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

data/lib/stripe/params/subscription_schedule_update_params.rb

@@ -3,6 +3,58 @@
 
 module Stripe
   class SubscriptionScheduleUpdateParams < ::Stripe::RequestParams
+    class BillingSchedule < ::Stripe::RequestParams
+      class AppliesTo < ::Stripe::RequestParams
+        # The ID of the price object.
+        attr_accessor :price
+        # Controls which subscription items the billing schedule applies to.
+        attr_accessor :type
+
+        def initialize(price: nil, type: nil)
+          @price = price
+          @type = type
+        end
+      end
+
+      class BillUntil < ::Stripe::RequestParams
+        class Duration < ::Stripe::RequestParams
+          # Specifies billing duration. Either `day`, `week`, `month` or `year`.
+          attr_accessor :interval
+          # The multiplier applied to the interval.
+          attr_accessor :interval_count
+
+          def initialize(interval: nil, interval_count: nil)
+            @interval = interval
+            @interval_count = interval_count
+          end
+        end
+        # Specifies the billing period.
+        attr_accessor :duration
+        # The end date of the billing schedule.
+        attr_accessor :timestamp
+        # Describes how the billing schedule will determine the end date. Either `duration` or `timestamp`.
+        attr_accessor :type
+
+        def initialize(duration: nil, timestamp: nil, type: nil)
+          @duration = duration
+          @timestamp = timestamp
+          @type = type
+        end
+      end
+      # Configure billing schedule differently for individual subscription items.
+      attr_accessor :applies_to
+      # The end date for the billing schedule.
+      attr_accessor :bill_until
+      # Specify a key for the billing schedule. Must be unique to this field, alphanumeric, and up to 200 characters. If not provided, a unique key will be generated.
+      attr_accessor :key
+
+      def initialize(applies_to: nil, bill_until: nil, key: nil)
+        @applies_to = applies_to
+        @bill_until = bill_until
+        @key = key
+      end
+    end
+
     class DefaultSettings < ::Stripe::RequestParams
       class AutomaticTax < ::Stripe::RequestParams
         class Liability < ::Stripe::RequestParams
@@ -80,7 +132,7 @@ module Stripe
       attr_accessor :application_fee_percent
       # Default settings for automatic tax computation.
       attr_accessor :automatic_tax
-      # Can be set to `phase_start` to set the anchor to the start of the phase or `automatic` to automatically change it if needed. Cannot be set to `phase_start` if this phase specifies a trial. For more information, see the billing cycle [documentation](https://stripe.com/docs/billing/subscriptions/billing-cycle).
+      # Can be set to `phase_start` to set the anchor to the start of the phase or `automatic` to automatically change it if needed. Cannot be set to `phase_start` if this phase specifies a trial. For more information, see the billing cycle [documentation](https://docs.stripe.com/billing/subscriptions/billing-cycle).
       attr_accessor :billing_cycle_anchor
       # Define thresholds at which an invoice will be sent, and the subscription advanced to a new billing period. Pass an empty string to remove previously-defined thresholds.
       attr_accessor :billing_thresholds
@@ -94,6 +146,8 @@ module Stripe
       attr_accessor :invoice_settings
       # The account on behalf of which to charge, for each of the associated subscription's invoices.
       attr_accessor :on_behalf_of
+      # Configures how the subscription schedule handles billing for phase transitions. Possible values are `phase_start` (default) or `billing_period_start`. `phase_start` bills based on the current state of the subscription, ignoring changes scheduled in future phases. `billing_period_start` bills predictively for upcoming phase transitions within the current billing cycle, including pricing changes and service period adjustments that will occur before the next invoice.
+      attr_accessor :phase_effective_at
       # The data with which to automatically create a Transfer for each of the associated subscription's invoices.
       attr_accessor :transfer_data
 
