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

data/lib/stripe/resources/invoice.rb

@@ -5,13 +5,13 @@ module Stripe
   # Invoices are statements of amounts owed by a customer, and are either
   # generated one-off, or generated periodically from a subscription.
   #
-  # They contain [invoice items](https://stripe.com/docs/api#invoiceitems), and proration adjustments
+  # They contain [invoice items](https://api.stripe.com#invoiceitems), and proration adjustments
   # that may be caused by subscription upgrades/downgrades (if necessary).
   #
   # If your invoice is configured to be billed through automatic charges,
   # Stripe automatically finalizes your invoice and attempts payment. Note
   # that finalizing the invoice,
-  # [when automatic](https://stripe.com/docs/invoicing/integration/automatic-advancement-collection), does
+  # [when automatic](https://docs.stripe.com/invoicing/integration/automatic-advancement-collection), does
   # not happen immediately as the invoice is created. Stripe waits
   # until one hour after the last webhook was successfully sent (or the last
   # webhook timed out after failing). If you (and the platforms you may have
@@ -31,9 +31,9 @@ module Stripe
   # customer's credit balance which is applied to the next invoice.
   #
   # More details on the customer's credit balance are
-  # [here](https://stripe.com/docs/billing/customer/balance).
+  # [here](https://docs.stripe.com/billing/customer/balance).
   #
-  # Related guide: [Send invoices to customers](https://stripe.com/docs/billing/invoices/sending)
+  # Related guide: [Send invoices to customers](https://docs.stripe.com/billing/invoices/sending)
   class Invoice < APIResource
     extend Stripe::APIOperations::Create
     include Stripe::APIOperations::Delete
@@ -93,7 +93,7 @@ module Stripe
       end
       # If Stripe disabled automatic tax, this enum describes why.
       attr_reader :disabled_reason
-      # 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_reader :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_reader :liability
@@ -152,7 +152,7 @@ module Stripe
       attr_reader :line2
       # ZIP or postal code.
       attr_reader :postal_code
-      # State, county, province, or region.
+      # State, county, province, or region ([ISO 3166-2](https://en.wikipedia.org/wiki/ISO_3166-2)).
       attr_reader :state
 
       def self.inner_class_types
@@ -176,7 +176,7 @@ module Stripe
         attr_reader :line2
         # ZIP or postal code.
         attr_reader :postal_code
-        # State, county, province, or region.
+        # State, county, province, or region ([ISO 3166-2](https://en.wikipedia.org/wiki/ISO_3166-2)).
         attr_reader :state
 
