stripe 5.55.0 → 18.2.0.pre.beta.1

data/lib/stripe/params/invoice_line_item_update_params.rb

@@ -0,0 +1,249 @@
+# File generated from our OpenAPI spec
+# frozen_string_literal: true
+
+module Stripe
+  class InvoiceLineItemUpdateParams < ::Stripe::RequestParams
+    class Discount < ::Stripe::RequestParams
+      class DiscountEnd < ::Stripe::RequestParams
+        class Duration < ::Stripe::RequestParams
+          # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
+          attr_accessor :interval
+          # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
+          attr_accessor :interval_count
+
+          def initialize(interval: nil, interval_count: nil)
+            @interval = interval
+            @interval_count = interval_count
+          end
+        end
+        # Time span for the redeemed discount.
+        attr_accessor :duration
+        # A precise Unix timestamp for the discount to end. Must be in the future.
+        attr_accessor :timestamp
+        # The type of calculation made to determine when the discount ends.
+        attr_accessor :type
+
+        def initialize(duration: nil, timestamp: nil, type: nil)
+          @duration = duration
+          @timestamp = timestamp
+          @type = type
+        end
+      end
+      # ID of the coupon to create a new discount for.
+      attr_accessor :coupon
+      # ID of an existing discount on the object (or one of its ancestors) to reuse.
+      attr_accessor :discount
+      # Details to determine how long the discount should be applied for.
+      attr_accessor :discount_end
+      # ID of the promotion code to create a new discount for.
+      attr_accessor :promotion_code
+
+      def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
+        @coupon = coupon
+        @discount = discount
+        @discount_end = discount_end
+        @promotion_code = promotion_code
+      end
+    end
+
+    class Period < ::Stripe::RequestParams
+      # The end of the period, which must be greater than or equal to the start. This value is inclusive.
+      attr_accessor :end
+      # The start of the period. This value is inclusive.
+      attr_accessor :start
+
+      def initialize(end_: nil, start: nil)
+        @end = end_
+        @start = start
+      end
+    end
+
+    class PriceData < ::Stripe::RequestParams
+      class ProductData < ::Stripe::RequestParams
+        # The product's description, meant to be displayable to the customer. Use this field to optionally store a long form explanation of the product being sold for your own rendering purposes.
+        attr_accessor :description
+        # A list of up to 8 URLs of images for this product, meant to be displayable to the customer.
+        attr_accessor :images
+        # Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
+        attr_accessor :metadata
+        # The product's name, meant to be displayable to the customer.
+        attr_accessor :name
+        # A [tax code](https://docs.stripe.com/tax/tax-categories) ID.
+        attr_accessor :tax_code
+        # A label that represents units of this product. When set, this will be included in customers' receipts, invoices, Checkout, and the customer portal.
+        attr_accessor :unit_label
+
+        def initialize(
+          description: nil,
+          images: nil,
+          metadata: nil,
+          name: nil,
+          tax_code: nil,
+          unit_label: nil
+        )
+          @description = description
+          @images = images
+          @metadata = metadata
+          @name = name
+          @tax_code = tax_code
+          @unit_label = unit_label
+        end
+      end
+      # Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).
+      attr_accessor :currency
+      # The ID of the [Product](https://docs.stripe.com/api/products) that this [Price](https://docs.stripe.com/api/prices) will belong to. One of `product` or `product_data` is required.
+      attr_accessor :product
+      # Data used to generate a new [Product](https://docs.stripe.com/api/products) object inline. One of `product` or `product_data` is required.
+      attr_accessor :product_data
+      # Only required if a [default tax behavior](https://docs.stripe.com/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.
+      attr_accessor :tax_behavior
+      # A non-negative integer in cents (or local equivalent) representing how much to charge. One of `unit_amount` or `unit_amount_decimal` is required.
+      attr_accessor :unit_amount
+      # Same as `unit_amount`, but accepts a decimal value in cents (or local equivalent) with at most 12 decimal places. Only one of `unit_amount` and `unit_amount_decimal` can be set.
+      attr_accessor :unit_amount_decimal
+
+      def initialize(
+        currency: nil,
+        product: nil,
+        product_data: nil,
+        tax_behavior: nil,
+        unit_amount: nil,
+        unit_amount_decimal: nil
+      )
+        @currency = currency
+        @product = product
+        @product_data = product_data
+        @tax_behavior = tax_behavior
+        @unit_amount = unit_amount
+        @unit_amount_decimal = unit_amount_decimal
+      end
+    end
+
+    class Pricing < ::Stripe::RequestParams
+      # The ID of the price object.
+      attr_accessor :price
+
+      def initialize(price: nil)
+        @price = price
+      end
+    end
+
+    class TaxAmount < ::Stripe::RequestParams
+      class TaxRateData < ::Stripe::RequestParams
+        # Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
+        attr_accessor :country
+        # An arbitrary string attached to the tax rate for your internal use only. It will not be visible to your customers.
+        attr_accessor :description
+        # The display name of the tax rate, which will be shown to users.
+        attr_accessor :display_name
+        # This specifies if the tax rate is inclusive or exclusive.
+        attr_accessor :inclusive
+        # The jurisdiction for the tax rate. You can use this label field for tax reporting purposes. It also appears on your customer’s invoice.
+        attr_accessor :jurisdiction
+        # The level of the jurisdiction that imposes this tax rate.