@@ -107,6 +161,7 @@ module Stripe
         description: nil,
         invoice_settings: nil,
         on_behalf_of: nil,
+        phase_effective_at: nil,
         transfer_data: nil
       )
         @application_fee_percent = application_fee_percent
@@ -118,6 +173,7 @@ module Stripe
         @description = description
         @invoice_settings = invoice_settings
         @on_behalf_of = on_behalf_of
+        @phase_effective_at = phase_effective_at
         @transfer_data = transfer_data
       end
     end
@@ -207,7 +263,7 @@ module Stripe
           attr_accessor :currency
           # The ID of the [Product](https://docs.stripe.com/api/products) that this [Price](https://docs.stripe.com/api/prices) will belong to.
           attr_accessor :product
-          # Only required if a [default tax behavior](https://stripe.com/docs/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.
+          # Only required if a [default tax behavior](https://docs.stripe.com/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.
           attr_accessor :tax_behavior
           # A positive integer in cents (or local equivalent) (or 0 for a free price) representing how much to charge or a negative integer representing the amount to credit to the customer.
           attr_accessor :unit_amount
@@ -230,13 +286,13 @@ module Stripe
         end
         # The coupons to redeem into discounts for the item.
         attr_accessor :discounts
-        # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
+        # Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
         attr_accessor :metadata
         # The period associated with this invoice item. If not set, `period.start.type` defaults to `max_item_period_start` and `period.end.type` defaults to `min_item_period_end`.
         attr_accessor :period
         # The ID of the price object. One of `price` or `price_data` is required.
         attr_accessor :price
-        # Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline. One of `price` or `price_data` is required.
+        # Data used to generate a new [Price](https://docs.stripe.com/api/prices) object inline. One of `price` or `price_data` is required.
         attr_accessor :price_data
         # Quantity for this item. Defaults to 1.
         attr_accessor :quantity
@@ -380,7 +436,7 @@ module Stripe
 
       class Item < ::Stripe::RequestParams
         class BillingThresholds < ::Stripe::RequestParams
-          # Number of units that meets the billing threshold to advance the subscription to a new billing period (e.g., it takes 10 $5 units to meet a $50 [monetary threshold](https://stripe.com/docs/api/subscriptions/update#update_subscription-billing_thresholds-amount_gte))
+          # Number of units that meets the billing threshold to advance the subscription to a new billing period (e.g., it takes 10 $5 units to meet a $50 [monetary threshold](https://docs.stripe.com/api/subscriptions/update#update_subscription-billing_thresholds-amount_gte))
           attr_accessor :usage_gte
 
           def initialize(usage_gte: nil)
@@ -449,7 +505,7 @@ module Stripe
           attr_accessor :product
           # The recurring components of a price such as `interval` and `interval_count`.
           attr_accessor :recurring
-          # Only required if a [default tax behavior](https://stripe.com/docs/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.
+          # Only required if a [default tax behavior](https://docs.stripe.com/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.
           attr_accessor :tax_behavior
           # A positive integer in cents (or local equivalent) (or 0 for a free price) representing how much to charge.
           attr_accessor :unit_amount
@@ -488,20 +544,22 @@ module Stripe
         attr_accessor :billing_thresholds
         # The coupons to redeem into discounts for the subscription item.
         attr_accessor :discounts
-        # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to a configuration item. Metadata on a configuration item will update the underlying subscription item's `metadata` when the phase is entered, adding new keys and replacing existing keys. Individual keys in the subscription item's `metadata` can be unset by posting an empty value to them in the configuration item's `metadata`. To unset all keys in the subscription item's `metadata`, update the subscription item directly or unset every key individually from the configuration item's `metadata`.
+        # Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to a configuration item. Metadata on a configuration item will update the underlying subscription item's `metadata` when the phase is entered, adding new keys and replacing existing keys. Individual keys in the subscription item's `metadata` can be unset by posting an empty value to them in the configuration item's `metadata`. To unset all keys in the subscription item's `metadata`, update the subscription item directly or unset every key individually from the configuration item's `metadata`.
         attr_accessor :metadata
         # The plan ID to subscribe to. You may specify the same ID in `plan` and `price`.
         attr_accessor :plan
         # The ID of the price object.
         attr_accessor :price
-        # 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
         # Quantity for the given price. Can be set only if the price's `usage_type` is `licensed` and not `metered`.
         attr_accessor :quantity
-        # A list of [Tax Rate](https://stripe.com/docs/api/tax_rates) ids. These Tax Rates will override the [`default_tax_rates`](https://stripe.com/docs/api/subscriptions/create#create_subscription-default_tax_rates) on the Subscription. When updating, pass an empty string to remove previously-defined tax rates.
+        # A list of [Tax Rate](https://docs.stripe.com/api/tax_rates) ids. These Tax Rates will override the [`default_tax_rates`](https://docs.stripe.com/api/subscriptions/create#create_subscription-default_tax_rates) on the Subscription. When updating, pass an empty string to remove previously-defined tax rates.
         attr_accessor :tax_rates
         # Options that configure the trial on the subscription item.
         attr_accessor :trial
+        # The ID of the trial offer to apply to the configuration item.
+        attr_accessor :trial_offer
 
         def initialize(
           billing_thresholds: nil,
@@ -512,7 +570,8 @@ module Stripe
           price_data: nil,
           quantity: nil,
           tax_rates: nil,
-          trial: nil
+          trial: nil,
+          trial_offer: nil
         )
           @billing_thresholds = billing_thresholds
           @discounts = discounts
@@ -523,6 +582,7 @@ module Stripe
           @quantity = quantity
           @tax_rates = tax_rates
           @trial = trial
+          @trial_offer = trial_offer
         end
       end
 