         def self.inner_class_types
@@ -253,15 +253,15 @@ module Stripe
     end
 
     class LastFinalizationError < ::Stripe::StripeObject
-      # For card errors resulting from a card issuer decline, a short string indicating [how to proceed with an error](https://stripe.com/docs/declines#retrying-issuer-declines) if they provide one.
+      # For card errors resulting from a card issuer decline, a short string indicating [how to proceed with an error](https://docs.stripe.com/declines#retrying-issuer-declines) if they provide one.
       attr_reader :advice_code
       # For card errors, the ID of the failed charge.
       attr_reader :charge
-      # For some errors that could be handled programmatically, a short string indicating the [error code](https://stripe.com/docs/error-codes) reported.
+      # For some errors that could be handled programmatically, a short string indicating the [error code](https://docs.stripe.com/error-codes) reported.
       attr_reader :code
-      # For card errors resulting from a card issuer decline, a short string indicating the [card issuer's reason for the decline](https://stripe.com/docs/declines#issuer-declines) if they provide one.
+      # For card errors resulting from a card issuer decline, a short string indicating the [card issuer's reason for the decline](https://docs.stripe.com/declines#issuer-declines) if they provide one.
       attr_reader :decline_code
-      # A URL to more information about the [error code](https://stripe.com/docs/error-codes) reported.
+      # A URL to more information about the [error code](https://docs.stripe.com/error-codes) reported.
       attr_reader :doc_url
       # A human-readable message providing more details about the error. For card errors, these messages can be shown to your users.
       attr_reader :message
@@ -277,17 +277,17 @@ module Stripe
       # see the history of payment attempts for a particular session.
       #
       # A PaymentIntent transitions through
-      # [multiple statuses](https://stripe.com/docs/payments/intents#intent-statuses)
+      # [multiple statuses](/payments/paymentintents/lifecycle)
       # throughout its lifetime as it interfaces with Stripe.js to perform
       # authentication flows and ultimately creates at most one successful charge.
       #
-      # Related guide: [Payment Intents API](https://stripe.com/docs/payments/payment-intents)
+      # Related guide: [Payment Intents API](https://docs.stripe.com/payments/payment-intents)
       attr_reader :payment_intent
       # PaymentMethod objects represent your customer's payment instruments.
-      # You can use them with [PaymentIntents](https://stripe.com/docs/payments/payment-intents) to collect payments or save them to
+      # You can use them with [PaymentIntents](https://docs.stripe.com/payments/payment-intents) to collect payments or save them to
       # Customer objects to store instrument details for future payments.
       #
-      # Related guides: [Payment Methods](https://stripe.com/docs/payments/payment-methods) and [More Payment Scenarios](https://stripe.com/docs/payments/more-payment-scenarios).
+      # Related guides: [Payment Methods](https://docs.stripe.com/payments/payment-methods) and [More Payment Scenarios](https://docs.stripe.com/payments/more-payment-scenarios).
       attr_reader :payment_method
       # If the error is specific to the type of payment method, the payment method type that had a problem. This field is only populated for invoice-related errors.
       attr_reader :payment_method_type
@@ -295,7 +295,7 @@ module Stripe
       attr_reader :request_log_url
       # A SetupIntent guides you through the process of setting up and saving a customer's payment credentials for future payments.
       # For example, you can use a SetupIntent to set up and save your customer's card without immediately collecting a payment.
-      # Later, you can use [PaymentIntents](https://stripe.com/docs/api#payment_intents) to drive the payment flow.
+      # Later, you can use [PaymentIntents](https://api.stripe.com#payment_intents) to drive the payment flow.
       #
       # Create a SetupIntent when you're ready to collect your customer's payment credentials.
       # Don't maintain long-lived, unconfirmed SetupIntents because they might not be valid.
@@ -306,9 +306,9 @@ module Stripe
       # For example, cardholders in [certain regions](https://stripe.com/guides/strong-customer-authentication) might need to be run through
       # [Strong Customer Authentication](https://docs.stripe.com/strong-customer-authentication) during payment method collection
       # to streamline later [off-session payments](https://docs.stripe.com/payments/setup-intents).
-      # If you use the SetupIntent with a [Customer](https://stripe.com/docs/api#setup_intent_object-customer),
+      # If you use the SetupIntent with a [Customer](https://api.stripe.com#setup_intent_object-customer),
       # it automatically attaches the resulting payment method to that Customer after successful setup.
-      # We recommend using SetupIntents or [setup_future_usage](https://stripe.com/docs/api#payment_intent_object-setup_future_usage) on
+      # We recommend using SetupIntents or [setup_future_usage](https://api.stripe.com#payment_intent_object-setup_future_usage) on
       # PaymentIntents to save payment methods to prevent saving invalid or unoptimized payment methods.
       #
       # By using SetupIntents, you can reduce friction for your customers, even as regulations change over time.
@@ -356,6 +356,19 @@ module Stripe
         end
       end
 
