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

data/lib/stripe/params/identity/blocklist_entry_list_params.rb

@@ -0,0 +1,62 @@
+# File generated from our OpenAPI spec
+# frozen_string_literal: true
+
+module Stripe
+  module Identity
+    class BlocklistEntryListParams < ::Stripe::RequestParams
+      class Created < ::Stripe::RequestParams
+        # Minimum value to filter by (exclusive)
+        attr_accessor :gt
+        # Minimum value to filter by (inclusive)
+        attr_accessor :gte
+        # Maximum value to filter by (exclusive)
+        attr_accessor :lt
+        # Maximum value to filter by (inclusive)
+        attr_accessor :lte
+
+        def initialize(gt: nil, gte: nil, lt: nil, lte: nil)
+          @gt = gt
+          @gte = gte
+          @lt = lt
+          @lte = lte
+        end
+      end
+      # Only return BlocklistEntries that were created during the given date interval.
+      attr_accessor :created
+      # A cursor for use in pagination. `ending_before` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, starting with `obj_bar`, your subsequent call can include `ending_before=obj_bar` in order to fetch the previous page of the list.
+      attr_accessor :ending_before
+      # Specifies which fields in the response should be expanded.
+      attr_accessor :expand
+      # A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
+      attr_accessor :limit
+      # A cursor for use in pagination. `starting_after` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with `obj_foo`, your subsequent call can include `starting_after=obj_foo` in order to fetch the next page of the list.
+      attr_accessor :starting_after
+      # Only return blocklist entries with the specified status.
+      attr_accessor :status
+      # Only return blocklist entries of the specified type.
+      attr_accessor :type
+      # Only return blocklist entries created from this verification report.
+      attr_accessor :verification_report
+
+      def initialize(
+        created: nil,
+        ending_before: nil,
+        expand: nil,
+        limit: nil,
+        starting_after: nil,
+        status: nil,
+        type: nil,
+        verification_report: nil
+      )
+        @created = created
+        @ending_before = ending_before
+        @expand = expand
+        @limit = limit
+        @starting_after = starting_after
+        @status = status
+        @type = type
+        @verification_report = verification_report
+      end
+    end
+  end
+end

data/lib/stripe/params/identity/blocklist_entry_retrieve_params.rb

@@ -0,0 +1,15 @@
+# File generated from our OpenAPI spec
+# frozen_string_literal: true
+
+module Stripe
+  module Identity
+    class BlocklistEntryRetrieveParams < ::Stripe::RequestParams
+      # Specifies which fields in the response should be expanded.
+      attr_accessor :expand
+
+      def initialize(expand: nil)
+        @expand = expand
+      end
+    end
+  end
+end

data/lib/stripe/params/identity/verification_report_list_params.rb

@@ -21,6 +21,8 @@ module Stripe
           @lte = lte
         end
       end
+      # Only return VerificationReports that were blocked by this BlocklistEntry id.
+      attr_accessor :blocked_by_entry
       # A string to reference this user. This can be a customer ID, a session ID, or similar, and can be used to reconcile this verification with your internal systems.
       attr_accessor :client_reference_id
       # Only return VerificationReports that were created during the given date interval.
@@ -39,6 +41,7 @@ module Stripe
       attr_accessor :verification_session
 
       def initialize(
+        blocked_by_entry: nil,
         client_reference_id: nil,
         created: nil,
         ending_before: nil,
@@ -48,6 +51,7 @@ module Stripe
         type: nil,
         verification_session: nil
       )
+        @blocked_by_entry = blocked_by_entry
         @client_reference_id = client_reference_id
         @created = created
         @ending_before = ending_before