@@ -569,7 +629,7 @@ module Stripe
       attr_accessor :application_fee_percent
       # Automatic tax settings for this phase.
       attr_accessor :automatic_tax
-      # Can be set to `phase_start` to set the anchor to the start of the phase or `automatic` to automatically change it if needed. Cannot be set to `phase_start` if this phase specifies a trial. For more information, see the billing cycle [documentation](https://stripe.com/docs/billing/subscriptions/billing-cycle).
+      # Can be set to `phase_start` to set the anchor to the start of the phase or `automatic` to automatically change it if needed. Cannot be set to `phase_start` if this phase specifies a trial. For more information, see the billing cycle [documentation](https://docs.stripe.com/billing/subscriptions/billing-cycle).
       attr_accessor :billing_cycle_anchor
       # Define thresholds at which an invoice will be sent, and the subscription advanced to a new billing period. Pass an empty string to remove previously-defined thresholds.
       attr_accessor :billing_thresholds
@@ -579,7 +639,7 @@ module Stripe
       attr_accessor :currency
       # ID of the default payment method for the subscription schedule. It must belong to the customer associated with the subscription schedule. If not set, invoices will use the default payment method in the customer's invoice settings.
       attr_accessor :default_payment_method
-      # A list of [Tax Rate](https://stripe.com/docs/api/tax_rates) ids. These Tax Rates will set the Subscription's [`default_tax_rates`](https://stripe.com/docs/api/subscriptions/create#create_subscription-default_tax_rates), which means they will be the Invoice's [`default_tax_rates`](https://stripe.com/docs/api/invoices/create#create_invoice-default_tax_rates) for any Invoices issued by the Subscription during this Phase.
+      # A list of [Tax Rate](https://docs.stripe.com/api/tax_rates) ids. These Tax Rates will set the Subscription's [`default_tax_rates`](https://docs.stripe.com/api/subscriptions/create#create_subscription-default_tax_rates), which means they will be the Invoice's [`default_tax_rates`](https://docs.stripe.com/api/invoices/create#create_invoice-default_tax_rates) for any Invoices issued by the Subscription during this Phase.
       attr_accessor :default_tax_rates
       # Subscription description, meant to be displayable to the customer. Use this field to optionally store an explanation of the subscription for rendering in Stripe surfaces and certain local payment methods UIs.
       attr_accessor :description
@@ -587,19 +647,21 @@ module Stripe
       attr_accessor :discounts
       # The number of intervals the phase should last. If set, `end_date` must not be set.
       attr_accessor :duration
-      # The date at which this phase of the subscription schedule ends. If set, `iterations` must not be set.
+      # Configures how the subscription schedule handles billing for phase transitions. Possible values are `phase_start` (default) or `billing_period_start`. `phase_start` bills based on the current state of the subscription, ignoring changes scheduled in future phases. `billing_period_start` bills predictively for upcoming phase transitions within the current billing cycle, including pricing changes and service period adjustments that will occur before the next invoice.
+      attr_accessor :effective_at
+      # The date at which this phase of the subscription schedule ends. If set, `duration` must not be set.
       attr_accessor :end_date
       # All invoices will be billed using the specified settings.
       attr_accessor :invoice_settings
       # List of configuration items, each with an attached price, to apply during this phase of the subscription schedule.
       attr_accessor :items
-      # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to a phase. Metadata on a schedule's phase will update the underlying subscription's `metadata` when the phase is entered, adding new keys and replacing existing keys in the subscription's `metadata`. Individual keys in the subscription's `metadata` can be unset by posting an empty value to them in the phase's `metadata`. To unset all keys in the subscription's `metadata`, update the subscription directly or unset every key individually from the phase's `metadata`.