+        attr_accessor :jurisdiction_level
+        # The statutory tax rate percent. This field accepts decimal values between 0 and 100 inclusive with at most 4 decimal places. To accommodate fixed-amount taxes, set the percentage to zero. Stripe will not display zero percentages on the invoice unless the `amount` of the tax is also zero.
+        attr_accessor :percentage
+        # [ISO 3166-2 subdivision code](https://en.wikipedia.org/wiki/ISO_3166-2:US), without country prefix. For example, "NY" for New York, United States.
+        attr_accessor :state
+        # The high-level tax type, such as `vat` or `sales_tax`.
+        attr_accessor :tax_type
+
+        def initialize(
+          country: nil,
+          description: nil,
+          display_name: nil,
+          inclusive: nil,
+          jurisdiction: nil,
+          jurisdiction_level: nil,
+          percentage: nil,
+          state: nil,
+          tax_type: nil
+        )
+          @country = country
+          @description = description
+          @display_name = display_name
+          @inclusive = inclusive
+          @jurisdiction = jurisdiction
+          @jurisdiction_level = jurisdiction_level
+          @percentage = percentage
+          @state = state
+          @tax_type = tax_type
+        end
+      end
+      # The amount, in cents (or local equivalent), of the tax.
+      attr_accessor :amount
+      # Data to find or create a TaxRate object.
+      #
+      # Stripe automatically creates or reuses a TaxRate object for each tax amount. If the `tax_rate_data` exactly matches a previous value, Stripe will reuse the TaxRate object. TaxRate objects created automatically by Stripe are immediately archived, do not appear in the line item’s `tax_rates`, and cannot be directly added to invoices, payments, or line items.
+      attr_accessor :tax_rate_data
+      # The reasoning behind this tax, for example, if the product is tax exempt.
+      attr_accessor :taxability_reason
+      # The amount on which tax is calculated, in cents (or local equivalent).
+      attr_accessor :taxable_amount
+
+      def initialize(amount: nil, tax_rate_data: nil, taxability_reason: nil, taxable_amount: nil)
+        @amount = amount
+        @tax_rate_data = tax_rate_data
+        @taxability_reason = taxability_reason
+        @taxable_amount = taxable_amount
+      end
+    end
+    # The integer amount in cents (or local equivalent) of the charge to be applied to the upcoming invoice. If you want to apply a credit to the customer's account, pass a negative amount.
+    attr_accessor :amount
+    # An arbitrary string which you can attach to the invoice item. The description is displayed in the invoice for easy tracking.
+    attr_accessor :description
+    # Controls whether discounts apply to this line item. Defaults to false for prorations or negative line items, and true for all other line items. Cannot be set to true for prorations.
+    attr_accessor :discountable
+    # The coupons, promotion codes & existing discounts which apply to the line item. Item discounts are applied before invoice discounts. Pass an empty string to remove previously-defined discounts.
+    attr_accessor :discounts
+    # Specifies which fields in the response should be expanded.
+    attr_accessor :expand
+    # The IDs of the margins to apply to the line item. When set, the `default_margins` on the invoice do not apply to this line item.
+    attr_accessor :margins
+    # Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`. For [type=subscription](https://docs.stripe.com/api/invoices/line_item#invoice_line_item_object-type) line items, the incoming metadata specified on the request is directly used to set this value, in contrast to [type=invoiceitem](api/invoices/line_item#invoice_line_item_object-type) line items, where any existing metadata on the invoice line is merged with the incoming data.
+    attr_accessor :metadata
+    # The period associated with this invoice item. When set to different values, the period will be rendered on the invoice. If you have [Stripe Revenue Recognition](https://docs.stripe.com/revenue-recognition) enabled, the period will be used to recognize and defer revenue. See the [Revenue Recognition documentation](https://docs.stripe.com/revenue-recognition/methodology/subscriptions-and-invoicing) for details.
+    attr_accessor :period
+    # Data used to generate a new [Price](https://docs.stripe.com/api/prices) object inline.
+    attr_accessor :price_data
+    # The pricing information for the invoice item.
+    attr_accessor :pricing
+    # Non-negative integer. The quantity of units for the line item.
+    attr_accessor :quantity
+    # A list of up to 10 tax amounts for this line item. This can be useful if you calculate taxes on your own or use a third-party to calculate them. You cannot set tax amounts if any line item has [tax_rates](https://docs.stripe.com/api/invoices/line_item#invoice_line_item_object-tax_rates) or if the invoice has [default_tax_rates](https://docs.stripe.com/api/invoices/object#invoice_object-default_tax_rates) or uses [automatic tax](https://docs.stripe.com/tax/invoicing). Pass an empty string to remove previously defined tax amounts.
+    attr_accessor :tax_amounts
+    # The tax rates which apply to the line item. When set, the `default_tax_rates` on the invoice do not apply to this line item. Pass an empty string to remove previously-defined tax rates.
+    attr_accessor :tax_rates
+
+    def initialize(
+      amount: nil,
+      description: nil,
+      discountable: nil,
+      discounts: nil,
+      expand: nil,
+      margins: nil,
+      metadata: nil,
+      period: nil,
+      price_data: nil,
+      pricing: nil,
+      quantity: nil,
+      tax_amounts: nil,
+      tax_rates: nil
+    )
+      @amount = amount
+      @description = description
+      @discountable = discountable
+      @discounts = discounts
+      @expand = expand
+      @margins = margins
+      @metadata = metadata
+      @period = period
+      @price_data = price_data
+      @pricing = pricing
+      @quantity = quantity
+      @tax_amounts = tax_amounts
+      @tax_rates = tax_rates
+    end
+  end
+end

