_reader :type
-          # Indicates that the AccountLink provided should onboard an account.
+          # Hash containing configuration options for an Account Link object that onboards a new account.
           attr_reader :account_onboarding
-          # Indicates that the AccountLink provided should update a previously onboarded account.
+          # Hash containing configuration options for an Account Link that updates an existing account.
           attr_reader :account_update
 
           def self.inner_class_types
@@ -95,17 +95,17 @@ module Stripe
             @field_remappings = {}
           end
         end
-        # The ID of the Account the link was created for.
+        # The ID of the connected account this Account Link applies to.
         attr_reader :account
-        # The timestamp at which this AccountLink was created.
+        # The timestamp at which this Account Link was created.
         attr_reader :created
-        # The timestamp at which this AccountLink will expire.
+        # The timestamp at which this Account Link will expire.
         attr_reader :expires_at
         # String representing the object's type. Objects of the same type share the same value of the object field.
         attr_reader :object
-        # The URL for the AccountLink.
+        # The URL at which the account can access the Stripe-hosted flow.
         attr_reader :url
-        # The use case of AccountLink the user is requesting.
+        # Hash containing usage options.
         attr_reader :use_case
         # 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

data/lib/stripe/resources/v2/core/account_person.rb

@@ -4,7 +4,7 @@
 module Stripe
   module V2
     module Core
-      # Person retrieval response schema.
+      # A Person represents an individual associated with an Account's identity (for example, an owner, director, executive, or representative). Use Persons to provide and update identity information for verification and compliance.
       class AccountPerson < APIResource
         OBJECT_NAME = "v2.core.account_person"
         def self.object_name
@@ -26,7 +26,7 @@ module Stripe
           attr_reader :purpose
           # State, county, province, or region.
           attr_reader :state
-          # Town or cho-me.
+          # Town or district.
           attr_reader :town
 
           def self.inner_class_types
@@ -99,7 +99,7 @@ module Stripe
           attr_reader :postal_code
           # State, county, province, or region.
           attr_reader :state
-          # Town or cho-me.
+          # Town or district.
           attr_reader :town
 
           def self.inner_class_types
@@ -271,17 +271,17 @@ module Stripe
         end
 
         class Relationship < ::Stripe::StripeObject
-          # Whether the individual is an authorizer of the Account’s legal entity.
+          # Whether the individual is an authorizer of the Account's identity.
           attr_reader :authorizer
-          # Whether the individual is a director of the Account’s legal entity. Directors are typically members of the governing board of the company, or responsible for ensuring the company meets its regulatory obligations.
+          # Whether the individual is a director of the Account's identity. Directors are typically members of the governing board of the company or are responsible for making sure that the company meets its regulatory obligations.
           attr_reader :director
           # Whether the individual has significant responsibility to control, manage, or direct the organization.
           attr_reader :executive
-          # Whether the individual is the legal guardian of the Account’s representative.
+          # Whether the individual is the legal guardian of the Account's representative.
           attr_reader :legal_guardian
-          # Whether the individual is an owner of the Account’s legal entity.
+          # Whether the individual is an owner of the Account's identity.
           attr_reader :owner
-          # The percent owned by the individual of the Account’s legal entity.
+          # The percentage of the Account's identity that the individual owns.
           attr_reader :percent_ownership
           # Whether the individual is authorized as the primary representative of the Account. This is the person nominated by the business to provide information about themselves, and general information about the account. There can only be one representative at any given time. At the time the account is created, this person should be set to the person responsible for opening the account.
           attr_reader :representative
@@ -311,7 +311,7 @@ module Stripe
             attr_reader :postal_code
             # State, county, province, or region.
             attr_reader :state
-            # Town or cho-me.
+            # Town or district.
             attr_reader :town
 
             def self.inner_class_types
@@ -336,7 +336,7 @@ module Stripe
             attr_reader :postal_code
             # State, county, province, or region.
             attr_reader :state
-            # Town or cho-me.
+            # Town or district.
             attr_reader :town
 
             def self.inner_class_types

data/lib/stripe/resources/webhook_endpoint.rb

@@ -34,7 +34,7 @@ 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
-    # 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

