stripe 19.4.0.pre.beta.1 → 19.4.0

data/lib/stripe/resources/financial_connections/authorization.rb

@@ -10,25 +10,6 @@ module Stripe
         "financial_connections.authorization"
       end
 
-      class AccountHolder < ::Stripe::StripeObject
-        # The ID of the Stripe account that this account belongs to. Only available when `account_holder.type` is `account`.
-        attr_reader :account
-        # The ID for an Account representing a customer that this account belongs to. Only available when `account_holder.type` is `customer`.
-        attr_reader :customer
-        # Attribute for field customer_account
-        attr_reader :customer_account
-        # Type of account holder that this account belongs to.
-        attr_reader :type
-
-        def self.inner_class_types
-          @inner_class_types = {}
-        end
-
-        def self.field_remappings
-          @field_remappings = {}
-        end
-      end
-
       class StatusDetails < ::Stripe::StripeObject
         class Active < ::Stripe::StripeObject
           # The action (if any) to proactively relink the Authorization.
@@ -70,12 +51,8 @@ module Stripe
           @field_remappings = {}
         end
       end
-      # The account holder that this authorization belongs to.
-      attr_reader :account_holder
       # Unique identifier for the object.
       attr_reader :id
-      # The ID of the Financial Connections Institution this account belongs to. Note that this relationship may sometimes change in rare circumstances (e.g. institution mergers).
-      attr_reader :institution
       # The name of the institution that this authorization belongs to.
       attr_reader :institution_name
       # If the object exists in live mode, the value is `true`. If the object exists in test mode, the value is `false`.
@@ -88,7 +65,7 @@ module Stripe
       attr_reader :status_details
 
       def self.inner_class_types
-        @inner_class_types = { account_holder: AccountHolder, status_details: StatusDetails }
+        @inner_class_types = { status_details: StatusDetails }
       end
 
       def self.field_remappings

data/lib/stripe/resources/financial_connections/session.rb

@@ -36,23 +36,8 @@ module Stripe
         attr_reader :account_subcategories
         # List of countries from which to filter accounts.
         attr_reader :countries
-        # Stripe ID of the institution with which the customer should be directed to log in.
-        attr_reader :institution
-
-        def self.inner_class_types
-          @inner_class_types = {}
-        end
-
-        def self.field_remappings
-          @field_remappings = {}
-        end
-      end
-
-      class Hosted < ::Stripe::StripeObject
-        # How the user enters the hosted flow. You can only use the values `email` and `url` if you provide `relink_options`.
-        attr_reader :delivery_method
-        # The URL to redirect your customer back to after they link their accounts or cancel this Session. This parameter is required if `ui_mode` is `hosted`.
-        attr_reader :return_url
+        # Whether the Session should require that linked accounts support payments and retrieve account numbers before completion.
+        attr_reader :require_payment_method_support
 
         def self.inner_class_types
           @inner_class_types = {}
@@ -77,20 +62,8 @@ module Stripe
       end
 
       class ManualEntry < ::Stripe::StripeObject
-        def self.inner_class_types
-          @inner_class_types = {}
-        end
-
-        def self.field_remappings
-          @field_remappings = {}
-        end
-      end
-
-      class RelinkOptions < ::Stripe::StripeObject
-        # Requires the end user to repair this specific account during the authentication flow instead of connecting a different one.
-        attr_reader :account
-        # The authorization to relink in the Session.
-        attr_reader :authorization
+        # Controls how manual entry of bank account details is presented to the user.
+        attr_reader :mode
 