data/lib/stripe/params/invoice_list_params.rb

@@ -0,0 +1,90 @@
+# File generated from our OpenAPI spec
+# frozen_string_literal: true
+
+module Stripe
+  class InvoiceListParams < ::Stripe::RequestParams
+    class Created < ::Stripe::RequestParams
+      # Minimum value to filter by (exclusive)
+      attr_accessor :gt
+      # Minimum value to filter by (inclusive)
+      attr_accessor :gte
+      # Maximum value to filter by (exclusive)
+      attr_accessor :lt
+      # Maximum value to filter by (inclusive)
+      attr_accessor :lte
+
+      def initialize(gt: nil, gte: nil, lt: nil, lte: nil)
+        @gt = gt
+        @gte = gte
+        @lt = lt
+        @lte = lte
+      end
+    end
+
+    class DueDate < ::Stripe::RequestParams
+      # Minimum value to filter by (exclusive)
+      attr_accessor :gt
+      # Minimum value to filter by (inclusive)
+      attr_accessor :gte
+      # Maximum value to filter by (exclusive)
+      attr_accessor :lt
+      # Maximum value to filter by (inclusive)
+      attr_accessor :lte
+
+      def initialize(gt: nil, gte: nil, lt: nil, lte: nil)
+        @gt = gt
+        @gte = gte
+        @lt = lt
+        @lte = lte
+      end
+    end
+    # The collection method of the invoice to retrieve. Either `charge_automatically` or `send_invoice`.
+    attr_accessor :collection_method
+    # Only return invoices that were created during the given date interval.
+    attr_accessor :created
+    # Only return invoices for the customer specified by this customer ID.
+    attr_accessor :customer
+    # Only return invoices for the account representing the customer specified by this account ID.
+    attr_accessor :customer_account
+    # Attribute for param field due_date
+    attr_accessor :due_date
+    # A cursor for use in pagination. `ending_before` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, starting with `obj_bar`, your subsequent call can include `ending_before=obj_bar` in order to fetch the previous page of the list.
+    attr_accessor :ending_before
+    # Specifies which fields in the response should be expanded.
+    attr_accessor :expand
+    # A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
+    attr_accessor :limit
+    # A cursor for use in pagination. `starting_after` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with `obj_foo`, your subsequent call can include `starting_after=obj_foo` in order to fetch the next page of the list.
+    attr_accessor :starting_after
+    # 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_accessor :status
+    # Only return invoices for the subscription specified by this subscription ID.
+    attr_accessor :subscription
+
+    def initialize(
+      collection_method: nil,
+      created: nil,
+      customer: nil,
+      customer_account: nil,
+      due_date: nil,
+      ending_before: nil,
+      expand: nil,
+      limit: nil,
+      starting_after: nil,
+      status: nil,
+      subscription: nil
+    )
+      @collection_method = collection_method
+      @created = created
+      @customer = customer
+      @customer_account = customer_account
+      @due_date = due_date
+      @ending_before = ending_before
+      @expand = expand
+      @limit = limit
+      @starting_after = starting_after
+      @status = status
+      @subscription = subscription
+    end
+  end
+end