data/lib/stripe/resources.rb

@@ -3,7 +3,6 @@
 
 require "stripe/resources/account"
 require "stripe/resources/account_link"
-require "stripe/resources/account_notice"
 require "stripe/resources/account_session"
 require "stripe/resources/apple_pay_domain"
 require "stripe/resources/application"
@@ -16,8 +15,6 @@ require "stripe/resources/balance_transaction"
 require "stripe/resources/bank_account"
 require "stripe/resources/billing/alert"
 require "stripe/resources/billing/alert_triggered"
-require "stripe/resources/billing/analytics/meter_usage"
-require "stripe/resources/billing/analytics/meter_usage_row"
 require "stripe/resources/billing/credit_balance_summary"
 require "stripe/resources/billing/credit_balance_transaction"
 require "stripe/resources/billing/credit_grant"
@@ -28,9 +25,6 @@ require "stripe/resources/billing/meter_event_summary"
 require "stripe/resources/billing_portal/configuration"
 require "stripe/resources/billing_portal/session"
 require "stripe/resources/capability"
-require "stripe/resources/capital/financing_offer"
-require "stripe/resources/capital/financing_summary"
-require "stripe/resources/capital/financing_transaction"
 require "stripe/resources/card"
 require "stripe/resources/cash_balance"
 require "stripe/resources/charge"
@@ -59,15 +53,12 @@ require "stripe/resources/exchange_rate"
 require "stripe/resources/file"
 require "stripe/resources/file_link"
 require "stripe/resources/financial_connections/account"
-require "stripe/resources/financial_connections/account_inferred_balance"
 require "stripe/resources/financial_connections/account_owner"
 require "stripe/resources/financial_connections/account_ownership"
-require "stripe/resources/financial_connections/institution"
 require "stripe/resources/financial_connections/session"
 require "stripe/resources/financial_connections/transaction"
 require "stripe/resources/forwarding/request"
 require "stripe/resources/funding_instructions"
-require "stripe/resources/fx_quote"
 require "stripe/resources/identity/verification_report"
 require "stripe/resources/identity/verification_session"
 require "stripe/resources/invoice"
@@ -78,20 +69,14 @@ require "stripe/resources/invoice_rendering_template"
 require "stripe/resources/issuing/authorization"
 require "stripe/resources/issuing/card"
 require "stripe/resources/issuing/cardholder"
-require "stripe/resources/issuing/credit_underwriting_record"
 require "stripe/resources/issuing/dispute"
-require "stripe/resources/issuing/dispute_settlement_detail"
-require "stripe/resources/issuing/fraud_liability_debit"
 require "stripe/resources/issuing/personalization_design"
 require "stripe/resources/issuing/physical_bundle"
-require "stripe/resources/issuing/settlement"
 require "stripe/resources/issuing/token"
 require "stripe/resources/issuing/transaction"
 require "stripe/resources/line_item"
 require "stripe/resources/login_link"
 require "stripe/resources/mandate"
-require "stripe/resources/margin"
-require "stripe/resources/order"
 require "stripe/resources/payment_attempt_record"
 require "stripe/resources/payment_intent"
 require "stripe/resources/payment_intent_amount_details_line_item"
@@ -104,15 +89,10 @@ require "stripe/resources/payout"
 require "stripe/resources/person"
 require "stripe/resources/plan"
 require "stripe/resources/price"
-require "stripe/resources/privacy/redaction_job"
-require "stripe/resources/privacy/redaction_job_validation_error"
 require "stripe/resources/product"
 require "stripe/resources/product_feature"
 require "stripe/resources/promotion_code"
 require "stripe/resources/quote"
-require "stripe/resources/quote_line"
-require "stripe/resources/quote_preview_invoice"
-require "stripe/resources/quote_preview_subscription_schedule"
 require "stripe/resources/radar/early_fraud_warning"