data/lib/stripe/params/identity/verification_session_create_params.rb

@@ -8,11 +8,11 @@ module Stripe
         class Document < ::Stripe::RequestParams
           # Array of strings of allowed identity document types. If the provided identity document isn’t one of the allowed types, the verification check will fail with a document_type_not_allowed error code.
           attr_accessor :allowed_types
-          # Collect an ID number and perform an [ID number check](https://stripe.com/docs/identity/verification-checks?type=id-number) with the document’s extracted name and date of birth.
+          # Collect an ID number and perform an [ID number check](https://docs.stripe.com/identity/verification-checks?type=id-number) with the document’s extracted name and date of birth.
           attr_accessor :require_id_number
           # Disable image uploads, identity document images have to be captured using the device’s camera.
           attr_accessor :require_live_capture
-          # Capture a face image and perform a [selfie check](https://stripe.com/docs/identity/verification-checks?type=selfie) comparing a photo ID and a picture of your user’s face. [Learn more](https://stripe.com/docs/identity/selfie).
+          # Capture a face image and perform a [selfie check](https://docs.stripe.com/identity/verification-checks?type=selfie) comparing a photo ID and a picture of your user’s face. [Learn more](https://docs.stripe.com/identity/selfie).
           attr_accessor :require_matching_selfie
 
           def initialize(
@@ -27,7 +27,7 @@ module Stripe
             @require_matching_selfie = require_matching_selfie
           end
         end
-        # Options that apply to the [document check](https://stripe.com/docs/identity/verification-checks?type=document).
+        # Options that apply to the [document check](https://docs.stripe.com/identity/verification-checks?type=document).
         attr_accessor :document
 
         def initialize(document: nil)
@@ -62,7 +62,7 @@ module Stripe
       attr_accessor :client_reference_id
       # 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
       # A set of options for the session’s verification checks.
       attr_accessor :options
@@ -70,13 +70,13 @@ module Stripe
       attr_accessor :provided_details
       # Customer ID
       attr_accessor :related_customer
-      # Token referencing a Customer Account resource.
+      # The ID of the Account representing a customer.
       attr_accessor :related_customer_account
       # Tokens referencing a Person resource and it's associated account.
       attr_accessor :related_person
       # The URL that the user will be redirected to upon completing the verification flow.
       attr_accessor :return_url
-      # The type of [verification check](https://stripe.com/docs/identity/verification-checks) to be performed. You must provide a `type` if not passing `verification_flow`.
+      # The type of [verification check](https://docs.stripe.com/identity/verification-checks) to be performed. You must provide a `type` if not passing `verification_flow`.
       attr_accessor :type
       # The ID of a verification flow from the Dashboard. See https://docs.stripe.com/identity/verification-flows.
       attr_accessor :verification_flow

data/lib/stripe/params/identity/verification_session_list_params.rb

@@ -31,13 +31,13 @@ module Stripe
       attr_accessor :expand
       # A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
       attr_accessor :limit
-      # Attribute for param field related_customer
+      # Customer ID
       attr_accessor :related_customer
-      # Attribute for param field related_customer_account
+      # The ID of the Account representing a customer.
       attr_accessor :related_customer_account
       # A cursor for use in pagination. `starting_after` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with `obj_foo`, your subsequent call can include `starting_after=obj_foo` in order to fetch the next page of the list.
       attr_accessor :starting_after
-      # Only return VerificationSessions with this status. [Learn more about the lifecycle of sessions](https://stripe.com/docs/identity/how-sessions-work).
+      # Only return VerificationSessions with this status. [Learn more about the lifecycle of sessions](https://docs.stripe.com/identity/how-sessions-work).
       attr_accessor :status
 
       def initialize(

data/lib/stripe/params/identity/verification_session_update_params.rb

@@ -8,11 +8,11 @@ module Stripe
         class Document < ::Stripe::RequestParams
           # Array of strings of allowed identity document types. If the provided identity document isn’t one of the allowed types, the verification check will fail with a document_type_not_allowed error code.
           attr_accessor :allowed_types
-          # Collect an ID number and perform an [ID number check](https://stripe.com/docs/identity/verification-checks?type=id-number) with the document’s extracted name and date of birth.
+          # Collect an ID number and perform an [ID number check](https://docs.stripe.com/identity/verification-checks?type=id-number) with the document’s extracted name and date of birth.
           attr_accessor :require_id_number
           # Disable image uploads, identity document images have to be captured using the device’s camera.
           attr_accessor :require_live_capture
-          # Capture a face image and perform a [selfie check](https://stripe.com/docs/identity/verification-checks?type=selfie) comparing a photo ID and a picture of your user’s face. [Learn more](https://stripe.com/docs/identity/selfie).
+          # Capture a face image and perform a [selfie check](https://docs.stripe.com/identity/verification-checks?type=selfie) comparing a photo ID and a picture of your user’s face. [Learn more](https://docs.stripe.com/identity/selfie).
           attr_accessor :require_matching_selfie
 