data/lib/stripe/params/invoice_mark_uncollectible_params.rb

@@ -0,0 +1,13 @@
+# File generated from our OpenAPI spec
+# frozen_string_literal: true
+
+module Stripe
+  class InvoiceMarkUncollectibleParams < ::Stripe::RequestParams
+    # Specifies which fields in the response should be expanded.
+    attr_accessor :expand
+
+    def initialize(expand: nil)
+      @expand = expand
+    end
+  end
+end

data/lib/stripe/params/invoice_pay_params.rb

@@ -0,0 +1,41 @@
+# File generated from our OpenAPI spec
+# frozen_string_literal: true
+
+module Stripe
+  class InvoicePayParams < ::Stripe::RequestParams
+    # Specifies which fields in the response should be expanded.
+    attr_accessor :expand
+    # In cases where the source used to pay the invoice has insufficient funds, passing `forgive=true` controls whether a charge should be attempted for the full amount available on the source, up to the amount to fully pay the invoice. This effectively forgives the difference between the amount available on the source and the amount due.
+    #
+    # Passing `forgive=false` will fail the charge if the source hasn't been pre-funded with the right amount. An example for this case is with ACH Credit Transfers and wires: if the amount wired is less than the amount due by a small amount, you might want to forgive the difference. Defaults to `false`.
+    attr_accessor :forgive
+    # ID of the mandate to be used for this invoice. It must correspond to the payment method used to pay the invoice, including the payment_method param or the invoice's default_payment_method or default_source, if set.
+    attr_accessor :mandate
+    # Indicates if a customer is on or off-session while an invoice payment is attempted. Defaults to `true` (off-session).
+    attr_accessor :off_session
+    # Boolean representing whether an invoice is paid outside of Stripe. This will result in no charge being made. Defaults to `false`.
+    attr_accessor :paid_out_of_band
+    # A PaymentMethod to be charged. The PaymentMethod must be the ID of a PaymentMethod belonging to the customer associated with the invoice being paid.
+    attr_accessor :payment_method
+    # A payment source to be charged. The source must be the ID of a source belonging to the customer associated with the invoice being paid.
+    attr_accessor :source
+
+    def initialize(
+      expand: nil,
+      forgive: nil,
+      mandate: nil,
+      off_session: nil,
+      paid_out_of_band: nil,
+      payment_method: nil,
+      source: nil
+    )
+      @expand = expand
+      @forgive = forgive
+      @mandate = mandate
+      @off_session = off_session
+      @paid_out_of_band = paid_out_of_band
+      @payment_method = payment_method
+      @source = source
+    end
+  end
+end