 require "stripe/resources/radar/value_list"
 require "stripe/resources/radar/value_list_item"
@@ -135,7 +115,6 @@ require "stripe/resources/subscription_schedule"
 require "stripe/resources/tax/association"
 require "stripe/resources/tax/calculation"
 require "stripe/resources/tax/calculation_line_item"
-require "stripe/resources/tax/form"
 require "stripe/resources/tax/registration"
 require "stripe/resources/tax/settings"
 require "stripe/resources/tax/transaction"
@@ -149,7 +128,6 @@ require "stripe/resources/terminal/connection_token"
 require "stripe/resources/terminal/location"
 require "stripe/resources/terminal/onboarding_link"
 require "stripe/resources/terminal/reader"
-require "stripe/resources/terminal/reader_collected_data"
 require "stripe/resources/test_helpers/test_clock"
 require "stripe/resources/token"
 require "stripe/resources/topup"
@@ -165,15 +143,9 @@ require "stripe/resources/treasury/received_credit"
 require "stripe/resources/treasury/received_debit"
 require "stripe/resources/treasury/transaction"
 require "stripe/resources/treasury/transaction_entry"
-require "stripe/resources/v2/billing/bill_setting"
-require "stripe/resources/v2/billing/bill_setting_version"
-require "stripe/resources/v2/billing/cadence"
-require "stripe/resources/v2/billing/collection_setting"
-require "stripe/resources/v2/billing/collection_setting_version"
 require "stripe/resources/v2/billing/meter_event"
 require "stripe/resources/v2/billing/meter_event_adjustment"
 require "stripe/resources/v2/billing/meter_event_session"
-require "stripe/resources/v2/billing/profile"
 require "stripe/resources/v2/core/account"
 require "stripe/resources/v2/core/account_link"
 require "stripe/resources/v2/core/account_person"
@@ -181,80 +153,8 @@ require "stripe/resources/v2/core/account_person_token"
 require "stripe/resources/v2/core/account_token"
 require "stripe/resources/v2/core/event"
 require "stripe/resources/v2/core/event_destination"
-require "stripe/resources/v2/core/vault/gb_bank_account"
-require "stripe/resources/v2/core/vault/us_bank_account"
 require "stripe/resources/v2/deleted_object"
-require "stripe/resources/v2/financial_address_credit_simulation"
-require "stripe/resources/v2/financial_address_generated_microdeposits"
-require "stripe/resources/v2/money_management/adjustment"
-require "stripe/resources/v2/money_management/financial_account"
-require "stripe/resources/v2/money_management/financial_address"
-require "stripe/resources/v2/money_management/inbound_transfer"
-require "stripe/resources/v2/money_management/outbound_payment"
-require "stripe/resources/v2/money_management/outbound_payment_quote"
-require "stripe/resources/v2/money_management/outbound_setup_intent"
-require "stripe/resources/v2/money_management/outbound_transfer"
-require "stripe/resources/v2/money_management/payout_method"
-require "stripe/resources/v2/money_management/payout_methods_bank_account_spec"
-require "stripe/resources/v2/money_management/received_credit"
-require "stripe/resources/v2/money_management/received_debit"
-require "stripe/resources/v2/money_management/transaction"
-require "stripe/resources/v2/money_management/transaction_entry"
 require "stripe/resources/webhook_endpoint"
 require "stripe/events/v1_billing_meter_error_report_triggered_event"
 require "stripe/events/v1_billing_meter_no_meter_found_event"
-require "stripe/events/v2_core_account_closed_event"
-require "stripe/events/v2_core_account_created_event"
-require "stripe/events/v2_core_account_including_configuration_customer_capability_status_updated_event"
-require "stripe/events/v2_core_account_including_configuration_customer_updated_event"
-require "stripe/events/v2_core_account_including_configuration_merchant_capability_status_updated_event"