         def self.inner_class_types
           @inner_class_types = {}
@@ -100,58 +73,35 @@ module Stripe
           @field_remappings = {}
         end
       end
-
-      class RelinkResult < ::Stripe::StripeObject
-        # The account relinked in the Session. Only present if `relink_options[account]` is set and relink is successful.
-        attr_reader :account
-        # The authorization relinked in the Session. Only present if relink is successful.
-        attr_reader :authorization
-        # Reason for why relink failed. One of `no_authorization`, `no_account`, or `other`.
-        attr_reader :failure_reason
-
-        def self.inner_class_types
-          @inner_class_types = {}
-        end
-
-        def self.field_remappings
-          @field_remappings = {}
-        end
-      end
-
-      class StatusDetails < ::Stripe::StripeObject
-        class Cancelled < ::Stripe::StripeObject
-          # The reason for the Session being cancelled.
-          attr_reader :reason
-
-          def self.inner_class_types
-            @inner_class_types = {}
-          end
-
-          def self.field_remappings
-            @field_remappings = {}
-          end
-        end
-        # Attribute for field cancelled
-        attr_reader :cancelled
-
-        def self.inner_class_types
-          @inner_class_types = { cancelled: Cancelled }
-        end
-
-        def self.field_remappings
-          @field_remappings = {}
-        end
-      end
       # The account holder for whom accounts are collected in this session.
       attr_reader :account_holder
       # The accounts that were collected as part of this Session.
       attr_reader :accounts
+      # Tokenization is the process Stripe uses to collect sensitive card or bank
+      # account details, or personally identifiable information (PII), directly from
+      # your customers in a secure manner. A token representing this information is
+      # returned to your server to use. Use our
+      # [recommended payments integrations](https://docs.stripe.com/payments) to perform this process
+      # on the client-side. This guarantees that no sensitive card data touches your server,
+      # and allows your integration to operate in a PCI-compliant way.
+      #
+      # If you can't use client-side tokenization, you can also create tokens using
+      # the API with either your publishable or secret API key. If
+      # your integration uses this method, you're responsible for any PCI compliance
+      # that it might require, and you must keep your secret API key safe. Unlike with
+      # client-side tokenization, your customer's information isn't sent directly to
+      # Stripe, so we can't determine how it's handled or stored.
+      #
+      # You can't store or use tokens more than once. To store card or bank account
+      # information for later use, create [Customer](https://docs.stripe.com/api#customers)
+      # objects or [External accounts](/api#external_accounts).
+      # [Radar](https://docs.stripe.com/radar), our integrated solution for automatic fraud protection,
+      # performs best with integrations that use client-side tokenization.
+      attr_reader :bank_account_token
       # A value that will be passed to the client to launch the authentication flow.
       attr_reader :client_secret
       # Attribute for field filters
       attr_reader :filters
-      # Settings for the Hosted UI mode.
-      attr_reader :hosted
       # Unique identifier for the object.
       attr_reader :id
       # Attribute for field limits
@@ -166,20 +116,8 @@ module Stripe
       attr_reader :permissions
       # Data features requested to be retrieved upon account creation.
       attr_reader :prefetch
-      # Attribute for field relink_options
-      attr_reader :relink_options
-      # Attribute for field relink_result
-      attr_reader :relink_result
       # For webview integrations only. Upon completing OAuth login in the native browser, the user will be redirected to this URL to return to your app.
       attr_reader :return_url
-      # The current state of the session.
-      attr_reader :status
-      # Attribute for field status_details
-      attr_reader :status_details
-      # The UI mode for this session.
-      attr_reader :ui_mode
-      # The hosted URL for this Session. Redirect customers to this URL to take them to the hosted authentication flow. This value is only present when the Session is active and the `ui_mode` is `hosted`.
-      attr_reader :url
 
       # To launch the Financial Connections authorization flow, create a Session. The session's client_secret can be used to launch the flow using Stripe.js.
       def self.create(params = {}, opts = {})
@@ -195,12 +133,8 @@ module Stripe
         @inner_class_types = {
           account_holder: AccountHolder,
           filters: Filters,
-          hosted: Hosted,
           limits: Limits,
           manual_entry: ManualEntry,
-          relink_options: RelinkOptions,
-          relink_result: RelinkResult,
-          status_details: StatusDetails,
         }
       end
 

data/lib/stripe/resources/invoice.rb

@@ -49,33 +49,6 @@ module Stripe
 
     nested_resource_class_methods :line, operations: %i[list]
 
-    class AmountsDue < ::Stripe::StripeObject
-      # Incremental amount due for this payment in cents (or local equivalent).
-      attr_reader :amount
-      # The amount in cents (or local equivalent) that was paid for this payment.
-      attr_reader :amount_paid
-      # The difference between the payment’s amount and amount_paid, in cents (or local equivalent).
-      attr_reader :amount_remaining
-      # Number of days from when invoice is finalized until the payment is due.
-      attr_reader :days_until_due
-      # An arbitrary string attached to the object. Often useful for displaying to users.
-      attr_reader :description
-      # Date on which a payment plan’s payment is due.
-      attr_reader :due_date
-      # Timestamp when the payment was paid.
-      attr_reader :paid_at
-      # The status of the payment, one of `open`, `paid`, or `past_due`
-      attr_reader :status
-
-      def self.inner_class_types
-        @inner_class_types = {}
-      end
-
-      def self.field_remappings
-        @field_remappings = {}
-      end
-    end
-
     class AutomaticTax < ::Stripe::StripeObject
       class Liability < ::Stripe::StripeObject
         # The connected account being referenced when `type` is `account`.
@@ -208,7 +181,7 @@ module Stripe
     end
 
