stripe 5.55.0 → 18.2.0.pre.beta.1

data/lib/stripe/params/subscription_update_params.rb

@@ -0,0 +1,941 @@
+# File generated from our OpenAPI spec
+# frozen_string_literal: true
+
+module Stripe
+  class SubscriptionUpdateParams < ::Stripe::RequestParams
+    class AddInvoiceItem < ::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
+        class End < ::Stripe::RequestParams
+          # A precise Unix timestamp for the end of the invoice item period. Must be greater than or equal to `period.start`.
+          attr_accessor :timestamp
+          # Select how to calculate the end of the invoice item period.
+          attr_accessor :type
+
+          def initialize(timestamp: nil, type: nil)
+            @timestamp = timestamp
+            @type = type
+          end
+        end
+
+        class Start < ::Stripe::RequestParams
+          # A precise Unix timestamp for the start of the invoice item period. Must be less than or equal to `period.end`.
+          attr_accessor :timestamp
+          # Select how to calculate the start of the invoice item period.
+          attr_accessor :type
+
+          def initialize(timestamp: nil, type: nil)
+            @timestamp = timestamp
+            @type = type
+          end
+        end
+        # End of the invoice item period.
+        attr_accessor :end
+        # Start of the invoice item period.
+        attr_accessor :start
+
+        def initialize(end_: nil, start: nil)
+          @end = end_
+          @start = start
+        end
+      end
+
+      class PriceData < ::Stripe::RequestParams
+        # 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.
+        attr_accessor :product
+        # Only required if a [default tax behavior](https://docs.stripe.com/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.
+        attr_accessor :tax_behavior
+        # A positive integer in cents (or local equivalent) (or 0 for a free price) representing how much to charge or a negative integer representing the amount to credit to the customer.
+        attr_accessor :unit_amount
+        # 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,
+          tax_behavior: nil,
+          unit_amount: nil,
+          unit_amount_decimal: nil
+        )
+          @currency = currency
+          @product = product
+          @tax_behavior = tax_behavior
+          @unit_amount = unit_amount
+          @unit_amount_decimal = unit_amount_decimal
+        end
+      end
+      # The coupons to redeem into discounts for the item.
+      attr_accessor :discounts
+      # Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
+      attr_accessor :metadata
+      # The period associated with this invoice item. If not set, `period.start.type` defaults to `max_item_period_start` and `period.end.type` defaults to `min_item_period_end`.
+      attr_accessor :period
+      # The ID of the price object. One of `price` or `price_data` is required.
+      attr_accessor :price
+      # Data used to generate a new [Price](https://docs.stripe.com/api/prices) object inline. One of `price` or `price_data` is required.
+      attr_accessor :price_data
+      # Quantity for this item. Defaults to 1.
+      attr_accessor :quantity
+      # The tax rates which apply to the item. When set, the `default_tax_rates` do not apply to this item.
+      attr_accessor :tax_rates
+
+      def initialize(
+        discounts: nil,
+        metadata: nil,
+        period: nil,
+        price: nil,
+        price_data: nil,
+        quantity: nil,
+        tax_rates: nil
+      )
+        @discounts = discounts
+        @metadata = metadata
+        @period = period
+        @price = price
+        @price_data = price_data
+        @quantity = quantity
+        @tax_rates = tax_rates
+      end
+    end
+
+    class AutomaticTax < ::Stripe::RequestParams
+      class Liability < ::Stripe::RequestParams
+        # The connected account being referenced when `type` is `account`.
+        attr_accessor :account
+        # Type of the account referenced in the request.
+        attr_accessor :type
+
+        def initialize(account: nil, type: nil)
+          @account = account
+          @type = type
+        end
+      end
+      # Enabled automatic tax calculation which will automatically compute tax rates on all invoices generated by the subscription.
+      attr_accessor :enabled
+      # The account that's liable for tax. If set, the business address and tax registrations required to perform the tax calculation are loaded from this account. The tax transaction is returned in the report of the connected account.
+      attr_accessor :liability
+
+      def initialize(enabled: nil, liability: nil)
+        @enabled = enabled
+        @liability = liability
+      end
+    end
+
+    class BillingSchedule < ::Stripe::RequestParams
+      class AppliesTo < ::Stripe::RequestParams
+        # The ID of the price object.
+        attr_accessor :price
+        # Controls which subscription items the billing schedule applies to.