-require "stripe/events/v2_core_account_including_configuration_merchant_updated_event"
-require "stripe/events/v2_core_account_including_configuration_recipient_capability_status_updated_event"
-require "stripe/events/v2_core_account_including_configuration_recipient_updated_event"
-require "stripe/events/v2_core_account_including_configuration_storer_capability_status_updated_event"
-require "stripe/events/v2_core_account_including_configuration_storer_updated_event"
-require "stripe/events/v2_core_account_including_defaults_updated_event"
-require "stripe/events/v2_core_account_including_identity_updated_event"
-require "stripe/events/v2_core_account_including_requirements_updated_event"
-require "stripe/events/v2_core_account_link_returned_event"
-require "stripe/events/v2_core_account_person_created_event"
-require "stripe/events/v2_core_account_person_deleted_event"
-require "stripe/events/v2_core_account_person_updated_event"
-require "stripe/events/v2_core_account_updated_event"
 require "stripe/events/v2_core_event_destination_ping_event"
-require "stripe/events/v2_core_health_event_generation_failure_resolved_event"
-require "stripe/events/v2_money_management_adjustment_created_event"
-require "stripe/events/v2_money_management_financial_account_created_event"
-require "stripe/events/v2_money_management_financial_account_updated_event"
-require "stripe/events/v2_money_management_financial_address_activated_event"
-require "stripe/events/v2_money_management_financial_address_failed_event"
-require "stripe/events/v2_money_management_inbound_transfer_available_event"
-require "stripe/events/v2_money_management_inbound_transfer_bank_debit_failed_event"
-require "stripe/events/v2_money_management_inbound_transfer_bank_debit_processing_event"
-require "stripe/events/v2_money_management_inbound_transfer_bank_debit_queued_event"
-require "stripe/events/v2_money_management_inbound_transfer_bank_debit_returned_event"
-require "stripe/events/v2_money_management_inbound_transfer_bank_debit_succeeded_event"
-require "stripe/events/v2_money_management_outbound_payment_canceled_event"
-require "stripe/events/v2_money_management_outbound_payment_created_event"
-require "stripe/events/v2_money_management_outbound_payment_failed_event"
-require "stripe/events/v2_money_management_outbound_payment_posted_event"
-require "stripe/events/v2_money_management_outbound_payment_returned_event"
-require "stripe/events/v2_money_management_outbound_payment_updated_event"
-require "stripe/events/v2_money_management_outbound_transfer_canceled_event"
-require "stripe/events/v2_money_management_outbound_transfer_created_event"
-require "stripe/events/v2_money_management_outbound_transfer_failed_event"
-require "stripe/events/v2_money_management_outbound_transfer_posted_event"
-require "stripe/events/v2_money_management_outbound_transfer_returned_event"
-require "stripe/events/v2_money_management_outbound_transfer_updated_event"
-require "stripe/events/v2_money_management_payout_method_updated_event"
-require "stripe/events/v2_money_management_received_credit_available_event"
-require "stripe/events/v2_money_management_received_credit_failed_event"
-require "stripe/events/v2_money_management_received_credit_returned_event"
-require "stripe/events/v2_money_management_received_credit_succeeded_event"
-require "stripe/events/v2_money_management_received_debit_canceled_event"
-require "stripe/events/v2_money_management_received_debit_failed_event"
-require "stripe/events/v2_money_management_received_debit_pending_event"
-require "stripe/events/v2_money_management_received_debit_succeeded_event"
-require "stripe/events/v2_money_management_received_debit_updated_event"
-require "stripe/events/v2_money_management_transaction_created_event"
-require "stripe/events/v2_money_management_transaction_updated_event"