     class CustomerTaxId < ::Stripe::StripeObject
-      # The type of the tax ID, one of `ad_nrt`, `ar_cuit`, `eu_vat`, `bo_tin`, `br_cnpj`, `br_cpf`, `cn_tin`, `co_nit`, `cr_tin`, `do_rcn`, `ec_ruc`, `eu_oss_vat`, `hr_oib`, `pe_ruc`, `ro_tin`, `rs_pib`, `sv_nit`, `uy_ruc`, `ve_rif`, `vn_tin`, `gb_vat`, `nz_gst`, `au_abn`, `au_arn`, `in_gst`, `no_vat`, `no_voec`, `za_vat`, `ch_vat`, `mx_rfc`, `sg_uen`, `ru_inn`, `ru_kpp`, `ca_bn`, `hk_br`, `es_cif`, `pl_nip`, `it_cf`, `fo_vat`, `gi_tin`, `py_ruc`, `tw_vat`, `th_vat`, `jp_cn`, `jp_rn`, `jp_trn`, `li_uid`, `li_vat`, `lk_vat`, `my_itn`, `us_ein`, `kr_brn`, `ca_qst`, `ca_gst_hst`, `ca_pst_bc`, `ca_pst_mb`, `ca_pst_sk`, `my_sst`, `sg_gst`, `ae_trn`, `cl_tin`, `sa_vat`, `id_npwp`, `my_frp`, `il_vat`, `ge_vat`, `ua_vat`, `is_vat`, `bg_uic`, `hu_tin`, `si_tin`, `ke_pin`, `tr_tin`, `eg_tin`, `ph_tin`, `al_tin`, `bh_vat`, `kz_bin`, `ng_tin`, `om_vat`, `de_stn`, `ch_uid`, `tz_vat`, `uz_vat`, `uz_tin`, `md_vat`, `ma_vat`, `by_tin`, `ao_tin`, `bs_tin`, `bb_tin`, `cd_nif`, `mr_nif`, `me_pib`, `zw_tin`, `ba_tin`, `gn_nif`, `mk_vat`, `sr_fin`, `sn_ninea`, `am_tin`, `np_pan`, `tj_tin`, `ug_tin`, `zm_tin`, `kh_tin`, `aw_tin`, `az_tin`, `bd_bin`, `bj_ifu`, `et_tin`, `kg_tin`, `la_tin`, `cm_niu`, `cv_nif`, `bf_ifu`, or `unknown`
+      # The type of the tax ID, one of `ad_nrt`, `ar_cuit`, `eu_vat`, `bo_tin`, `br_cnpj`, `br_cpf`, `cn_tin`, `co_nit`, `cr_tin`, `do_rcn`, `ec_ruc`, `eu_oss_vat`, `hr_oib`, `pe_ruc`, `ro_tin`, `rs_pib`, `sv_nit`, `uy_ruc`, `ve_rif`, `vn_tin`, `gb_vat`, `nz_gst`, `au_abn`, `au_arn`, `in_gst`, `no_vat`, `no_voec`, `za_vat`, `ch_vat`, `mx_rfc`, `sg_uen`, `ru_inn`, `ru_kpp`, `ca_bn`, `hk_br`, `es_cif`, `pl_nip`, `it_cf`, `fo_vat`, `gi_tin`, `py_ruc`, `tw_vat`, `th_vat`, `jp_cn`, `jp_rn`, `jp_trn`, `li_uid`, `li_vat`, `lk_vat`, `my_itn`, `us_ein`, `kr_brn`, `ca_qst`, `ca_gst_hst`, `ca_pst_bc`, `ca_pst_mb`, `ca_pst_sk`, `my_sst`, `sg_gst`, `ae_trn`, `cl_tin`, `sa_vat`, `id_npwp`, `my_frp`, `il_vat`, `ge_vat`, `ua_vat`, `is_vat`, `bg_uic`, `hu_tin`, `si_tin`, `ke_pin`, `tr_tin`, `eg_tin`, `ph_tin`, `al_tin`, `bh_vat`, `kz_bin`, `ng_tin`, `om_vat`, `de_stn`, `ch_uid`, `tz_vat`, `uz_vat`, `uz_tin`, `md_vat`, `ma_vat`, `by_tin`, `ao_tin`, `bs_tin`, `bb_tin`, `cd_nif`, `mr_nif`, `me_pib`, `zw_tin`, `ba_tin`, `gn_nif`, `mk_vat`, `sr_fin`, `sn_ninea`, `am_tin`, `np_pan`, `tj_tin`, `ug_tin`, `zm_tin`, `kh_tin`, `aw_tin`, `az_tin`, `bd_bin`, `bj_ifu`, `et_tin`, `kg_tin`, `la_tin`, `cm_niu`, `cv_nif`, `bf_ifu`, `ic_nif`, or `unknown`
       attr_reader :type
       # The value of the tax ID.
       attr_reader :value
@@ -344,32 +317,16 @@ module Stripe
       end
 