+      # Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to a phase. Metadata on a schedule's phase will update the underlying subscription's `metadata` when the phase is entered, adding new keys and replacing existing keys in the subscription's `metadata`. Individual keys in the subscription's `metadata` can be unset by posting an empty value to them in the phase's `metadata`. To unset all keys in the subscription's `metadata`, update the subscription directly or unset every key individually from the phase's `metadata`.
       attr_accessor :metadata
       # The account on behalf of which to charge, for each of the associated subscription's invoices.
       attr_accessor :on_behalf_of
-      # If specified, payment collection for this subscription will be paused. Note that the subscription status will be unchanged and will not be updated to `paused`. Learn more about [pausing collection](https://stripe.com/docs/billing/subscriptions/pause-payment).
+      # If specified, payment collection for this subscription will be paused. Note that the subscription status will be unchanged and will not be updated to `paused`. Learn more about [pausing collection](https://docs.stripe.com/billing/subscriptions/pause-payment).
       attr_accessor :pause_collection
-      # Controls whether the subscription schedule should create [prorations](https://stripe.com/docs/billing/subscriptions/prorations) when transitioning to this phase if there is a difference in billing configuration. It's different from the request-level [proration_behavior](https://stripe.com/docs/api/subscription_schedules/update#update_subscription_schedule-proration_behavior) parameter which controls what happens if the update request affects the billing configuration (item price, quantity, etc.) of the current phase.
+      # Controls whether the subscription schedule should create [prorations](https://docs.stripe.com/billing/subscriptions/prorations) when transitioning to this phase if there is a difference in billing configuration. It's different from the request-level [proration_behavior](https://docs.stripe.com/api/subscription_schedules/update#update_subscription_schedule-proration_behavior) parameter which controls what happens if the update request affects the billing configuration (item price, quantity, etc.) of the current phase.
       attr_accessor :proration_behavior
       # The date at which this phase of the subscription schedule starts or `now`. Must be set on the first phase.
       attr_accessor :start_date
@@ -627,6 +689,7 @@ module Stripe
         description: nil,
         discounts: nil,
         duration: nil,
+        effective_at: nil,
         end_date: nil,
         invoice_settings: nil,
         items: nil,
@@ -653,6 +716,7 @@ module Stripe
         @description = description
         @discounts = discounts
         @duration = duration
+        @effective_at = effective_at
         @end_date = end_date
         @invoice_settings = invoice_settings
         @items = items
@@ -682,13 +746,15 @@ module Stripe
     end
     # Configures when the subscription schedule generates prorations for phase transitions. Possible values are `prorate_on_next_phase` or `prorate_up_front` with the default being `prorate_on_next_phase`. `prorate_on_next_phase` will apply phase changes and generate prorations at transition time. `prorate_up_front` will bill for all phases within the current billing cycle up front.
     attr_accessor :billing_behavior
+    # Sets the billing schedules for the subscription schedule.
+    attr_accessor :billing_schedules
     # Object representing the subscription schedule's default settings.
     attr_accessor :default_settings
     # Behavior of the subscription schedule and underlying subscription when it ends. Possible values are `release` or `cancel` with the default being `release`. `release` will end the subscription schedule and keep the underlying subscription running. `cancel` will end the subscription schedule and cancel the underlying subscription.
     attr_accessor :end_behavior
     # 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
     # List representing phases of the subscription schedule. Each phase can be customized to have different durations, plans, and coupons. If there are multiple phases, the `end_date` of one phase will always equal the `start_date` of the next phase. Note that past phases can be omitted.
     attr_accessor :phases
@@ -699,6 +765,7 @@ module Stripe
 