data/lib/stripe/services/billing_service.rb

@@ -3,12 +3,11 @@
 
 module Stripe
   class BillingService < StripeService
-    attr_reader :alerts, :analytics, :credit_balance_summary, :credit_balance_transactions, :credit_grants, :meters, :meter_events, :meter_event_adjustments
+    attr_reader :alerts, :credit_balance_summary, :credit_balance_transactions, :credit_grants, :meters, :meter_events, :meter_event_adjustments
 
     def initialize(requestor)
       super
       @alerts = Stripe::Billing::AlertService.new(@requestor)
-      @analytics = Stripe::Billing::AnalyticsService.new(@requestor)
       @credit_balance_summary = Stripe::Billing::CreditBalanceSummaryService.new(@requestor)
       @credit_balance_transactions = Stripe::Billing::CreditBalanceTransactionService
                                      .new(@requestor)

data/lib/stripe/services/financial_connections/account_service.rb

@@ -4,12 +4,10 @@
 module Stripe
   module FinancialConnections
     class AccountService < StripeService
-      attr_reader :inferred_balances, :owners
+      attr_reader :owners
 
       def initialize(requestor)
         super
-        @inferred_balances = Stripe::FinancialConnections::AccountInferredBalanceService
-                             .new(@requestor)
         @owners = Stripe::FinancialConnections::AccountOwnerService.new(@requestor)
       end
 

data/lib/stripe/services/financial_connections_service.rb

@@ -3,12 +3,11 @@
 
 module Stripe
   class FinancialConnectionsService < StripeService
-    attr_reader :accounts, :institutions, :sessions, :transactions
+    attr_reader :accounts, :sessions, :transactions
 
     def initialize(requestor)
       super
       @accounts = Stripe::FinancialConnections::AccountService.new(@requestor)
-      @institutions = Stripe::FinancialConnections::InstitutionService.new(@requestor)
       @sessions = Stripe::FinancialConnections::SessionService.new(@requestor)
       @transactions = Stripe::FinancialConnections::TransactionService.new(@requestor)
     end

data/lib/stripe/services/issuing_service.rb

@@ -3,18 +3,14 @@
 
 module Stripe
   class IssuingService < StripeService
-    attr_reader :authorizations, :cards, :cardholders, :credit_underwriting_records, :disputes, :dispute_settlement_details, :fraud_liability_debits, :personalization_designs, :physical_bundles, :tokens, :transactions
+    attr_reader :authorizations, :cards, :cardholders, :disputes, :personalization_designs, :physical_bundles, :tokens, :transactions
 
     def initialize(requestor)
       super
       @authorizations = Stripe::Issuing::AuthorizationService.new(@requestor)
       @cards = Stripe::Issuing::CardService.new(@requestor)
       @cardholders = Stripe::Issuing::CardholderService.new(@requestor)
-      @credit_underwriting_records = Stripe::Issuing::CreditUnderwritingRecordService
-                                     .new(@requestor)
       @disputes = Stripe::Issuing::DisputeService.new(@requestor)
-      @dispute_settlement_details = Stripe::Issuing::DisputeSettlementDetailService.new(@requestor)
-      @fraud_liability_debits = Stripe::Issuing::FraudLiabilityDebitService.new(@requestor)
       @personalization_designs = Stripe::Issuing::PersonalizationDesignService.new(@requestor)
       @physical_bundles = Stripe::Issuing::PhysicalBundleService.new(@requestor)
       @tokens = Stripe::Issuing::TokenService.new(@requestor)

data/lib/stripe/services/mandate_service.rb

@@ -3,11 +3,6 @@
 
 module Stripe
   class MandateService < StripeService
-    # Retrieves a list of Mandates for a given PaymentMethod.
-    def list(params = {}, opts = {})
-      request(method: :get, path: "/v1/mandates", params: params, opts: opts, base_address: :api)
-    end
-
     # Retrieves a Mandate object.
     def retrieve(mandate, params = {}, opts = {})
       request(

data/lib/stripe/services/payment_intent_service.rb

@@ -111,32 +111,6 @@ module Stripe
       )
     end
 
-    # Perform a decremental authorization on an eligible
-    # [PaymentIntent](https://docs.stripe.com/docs/api/payment_intents/object). To be eligible, the
-    # PaymentIntent's status must be requires_capture and
-    # [decremental_authorization.status](https://docs.stripe.com/docs/api/charges/object#charge_object-payment_method_details-card-decremental_authorization)
-    # must be available.
-    #
-    # Decremental authorizations decrease the authorized amount on your customer's card
-    # to the new, lower amount provided. A single PaymentIntent can call this endpoint multiple times to further decrease the authorized amount.
-    #
-    # After decrement, the PaymentIntent object
-    # returns with the updated
-    # [amount](https://docs.stripe.com/docs/api/payment_intents/object#payment_intent_object-amount).
-    # The PaymentIntent will now be capturable up to the new authorized amount.
-    #
-    # Each PaymentIntent can have a maximum of 10 decremental or incremental authorization attempts, including declines.
-    # After it's fully captured, a PaymentIntent can no longer be decremented.
-    def decrement_authorization(intent, params = {}, opts = {})
-      request(
-        method: :post,
-        path: format("/v1/payment_intents/%<intent>s/decrement_authorization", { intent: CGI.escape(intent) }),
-        params: params,
-        opts: opts,
-        base_address: :api
-      )
-    end
-
     # Perform an incremental authorization on an eligible
     # [PaymentIntent](https://docs.stripe.com/docs/api/payment_intents/object). To be eligible, the
     # PaymentIntent's status must be requires_capture and
@@ -211,17 +185,6 @@ module Stripe
       )
     end
 