+        attr_accessor :type
+
+        def initialize(price: nil, type: nil)
+          @price = price
+          @type = type
+        end
+      end
+
+      class BillUntil < ::Stripe::RequestParams
+        class Duration < ::Stripe::RequestParams
+          # Specifies billing duration. Either `day`, `week`, `month` or `year`.
+          attr_accessor :interval
+          # The multiplier applied to the interval.
+          attr_accessor :interval_count
+
+          def initialize(interval: nil, interval_count: nil)
+            @interval = interval
+            @interval_count = interval_count
+          end
+        end
+        # Specifies the billing period.
+        attr_accessor :duration
+        # The end date of the billing schedule.
+        attr_accessor :timestamp
+        # Describes how the billing schedule will determine the end date. Either `duration` or `timestamp`.
+        attr_accessor :type
+
+        def initialize(duration: nil, timestamp: nil, type: nil)
+          @duration = duration
+          @timestamp = timestamp
+          @type = type
+        end
+      end
+      # Configure billing schedule differently for individual subscription items.
+      attr_accessor :applies_to
+      # The end date for the billing schedule.
+      attr_accessor :bill_until
+      # Specify a key for the billing schedule. Must be unique to this field, alphanumeric, and up to 200 characters. If not provided, a unique key will be generated.
+      attr_accessor :key
+
+      def initialize(applies_to: nil, bill_until: nil, key: nil)
+        @applies_to = applies_to
+        @bill_until = bill_until
+        @key = key
+      end
+    end
+
+    class BillingThresholds < ::Stripe::RequestParams
+      # Monetary threshold that triggers the subscription to advance to a new billing period
+      attr_accessor :amount_gte
+      # Indicates if the `billing_cycle_anchor` should be reset when a threshold is reached. If true, `billing_cycle_anchor` will be updated to the date/time the threshold was last reached; otherwise, the value will remain unchanged.
+      attr_accessor :reset_billing_cycle_anchor
+
+      def initialize(amount_gte: nil, reset_billing_cycle_anchor: nil)
+        @amount_gte = amount_gte
+        @reset_billing_cycle_anchor = reset_billing_cycle_anchor
+      end
+    end
+
+    class CancellationDetails < ::Stripe::RequestParams
+      # Additional comments about why the user canceled the subscription, if the subscription was canceled explicitly by the user.
+      attr_accessor :comment
+      # The customer submitted reason for why they canceled, if the subscription was canceled explicitly by the user.
+      attr_accessor :feedback
+
+      def initialize(comment: nil, feedback: nil)
+        @comment = comment
+        @feedback = feedback
+      end
+    end
+
+    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 InvoiceSettings < ::Stripe::RequestParams
+      class Issuer < ::Stripe::RequestParams
+        # The connected account being referenced when `type` is `account`.
+        attr_accessor :account
+        # Type of the account referenced in the request.
+        attr_accessor :type
+
+        def initialize(account: nil, type: nil)
+          @account = account
+          @type = type
+        end
+      end
+      # The account tax IDs associated with the subscription. Will be set on invoices generated by the subscription.
+      attr_accessor :account_tax_ids
+      # The connected account that issues the invoice. The invoice is presented with the branding and support information of the specified account.
+      attr_accessor :issuer
+
+      def initialize(account_tax_ids: nil, issuer: nil)
+        @account_tax_ids = account_tax_ids
+        @issuer = issuer
+      end
+    end
+
+    class Item < ::Stripe::RequestParams
+      class BillingThresholds < ::Stripe::RequestParams
+        # Number of units that meets the billing threshold to advance the subscription to a new billing period (e.g., it takes 10 $5 units to meet a $50 [monetary threshold](https://docs.stripe.com/api/subscriptions/update#update_subscription-billing_thresholds-amount_gte))
+        attr_accessor :usage_gte
+
+        def initialize(usage_gte: nil)
+          @usage_gte = usage_gte
+        end
+      end
+
+      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 PriceData < ::Stripe::RequestParams
+        class Recurring < ::Stripe::RequestParams
+          # Specifies billing frequency. Either `day`, `week`, `month` or `year`.
+          attr_accessor :interval
+          # The number of intervals between subscription billings. For example, `interval=month` and `interval_count=3` bills every 3 months. Maximum of three years interval allowed (3 years, 36 months, or 156 weeks).