     def initialize(
       billing_behavior: nil,
+      billing_schedules: nil,
       default_settings: nil,
       end_behavior: nil,
       expand: nil,
@@ -708,6 +775,7 @@ module Stripe
       proration_behavior: nil
     )
       @billing_behavior = billing_behavior
+      @billing_schedules = billing_schedules
       @default_settings = default_settings
       @end_behavior = end_behavior
       @expand = expand

data/lib/stripe/params/subscription_search_params.rb

@@ -9,7 +9,7 @@ module Stripe
     attr_accessor :limit
     # A cursor for pagination across multiple pages of results. Don't include this parameter on the first call. Use the next_page value returned in a previous response to request subsequent results.
     attr_accessor :page
-    # The search query string. See [search query language](https://stripe.com/docs/search#search-query-language) and the list of supported [query fields for subscriptions](https://stripe.com/docs/search#query-fields-for-subscriptions).
+    # The search query string. See [search query language](https://docs.stripe.com/search#search-query-language) and the list of supported [query fields for subscriptions](https://docs.stripe.com/search#query-fields-for-subscriptions).
     attr_accessor :query
 
     def initialize(expand: nil, limit: nil, page: nil, query: nil)

data/lib/stripe/params/subscription_update_params.rb

@@ -87,7 +87,7 @@ module Stripe
         attr_accessor :currency
         # The ID of the [Product](https://docs.stripe.com/api/products) that this [Price](https://docs.stripe.com/api/prices) will belong to.
         attr_accessor :product
-        # Only required if a [default tax behavior](https://stripe.com/docs/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.
+        # Only required if a [default tax behavior](https://docs.stripe.com/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.
         attr_accessor :tax_behavior
         # A positive integer in cents (or local equivalent) (or 0 for a free price) representing how much to charge or a negative integer representing the amount to credit to the customer.
         attr_accessor :unit_amount
@@ -110,13 +110,13 @@ module Stripe
       end
       # The coupons to redeem into discounts for the item.
       attr_accessor :discounts
-      # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
+      # Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
       attr_accessor :metadata
       # The period associated with this invoice item. If not set, `period.start.type` defaults to `max_item_period_start` and `period.end.type` defaults to `min_item_period_end`.
       attr_accessor :period
       # The ID of the price object. One of `price` or `price_data` is required.
       attr_accessor :price
-      # Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline. One of `price` or `price_data` is required.
+      # Data used to generate a new [Price](https://docs.stripe.com/api/prices) object inline. One of `price` or `price_data` is required.
       attr_accessor :price_data
       # Quantity for this item. Defaults to 1.
       attr_accessor :quantity
@@ -309,7 +309,7 @@ module Stripe
 
     class Item < ::Stripe::RequestParams
       class BillingThresholds < ::Stripe::RequestParams
-        # Number of units that meets the billing threshold to advance the subscription to a new billing period (e.g., it takes 10 $5 units to meet a $50 [monetary threshold](https://stripe.com/docs/api/subscriptions/update#update_subscription-billing_thresholds-amount_gte))
+        # Number of units that meets the billing threshold to advance the subscription to a new billing period (e.g., it takes 10 $5 units to meet a $50 [monetary threshold](https://docs.stripe.com/api/subscriptions/update#update_subscription-billing_thresholds-amount_gte))
         attr_accessor :usage_gte
 
         def initialize(usage_gte: nil)
@@ -317,6 +317,18 @@ module Stripe
         end
       end
 
+      class CurrentTrial < ::Stripe::RequestParams
+        # Unix timestamp representing the end of the trial offer period. Required when the trial offer has `duration.type=timestamp`. Cannot be specified when `duration.type=relative`.
+        attr_accessor :trial_end
+        # The ID of the trial offer to apply to the subscription item.
+        attr_accessor :trial_offer
+
+        def initialize(trial_end: nil, trial_offer: nil)
+          @trial_end = trial_end
+          @trial_offer = trial_offer
+        end
+      end
+
       class Discount < ::Stripe::RequestParams
         class DiscountEnd < ::Stripe::RequestParams
           class Duration < ::Stripe::RequestParams
@@ -378,7 +390,7 @@ module Stripe
         attr_accessor :product
         # The recurring components of a price such as `interval` and `interval_count`.
         attr_accessor :recurring
-        # Only required if a [default tax behavior](https://stripe.com/docs/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.
+        # Only required if a [default tax behavior](https://docs.stripe.com/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.
         attr_accessor :tax_behavior
         # A positive integer in cents (or local equivalent) (or 0 for a free price) representing how much to charge.
         attr_accessor :unit_amount
@@ -405,28 +417,31 @@ module Stripe
       attr_accessor :billing_thresholds
       # Delete all usage for a given subscription item. You must pass this when deleting a usage records subscription item. `clear_usage` has no effect if the plan has a billing meter attached.
       attr_accessor :clear_usage
+      # The trial offer to apply to this subscription item.
+      attr_accessor :current_trial
       # A flag that, if set to `true`, will delete the specified item.
       attr_accessor :deleted
       # The coupons to redeem into discounts for the subscription item.
       attr_accessor :discounts
       # Subscription item to update.
       attr_accessor :id
-      # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
+      # Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
       attr_accessor :metadata
       # Plan ID for this item, as a string.
       attr_accessor :plan
       # The ID of the price object. One of `price` or `price_data` is required. When changing a subscription item's price, `quantity` is set to 1 unless a `quantity` parameter is provided.
       attr_accessor :price
-      # Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline. One of `price` or `price_data` is required.
+      # Data used to generate a new [Price](https://docs.stripe.com/api/prices) object inline. One of `price` or `price_data` is required.
       attr_accessor :price_data
       # Quantity for this item.
       attr_accessor :quantity
-      # A list of [Tax Rate](https://stripe.com/docs/api/tax_rates) ids. These Tax Rates will override the [`default_tax_rates`](https://stripe.com/docs/api/subscriptions/create#create_subscription-default_tax_rates) on the Subscription. When updating, pass an empty string to remove previously-defined tax rates.
+      # A list of [Tax Rate](https://docs.stripe.com/api/tax_rates) ids. These Tax Rates will override the [`default_tax_rates`](https://docs.stripe.com/api/subscriptions/create#create_subscription-default_tax_rates) on the Subscription. When updating, pass an empty string to remove previously-defined tax rates.
       attr_accessor :tax_rates
 