-    # Trigger an external action on a PaymentIntent.
-    def trigger_action(intent, params = {}, opts = {})
-      request(
-        method: :post,
-        path: format("/v1/test/payment_intents/%<intent>s/trigger_action", { intent: CGI.escape(intent) }),
-        params: params,
-        opts: opts,
-        base_address: :api
-      )
-    end
-
     # Updates properties on a PaymentIntent object without confirming.
     #
     # Depending on which properties you update, you might need to confirm the

data/lib/stripe/services/payment_method_service.rb

@@ -50,7 +50,7 @@ module Stripe
       )
     end
 
-    # Returns a list of PaymentMethods for Treasury flows. If you want to list the PaymentMethods attached to a Customer for payments, you should use the [List a Customer's PaymentMethods](https://docs.stripe.com/docs/api/payment_methods/customer_list) API instead.
+    # Returns a list of all PaymentMethods.
     def list(params = {}, opts = {})
       request(
         method: :get,

data/lib/stripe/services/quote_service.rb

@@ -3,16 +3,12 @@
 
 module Stripe
   class QuoteService < StripeService
-    attr_reader :computed_upfront_line_items, :lines, :line_items, :preview_invoices, :preview_subscription_schedules
+    attr_reader :computed_upfront_line_items, :line_items
 
     def initialize(requestor)
       super
       @computed_upfront_line_items = Stripe::QuoteComputedUpfrontLineItemsService.new(@requestor)
-      @lines = Stripe::QuoteLineService.new(@requestor)
       @line_items = Stripe::QuoteLineItemService.new(@requestor)
-      @preview_invoices = Stripe::QuotePreviewInvoiceService.new(@requestor)
-      @preview_subscription_schedules = Stripe::QuotePreviewSubscriptionScheduleService
-                                        .new(@requestor)
     end
 
     # Accepts the specified quote.
@@ -58,39 +54,6 @@ module Stripe
       request(method: :get, path: "/v1/quotes", params: params, opts: opts, base_address: :api)
     end
 
-    # Preview the invoice line items that would be generated by accepting the quote.
-    def list_preview_invoice_lines(quote, preview_invoice, params = {}, opts = {})
-      request(
-        method: :get,
-        path: format("/v1/quotes/%<quote>s/preview_invoices/%<preview_invoice>s/lines", { quote: CGI.escape(quote), preview_invoice: CGI.escape(preview_invoice) }),
-        params: params,
-        opts: opts,
-        base_address: :api
-      )
-    end
-
-    # Converts a stale quote to draft.
-    def mark_draft(quote, params = {}, opts = {})
-      request(
-        method: :post,
-        path: format("/v1/quotes/%<quote>s/mark_draft", { quote: CGI.escape(quote) }),
-        params: params,
-        opts: opts,
-        base_address: :api
-      )
-    end
-
-    # Converts a draft or open quote to stale.
-    def mark_stale(quote, params = {}, opts = {})
-      request(
-        method: :post,
-        path: format("/v1/quotes/%<quote>s/mark_stale", { quote: CGI.escape(quote) }),
-        params: params,
-        opts: opts,
-        base_address: :api
-      )
-    end
-
     # Download the PDF for a finalized quote. Explanation for special handling can be found [here](https://docs.stripe.com/quotes/overview#quote_pdf)
     def pdf(quote, params = {}, opts = {}, &read_body_chunk_block)
       opts = { api_base: APIRequestor.active_requestor.config.uploads_base }.merge(opts)
@@ -104,17 +67,6 @@ module Stripe
       )
     end
 
