stripe 19.4.0.pre.beta.1 → 19.4.0

data/lib/stripe/resources/radar/value_list_item.rb

@@ -16,18 +16,6 @@ module Stripe
         "radar.value_list_item"
       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
       # Time at which the object was created. Measured in seconds since the Unix epoch.
       attr_reader :created
       # The name or email address of the user who added this item to the value list.
@@ -40,8 +28,6 @@ module Stripe
       attr_reader :livemode
       # String representing the object's type. Objects of the same type share the same value.
       attr_reader :object
-      # Redaction status of this item. If not null, this item is associated to a redaction job.
-      attr_reader :redaction
       # The value of the item.
       attr_reader :value
       # The identifier of the value list this item belongs to.
@@ -88,7 +74,7 @@ module Stripe
       end
 
       def self.inner_class_types
-        @inner_class_types = { redaction: Redaction }
+        @inner_class_types = {}
       end
 
       def self.field_remappings

data/lib/stripe/resources/refund.rb

@@ -222,21 +222,6 @@ module Stripe
         end
       end
 
-      class IdBankTransfer < ::Stripe::StripeObject
-        # The reference assigned to the refund.
-        attr_reader :reference
-        # Status of the reference on the refund. This can be `pending`, `available` or `unavailable`.
-        attr_reader :reference_status
-
-        def self.inner_class_types
-          @inner_class_types = {}
-        end
-
-        def self.field_remappings
-          @field_remappings = {}
-        end
-      end
-
       class JpBankTransfer < ::Stripe::StripeObject
         # The reference assigned to the refund.
         attr_reader :reference
@@ -505,8 +490,6 @@ module Stripe
       attr_reader :giropay
       # Attribute for field grabpay
       attr_reader :grabpay
-      # Attribute for field id_bank_transfer
-      attr_reader :id_bank_transfer
       # Attribute for field jp_bank_transfer
       attr_reader :jp_bank_transfer
       # Attribute for field klarna
@@ -567,7 +550,6 @@ module Stripe
           gb_bank_transfer: GbBankTransfer,
           giropay: Giropay,
           grabpay: Grabpay,
-          id_bank_transfer: IdBankTransfer,
           jp_bank_transfer: JpBankTransfer,
           klarna: Klarna,
           mb_way: MbWay,
@@ -662,6 +644,10 @@ module Stripe
     attr_reader :created
     # 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
+    # ID of the customer of this refund.
+    attr_reader :customer
+    # ID of the account of this refund.
+    attr_reader :customer_account
     # An arbitrary string attached to the object. You can use this for displaying to users (available on non-card refunds only).
     attr_reader :description
     # Attribute for field destination_details
@@ -682,6 +668,8 @@ module Stripe
     attr_reader :object
     # ID of the PaymentIntent that's refunded.
     attr_reader :payment_intent
+    # ID of the payment method associated with this refund.
+    attr_reader :payment_method
     # Provides the reason for why the refund is pending. Possible values are: `processing`, `insufficient_funds`, or `charge_pending`.
     attr_reader :pending_reason
     # Attribute for field presentment_details

data/lib/stripe/resources/reserve/hold.rb

@@ -5,8 +5,6 @@ module Stripe
   module Reserve
     # ReserveHolds are used to place a temporary ReserveHold on a merchant's funds.
     class Hold < APIResource
-      extend Stripe::APIOperations::List
-
       OBJECT_NAME = "reserve.hold"
       def self.object_name
         "reserve.hold"
@@ -74,11 +72,6 @@ module Stripe
       # Which source balance type this ReserveHold reserves funds from. One of `bank_account`, `card`, or `fpx`.
       attr_reader :source_type
 