       def initialize(
         billing_thresholds: nil,
         clear_usage: nil,
+        current_trial: nil,
         deleted: nil,
         discounts: nil,
         id: nil,
@@ -439,6 +454,7 @@ module Stripe
       )
         @billing_thresholds = billing_thresholds
         @clear_usage = clear_usage
+        @current_trial = current_trial
         @deleted = deleted
         @discounts = discounts
         @id = id
@@ -513,7 +529,7 @@ module Stripe
           attr_accessor :mandate_options
           # Selected network to process this Subscription on. Depends on the available networks of the card attached to the Subscription. Can be only set confirm-time.
           attr_accessor :network
-          # We strongly recommend that you rely on our SCA Engine to automatically prompt your customers for authentication based on risk level and [other requirements](https://stripe.com/docs/strong-customer-authentication). However, if you wish to request 3D Secure based on logic from your own fraud engine, provide this option. Read our guide on [manually requesting 3D Secure](https://stripe.com/docs/payments/3d-secure/authentication-flow#manual-three-ds) for more information on how this configuration interacts with Radar and our SCA Engine.
+          # We strongly recommend that you rely on our SCA Engine to automatically prompt your customers for authentication based on risk level and [other requirements](https://docs.stripe.com/strong-customer-authentication). However, if you wish to request 3D Secure based on logic from your own fraud engine, provide this option. Read our guide on [manually requesting 3D Secure](https://docs.stripe.com/payments/3d-secure/authentication-flow#manual-three-ds) for more information on how this configuration interacts with Radar and our SCA Engine.
           attr_accessor :request_three_d_secure
 