+          attr_accessor :interval_count
+
+          def initialize(interval: nil, interval_count: nil)
+            @interval = interval
+            @interval_count = interval_count
+          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.
+        attr_accessor :product
+        # The recurring components of a price such as `interval` and `interval_count`.
+        attr_accessor :recurring
+        # Only required if a [default tax behavior](https://docs.stripe.com/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.
+        attr_accessor :tax_behavior
+        # A positive integer in cents (or local equivalent) (or 0 for a free price) representing how much to charge.
+        attr_accessor :unit_amount
+        # 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,
+          recurring: nil,
+          tax_behavior: nil,
+          unit_amount: nil,
+          unit_amount_decimal: nil
+        )
+          @currency = currency
+          @product = product
+          @recurring = recurring
+          @tax_behavior = tax_behavior
+          @unit_amount = unit_amount
+          @unit_amount_decimal = unit_amount_decimal
+        end
+      end
+      # Define thresholds at which an invoice will be sent, and the subscription advanced to a new billing period. Pass an empty string to remove previously-defined thresholds.
+      attr_accessor :billing_thresholds
+      # Delete all usage for a given subscription item. You must pass this when deleting a usage records subscription item. `clear_usage` has no effect if the plan has a billing meter attached.
+      attr_accessor :clear_usage
+      # A flag that, if set to `true`, will delete the specified item.
+      attr_accessor :deleted
+      # The coupons to redeem into discounts for the subscription item.
+      attr_accessor :discounts
+      # Subscription item to update.
+      attr_accessor :id
+      # Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
+      attr_accessor :metadata
+      # Plan ID for this item, as a string.
+      attr_accessor :plan
+      # The ID of the price object. One of `price` or `price_data` is required. When changing a subscription item's price, `quantity` is set to 1 unless a `quantity` parameter is provided.
+      attr_accessor :price
+      # Data used to generate a new [Price](https://docs.stripe.com/api/prices) object inline. One of `price` or `price_data` is required.
+      attr_accessor :price_data
+      # Quantity for this item.
+      attr_accessor :quantity
+      # A list of [Tax Rate](https://docs.stripe.com/api/tax_rates) ids. These Tax Rates will override the [`default_tax_rates`](https://docs.stripe.com/api/subscriptions/create#create_subscription-default_tax_rates) on the Subscription. When updating, pass an empty string to remove previously-defined tax rates.
+      attr_accessor :tax_rates
+
+      def initialize(
+        billing_thresholds: nil,
+        clear_usage: nil,
+        deleted: nil,
+        discounts: nil,
+        id: nil,
+        metadata: nil,
+        plan: nil,
+        price: nil,
+        price_data: nil,
+        quantity: nil,
+        tax_rates: nil
+      )
+        @billing_thresholds = billing_thresholds
+        @clear_usage = clear_usage
+        @deleted = deleted
+        @discounts = discounts
+        @id = id
+        @metadata = metadata
+        @plan = plan
+        @price = price
+        @price_data = price_data
+        @quantity = quantity
+        @tax_rates = tax_rates
+      end
+    end
+
+    class PauseCollection < ::Stripe::RequestParams
+      # The payment collection behavior for this subscription while paused. One of `keep_as_draft`, `mark_uncollectible`, or `void`.
+      attr_accessor :behavior
+      # The time after which the subscription will resume collecting payments.
+      attr_accessor :resumes_at
+
+      def initialize(behavior: nil, resumes_at: nil)
+        @behavior = behavior
+        @resumes_at = resumes_at
+      end
+    end
+
+    class PaymentSettings < ::Stripe::RequestParams
+      class PaymentMethodOptions < ::Stripe::RequestParams
+        class AcssDebit < ::Stripe::RequestParams
+          class MandateOptions < ::Stripe::RequestParams
+            # Transaction type of the mandate.
+            attr_accessor :transaction_type
+
+            def initialize(transaction_type: nil)
+              @transaction_type = transaction_type
+            end
+          end
+          # Additional fields for Mandate creation
+          attr_accessor :mandate_options
+          # Verification method for the intent
+          attr_accessor :verification_method
+
+          def initialize(mandate_options: nil, verification_method: nil)
+            @mandate_options = mandate_options
+            @verification_method = verification_method
+          end
+        end
+
+        class Bancontact < ::Stripe::RequestParams
+          # Preferred language of the Bancontact authorization page that the customer is redirected to.