+      class ScheduleDetails < ::Stripe::StripeObject
+        # The schedule that generated this invoice
+        attr_reader :schedule
+
+        def self.inner_class_types
+          @inner_class_types = {}
+        end
+
+        def self.field_remappings
+          @field_remappings = {}
+        end
+      end
+
       class SubscriptionDetails < ::Stripe::StripeObject
         class PauseCollection < ::Stripe::StripeObject
           # The payment collection behavior for this subscription while paused. One of `keep_as_draft`, `mark_uncollectible`, or `void`.
@@ -371,10 +384,10 @@ module Stripe
             @field_remappings = {}
           end
         end
-        # Set of [key-value pairs](https://stripe.com/docs/api/metadata) defined as subscription metadata when an invoice is created. Becomes an immutable snapshot of the subscription metadata at the time of invoice finalization.
+        # Set of [key-value pairs](https://docs.stripe.com/api/metadata) defined as subscription metadata when an invoice is created. Becomes an immutable snapshot of the subscription metadata at the time of invoice finalization.
         #  *Note: This attribute is populated only for invoices created on or after June 29, 2023.*
         attr_reader :metadata
-        # 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_reader :pause_collection
         # The subscription that generated this invoice
         attr_reader :subscription
@@ -393,6 +406,8 @@ module Stripe
       attr_reader :billing_cadence_details
       # Details about the quote that generated this invoice
       attr_reader :quote_details
+      # Details about the schedule that generated this invoice
+      attr_reader :schedule_details
       # Details about the subscription that generated this invoice
       attr_reader :subscription_details
       # The type of parent that generated this invoice
@@ -402,6 +417,7 @@ module Stripe
         @inner_class_types = {
           billing_cadence_details: BillingCadenceDetails,
           quote_details: QuoteDetails,
+          schedule_details: ScheduleDetails,
           subscription_details: SubscriptionDetails,
         }
       end
@@ -468,7 +484,7 @@ module Stripe
           end
           # Attribute for field installments
           attr_reader :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_reader :request_three_d_secure
 
           def self.inner_class_types
@@ -541,6 +557,35 @@ module Stripe
           end
         end
 
+        class Payto < ::Stripe::StripeObject
+          class MandateOptions < ::Stripe::StripeObject
+            # The maximum amount that can be collected in a single invoice. If you don't specify a maximum, then there is no limit.
+            attr_reader :amount
+            # Only `maximum` is supported.
+            attr_reader :amount_type
+            # The purpose for which payments are made. Has a default value based on your merchant category code.
+            attr_reader :purpose
+
+            def self.inner_class_types
+              @inner_class_types = {}
+            end
+
+            def self.field_remappings
+              @field_remappings = {}
+            end
+          end
+          # Attribute for field mandate_options
+          attr_reader :mandate_options
+
+          def self.inner_class_types
+            @inner_class_types = { mandate_options: MandateOptions }
+          end
+
+          def self.field_remappings
+            @field_remappings = {}
+          end
+        end
+
         class Pix < ::Stripe::StripeObject
           # Determines if the amount includes the IOF tax.
           attr_reader :amount_includes_iof
@@ -651,6 +696,8 @@ module Stripe
         attr_reader :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_reader :konbini
+        # If paying by `payto`, this sub-hash contains details about the PayTo payment method options to pass to the invoice’s PaymentIntent.
+        attr_reader :payto
         # If paying by `pix`, this sub-hash contains details about the Pix payment method options to pass to the invoice’s PaymentIntent.
         attr_reader :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.
@@ -668,6 +715,7 @@ module Stripe
             customer_balance: CustomerBalance,
             id_bank_transfer: IdBankTransfer,
             konbini: Konbini,
+            payto: Payto,
             pix: Pix,
             sepa_debit: SepaDebit,
             upi: Upi,
@@ -779,7 +827,7 @@ module Stripe
         attr_reader :line2
         # ZIP or postal code.
         attr_reader :postal_code
-        # State, county, province, or region.
+        # State, county, province, or region ([ISO 3166-2](https://en.wikipedia.org/wiki/ISO_3166-2)).
         attr_reader :state
 