data/lib/stripe/params/invoice_payment_list_params.rb

@@ -0,0 +1,75 @@
+# File generated from our OpenAPI spec
+# frozen_string_literal: true
+
+module Stripe
+  class InvoicePaymentListParams < ::Stripe::RequestParams
+    class Created < ::Stripe::RequestParams
+      # Minimum value to filter by (exclusive)
+      attr_accessor :gt
+      # Minimum value to filter by (inclusive)
+      attr_accessor :gte
+      # Maximum value to filter by (exclusive)
+      attr_accessor :lt
+      # Maximum value to filter by (inclusive)
+      attr_accessor :lte
+
+      def initialize(gt: nil, gte: nil, lt: nil, lte: nil)
+        @gt = gt
+        @gte = gte
+        @lt = lt
+        @lte = lte
+      end
+    end
+
+    class Payment < ::Stripe::RequestParams
+      # Only return invoice payments associated by this payment intent ID.
+      attr_accessor :payment_intent
+      # Only return invoice payments associated by this payment record ID.
+      attr_accessor :payment_record
+      # Only return invoice payments associated by this payment type.
+      attr_accessor :type
+
+      def initialize(payment_intent: nil, payment_record: nil, type: nil)
+        @payment_intent = payment_intent
+        @payment_record = payment_record
+        @type = type
+      end
+    end
+    # Only return invoice payments that were created during the given date interval.
+    attr_accessor :created
+    # A cursor for use in pagination. `ending_before` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, starting with `obj_bar`, your subsequent call can include `ending_before=obj_bar` in order to fetch the previous page of the list.
+    attr_accessor :ending_before
+    # Specifies which fields in the response should be expanded.
+    attr_accessor :expand
+    # The identifier of the invoice whose payments to return.
+    attr_accessor :invoice
+    # A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
+    attr_accessor :limit
+    # The payment details of the invoice payments to return.
+    attr_accessor :payment
+    # A cursor for use in pagination. `starting_after` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with `obj_foo`, your subsequent call can include `starting_after=obj_foo` in order to fetch the next page of the list.
+    attr_accessor :starting_after
+    # The status of the invoice payments to return.
+    attr_accessor :status
+
+    def initialize(
+      created: nil,
+      ending_before: nil,
+      expand: nil,
+      invoice: nil,
+      limit: nil,
+      payment: nil,
+      starting_after: nil,
+      status: nil
+    )
+      @created = created
+      @ending_before = ending_before
+      @expand = expand
+      @invoice = invoice
+      @limit = limit
+      @payment = payment
+      @starting_after = starting_after
+      @status = status
+    end
+  end
+end

data/lib/stripe/params/invoice_payment_retrieve_params.rb

@@ -0,0 +1,13 @@
+# File generated from our OpenAPI spec
+# frozen_string_literal: true
+
+module Stripe
+  class InvoicePaymentRetrieveParams < ::Stripe::RequestParams
+    # Specifies which fields in the response should be expanded.
+    attr_accessor :expand
+
+    def initialize(expand: nil)
+      @expand = expand
+    end
+  end
+end

data/lib/stripe/params/invoice_remove_lines_params.rb

@@ -0,0 +1,30 @@
+# File generated from our OpenAPI spec
+# frozen_string_literal: true
+
+module Stripe
+  class InvoiceRemoveLinesParams < ::Stripe::RequestParams
+    class Line < ::Stripe::RequestParams
+      # Either `delete` or `unassign`. Deleted line items are permanently deleted. Unassigned line items can be reassigned to an invoice.
+      attr_accessor :behavior
+      # ID of an existing line item to remove from this invoice.
+      attr_accessor :id
+
+      def initialize(behavior: nil, id: nil)
+        @behavior = behavior
+        @id = id
+      end
+    end
+    # Specifies which fields in the response should be expanded.
+    attr_accessor :expand
+    # Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
+    attr_accessor :invoice_metadata
+    # The line items to remove.
+    attr_accessor :lines
+
+    def initialize(expand: nil, invoice_metadata: nil, lines: nil)
+      @expand = expand
+      @invoice_metadata = invoice_metadata
+      @lines = lines
+    end
+  end
+end

data/lib/stripe/params/invoice_rendering_template_archive_params.rb

@@ -0,0 +1,13 @@
+# File generated from our OpenAPI spec
+# frozen_string_literal: true
+
+module Stripe
+  class InvoiceRenderingTemplateArchiveParams < ::Stripe::RequestParams
+    # Specifies which fields in the response should be expanded.
+    attr_accessor :expand
+
+    def initialize(expand: nil)
+      @expand = expand
+    end
+  end
+end