           def initialize(
@@ -27,7 +27,7 @@ module Stripe
             @require_matching_selfie = require_matching_selfie
           end
         end
-        # Options that apply to the [document check](https://stripe.com/docs/identity/verification-checks?type=document).
+        # Options that apply to the [document check](https://docs.stripe.com/identity/verification-checks?type=document).
         attr_accessor :document
 
         def initialize(document: nil)
@@ -48,13 +48,13 @@ module Stripe
       end
       # Specifies which fields in the response should be expanded.
       attr_accessor :expand
-      # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
+      # Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
       attr_accessor :metadata
       # A set of options for the session’s verification checks.
       attr_accessor :options
       # Details provided about the user being verified. These details may be shown to the user.
       attr_accessor :provided_details
-      # The type of [verification check](https://stripe.com/docs/identity/verification-checks) to be performed.
+      # The type of [verification check](https://docs.stripe.com/identity/verification-checks) to be performed.
       attr_accessor :type
 
       def initialize(expand: nil, metadata: nil, options: nil, provided_details: nil, type: nil)

data/lib/stripe/params/invoice_add_lines_params.rb

@@ -61,18 +61,28 @@ module Stripe
 
       class PriceData < ::Stripe::RequestParams
         class ProductData < ::Stripe::RequestParams
+          class TaxDetails < ::Stripe::RequestParams
+            # A [tax code](https://docs.stripe.com/tax/tax-categories) ID.
+            attr_accessor :tax_code
+
+            def initialize(tax_code: nil)
+              @tax_code = tax_code
+            end
+          end
           # The product's description, meant to be displayable to the customer. Use this field to optionally store a long form explanation of the product being sold for your own rendering purposes.
           attr_accessor :description
           # A list of up to 8 URLs of images for this product, meant to be displayable to the customer.
           attr_accessor :images
-          # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
+          # Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
           attr_accessor :metadata
           # The product's name, meant to be displayable to the customer.
           attr_accessor :name
-          # A [tax code](https://stripe.com/docs/tax/tax-categories) ID.
+          # A [tax code](https://docs.stripe.com/tax/tax-categories) ID.
           attr_accessor :tax_code
           # A label that represents units of this product. When set, this will be included in customers' receipts, invoices, Checkout, and the customer portal.
           attr_accessor :unit_label
+          # Tax details for this product, including the [tax code](/tax/tax-codes) and an optional performance location.
+          attr_accessor :tax_details
 