+          attr_accessor :preferred_language
+
+          def initialize(preferred_language: nil)
+            @preferred_language = preferred_language
+          end
+        end
+
+        class Card < ::Stripe::RequestParams
+          class MandateOptions < ::Stripe::RequestParams
+            # Amount to be charged for future payments.
+            attr_accessor :amount
+            # One of `fixed` or `maximum`. If `fixed`, the `amount` param refers to the exact amount to be charged in future payments. If `maximum`, the amount charged can be up to the value passed for the `amount` param.
+            attr_accessor :amount_type
+            # A description of the mandate or subscription that is meant to be displayed to the customer.
+            attr_accessor :description
+
+            def initialize(amount: nil, amount_type: nil, description: nil)
+              @amount = amount
+              @amount_type = amount_type
+              @description = description
+            end
+          end
+          # Configuration options for setting up an eMandate for cards issued in India.
+          attr_accessor :mandate_options
+          # Selected network to process this Subscription on. Depends on the available networks of the card attached to the Subscription. Can be only set confirm-time.
+          attr_accessor :network
+          # We strongly recommend that you rely on our SCA Engine to automatically prompt your customers for authentication based on risk level and [other requirements](https://docs.stripe.com/strong-customer-authentication). However, if you wish to request 3D Secure based on logic from your own fraud engine, provide this option. Read our guide on [manually requesting 3D Secure](https://docs.stripe.com/payments/3d-secure/authentication-flow#manual-three-ds) for more information on how this configuration interacts with Radar and our SCA Engine.
+          attr_accessor :request_three_d_secure
+
+          def initialize(mandate_options: nil, network: nil, request_three_d_secure: nil)
+            @mandate_options = mandate_options
+            @network = network
+            @request_three_d_secure = request_three_d_secure
+          end
+        end
+
+        class CustomerBalance < ::Stripe::RequestParams
+          class BankTransfer < ::Stripe::RequestParams
+            class EuBankTransfer < ::Stripe::RequestParams
+              # The desired country code of the bank account information. Permitted values include: `BE`, `DE`, `ES`, `FR`, `IE`, or `NL`.
+              attr_accessor :country
+
+              def initialize(country: nil)
+                @country = country
+              end
+            end
+            # Configuration for eu_bank_transfer funding type.
+            attr_accessor :eu_bank_transfer
+            # The bank transfer type that can be used for funding. Permitted values include: `eu_bank_transfer`, `gb_bank_transfer`, `jp_bank_transfer`, `mx_bank_transfer`, or `us_bank_transfer`.
+            attr_accessor :type
+
+            def initialize(eu_bank_transfer: nil, type: nil)
+              @eu_bank_transfer = eu_bank_transfer
+              @type = type
+            end
+          end
+          # Configuration for the bank transfer funding type, if the `funding_type` is set to `bank_transfer`.
+          attr_accessor :bank_transfer
+          # The funding method type to be used when there are not enough funds in the customer balance. Permitted values include: `bank_transfer`.
+          attr_accessor :funding_type
+
+          def initialize(bank_transfer: nil, funding_type: nil)
+            @bank_transfer = bank_transfer
+            @funding_type = funding_type
+          end
+        end
+
+        class IdBankTransfer < ::Stripe::RequestParams; end
+        class Konbini < ::Stripe::RequestParams; end
+
+        class Payto < ::Stripe::RequestParams
+          class MandateOptions < ::Stripe::RequestParams
+            # The maximum amount that can be collected in a single invoice. If you don't specify a maximum, then there is no limit.
+            attr_accessor :amount
+            # The purpose for which payments are made. Has a default value based on your merchant category code.
+            attr_accessor :purpose
+
+            def initialize(amount: nil, purpose: nil)
+              @amount = amount
+              @purpose = purpose
+            end
+          end
+          # Additional fields for Mandate creation.
+          attr_accessor :mandate_options
+
+          def initialize(mandate_options: nil)
+            @mandate_options = mandate_options
+          end
+        end
+
+        class Pix < ::Stripe::RequestParams
+          class MandateOptions < ::Stripe::RequestParams
+            # Amount to be charged for future payments. If not provided, defaults to 40000.
+            attr_accessor :amount
+            # Determines if the amount includes the IOF tax. Defaults to `never`.