         def self.inner_class_types
@@ -911,7 +959,7 @@ module Stripe
 
     class TotalTax < ::Stripe::StripeObject
       class TaxRateDetails < ::Stripe::StripeObject
-        # Attribute for field tax_rate
+        # ID of the tax rate
         attr_reader :tax_rate
 
         def self.inner_class_types
@@ -967,7 +1015,7 @@ module Stripe
     attr_reader :attempt_count
     # Whether an attempt has been made to pay the invoice. An invoice is not attempted until 1 hour after the `invoice.created` webhook, for example, so you might not want to display that invoice as unpaid to your users.
     attr_reader :attempted
-    # 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.
+    # 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.
     attr_reader :auto_advance
     # Attribute for field automatic_tax
     attr_reader :automatic_tax
@@ -993,9 +1041,9 @@ module Stripe
     attr_reader :currency
     # Custom fields displayed on the invoice.
     attr_reader :custom_fields
-    # The ID of the customer who will be billed.
+    # The ID of the customer to bill.
     attr_reader :customer
-    # The ID of the account who will be billed.
+    # The ID of the account representing the customer to bill.
     attr_reader :customer_account
     # The customer's address. Until the invoice is finalized, this field will equal `customer.address`. Once the invoice is finalized, this field will no longer be updated.
     attr_reader :customer_address
@@ -1031,7 +1079,7 @@ module Stripe
     attr_reader :ending_balance
     # Footer displayed on the invoice.
     attr_reader :footer
-    # Details of the invoice that was cloned. See the [revision documentation](https://stripe.com/docs/invoicing/invoice-revisions) for more details.
+    # Details of the invoice that was cloned. See the [revision documentation](https://docs.stripe.com/invoicing/invoice-revisions) for more details.
     attr_reader :from_invoice
     # The URL for the hosted invoice page, which allows customers to view and pay an invoice. If the invoice has not been finalized yet, this will be null.
     attr_reader :hosted_invoice_url
@@ -1049,7 +1097,7 @@ module Stripe
     attr_reader :lines
     # Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
     attr_reader :livemode
-    # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
+    # Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
     attr_reader :metadata
     # The time at which payment will next be attempted. This value will be `null` for invoices where `collection_method=send_invoice`.
     attr_reader :next_payment_attempt
@@ -1057,7 +1105,7 @@ module Stripe
     attr_reader :number
     # String representing the object's type. Objects of the same type share the same value.
     attr_reader :object
-    # 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_reader :on_behalf_of
     # The parent that generated this invoice
     attr_reader :parent
@@ -1085,7 +1133,7 @@ module Stripe
     attr_reader :starting_balance
     # Extra information about an invoice for the customer's credit card statement.
     attr_reader :statement_descriptor
-    # The status of the invoice, one of `draft`, `open`, `paid`, `uncollectible`, or `void`. [Learn more](https://stripe.com/docs/billing/invoices/workflow#workflow-overview)
+    # The status of the invoice, one of `draft`, `open`, `paid`, `uncollectible`, or `void`. [Learn more](https://docs.stripe.com/billing/invoices/workflow#workflow-overview)
     attr_reader :status
     # Attribute for field status_transitions
     attr_reader :status_transitions
@@ -1109,7 +1157,7 @@ module Stripe
     attr_reader :total_pretax_credit_amounts
     # The aggregate tax information of all line items.
     attr_reader :total_taxes
-    # Invoices are automatically paid or sent 1 hour after webhooks are delivered, or until all webhook delivery attempts have [been exhausted](https://stripe.com/docs/billing/webhooks#understand). This field tracks the time when webhooks for this invoice were successfully delivered. If the invoice had no webhooks to deliver, this will be set while the invoice is being created.
+    # Invoices are automatically paid or sent 1 hour after webhooks are delivered, or until all webhook delivery attempts have [been exhausted](https://docs.stripe.com/billing/webhooks#understand). This field tracks the time when webhooks for this invoice were successfully delivered. If the invoice had no webhooks to deliver, this will be set while the invoice is being created.
     attr_reader :webhooks_delivered_at
     # Always true for a deleted object
     attr_reader :deleted