           def initialize(
             description: nil,
@@ -80,7 +90,8 @@ module Stripe
             metadata: nil,
             name: nil,
             tax_code: nil,
-            unit_label: nil
+            unit_label: nil,
+            tax_details: nil
           )
             @description = description
             @images = images
@@ -88,6 +99,7 @@ module Stripe
             @name = name
             @tax_code = tax_code
             @unit_label = unit_label
+            @tax_details = tax_details
           end
         end
         # Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).
@@ -96,7 +108,7 @@ module Stripe
         attr_accessor :product
         # Data used to generate a new [Product](https://docs.stripe.com/api/products) object inline. One of `product` or `product_data` is required.
         attr_accessor :product_data
-        # Only required if a [default tax behavior](https://stripe.com/docs/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.
+        # Only required if a [default tax behavior](https://docs.stripe.com/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.
         attr_accessor :tax_behavior
         # A non-negative integer in cents (or local equivalent) representing how much to charge. One of `unit_amount` or `unit_amount_decimal` is required.
         attr_accessor :unit_amount
@@ -202,17 +214,17 @@ module Stripe
       attr_accessor :invoice_item
       # The IDs of the margins to apply to the line item. When set, the `default_margins` on the invoice do not apply to this line item.
       attr_accessor :margins
-      # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
+      # Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
       attr_accessor :metadata
-      # The period associated with this invoice item. When set to different values, the period will be rendered on the invoice. If you have [Stripe Revenue Recognition](https://stripe.com/docs/revenue-recognition) enabled, the period will be used to recognize and defer revenue. See the [Revenue Recognition documentation](https://stripe.com/docs/revenue-recognition/methodology/subscriptions-and-invoicing) for details.
+      # The period associated with this invoice item. When set to different values, the period will be rendered on the invoice. If you have [Stripe Revenue Recognition](https://docs.stripe.com/revenue-recognition) enabled, the period will be used to recognize and defer revenue. See the [Revenue Recognition documentation](https://docs.stripe.com/revenue-recognition/methodology/subscriptions-and-invoicing) for details.
       attr_accessor :period
-      # Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline.
+      # Data used to generate a new [Price](https://docs.stripe.com/api/prices) object inline.
       attr_accessor :price_data
       # The pricing information for the invoice item.
       attr_accessor :pricing
       # Non-negative integer. The quantity of units for the line item.
       attr_accessor :quantity
-      # A list of up to 10 tax amounts for this line item. This can be useful if you calculate taxes on your own or use a third-party to calculate them. You cannot set tax amounts if any line item has [tax_rates](https://stripe.com/docs/api/invoices/line_item#invoice_line_item_object-tax_rates) or if the invoice has [default_tax_rates](https://stripe.com/docs/api/invoices/object#invoice_object-default_tax_rates) or uses [automatic tax](https://stripe.com/docs/tax/invoicing). Pass an empty string to remove previously defined tax amounts.
+      # A list of up to 10 tax amounts for this line item. This can be useful if you calculate taxes on your own or use a third-party to calculate them. You cannot set tax amounts if any line item has [tax_rates](https://docs.stripe.com/api/invoices/line_item#invoice_line_item_object-tax_rates) or if the invoice has [default_tax_rates](https://docs.stripe.com/api/invoices/object#invoice_object-default_tax_rates) or uses [automatic tax](https://docs.stripe.com/tax/invoicing). Pass an empty string to remove previously defined tax amounts.
       attr_accessor :tax_amounts
       # The tax rates which apply to the line item. When set, the `default_tax_rates` on the invoice do not apply to this line item. Pass an empty string to remove previously-defined tax rates.
       attr_accessor :tax_rates
@@ -249,7 +261,7 @@ module Stripe
     end
     # Specifies which fields in the response should be expanded.
     attr_accessor :expand
-    # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
+    # Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
     attr_accessor :invoice_metadata
     # The line items to add.
     attr_accessor :lines

data/lib/stripe/params/invoice_attach_payment_params.rb

@@ -8,7 +8,7 @@ module Stripe
       attr_accessor :amount
       # The currency that was paid out of band.
       attr_accessor :currency
-      # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
+      # 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 type of money movement for this out of band payment record.
       attr_accessor :money_movement_type