-      # Returns a list of ReserveHolds previously created. The ReserveHolds are returned in sorted order, with the most recent ReserveHolds appearing first.
-      def self.list(params = {}, opts = {})
-        request_stripe_object(method: :get, path: "/v1/reserve/holds", params: params, opts: opts)
-      end
-
       def self.inner_class_types
         @inner_class_types = { release_details: ReleaseDetail, release_schedule: ReleaseSchedule }
       end

data/lib/stripe/resources/reserve/release.rb

@@ -5,8 +5,6 @@ module Stripe
   module Reserve
     # ReserveReleases represent the release of funds from a ReserveHold.
     class Release < APIResource
-      extend Stripe::APIOperations::List
-
       OBJECT_NAME = "reserve.release"
       def self.object_name
         "reserve.release"
@@ -55,16 +53,6 @@ module Stripe
       # Attribute for field source_transaction
       attr_reader :source_transaction
 
-      # Returns a list of ReserveReleases previously created. The ReserveReleases are returned in sorted order, with the most recent ReserveReleases appearing first.
-      def self.list(params = {}, opts = {})
-        request_stripe_object(
-          method: :get,
-          path: "/v1/reserve/releases",
-          params: params,
-          opts: opts
-        )
-      end
-
       def self.inner_class_types
         @inner_class_types = { source_transaction: SourceTransaction }
       end

data/lib/stripe/resources/setup_attempt.rb

@@ -255,25 +255,6 @@ module Stripe
         end
       end
 
-      class IdBankTransfer < ::Stripe::StripeObject
-        # Bank where the account is located.
-        attr_reader :bank
-        # Local bank code of the bank.
-        attr_reader :bank_code
-        # Name of the bank associated with the bank account.
-        attr_reader :bank_name
-        # Merchant name and billing details name, for the customer to check for the correct merchant when performing the bank transfer.
-        attr_reader :display_name
-
-        def self.inner_class_types
-          @inner_class_types = {}
-        end
-
-        def self.field_remappings
-          @field_remappings = {}
-        end
-      end
-
       class Ideal < ::Stripe::StripeObject
         # The customer's bank. Can be one of `abn_amro`, `adyen`, `asn_bank`, `bunq`, `buut`, `finom`, `handelsbanken`, `ing`, `knab`, `mollie`, `moneyou`, `n26`, `nn`, `rabobank`, `regiobank`, `revolut`, `sns_bank`, `triodos_bank`, `van_lanschot`, or `yoursafe`.
         attr_reader :bank
@@ -453,16 +434,6 @@ module Stripe
         end
       end
 
-      class StripeBalance < ::Stripe::StripeObject
-        def self.inner_class_types
-          @inner_class_types = {}
-        end
-
-        def self.field_remappings
-          @field_remappings = {}
-        end
-      end
-
       class Twint < ::Stripe::StripeObject
         def self.inner_class_types
           @inner_class_types = {}
@@ -510,8 +481,6 @@ module Stripe
       attr_reader :card_present
       # Attribute for field cashapp
       attr_reader :cashapp
-      # Attribute for field id_bank_transfer
-      attr_reader :id_bank_transfer
       # Attribute for field ideal
       attr_reader :ideal
       # Attribute for field kakao_pay
@@ -540,8 +509,6 @@ module Stripe
       attr_reader :sepa_debit
       # Attribute for field sofort
       attr_reader :sofort
-      # Attribute for field stripe_balance
-      attr_reader :stripe_balance
       # Attribute for field twint
       attr_reader :twint
       # The type of the payment method used in the SetupIntent (e.g., `card`). An additional hash is included on `payment_method_details` with a name matching this value. It contains confirmation-specific information for the payment method.
@@ -562,7 +529,6 @@ module Stripe
           card: Card,
           card_present: CardPresent,
           cashapp: Cashapp,
-          id_bank_transfer: IdBankTransfer,
           ideal: Ideal,
           kakao_pay: KakaoPay,
           klarna: Klarna,
@@ -577,7 +543,6 @@ module Stripe
           satispay: Satispay,
           sepa_debit: SepaDebit,
           sofort: Sofort,
-          stripe_balance: StripeBalance,
           twint: Twint,
           upi: Upi,
           us_bank_account: UsBankAccount,