data/lib/stripe/resources/invoice_item.rb

@@ -2,14 +2,14 @@
 # frozen_string_literal: true
 
 module Stripe
-  # Invoice Items represent the component lines of an [invoice](https://stripe.com/docs/api/invoices). When you create an invoice item with an `invoice` field, it is attached to the specified invoice and included as [an invoice line item](https://stripe.com/docs/api/invoices/line_item) within [invoice.lines](https://stripe.com/docs/api/invoices/object#invoice_object-lines).
+  # Invoice Items represent the component lines of an [invoice](https://docs.stripe.com/api/invoices). When you create an invoice item with an `invoice` field, it is attached to the specified invoice and included as [an invoice line item](https://docs.stripe.com/api/invoices/line_item) within [invoice.lines](https://docs.stripe.com/api/invoices/object#invoice_object-lines).
   #
   # Invoice Items can be created before you are ready to actually send the invoice. This can be particularly useful when combined
-  # with a [subscription](https://stripe.com/docs/api/subscriptions). Sometimes you want to add a charge or credit to a customer, but actually charge
+  # with a [subscription](https://docs.stripe.com/api/subscriptions). Sometimes you want to add a charge or credit to a customer, but actually charge
   # or credit the customer's card only at the end of a regular billing cycle. This is useful for combining several charges
   # (to minimize per-transaction fees), or for having Stripe tabulate your usage-based billing totals.
   #
-  # Related guides: [Integrate with the Invoicing API](https://stripe.com/docs/invoicing/integration), [Subscription Invoices](https://stripe.com/docs/billing/invoices/subscription#adding-upcoming-invoice-items).
+  # Related guides: [Integrate with the Invoicing API](https://docs.stripe.com/invoicing/integration), [Subscription Invoices](https://docs.stripe.com/billing/invoices/subscription#adding-upcoming-invoice-items).
   class InvoiceItem < APIResource
     extend Stripe::APIOperations::Create
     include Stripe::APIOperations::Delete
@@ -22,6 +22,57 @@ module Stripe
     end
 
     class Parent < ::Stripe::StripeObject
+      class LicenseFeeSubscriptionDetails < ::Stripe::StripeObject
+        # The license fee subscription that generated this invoice item
+        attr_reader :license_fee_subscription
+        # The license fee version that generated this invoice item
+        attr_reader :license_fee_version
+        # The pricing plan subscription that manages the license fee subscription
+        attr_reader :pricing_plan_subscription
+        # The pricing plan version at the time this invoice item was generated
+        attr_reader :pricing_plan_version
+
+        def self.inner_class_types
+          @inner_class_types = {}
+        end
+
+        def self.field_remappings
+          @field_remappings = {}
+        end
+      end
+
+      class RateCardSubscriptionDetails < ::Stripe::StripeObject
+        # The pricing plan subscription that manages the rate card subscription
+        attr_reader :pricing_plan_subscription
+        # The pricing plan version at the time this invoice item was generated
+        attr_reader :pricing_plan_version
+        # The rate card subscription that generated this invoice item
+        attr_reader :rate_card_subscription
+        # The rate card version that generated this invoice item
+        attr_reader :rate_card_version
+
+        def self.inner_class_types
+          @inner_class_types = {}
+        end
+
+        def self.field_remappings
+          @field_remappings = {}
+        end
+      end
+
+      class ScheduleDetails < ::Stripe::StripeObject
+        # The subscription schedule that generated this invoice item
+        attr_reader :schedule
+
+        def self.inner_class_types
+          @inner_class_types = {}
+        end
+
+        def self.field_remappings
+          @field_remappings = {}
+        end
+      end
+
       class SubscriptionDetails < ::Stripe::StripeObject
         # The subscription that generated this invoice item
         attr_reader :subscription
@@ -36,13 +87,24 @@ module Stripe
           @field_remappings = {}
         end
       end
+      # Details about the license fee subscription that generated this invoice item
+      attr_reader :license_fee_subscription_details
+      # Details about the rate card subscription that generated this invoice item
+      attr_reader :rate_card_subscription_details
+      # Details about the subscription schedule that generated this invoice item
+      attr_reader :schedule_details
       # Details about the subscription that generated this invoice item
       attr_reader :subscription_details
       # The type of parent that generated this invoice item
       attr_reader :type
 