+            attr_accessor :amount_includes_iof
+            # Date when the mandate expires and no further payments will be charged, in `YYYY-MM-DD`. If not provided, the mandate will be active until canceled.
+            attr_accessor :end_date
+            # Schedule at which the future payments will be charged. Defaults to `weekly`.
+            attr_accessor :payment_schedule
+
+            def initialize(
+              amount: nil,
+              amount_includes_iof: nil,
+              end_date: nil,
+              payment_schedule: nil
+            )
+              @amount = amount
+              @amount_includes_iof = amount_includes_iof
+              @end_date = end_date
+              @payment_schedule = payment_schedule
+            end
+          end
+          # Configuration options for setting up a mandate
+          attr_accessor :mandate_options
+
+          def initialize(mandate_options: nil)
+            @mandate_options = mandate_options
+          end
+        end
+
+        class SepaDebit < ::Stripe::RequestParams; end
+
+        class Upi < ::Stripe::RequestParams
+          class MandateOptions < ::Stripe::RequestParams
+            # Amount to be charged for future payments.
+            attr_accessor :amount
+            # One of `fixed` or `maximum`. If `fixed`, the `amount` param refers to the exact amount to be charged in future payments. If `maximum`, the amount charged can be up to the value passed for the `amount` param.
+            attr_accessor :amount_type
+            # A description of the mandate or subscription that is meant to be displayed to the customer.
+            attr_accessor :description
+            # End date of the mandate or subscription. If not provided, the mandate will be active until canceled. If provided, end date should be after start date.
+            attr_accessor :end_date
+
+            def initialize(amount: nil, amount_type: nil, description: nil, end_date: nil)
+              @amount = amount
+              @amount_type = amount_type
+              @description = description
+              @end_date = end_date
+            end
+          end
+          # Configuration options for setting up an eMandate
+          attr_accessor :mandate_options
+
+          def initialize(mandate_options: nil)
+            @mandate_options = mandate_options
+          end
+        end
+
+        class UsBankAccount < ::Stripe::RequestParams
+          class FinancialConnections < ::Stripe::RequestParams
+            class Filters < ::Stripe::RequestParams
+              # The account subcategories to use to filter for selectable accounts. Valid subcategories are `checking` and `savings`.
+              attr_accessor :account_subcategories
+              # ID of the institution to use to filter for selectable accounts.
+              attr_accessor :institution
+
+              def initialize(account_subcategories: nil, institution: nil)
+                @account_subcategories = account_subcategories
+                @institution = institution
+              end
+            end
+            # Provide filters for the linked accounts that the customer can select for the payment method.
+            attr_accessor :filters
+            # The list of permissions to request. If this parameter is passed, the `payment_method` permission must be included. Valid permissions include: `balances`, `ownership`, `payment_method`, and `transactions`.
+            attr_accessor :permissions
+            # List of data features that you would like to retrieve upon account creation.
+            attr_accessor :prefetch
+
+            def initialize(filters: nil, permissions: nil, prefetch: nil)
+              @filters = filters
+              @permissions = permissions
+              @prefetch = prefetch
+            end
+          end
+          # Additional fields for Financial Connections Session creation
+          attr_accessor :financial_connections
+          # Verification method for the intent
+          attr_accessor :verification_method
+
+          def initialize(financial_connections: nil, verification_method: nil)
+            @financial_connections = financial_connections
+            @verification_method = verification_method
+          end
+        end
+        # This sub-hash contains details about the Canadian pre-authorized debit payment method options to pass to the invoice’s PaymentIntent.
+        attr_accessor :acss_debit
+        # This sub-hash contains details about the Bancontact payment method options to pass to the invoice’s PaymentIntent.
+        attr_accessor :bancontact
+        # This sub-hash contains details about the Card payment method options to pass to the invoice’s PaymentIntent.
+        attr_accessor :card
+        # This sub-hash contains details about the Bank transfer payment method options to pass to the invoice’s PaymentIntent.
+        attr_accessor :customer_balance
+        # This sub-hash contains details about the Indonesia bank transfer payment method options to pass to the invoice’s PaymentIntent.
+        attr_accessor :id_bank_transfer
+        # This sub-hash contains details about the Konbini payment method options to pass to the invoice’s PaymentIntent.
+        attr_accessor :konbini
+        # This sub-hash contains details about the PayTo payment method options to pass to the invoice’s PaymentIntent.