           def initialize(mandate_options: nil, network: nil, request_three_d_secure: nil)
@@ -557,6 +573,26 @@ 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
           class MandateOptions < ::Stripe::RequestParams
             # Amount to be charged for future payments. If not provided, defaults to 40000.
@@ -664,6 +700,8 @@ module Stripe
         attr_accessor :id_bank_transfer
         # This sub-hash contains details about the Konbini payment method options to pass to the invoice’s PaymentIntent.
         attr_accessor :konbini
+        # This sub-hash contains details about the PayTo payment method options to pass to the invoice’s PaymentIntent.
+        attr_accessor :payto
         # This sub-hash contains details about the Pix payment method options to pass to the invoice’s PaymentIntent.
         attr_accessor :pix
         # This sub-hash contains details about the SEPA Direct Debit payment method options to pass to the invoice’s PaymentIntent.
@@ -680,6 +718,7 @@ module Stripe
           customer_balance: nil,
           id_bank_transfer: nil,
           konbini: nil,
+          payto: nil,
           pix: nil,
           sepa_debit: nil,
           upi: nil,
@@ -691,6 +730,7 @@ module Stripe
           @customer_balance = customer_balance
           @id_bank_transfer = id_bank_transfer
           @konbini = konbini
+          @payto = payto
           @pix = pix
           @sepa_debit = sepa_debit
           @upi = upi
@@ -775,7 +815,7 @@ module Stripe
     attr_accessor :automatic_tax
     # The Billing Cadence which controls the timing of recurring invoice generation for this subscription. If unset, the subscription will bill according to its own configured schedule and create its own invoices. If set, this subscription will be billed by the cadence instead, potentially sharing invoices with the other subscriptions linked to that Cadence.
     attr_accessor :billing_cadence
-    # Either `now` or `unchanged`. Setting the value to `now` resets the subscription's billing cycle anchor to the current time (in UTC). For more information, see the billing cycle [documentation](https://stripe.com/docs/billing/subscriptions/billing-cycle).
+    # Either `now` or `unchanged`. Setting the value to `now` resets the subscription's billing cycle anchor to the current time (in UTC). For more information, see the billing cycle [documentation](https://docs.stripe.com/billing/subscriptions/billing-cycle).
     attr_accessor :billing_cycle_anchor
     # Sets the billing schedules for the subscription.
     attr_accessor :billing_schedules
@@ -791,9 +831,9 @@ module Stripe
     attr_accessor :collection_method
     # Number of days a customer has to pay invoices generated by this subscription. Valid only for subscriptions where `collection_method` is set to `send_invoice`.
     attr_accessor :days_until_due
-    # ID of the default payment method for the subscription. It must belong to the customer associated with the subscription. This takes precedence over `default_source`. If neither are set, invoices will use the customer's [invoice_settings.default_payment_method](https://stripe.com/docs/api/customers/object#customer_object-invoice_settings-default_payment_method) or [default_source](https://stripe.com/docs/api/customers/object#customer_object-default_source).
+    # ID of the default payment method for the subscription. It must belong to the customer associated with the subscription. This takes precedence over `default_source`. If neither are set, invoices will use the customer's [invoice_settings.default_payment_method](https://docs.stripe.com/api/customers/object#customer_object-invoice_settings-default_payment_method) or [default_source](https://docs.stripe.com/api/customers/object#customer_object-default_source).
     attr_accessor :default_payment_method
-    # ID of the default payment source for the subscription. It must belong to the customer associated with the subscription and be in a chargeable state. If `default_payment_method` is also set, `default_payment_method` will take precedence. If neither are set, invoices will use the customer's [invoice_settings.default_payment_method](https://stripe.com/docs/api/customers/object#customer_object-invoice_settings-default_payment_method) or [default_source](https://stripe.com/docs/api/customers/object#customer_object-default_source).
+    # ID of the default payment source for the subscription. It must belong to the customer associated with the subscription and be in a chargeable state. If `default_payment_method` is also set, `default_payment_method` will take precedence. If neither are set, invoices will use the customer's [invoice_settings.default_payment_method](https://docs.stripe.com/api/customers/object#customer_object-invoice_settings-default_payment_method) or [default_source](https://docs.stripe.com/api/customers/object#customer_object-default_source).
     attr_accessor :default_source
     # The tax rates that will apply to any subscription item that does not have `tax_rates` set. Invoices created will have their `default_tax_rates` populated from the subscription. Pass an empty string to remove previously-defined tax rates.
     attr_accessor :default_tax_rates
@@ -807,29 +847,29 @@ module Stripe
     attr_accessor :invoice_settings
     # A list of up to 20 subscription items, each with an attached price.
     attr_accessor :items
-    # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
+    # Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
     attr_accessor :metadata
     # Indicates if a customer is on or off-session while an invoice payment is attempted. Defaults to `false` (on-session).
     attr_accessor :off_session
     # The account on behalf of which to charge, for each of the subscription's invoices.
     attr_accessor :on_behalf_of
-    # If specified, payment collection for this subscription will be paused. Note that the subscription status will be unchanged and will not be updated to `paused`. Learn more about [pausing collection](https://stripe.com/docs/billing/subscriptions/pause-payment).
+    # If specified, payment collection for this subscription will be paused. Note that the subscription status will be unchanged and will not be updated to `paused`. Learn more about [pausing collection](https://docs.stripe.com/billing/subscriptions/pause-payment).
     attr_accessor :pause_collection
-    # Use `allow_incomplete` to transition the subscription to `status=past_due` if a payment is required but cannot be paid. This allows you to manage scenarios where additional user actions are needed to pay a subscription's invoice. For example, SCA regulation may require 3DS authentication to complete payment. See the [SCA Migration Guide](https://stripe.com/docs/billing/migration/strong-customer-authentication) for Billing to learn more. This is the default behavior.