       class SubscriptionDetails < ::Stripe::StripeObject
-        class PauseCollection < ::Stripe::StripeObject
-          # The payment collection behavior for this subscription while paused.
-          attr_reader :behavior
-          # The time after which the subscription will resume collecting payments.
-          attr_reader :resumes_at
-
-          def self.inner_class_types
-            @inner_class_types = {}
-          end
-
-          def self.field_remappings
-            @field_remappings = {}
-          end
-        end
         # 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://docs.stripe.com/billing/subscriptions/pause-payment).
-        attr_reader :pause_collection
         # The subscription that generated this invoice
         attr_reader :subscription
         # Only set for upcoming invoices that preview prorations. The time used to calculate prorations.
         attr_reader :subscription_proration_date
 
         def self.inner_class_types
-          @inner_class_types = { pause_collection: PauseCollection }
+          @inner_class_types = {}
         end
 
         def self.field_remappings
@@ -437,16 +394,6 @@ module Stripe
           end
         end
 
-        class Blik < ::Stripe::StripeObject
-          def self.inner_class_types
-            @inner_class_types = {}
-          end
-
-          def self.field_remappings
-            @field_remappings = {}
-          end
-        end
-
         class Card < ::Stripe::StripeObject
           class Installments < ::Stripe::StripeObject
             # Whether Installments are enabled for this Invoice.
@@ -515,16 +462,6 @@ module Stripe
           end
         end
 
-        class IdBankTransfer < ::Stripe::StripeObject
-          def self.inner_class_types
-            @inner_class_types = {}
-          end
-
-          def self.field_remappings
-            @field_remappings = {}
-          end
-        end
-
         class Konbini < ::Stripe::StripeObject
           def self.inner_class_types
             @inner_class_types = {}
@@ -625,8 +562,6 @@ module Stripe
             class Filters < ::Stripe::StripeObject
               # The account subcategories to use to filter for possible accounts to link. Valid subcategories are `checking` and `savings`.
               attr_reader :account_subcategories
-              # The institution to use to filter for possible accounts to link.
-              attr_reader :institution
 
               def self.inner_class_types
                 @inner_class_types = {}
@@ -668,14 +603,10 @@ module Stripe
         attr_reader :acss_debit
         # If paying by `bancontact`, this sub-hash contains details about the Bancontact payment method options to pass to the invoice’s PaymentIntent.
         attr_reader :bancontact
-        # If paying by `blik`, this sub-hash contains details about the Blik payment method options to pass to the invoice’s PaymentIntent.
-        attr_reader :blik
         # If paying by `card`, this sub-hash contains details about the Card payment method options to pass to the invoice’s PaymentIntent.
         attr_reader :card
         # If paying by `customer_balance`, this sub-hash contains details about the Bank transfer payment method options to pass to the invoice’s PaymentIntent.
         attr_reader :customer_balance
-        # If paying by `id_bank_transfer`, this sub-hash contains details about the Indonesia bank transfer payment method options to pass to the invoice’s PaymentIntent.
-        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.
@@ -693,10 +624,8 @@ module Stripe
           @inner_class_types = {
             acss_debit: AcssDebit,
             bancontact: Bancontact,
-            blik: Blik,
             card: Card,
             customer_balance: CustomerBalance,
-            id_bank_transfer: IdBankTransfer,
             konbini: Konbini,
             payto: Payto,
             pix: Pix,
@@ -904,21 +833,6 @@ module Stripe
       end
     end
 