+        attr_accessor :payto
+        # This sub-hash contains details about the Pix payment method options to pass to the invoice’s PaymentIntent.
+        attr_accessor :pix
+        # This sub-hash contains details about the SEPA Direct Debit payment method options to pass to the invoice’s PaymentIntent.
+        attr_accessor :sepa_debit
+        # This sub-hash contains details about the UPI payment method options to pass to the invoice’s PaymentIntent.
+        attr_accessor :upi
+        # This sub-hash contains details about the ACH direct debit payment method options to pass to the invoice’s PaymentIntent.
+        attr_accessor :us_bank_account
+
+        def initialize(
+          acss_debit: nil,
+          bancontact: nil,
+          card: nil,
+          customer_balance: nil,
+          id_bank_transfer: nil,
+          konbini: nil,
+          payto: nil,
+          pix: nil,
+          sepa_debit: nil,
+          upi: nil,
+          us_bank_account: nil
+        )
+          @acss_debit = acss_debit
+          @bancontact = bancontact
+          @card = card
+          @customer_balance = customer_balance
+          @id_bank_transfer = id_bank_transfer
+          @konbini = konbini
+          @payto = payto
+          @pix = pix
+          @sepa_debit = sepa_debit
+          @upi = upi
+          @us_bank_account = us_bank_account
+        end
+      end
+      # Payment-method-specific configuration to provide to invoices created by the subscription.
+      attr_accessor :payment_method_options
+      # The list of payment method types (e.g. card) to provide to the invoice’s PaymentIntent. If not set, Stripe attempts to automatically determine the types to use by looking at the invoice’s default payment method, the subscription’s default payment method, the customer’s default payment method, and your [invoice template settings](https://dashboard.stripe.com/settings/billing/invoice). Should not be specified with payment_method_configuration
+      attr_accessor :payment_method_types
+      # Configure whether Stripe updates `subscription.default_payment_method` when payment succeeds. Defaults to `off` if unspecified.
+      attr_accessor :save_default_payment_method
+
+      def initialize(
+        payment_method_options: nil,
+        payment_method_types: nil,
+        save_default_payment_method: nil
+      )
+        @payment_method_options = payment_method_options
+        @payment_method_types = payment_method_types
+        @save_default_payment_method = save_default_payment_method
+      end
+    end
+
+    class PendingInvoiceItemInterval < ::Stripe::RequestParams
+      # Specifies invoicing frequency. Either `day`, `week`, `month` or `year`.
+      attr_accessor :interval
+      # The number of intervals between invoices. For example, `interval=month` and `interval_count=3` bills every 3 months. Maximum of one year interval allowed (1 year, 12 months, or 52 weeks).
+      attr_accessor :interval_count
+
+      def initialize(interval: nil, interval_count: nil)
+        @interval = interval
+        @interval_count = interval_count
+      end
+    end
+
+    class Prebilling < ::Stripe::RequestParams
+      # This is used to determine the number of billing cycles to prebill.
+      attr_accessor :iterations
+      # Whether to cancel or preserve `prebilling` if the subscription is updated during the prebilled period. The default value is `reset`.
+      attr_accessor :update_behavior
+
+      def initialize(iterations: nil, update_behavior: nil)
+        @iterations = iterations
+        @update_behavior = update_behavior
+      end
+    end
+
+    class TransferData < ::Stripe::RequestParams
+      # 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_accessor :amount_percent
+      # ID of an existing, connected Stripe account.
+      attr_accessor :destination
+
+      def initialize(amount_percent: nil, destination: nil)
+        @amount_percent = amount_percent
+        @destination = destination
+      end
+    end
+
+    class TrialSettings < ::Stripe::RequestParams
+      class EndBehavior < ::Stripe::RequestParams
+        # Indicates how the subscription should change when the trial ends if the user did not provide a payment method.
+        attr_accessor :missing_payment_method
+
+        def initialize(missing_payment_method: nil)
+          @missing_payment_method = missing_payment_method
+        end
+      end
+      # Defines how the subscription should behave when the user's free trial ends.
+      attr_accessor :end_behavior
+
+      def initialize(end_behavior: nil)
+        @end_behavior = end_behavior
+      end
+    end
+    # A list of prices and quantities that will generate invoice items appended to the next invoice for this subscription. You may pass up to 20 items.