data/lib/stripe/params/invoice_rendering_template_list_params.rb

@@ -0,0 +1,25 @@
+# File generated from our OpenAPI spec
+# frozen_string_literal: true
+
+module Stripe
+  class InvoiceRenderingTemplateListParams < ::Stripe::RequestParams
+    # A cursor for use in pagination. `ending_before` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, starting with `obj_bar`, your subsequent call can include `ending_before=obj_bar` in order to fetch the previous page of the list.
+    attr_accessor :ending_before
+    # Specifies which fields in the response should be expanded.
+    attr_accessor :expand
+    # A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
+    attr_accessor :limit
+    # A cursor for use in pagination. `starting_after` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with `obj_foo`, your subsequent call can include `starting_after=obj_foo` in order to fetch the next page of the list.
+    attr_accessor :starting_after
+    # Attribute for param field status
+    attr_accessor :status
+
+    def initialize(ending_before: nil, expand: nil, limit: nil, starting_after: nil, status: nil)
+      @ending_before = ending_before
+      @expand = expand
+      @limit = limit
+      @starting_after = starting_after
+      @status = status
+    end
+  end
+end

data/lib/stripe/params/invoice_rendering_template_retrieve_params.rb

@@ -0,0 +1,16 @@
+# File generated from our OpenAPI spec
+# frozen_string_literal: true
+
+module Stripe
+  class InvoiceRenderingTemplateRetrieveParams < ::Stripe::RequestParams
+    # Specifies which fields in the response should be expanded.
+    attr_accessor :expand
+    # Attribute for param field version
+    attr_accessor :version
+
+    def initialize(expand: nil, version: nil)
+      @expand = expand
+      @version = version
+    end
+  end
+end

data/lib/stripe/params/invoice_rendering_template_unarchive_params.rb

@@ -0,0 +1,13 @@
+# File generated from our OpenAPI spec
+# frozen_string_literal: true
+
+module Stripe
+  class InvoiceRenderingTemplateUnarchiveParams < ::Stripe::RequestParams
+    # Specifies which fields in the response should be expanded.
+    attr_accessor :expand
+
+    def initialize(expand: nil)
+      @expand = expand
+    end
+  end
+end

data/lib/stripe/params/invoice_retrieve_params.rb

@@ -0,0 +1,13 @@
+# File generated from our OpenAPI spec
+# frozen_string_literal: true
+
+module Stripe
+  class InvoiceRetrieveParams < ::Stripe::RequestParams
+    # Specifies which fields in the response should be expanded.
+    attr_accessor :expand
+
+    def initialize(expand: nil)
+      @expand = expand
+    end
+  end
+end

data/lib/stripe/params/invoice_search_params.rb

@@ -0,0 +1,22 @@
+# File generated from our OpenAPI spec
+# frozen_string_literal: true
+
+module Stripe
+  class InvoiceSearchParams < ::Stripe::RequestParams
+    # Specifies which fields in the response should be expanded.
+    attr_accessor :expand
+    # A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
+    attr_accessor :limit
+    # A cursor for pagination across multiple pages of results. Don't include this parameter on the first call. Use the next_page value returned in a previous response to request subsequent results.
+    attr_accessor :page
+    # The search query string. See [search query language](https://docs.stripe.com/search#search-query-language) and the list of supported [query fields for invoices](https://docs.stripe.com/search#query-fields-for-invoices).
+    attr_accessor :query
+
+    def initialize(expand: nil, limit: nil, page: nil, query: nil)
+      @expand = expand
+      @limit = limit
+      @page = page
+      @query = query
+    end
+  end
+end

data/lib/stripe/params/invoice_send_invoice_params.rb

@@ -0,0 +1,13 @@
+# File generated from our OpenAPI spec
+# frozen_string_literal: true
+
+module Stripe
+  class InvoiceSendInvoiceParams < ::Stripe::RequestParams
+    # Specifies which fields in the response should be expanded.
+    attr_accessor :expand
+
+    def initialize(expand: nil)
+      @expand = expand
+    end
+  end
+end