+    # Use `allow_incomplete` to transition the subscription to `status=past_due` if a payment is required but cannot be paid. This allows you to manage scenarios where additional user actions are needed to pay a subscription's invoice. For example, SCA regulation may require 3DS authentication to complete payment. See the [SCA Migration Guide](https://docs.stripe.com/billing/migration/strong-customer-authentication) for Billing to learn more. This is the default behavior.
     #
-    # Use `default_incomplete` to transition the subscription to `status=past_due` when payment is required and await explicit confirmation of the invoice's payment intent. This allows simpler management of scenarios where additional user actions are needed to pay a subscription’s invoice. Such as failed payments, [SCA regulation](https://stripe.com/docs/billing/migration/strong-customer-authentication), or collecting a mandate for a bank debit payment method.
+    # Use `default_incomplete` to transition the subscription to `status=past_due` when payment is required and await explicit confirmation of the invoice's payment intent. This allows simpler management of scenarios where additional user actions are needed to pay a subscription’s invoice. Such as failed payments, [SCA regulation](https://docs.stripe.com/billing/migration/strong-customer-authentication), or collecting a mandate for a bank debit payment method.
     #
-    # Use `pending_if_incomplete` to update the subscription using [pending updates](https://stripe.com/docs/billing/subscriptions/pending-updates). When you use `pending_if_incomplete` you can only pass the parameters [supported by pending updates](https://stripe.com/docs/billing/pending-updates-reference#supported-attributes).
+    # Use `pending_if_incomplete` to update the subscription using [pending updates](https://docs.stripe.com/billing/subscriptions/pending-updates). When you use `pending_if_incomplete` you can only pass the parameters [supported by pending updates](https://docs.stripe.com/billing/pending-updates-reference#supported-attributes).
     #
     # Use `error_if_incomplete` if you want Stripe to return an HTTP 402 status code if a subscription's invoice cannot be paid. For example, if a payment method requires 3DS authentication due to SCA regulation and further user action is needed, this parameter does not update the subscription and returns an error instead. This was the default behavior for API versions prior to 2019-03-14. See the [changelog](https://docs.stripe.com/changelog/2019-03-14) to learn more.
     attr_accessor :payment_behavior
     # Payment settings to pass to invoices created by the subscription.
     attr_accessor :payment_settings
-    # Specifies an interval for how often to bill for any pending invoice items. It is analogous to calling [Create an invoice](https://stripe.com/docs/api#create_invoice) for the given subscription at the specified interval.
+    # Specifies an interval for how often to bill for any pending invoice items. It is analogous to calling [Create an invoice](https://docs.stripe.com/api#create_invoice) for the given subscription at the specified interval.
     attr_accessor :pending_invoice_item_interval
     # If specified, the invoicing for the given billing cycle iterations will be processed now.
     attr_accessor :prebilling
-    # Determines how to handle [prorations](https://stripe.com/docs/billing/subscriptions/prorations) when the billing cycle changes (e.g., when switching plans, resetting `billing_cycle_anchor=now`, or starting a trial), or if an item's `quantity` changes. The default value is `create_prorations`.
+    # Determines how to handle [prorations](https://docs.stripe.com/billing/subscriptions/prorations) when the billing cycle changes (e.g., when switching plans, resetting `billing_cycle_anchor=now`, or starting a trial), or if an item's `quantity` changes. The default value is `create_prorations`.
     attr_accessor :proration_behavior
     # If set, prorations will be calculated as though the subscription was updated at the given time. This can be used to apply exactly the same prorations that were previewed with the [create preview](https://stripe.com/docs/api/invoices/create_preview) endpoint. `proration_date` can also be used to implement custom proration logic, such as prorating by day instead of by second, by providing the time that you wish to use for proration calculations.
     attr_accessor :proration_date
@@ -837,7 +877,7 @@ module Stripe
     attr_accessor :transfer_data
     # Unix timestamp representing the end of the trial period the customer will get before being charged for the first time. This will always overwrite any trials that might apply via a subscribed plan. If set, `trial_end` will override the default trial period of the plan the customer is being subscribed to. The `billing_cycle_anchor` will be updated to the `trial_end` value. The special value `now` can be provided to end the customer's trial immediately. Can be at most two years from `billing_cycle_anchor`.
     attr_accessor :trial_end
-    # Indicates if a plan's `trial_period_days` should be applied to the subscription. Setting `trial_end` per subscription is preferred, and this defaults to `false`. Setting this flag to `true` together with `trial_end` is not allowed. See [Using trial periods on subscriptions](https://stripe.com/docs/billing/subscriptions/trials) to learn more.
+    # Indicates if a plan's `trial_period_days` should be applied to the subscription. Setting `trial_end` per subscription is preferred, and this defaults to `false`. Setting this flag to `true` together with `trial_end` is not allowed. See [Using trial periods on subscriptions](https://docs.stripe.com/billing/subscriptions/trials) to learn more.
     attr_accessor :trial_from_plan
     # Settings related to subscription trials.
     attr_accessor :trial_settings

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

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

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

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

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

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

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

@@ -8,7 +8,7 @@ module Stripe
       attr_accessor :calculation
       # Specifies which fields in the response should be expanded.
       attr_accessor :expand
-      # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
+      # Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
       attr_accessor :metadata
       # The Unix timestamp representing when the tax liability is assumed or reduced, which determines the liability posting period and handling in tax liability reports. The timestamp must fall within the `tax_date` and the current time, unless the `tax_date` is scheduled in advance. Defaults to the current time.
       attr_accessor :posted_at