data/lib/stripe/resources/setup_intent.rb

@@ -486,10 +486,6 @@ module Stripe
       class Paypal < ::Stripe::StripeObject
         # The PayPal Billing Agreement ID (BAID). This is an ID generated by PayPal which represents the mandate between the merchant and the customer.
         attr_reader :billing_agreement_id
-        # 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 Stripe connected account IDs of the sellers on the platform for this transaction (optional). Only allowed when [separate charges and transfers](https://stripe.com/docs/connect/separate-charges-and-transfers) are used.
-        attr_reader :subsellers
 
         def self.inner_class_types
           @inner_class_types = {}
@@ -637,21 +633,6 @@ 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 = {}
-            end
-
-            def self.field_remappings
-              @field_remappings = {}
-            end
-          end
-
-          class ManualEntry < ::Stripe::StripeObject
-            # Settings for configuring manual entry of account details.
-            attr_reader :mode
 
             def self.inner_class_types
               @inner_class_types = {}
@@ -663,8 +644,6 @@ module Stripe
           end
           # Attribute for field filters
           attr_reader :filters
-          # Attribute for field manual_entry
-          attr_reader :manual_entry
           # The list of permissions to request. The `payment_method` permission must be included.
           attr_reader :permissions
           # Data features requested to be retrieved upon account creation.
@@ -673,7 +652,7 @@ module Stripe
           attr_reader :return_url
 
           def self.inner_class_types
-            @inner_class_types = { filters: Filters, manual_entry: ManualEntry }
+            @inner_class_types = { filters: Filters }
           end
 
           def self.field_remappings
@@ -763,19 +742,8 @@ module Stripe
         @field_remappings = {}
       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
+    # The list of payment method types to allow for this SetupIntent. Stripe will only use methods in this list when determining the payment methods to offer.
+    attr_reader :allowed_payment_method_types
     # ID of the Connect application that created the SetupIntent.
     attr_reader :application
     # If present, the SetupIntent's payment method will be attached to the in-context Stripe Account.
@@ -836,8 +804,6 @@ module Stripe
     attr_reader :payment_method_options
     # The list of payment method types (e.g. card) that this SetupIntent is allowed to set up. A list of valid payment method types can be found [here](https://docs.stripe.com/api/payment_methods/object#payment_method_object-type).
     attr_reader :payment_method_types
-    # Redaction status of this SetupIntent. If the SetupIntent isn't redacted, this field is null.
-    attr_reader :redaction
     # ID of the single_use Mandate generated by the SetupIntent.
     attr_reader :single_use_mandate
     # [Status](https://docs.stripe.com/payments/intents#intent-statuses) of this SetupIntent, one of `requires_payment_method`, `requires_confirmation`, `requires_action`, `processing`, `canceled`, or `succeeded`.
@@ -968,7 +934,6 @@ module Stripe
         next_action: NextAction,
         payment_method_configuration_details: PaymentMethodConfigurationDetails,
         payment_method_options: PaymentMethodOptions,
-        redaction: Redaction,
       }
     end
 

data/lib/stripe/resources/source.rb

@@ -169,8 +169,6 @@ module Stripe
       attr_reader :address_zip_check
       # Attribute for field brand
       attr_reader :brand
-      # Attribute for field brand_product
-      attr_reader :brand_product
       # Attribute for field country
       attr_reader :country
       # Attribute for field cvc_check
@@ -220,8 +218,6 @@ module Stripe
       attr_reader :authorization_response_code
       # Attribute for field brand
       attr_reader :brand
-      # Attribute for field brand_product
-      attr_reader :brand_product
       # Attribute for field country
       attr_reader :country
       # Attribute for field cvm_type
@@ -521,35 +517,6 @@ module Stripe
       end
     end
 