-    # Recompute the upcoming invoice estimate for the quote.
-    def reestimate(quote, params = {}, opts = {})
-      request(
-        method: :post,
-        path: format("/v1/quotes/%<quote>s/reestimate", { quote: CGI.escape(quote) }),
-        params: params,
-        opts: opts,
-        base_address: :api
-      )
-    end
-
     # Retrieves the quote with the given ID.
     def retrieve(quote, params = {}, opts = {})
       request(

data/lib/stripe/services/subscription_schedule_service.rb

@@ -3,17 +3,6 @@
 
 module Stripe
   class SubscriptionScheduleService < StripeService
-    # Amends an existing subscription schedule.
-    def amend(schedule, params = {}, opts = {})
-      request(
-        method: :post,
-        path: format("/v1/subscription_schedules/%<schedule>s/amend", { schedule: CGI.escape(schedule) }),
-        params: params,
-        opts: opts,
-        base_address: :api
-      )
-    end
-
     # Cancels a subscription schedule and its associated subscription immediately (if the subscription schedule has an active subscription). A subscription schedule can only be canceled if its status is not_started or active.
     def cancel(schedule, params = {}, opts = {})
       request(

data/lib/stripe/services/subscription_service.rb

@@ -3,17 +3,6 @@
 
 module Stripe
   class SubscriptionService < StripeService
-    # Attach a Billing Cadence to an existing subscription. When attached, the subscription is billed by the Billing Cadence, potentially sharing invoices with the other subscriptions linked to the Billing Cadence.
-    def attach_cadence(subscription, params = {}, opts = {})
-      request(
-        method: :post,
-        path: format("/v1/subscriptions/%<subscription>s/attach_cadence", { subscription: CGI.escape(subscription) }),
-        params: params,
-        opts: opts,
-        base_address: :api
-      )
-    end
-
     # Cancels a customer's subscription immediately. The customer won't be charged again for the subscription. After it's canceled, you can no longer update the subscription or its [metadata](https://docs.stripe.com/metadata).
     #
     # Any pending invoice items that you've created are still charged at the end of the period, unless manually [deleted](https://docs.stripe.com/api#delete_invoiceitem). If you've set the subscription to cancel at the end of the period, any pending prorations are also left in place and collected at the end of the period. But if the subscription is set to cancel immediately, pending prorations are removed if invoice_now and prorate are both set to true.

data/lib/stripe/services/tax_service.rb

@@ -3,13 +3,12 @@
 
 module Stripe
   class TaxService < StripeService
-    attr_reader :associations, :calculations, :forms, :registrations, :settings, :transactions
+    attr_reader :associations, :calculations, :registrations, :settings, :transactions
 
     def initialize(requestor)
       super
       @associations = Stripe::Tax::AssociationService.new(@requestor)
       @calculations = Stripe::Tax::CalculationService.new(@requestor)
-      @forms = Stripe::Tax::FormService.new(@requestor)
       @registrations = Stripe::Tax::RegistrationService.new(@requestor)
       @settings = Stripe::Tax::SettingsService.new(@requestor)
       @transactions = Stripe::Tax::TransactionService.new(@requestor)

data/lib/stripe/services/terminal_service.rb

@@ -3,7 +3,7 @@
 
 module Stripe
   class TerminalService < StripeService
-    attr_reader :configurations, :connection_tokens, :locations, :onboarding_links, :readers, :reader_collected_data
+    attr_reader :configurations, :connection_tokens, :locations, :onboarding_links, :readers
 
     def initialize(requestor)
       super
@@ -12,7 +12,6 @@ module Stripe
       @locations = Stripe::Terminal::LocationService.new(@requestor)
       @onboarding_links = Stripe::Terminal::OnboardingLinkService.new(@requestor)
       @readers = Stripe::Terminal::ReaderService.new(@requestor)
-      @reader_collected_data = Stripe::Terminal::ReaderCollectedDataService.new(@requestor)
     end
   end
 end