-    class TotalMarginAmount < ::Stripe::StripeObject
-      # The amount, in cents (or local equivalent), of the reduction in line item amount.
-      attr_reader :amount
-      # The margin that was applied to get this margin amount.
-      attr_reader :margin
-
-      def self.inner_class_types
-        @inner_class_types = {}
-      end
-
-      def self.field_remappings
-        @field_remappings = {}
-      end
-    end
-
     class TotalPretaxCreditAmount < ::Stripe::StripeObject
       # The amount, in cents (or local equivalent), of the pretax credit amount.
       attr_reader :amount
@@ -926,8 +840,6 @@ module Stripe
       attr_reader :credit_balance_transaction
       # The discount that was applied to get this pretax credit amount.
       attr_reader :discount
-      # The margin that was applied to get this pretax credit amount.
-      attr_reader :margin
       # Type of the pretax credit amount referenced.
       attr_reader :type
 
@@ -992,8 +904,6 @@ module Stripe
     attr_reader :amount_remaining
     # This is the sum of all the shipping amounts.
     attr_reader :amount_shipping
-    # List of expected payments and corresponding due dates. This value will be null for invoices where collection_method=charge_automatically.
-    attr_reader :amounts_due
     # ID of the Connect Application that created the invoice.
     attr_reader :application
     # Number of payment attempts made for this invoice, from the perspective of the payment retry schedule. Any payment attempt counts as the first attempt, and subsequently only automatic retries increment the attempt count. In other words, manual payment attempts after the first attempt do not affect the retry schedule. If a failure is returned with a non-retryable return code, the invoice can no longer be retried unless a new payment method is obtained. Retries will continue to be scheduled, and attempt_count will continue to increment, but retries will only be executed if a new payment method is obtained.
@@ -1044,8 +954,6 @@ module Stripe
     attr_reader :customer_tax_exempt
     # The customer's tax IDs. Until the invoice is finalized, this field will contain the same tax IDs as `customer.tax_ids`. Once the invoice is finalized, this field will no longer be updated.
     attr_reader :customer_tax_ids
-    # The margins applied to the invoice. Can be overridden by line item `margins`. Use `expand[]=default_margins` to expand each margin.
-    attr_reader :default_margins
     # ID of the default payment method for the invoice. It must belong to the customer associated with the invoice. If not set, defaults to the subscription's default payment method, if any, or to the default payment method in the customer's invoice settings.
     attr_reader :default_payment_method
     # ID of the default payment source for the invoice. It must belong to the customer associated with the invoice and be in a chargeable state. If not set, defaults to the subscription's default source, if any, or to the customer's default source.
@@ -1138,8 +1046,6 @@ module Stripe
     attr_reader :total_discount_amounts
     # The integer amount in cents (or local equivalent) representing the total amount of the invoice including all discounts but excluding all tax.
     attr_reader :total_excluding_tax
-    # The aggregate amounts calculated per margin across all line items.
-    attr_reader :total_margin_amounts
     # Contains pretax credit amounts (ex: discount, credit grants, etc) that apply to this invoice. This is a combined list of total_pretax_credit_amounts across all invoice line items.
     attr_reader :total_pretax_credit_amounts
     # The aggregate tax information of all line items.
@@ -1248,26 +1154,6 @@ module Stripe
       )
     end
 
-    # Detaches a payment from the invoice, removing it from the list of payments
-    def detach_payment(params = {}, opts = {})
-      request_stripe_object(
-        method: :post,
-        path: format("/v1/invoices/%<invoice>s/detach_payment", { invoice: CGI.escape(self["id"]) }),
-        params: params,
-        opts: opts
-      )
-    end
-
-    # Detaches a payment from the invoice, removing it from the list of payments
-    def self.detach_payment(invoice, params = {}, opts = {})
-      request_stripe_object(
-        method: :post,
-        path: format("/v1/invoices/%<invoice>s/detach_payment", { invoice: CGI.escape(invoice) }),
-        params: params,
-        opts: opts
-      )
-    end
-
     # Stripe automatically finalizes drafts before sending and attempting payment on invoices. However, if you'd like to finalize a draft invoice manually, you can do so using this method.
     def finalize_invoice(params = {}, opts = {})
       request_stripe_object(
@@ -1446,7 +1332,6 @@ module Stripe
 