-    class Paypal < ::Stripe::StripeObject
-      # Attribute for field billing_agreement
-      attr_reader :billing_agreement
-      # Attribute for field fingerprint
-      attr_reader :fingerprint
-      # Attribute for field payer_id
-      attr_reader :payer_id
-      # Attribute for field reference_id
-      attr_reader :reference_id
-      # Attribute for field reference_transaction_amount
-      attr_reader :reference_transaction_amount
-      # Attribute for field reference_transaction_charged
-      attr_reader :reference_transaction_charged
-      # Attribute for field statement_descriptor
-      attr_reader :statement_descriptor
-      # Attribute for field transaction_id
-      attr_reader :transaction_id
-      # Attribute for field verified_email
-      attr_reader :verified_email
-
-      def self.inner_class_types
-        @inner_class_types = {}
-      end
-
-      def self.field_remappings
-        @field_remappings = {}
-      end
-    end
-
     class Receiver < ::Stripe::StripeObject
       # The address of the receiver source. This is the value that should be communicated to the customer to send their funds to.
       attr_reader :address
@@ -573,19 +540,6 @@ 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 Redirect < ::Stripe::StripeObject
       # The failure reason for the redirect, either `user_abort` (the customer aborted or dropped out of the redirect flow), `declined` (the authentication failed or the transaction was declined), or `processing_error` (the redirect failed due to a technical error). Present only if the redirect status is `failed`.
       attr_reader :failure_reason
@@ -783,8 +737,6 @@ module Stripe
       attr_reader :authenticated
       # Attribute for field brand
       attr_reader :brand
-      # Attribute for field brand_product
-      attr_reader :brand_product
       # Attribute for field card
       attr_reader :card
       # Attribute for field country
@@ -897,12 +849,8 @@ module Stripe
     attr_reader :owner
     # Attribute for field p24
     attr_reader :p24
-    # Attribute for field paypal
-    attr_reader :paypal
     # Attribute for field receiver
     attr_reader :receiver
-    # Redaction status of this source. If not null, this source is associated to a redaction job.
-    attr_reader :redaction
     # Attribute for field redirect
     attr_reader :redirect
     # Attribute for field sepa_credit_transfer
@@ -1006,9 +954,7 @@ module Stripe
         multibanco: Multibanco,
         owner: Owner,
         p24: P24,
-        paypal: Paypal,
         receiver: Receiver,
-        redaction: Redaction,
         redirect: Redirect,
         sepa_credit_transfer: SepaCreditTransfer,
         sepa_debit: SepaDebit,

data/lib/stripe/resources/subscription.rb

@@ -243,37 +243,6 @@ module Stripe
       end
     end
 
-    class LastPriceMigrationError < ::Stripe::StripeObject
-      class FailedTransition < ::Stripe::StripeObject
-        # The original price to be migrated.
-        attr_reader :source_price
-        # The intended resulting price of the migration.
-        attr_reader :target_price
-
-        def self.inner_class_types
-          @inner_class_types = {}
-        end
-
-        def self.field_remappings
-          @field_remappings = {}
-        end
-      end
-      # The time at which the price migration encountered an error.
-      attr_reader :errored_at
-      # The involved price pairs in each failed transition.
-      attr_reader :failed_transitions
-      # The type of error encountered by the price migration.
-      attr_reader :type
-
-      def self.inner_class_types
-        @inner_class_types = { failed_transitions: FailedTransition }
-      end
-
-      def self.field_remappings
-        @field_remappings = {}
-      end
-    end
-
     class ManagedPayments < ::Stripe::StripeObject
       # Set to `true` to enable [Managed Payments](https://docs.stripe.com/payments/managed-payments), Stripe's merchant of record solution, for this session.
       attr_reader :enabled
@@ -344,31 +313,6 @@ module Stripe
           end
         end
 