       def self.inner_class_types
-        @inner_class_types = { subscription_details: SubscriptionDetails }
+        @inner_class_types = {
+          license_fee_subscription_details: LicenseFeeSubscriptionDetails,
+          rate_card_subscription_details: RateCardSubscriptionDetails,
+          schedule_details: ScheduleDetails,
+          subscription_details: SubscriptionDetails,
+        }
       end
 
       def self.field_remappings
@@ -66,6 +128,23 @@ module Stripe
     end
 
     class Pricing < ::Stripe::StripeObject
+      class LicenseFeeDetails < ::Stripe::StripeObject
+        # The ID of the license fee this item is associated with
+        attr_reader :license_fee
+        # The version of the license fee this item is associated with
+        attr_reader :license_fee_version
+        # The ID of the licensed item this item is associated with
+        attr_reader :licensed_item
+
+        def self.inner_class_types
+          @inner_class_types = {}
+        end
+
+        def self.field_remappings
+          @field_remappings = {}
+        end
+      end
+
       class PriceDetails < ::Stripe::StripeObject
         # The ID of the price this item is associated with.
         attr_reader :price
@@ -80,15 +159,40 @@ module Stripe
           @field_remappings = {}
         end
       end
+
+      class RateCardRateDetails < ::Stripe::StripeObject
+        # The ID of billable item this item is associated with
+        attr_reader :metered_item
+        # The ID of the rate card this item is associated with
+        attr_reader :rate_card
+        # The ID of the rate card rate this item is associated with
+        attr_reader :rate_card_rate
+
+        def self.inner_class_types
+          @inner_class_types = {}
+        end
+
+        def self.field_remappings
+          @field_remappings = {}
+        end
+      end
+      # Attribute for field license_fee_details
+      attr_reader :license_fee_details
       # Attribute for field price_details
       attr_reader :price_details
+      # Attribute for field rate_card_rate_details
+      attr_reader :rate_card_rate_details
       # The type of the pricing details.
       attr_reader :type
       # The unit amount (in the `currency` specified) of the item which contains a decimal value with at most 12 decimal places.
       attr_reader :unit_amount_decimal
 
       def self.inner_class_types
-        @inner_class_types = { price_details: PriceDetails }
+        @inner_class_types = {
+          license_fee_details: LicenseFeeDetails,
+          price_details: PriceDetails,
+          rate_card_rate_details: RateCardRateDetails,
+        }
       end
 
       def self.field_remappings
@@ -126,9 +230,9 @@ module Stripe
     attr_reader :amount
     # 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).
     attr_reader :currency
-    # The ID of the customer who will be billed when this invoice item is billed.
+    # The ID of the customer to bill for this invoice item.
     attr_reader :customer
-    # The ID of the account who will be billed when this invoice item is billed.
+    # The ID of the account to bill for this invoice item.
     attr_reader :customer_account
     # Time at which the object was created. Measured in seconds since the Unix epoch.
     attr_reader :date
@@ -146,7 +250,7 @@ module Stripe
     attr_reader :livemode
     # The margins which apply to the invoice item. When set, the `default_margins` on the invoice do not apply to this invoice item.
     attr_reader :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.
+    # Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
     attr_reader :metadata
     # The amount after discounts, but before credits and taxes. This field is `null` for `discountable=true` items.
     attr_reader :net_amount