     def self.inner_class_types
       @inner_class_types = {
-        amounts_due: AmountsDue,
         automatic_tax: AutomaticTax,
         confirmation_secret: ConfirmationSecret,
         custom_fields: CustomField,
@@ -1464,7 +1349,6 @@ module Stripe
         status_transitions: StatusTransitions,
         threshold_reason: ThresholdReason,
         total_discount_amounts: TotalDiscountAmount,
-        total_margin_amounts: TotalMarginAmount,
         total_pretax_credit_amounts: TotalPretaxCreditAmount,
         total_taxes: TotalTax,
       }

data/lib/stripe/resources/invoice_item.rb

@@ -183,8 +183,6 @@ module Stripe
     attr_reader :invoice
     # If the object exists in live mode, the value is `true`. If the object exists in test mode, the value is `false`.
     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://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.

data/lib/stripe/resources/invoice_line_item.rb

@@ -28,21 +28,6 @@ module Stripe
       end
     end
 
-    class MarginAmount < ::Stripe::StripeObject
-      # The amount, in cents (or local equivalent), of the reduction in line item amount.
-      attr_reader :amount
-      # The margin that was applied to get this margin amount.
-      attr_reader :margin
-
-      def self.inner_class_types
-        @inner_class_types = {}
-      end
-
-      def self.field_remappings
-        @field_remappings = {}
-      end
-    end
-
     class Parent < ::Stripe::StripeObject
       class InvoiceItemDetails < ::Stripe::StripeObject
         class ProrationDetails < ::Stripe::StripeObject
@@ -176,8 +161,6 @@ module Stripe
       attr_reader :credit_balance_transaction
       # The discount that was applied to get this pretax credit amount.
       attr_reader :discount
-      # The margin that was applied to get this pretax credit amount.
-      attr_reader :margin
       # Type of the pretax credit amount referenced.
       attr_reader :type
 
@@ -225,21 +208,6 @@ module Stripe
       end
     end
 
-    class TaxCalculationReference < ::Stripe::StripeObject
-      # The calculation identifier for tax calculation response.
-      attr_reader :calculation_id
-      # The calculation identifier for tax calculation response line item.
-      attr_reader :calculation_item_id
-
-      def self.inner_class_types
-        @inner_class_types = {}
-      end
-
-      def self.field_remappings
-        @field_remappings = {}
-      end
-    end
-
     class Tax < ::Stripe::StripeObject
       class TaxRateDetails < ::Stripe::StripeObject
         # ID of the tax rate
@@ -292,10 +260,6 @@ module Stripe
     attr_reader :invoice
     # If the object exists in live mode, the value is `true`. If the object exists in test mode, the value is `false`.
     attr_reader :livemode
-    # The amount of margin calculated per margin for this line item.
-    attr_reader :margin_amounts
-    # The margins applied to the line item. When set, the `default_margins` on the invoice do not apply to the line item. Use `expand[]=margins` to expand each margin.
-    attr_reader :margins
     # 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. Note that for line items with `type=subscription`, `metadata` reflects the current metadata from the subscription associated with the line item, unless the invoice line was directly updated with different metadata after creation.
     attr_reader :metadata
     # String representing the object's type. Objects of the same type share the same value.
@@ -316,8 +280,6 @@ module Stripe
     attr_reader :subscription
     # The subtotal of the line item, in cents (or local equivalent), before any discounts or taxes.
     attr_reader :subtotal
-    # The tax calculation identifiers of the line item.
-    attr_reader :tax_calculation_reference
     # The tax information of the line item.
     attr_reader :taxes
 
@@ -337,12 +299,10 @@ module Stripe
     def self.inner_class_types
       @inner_class_types = {
         discount_amounts: DiscountAmount,
-        margin_amounts: MarginAmount,
         parent: Parent,
         period: Period,
         pretax_credit_amounts: PretaxCreditAmount,
         pricing: Pricing,
-        tax_calculation_reference: TaxCalculationReference,
         taxes: Tax,
       }
     end