-        class Blik < ::Stripe::StripeObject
-          class MandateOptions < ::Stripe::StripeObject
-            # Date when the mandate expires and no further payments will be charged. If not provided, the mandate will be set to be indefinite.
-            attr_reader :expires_after
-
-            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 Card < ::Stripe::StripeObject
           class MandateOptions < ::Stripe::StripeObject
             # Amount to be charged for future payments, specified in the presentment currency.
@@ -443,16 +387,6 @@ 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 = {}
@@ -571,8 +505,6 @@ 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 = {}
@@ -614,14 +546,10 @@ module Stripe
         attr_reader :acss_debit
         # This sub-hash contains details about the Bancontact payment method options to pass to invoices created by the subscription.
         attr_reader :bancontact
-        # This sub-hash contains details about the Blik payment method options to pass to invoices created by the subscription.
-        attr_reader :blik
         # This sub-hash contains details about the Card payment method options to pass to invoices created by the subscription.
         attr_reader :card
         # This sub-hash contains details about the Bank transfer payment method options to pass to invoices created by the subscription.
         attr_reader :customer_balance
-        # This sub-hash contains details about the Indonesia bank transfer payment method options to pass to invoices created by the subscription.
-        attr_reader :id_bank_transfer
         # This sub-hash contains details about the Konbini payment method options to pass to invoices created by the subscription.
         attr_reader :konbini
         # This sub-hash contains details about the PayTo payment method options to pass to invoices created by the subscription.
@@ -639,10 +567,8 @@ 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,
@@ -698,8 +624,6 @@ module Stripe
       attr_reader :expires_at
       # 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 number of iterations of prebilling to apply.
-      attr_reader :prebilling_iterations
       # List of subscription items, each with an attached plan, that will be set if the update is applied.
       attr_reader :subscription_items
       # Unix timestamp representing the end of the trial period the customer will get before being charged for the first time, if the update is applied.
@@ -716,25 +640,6 @@ module Stripe
       end
     end
 
-    class Prebilling < ::Stripe::StripeObject
-      # ID of the prebilling invoice.
-      attr_reader :invoice
-      # The end of the last period for which the invoice pre-bills.
-      attr_reader :period_end
-      # The start of the first period for which the invoice pre-bills.
-      attr_reader :period_start
-      # Whether to cancel or preserve `prebilling` if the subscription is updated during the prebilled period.
-      attr_reader :update_behavior
-
-      def self.inner_class_types
-        @inner_class_types = {}
-      end
-
-      def self.field_remappings
-        @field_remappings = {}
-      end
-    end
-
     class PresentmentDetails < ::Stripe::StripeObject
       # Currency used for customer payments.
       attr_reader :presentment_currency
@@ -748,47 +653,6 @@ module Stripe
       end
     end
 
-    class StatusDetails < ::Stripe::StripeObject
-      class Paused < ::Stripe::StripeObject
-        class Subscription < ::Stripe::StripeObject
-          # The reason that the subscription was paused.
-          attr_reader :type
-
-          def self.inner_class_types
-            @inner_class_types = {}
-          end
-
-          def self.field_remappings
-            @field_remappings = {}
-          end
-        end
-        # Information on the `type=subscription` pause.
-        attr_reader :subscription
-        # Unix timestamp in seconds of when the subscription status transitioned to `paused`.
-        attr_reader :transitioned_at
-        # The type of pause.
-        attr_reader :type
-
-        def self.inner_class_types
-          @inner_class_types = { subscription: Subscription }
-        end
-
-        def self.field_remappings
-          @field_remappings = {}
-        end
-      end
-      # Indicates when and why the subscription transitioned to the paused status.
-      attr_reader :paused
-
-      def self.inner_class_types
-        @inner_class_types = { paused: Paused }
-      end
-
-      def self.field_remappings
-        @field_remappings = {}
-      end
-    end
-
     class TransferData < ::Stripe::StripeObject
       # A non-negative decimal between 0 and 100, with at most two decimal places. This represents the percentage of the subscription invoice total that will be transferred to the destination account. By default, the entire amount is transferred to the destination.
       attr_reader :amount_percent
@@ -806,8 +670,6 @@ module Stripe
 
     class TrialSettings < ::Stripe::StripeObject
       class EndBehavior < ::Stripe::StripeObject
-        # Indicates how the subscription's billing cycle anchor is reset when a trial ends. If not set, the default is `now`.
-        attr_reader :billing_cycle_anchor
         # Indicates how the subscription should change when the trial ends if the user did not provide a payment method.
         attr_reader :missing_payment_method
 