data/lib/stripe/params/invoice_create_params.rb

@@ -33,7 +33,7 @@ module Stripe
           @type = type
         end
       end
-      # Whether Stripe automatically computes tax on this invoice. Note that incompatible invoice items (invoice items with manually specified [tax rates](https://stripe.com/docs/api/tax_rates), negative amounts, or `tax_behavior=unspecified`) cannot be added to automatic tax invoices.
+      # Whether Stripe automatically computes tax on this invoice. Note that incompatible invoice items (invoice items with manually specified [tax rates](https://docs.stripe.com/api/tax_rates), negative amounts, or `tax_behavior=unspecified`) cannot be added to automatic tax invoices.
       attr_accessor :enabled
       # The account that's liable for tax. If set, the business address and tax registrations required to perform the tax calculation are loaded from this account. The tax transaction is returned in the report of the connected account.
       attr_accessor :liability
@@ -184,9 +184,9 @@ module Stripe
           end
           # Installment configuration for payments attempted on this invoice.
           #
-          # For more information, see the [installments integration guide](https://stripe.com/docs/payments/installments).
+          # For more information, see the [installments integration guide](https://docs.stripe.com/payments/installments).
           attr_accessor :installments
-          # We strongly recommend that you rely on our SCA Engine to automatically prompt your customers for authentication based on risk level and [other requirements](https://stripe.com/docs/strong-customer-authentication). However, if you wish to request 3D Secure based on logic from your own fraud engine, provide this option. Read our guide on [manually requesting 3D Secure](https://stripe.com/docs/payments/3d-secure/authentication-flow#manual-three-ds) for more information on how this configuration interacts with Radar and our SCA Engine.
+          # We strongly recommend that you rely on our SCA Engine to automatically prompt your customers for authentication based on risk level and [other requirements](https://docs.stripe.com/strong-customer-authentication). However, if you wish to request 3D Secure based on logic from your own fraud engine, provide this option. Read our guide on [manually requesting 3D Secure](https://docs.stripe.com/payments/3d-secure/authentication-flow#manual-three-ds) for more information on how this configuration interacts with Radar and our SCA Engine.
           attr_accessor :request_three_d_secure
 
           def initialize(installments: nil, request_three_d_secure: nil)
@@ -229,6 +229,26 @@ module Stripe
         class IdBankTransfer < ::Stripe::RequestParams; end
         class Konbini < ::Stripe::RequestParams; end
 
+        class Payto < ::Stripe::RequestParams
+          class MandateOptions < ::Stripe::RequestParams
+            # 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
+            # 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
+              @purpose = purpose
+            end
+          end
+          # Additional fields for Mandate creation.
+          attr_accessor :mandate_options
+
+          def initialize(mandate_options: nil)
+            @mandate_options = mandate_options
+          end
+        end
+
         class Pix < ::Stripe::RequestParams
           # Determines if the amount includes the IOF tax. Defaults to `never`.
           attr_accessor :amount_includes_iof
@@ -314,6 +334,8 @@ module Stripe
         attr_accessor :id_bank_transfer
         # If paying by `konbini`, this sub-hash contains details about the Konbini payment method options to pass to the invoice’s PaymentIntent.
         attr_accessor :konbini
+        # If paying by `payto`, this sub-hash contains details about the PayTo payment method options to pass to the invoice’s PaymentIntent.
+        attr_accessor :payto
         # If paying by `pix`, this sub-hash contains details about the Pix payment method options to pass to the invoice’s PaymentIntent.
         attr_accessor :pix
         # If paying by `sepa_debit`, this sub-hash contains details about the SEPA Direct Debit payment method options to pass to the invoice’s PaymentIntent.
@@ -330,6 +352,7 @@ module Stripe
           customer_balance: nil,
           id_bank_transfer: nil,
           konbini: nil,
+          payto: nil,
           pix: nil,
           sepa_debit: nil,
           upi: nil,
@@ -341,6 +364,7 @@ module Stripe
           @customer_balance = customer_balance
           @id_bank_transfer = id_bank_transfer
           @konbini = konbini
+          @payto = payto
           @pix = pix
           @sepa_debit = sepa_debit
           @upi = upi
@@ -457,11 +481,11 @@ module Stripe
         attr_accessor :display_name
         # Describes a fixed amount to charge for shipping. Must be present if type is `fixed_amount`.
         attr_accessor :fixed_amount
-        # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
+        # Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
         attr_accessor :metadata
         # Specifies whether the rate is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`.
         attr_accessor :tax_behavior
-        # A [tax code](https://stripe.com/docs/tax/tax-categories) ID. The Shipping tax code is `txcd_92010001`.
+        # A [tax code](https://docs.stripe.com/tax/tax-categories) ID. The Shipping tax code is `txcd_92010001`.
         attr_accessor :tax_code
         # The type of calculation to use on the shipping rate.
         attr_accessor :type
@@ -507,7 +531,7 @@ module Stripe
         attr_accessor :line2
         # ZIP or postal code.
         attr_accessor :postal_code
-        # State, county, province, or region.
+        # State, county, province, or region ([ISO 3166-2](https://en.wikipedia.org/wiki/ISO_3166-2)).
         attr_accessor :state
 