data/lib/stripe/resources/issuing/authorization.rb

@@ -313,19 +313,6 @@ module Stripe
         end
       end
 
-      class Redaction < ::Stripe::StripeObject
-        # Indicates whether this object and its related objects have been redacted or not.
-        attr_reader :status
-
-        def self.inner_class_types
-          @inner_class_types = {}
-        end
-
-        def self.field_remappings
-          @field_remappings = {}
-        end
-      end
-
       class RequestHistory < ::Stripe::StripeObject
         class AmountDetails < ::Stripe::StripeObject
           # The fee charged by the ATM for the cash withdrawal.
@@ -490,8 +477,6 @@ module Stripe
       attr_reader :object
       # The pending authorization request. This field will only be non-null during an `issuing_authorization.request` webhook.
       attr_reader :pending_request
-      # Redaction status of this authorization. If the authorization is not redacted, this field will be null.
-      attr_reader :redaction
       # History of every time a `pending_request` authorization was approved/declined, either by you directly or by Stripe (e.g. based on your spending_controls). If the merchant changes the authorization by performing an incremental authorization, you can look at this field to see the previous requests for the authorization. This field can be helpful in determining why a given authorization was approved/declined.
       attr_reader :request_history
       # The current status of the authorization in its lifecycle.
@@ -735,7 +720,6 @@ module Stripe
           merchant_data: MerchantData,
           network_data: NetworkData,
           pending_request: PendingRequest,
-          redaction: Redaction,
           request_history: RequestHistory,
           treasury: Treasury,
           verification_data: VerificationData,

data/lib/stripe/resources/issuing/card.rb

@@ -54,19 +54,6 @@ module Stripe
         end
       end
 
-      class Redaction < ::Stripe::StripeObject
-        # Indicates whether this object and its related objects have been redacted or not.
-        attr_reader :status
-
-        def self.inner_class_types
-          @inner_class_types = {}
-        end
-
-        def self.field_remappings
-          @field_remappings = {}
-        end
-      end
-
       class Shipping < ::Stripe::StripeObject
         class Address < ::Stripe::StripeObject
           # City, district, suburb, town, or village.
@@ -146,6 +133,8 @@ module Stripe
         attr_reader :address
         # Address validation details for the shipment.
         attr_reader :address_validation
+        # The name of the business at the shipping address, used on the shipping label to ensure delivery when the card is shipped to a cardholder's workplace.
+        attr_reader :business_name
         # The delivery company that shipped a card.
         attr_reader :carrier
         # Additional information that may be required for clearing customs.
@@ -308,8 +297,6 @@ module Stripe
       attr_reader :object
       # The personalization design object belonging to this card.
       attr_reader :personalization_design
-      # Redaction status of this card. If not null, this card is associated to a redaction job.
-      attr_reader :redaction
       # The latest card that replaces this card, if any.
       attr_reader :replaced_by
       # The card this card replaces, if any.
@@ -464,7 +451,6 @@ module Stripe
         @inner_class_types = {
           latest_fraud_warning: LatestFraudWarning,
           lifecycle_controls: LifecycleControls,
-          redaction: Redaction,
           shipping: Shipping,
           spending_controls: SpendingControls,
           wallets: Wallets,

data/lib/stripe/resources/issuing/cardholder.rb

@@ -157,19 +157,6 @@ module Stripe
         end
       end
 
-      class Redaction < ::Stripe::StripeObject
-        # Indicates whether this object and its related objects have been redacted or not.
-        attr_reader :status
-
-        def self.inner_class_types
-          @inner_class_types = {}
-        end
-
-        def self.field_remappings
-          @field_remappings = {}
-        end
-      end
-
       class Requirements < ::Stripe::StripeObject
         # If `disabled_reason` is present, all cards will decline authorizations with `cardholder_verification_required` reason.
         attr_reader :disabled_reason
@@ -252,8 +239,6 @@ module Stripe
       # The cardholder’s preferred locales (languages), ordered by preference. Locales can be `da`, `de`, `en`, `es`, `fr`, `it`, `pl`, or `sv`.
       #  This changes the language of the [3D Secure flow](https://docs.stripe.com/issuing/3d-secure) and one-time password messages sent to the cardholder.
       attr_reader :preferred_locales
-      # Redaction status of this cardholder. If the cardholder is not redacted, this field will be null.
-      attr_reader :redaction
       # Attribute for field requirements
       attr_reader :requirements
       # Rules that control spending across this cardholder's cards. Refer to our [documentation](https://docs.stripe.com/issuing/controls/spending-controls) for more details.
@@ -298,7 +283,6 @@ module Stripe
           billing: Billing,
           company: Company,
           individual: Individual,
-          redaction: Redaction,
           requirements: Requirements,
           spending_controls: SpendingControls,
         }