@@ -884,8 +746,6 @@ module Stripe
     attr_reader :invoice_settings
     # List of subscription items, each with an attached price.
     attr_reader :items
-    # Details of the most recent price migration that failed for the subscription.
-    attr_reader :last_price_migration_error
     # The most recent invoice this subscription has generated over its lifecycle (for example, when it cycles or is updated).
     attr_reader :latest_invoice
     # If the object exists in live mode, the value is `true`. If the object exists in test mode, the value is `false`.
@@ -910,8 +770,6 @@ module Stripe
     attr_reader :pending_setup_intent
     # If specified, [pending updates](https://docs.stripe.com/billing/subscriptions/pending-updates) that will be applied to the subscription once the `latest_invoice` has been paid.
     attr_reader :pending_update
-    # Time period and invoice for a Subscription billed in advance.
-    attr_reader :prebilling
     # Attribute for field presentment_details
     attr_reader :presentment_details
     # The schedule attached to the subscription
@@ -930,8 +788,6 @@ module Stripe
     #
     # If subscription `collection_method=send_invoice` it becomes `past_due` when its invoice is not paid by the due date, and `canceled` or `unpaid` if it is still not paid by an additional deadline after that. Note that when a subscription has a status of `unpaid`, no subsequent invoices will be attempted (invoices will be created, but then immediately automatically closed). After receiving updated payment information from a customer, you may choose to reopen and pay their closed invoices.
     attr_reader :status
-    # Describes changes to the subscription's status.
-    attr_reader :status_details
     # ID of the test clock this subscription belongs to.
     attr_reader :test_clock
     # The account (if any) the subscription's payments will be attributed to for tax reporting, and where funds from each payment will be transferred to for each of the subscription's invoices.
@@ -1027,26 +883,6 @@ module Stripe
       )
     end
 
-    # Pauses a subscription by transitioning it to the paused status. A paused subscription does not generate invoices and will not advance to new billing periods. The subscription can be resumed later using the resume endpoint. Cannot pause subscriptions with attached schedules.
-    def pause(params = {}, opts = {})
-      request_stripe_object(
-        method: :post,
-        path: format("/v1/subscriptions/%<subscription>s/pause", { subscription: CGI.escape(self["id"]) }),
-        params: params,
-        opts: opts
-      )
-    end
-
-    # Pauses a subscription by transitioning it to the paused status. A paused subscription does not generate invoices and will not advance to new billing periods. The subscription can be resumed later using the resume endpoint. Cannot pause subscriptions with attached schedules.
-    def self.pause(subscription, params = {}, opts = {})
-      request_stripe_object(
-        method: :post,
-        path: format("/v1/subscriptions/%<subscription>s/pause", { subscription: CGI.escape(subscription) }),
-        params: params,
-        opts: opts
-      )
-    end
-
     # Initiates resumption of a paused subscription, optionally resetting the billing cycle anchor and creating prorations. Resume is only available for subscriptions that use charge_automatically collection. If Stripe doesn't generate a resumption invoice, the subscription becomes active immediately. When a resumption invoice is generated, Stripe finalizes it immediately. If the invoice is paid or marked uncollectible, the subscription becomes active. If the invoice is manually voided, the subscription stays paused. If there is no payment attempt within 23 hours, Stripe voids the invoice and the subscription stays paused. Learn more about [resuming subscriptions](https://docs.stripe.com/docs/billing/subscriptions/pause#resume-subscriptions).
     def resume(params = {}, opts = {})
       request_stripe_object(
@@ -1121,15 +957,12 @@ module Stripe
         billing_thresholds: BillingThresholds,
         cancellation_details: CancellationDetails,
         invoice_settings: InvoiceSettings,
-        last_price_migration_error: LastPriceMigrationError,
         managed_payments: ManagedPayments,
         pause_collection: PauseCollection,
         payment_settings: PaymentSettings,
         pending_invoice_item_interval: PendingInvoiceItemInterval,
         pending_update: PendingUpdate,
-        prebilling: Prebilling,
         presentment_details: PresentmentDetails,
-        status_details: StatusDetails,
         transfer_data: TransferData,
         trial_settings: TrialSettings,
       }