         def initialize(
@@ -555,9 +579,9 @@ module Stripe
     attr_accessor :account_tax_ids
     # List of expected payments and corresponding due dates. Valid only for invoices where `collection_method=send_invoice`.
     attr_accessor :amounts_due
-    # A fee in cents (or local equivalent) that will be applied to the invoice and transferred to the application owner's Stripe account. The request must be made with an OAuth key or the Stripe-Account header in order to take an application fee. For more information, see the application fees [documentation](https://stripe.com/docs/billing/invoices/connect#collecting-fees).
+    # A fee in cents (or local equivalent) that will be applied to the invoice and transferred to the application owner's Stripe account. The request must be made with an OAuth key or the Stripe-Account header in order to take an application fee. For more information, see the application fees [documentation](https://docs.stripe.com/billing/invoices/connect#collecting-fees).
     attr_accessor :application_fee_amount
-    # Controls whether Stripe performs [automatic collection](https://stripe.com/docs/invoicing/integration/automatic-advancement-collection) of the invoice. If `false`, the invoice's state doesn't automatically advance without an explicit action. Defaults to false.
+    # Controls whether Stripe performs [automatic collection](https://docs.stripe.com/invoicing/integration/automatic-advancement-collection) of the invoice. If `false`, the invoice's state doesn't automatically advance without an explicit action. Defaults to false.
     attr_accessor :auto_advance
     # Settings for automatic tax lookup for this invoice.
     attr_accessor :automatic_tax
@@ -569,9 +593,9 @@ module Stripe
     attr_accessor :currency
     # A list of up to 4 custom fields to be displayed on the invoice.
     attr_accessor :custom_fields
-    # The ID of the customer who will be billed.
+    # The ID of the customer to bill.
     attr_accessor :customer
-    # The ID of the account who will be billed.
+    # The ID of the account to bill.
     attr_accessor :customer_account
     # The number of days from when the invoice is created until it is due. Valid only for invoices where `collection_method=send_invoice`.
     attr_accessor :days_until_due
@@ -595,15 +619,15 @@ module Stripe
     attr_accessor :expand
     # Footer to be displayed on the invoice.
     attr_accessor :footer
-    # Revise an existing invoice. The new invoice will be created in `status=draft`. See the [revision documentation](https://stripe.com/docs/invoicing/invoice-revisions) for more details.
+    # Revise an existing invoice. The new invoice will be created in `status=draft`. See the [revision documentation](https://docs.stripe.com/invoicing/invoice-revisions) for more details.
     attr_accessor :from_invoice
     # The connected account that issues the invoice. The invoice is presented with the branding and support information of the specified account.
     attr_accessor :issuer
-    # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
+    # Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
     attr_accessor :metadata
     # Set the number for this invoice. If no number is present then a number will be assigned automatically when the invoice is finalized. In many markets, regulations require invoices to be unique, sequential and / or gapless. You are responsible for ensuring this is true across all your different invoicing systems in the event that you edit the invoice number using our API. If you use only Stripe for your invoices and do not change invoice numbers, Stripe handles this aspect of compliance for you automatically.
     attr_accessor :number
-    # The account (if any) for which the funds of the invoice payment are intended. If set, the invoice will be presented with the branding and support information of the specified account. See the [Invoices with Connect](https://stripe.com/docs/billing/invoices/connect) documentation for details.
+    # The account (if any) for which the funds of the invoice payment are intended. If set, the invoice will be presented with the branding and support information of the specified account. See the [Invoices with Connect](https://docs.stripe.com/billing/invoices/connect) documentation for details.
     attr_accessor :on_behalf_of
     # Configuration settings for the PaymentIntent that is generated when the invoice is finalized.
     attr_accessor :payment_settings