+    attr_accessor :add_invoice_items
+    # 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 application owner's Stripe account. The request must be made by a platform account on a connected account in order to set an application fee percentage. For more information, see the application fees [documentation](https://stripe.com/docs/connect/subscriptions#collecting-fees-on-subscriptions).
+    attr_accessor :application_fee_percent
+    # Automatic tax settings for this subscription. We recommend you only include this parameter when the existing value is being changed.
+    attr_accessor :automatic_tax
+    # The Billing Cadence which controls the timing of recurring invoice generation for this subscription. If unset, the subscription will bill according to its own configured schedule and create its own invoices. If set, this subscription will be billed by the cadence instead, potentially sharing invoices with the other subscriptions linked to that Cadence.
+    attr_accessor :billing_cadence
+    # Either `now` or `unchanged`. Setting the value to `now` resets the subscription's billing cycle anchor to the current time (in UTC). For more information, see the billing cycle [documentation](https://docs.stripe.com/billing/subscriptions/billing-cycle).
+    attr_accessor :billing_cycle_anchor
+    # Sets the billing schedules for the subscription.
+    attr_accessor :billing_schedules
+    # Define thresholds at which an invoice will be sent, and the subscription advanced to a new billing period. When updating, pass an empty string to remove previously-defined thresholds.
+    attr_accessor :billing_thresholds
+    # A timestamp at which the subscription should cancel. If set to a date before the current period ends, this will cause a proration if prorations have been enabled using `proration_behavior`. If set during a future period, this will always cause a proration for that period.
+    attr_accessor :cancel_at
+    # Indicate whether this subscription should cancel at the end of the current period (`current_period_end`). Defaults to `false`.
+    attr_accessor :cancel_at_period_end
+    # Details about why this subscription was cancelled
+    attr_accessor :cancellation_details
+    # Either `charge_automatically`, or `send_invoice`. When charging automatically, Stripe will attempt to pay this subscription at the end of the cycle using the default source attached to the customer. When sending an invoice, Stripe will email your customer an invoice with payment instructions and mark the subscription as `active`. Defaults to `charge_automatically`.
+    attr_accessor :collection_method
+    # Number of days a customer has to pay invoices generated by this subscription. Valid only for subscriptions where `collection_method` is set to `send_invoice`.
+    attr_accessor :days_until_due
+    # ID of the default payment method for the subscription. It must belong to the customer associated with the subscription. This takes precedence over `default_source`. If neither are set, invoices will use the customer's [invoice_settings.default_payment_method](https://docs.stripe.com/api/customers/object#customer_object-invoice_settings-default_payment_method) or [default_source](https://docs.stripe.com/api/customers/object#customer_object-default_source).
+    attr_accessor :default_payment_method
+    # ID of the default payment source for the subscription. It must belong to the customer associated with the subscription and be in a chargeable state. If `default_payment_method` is also set, `default_payment_method` will take precedence. If neither are set, invoices will use the customer's [invoice_settings.default_payment_method](https://docs.stripe.com/api/customers/object#customer_object-invoice_settings-default_payment_method) or [default_source](https://docs.stripe.com/api/customers/object#customer_object-default_source).
+    attr_accessor :default_source
+    # The tax rates that will apply to any subscription item that does not have `tax_rates` set. Invoices created will have their `default_tax_rates` populated from the subscription. Pass an empty string to remove previously-defined tax rates.
+    attr_accessor :default_tax_rates
+    # The subscription's description, meant to be displayable to the customer. Use this field to optionally store an explanation of the subscription for rendering in Stripe surfaces and certain local payment methods UIs.
+    attr_accessor :description
+    # The coupons to redeem into discounts for the subscription. If not specified or empty, inherits the discount from the subscription's customer.
+    attr_accessor :discounts
+    # Specifies which fields in the response should be expanded.
+    attr_accessor :expand
+    # All invoices will be billed using the specified settings.
+    attr_accessor :invoice_settings
+    # A list of up to 20 subscription items, each with an attached price.
+    attr_accessor :items
+    # Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
+    attr_accessor :metadata
+    # Indicates if a customer is on or off-session while an invoice payment is attempted. Defaults to `false` (on-session).
+    attr_accessor :off_session
+    # The account on behalf of which to charge, for each of the subscription's invoices.
+    attr_accessor :on_behalf_of
+    # If specified, payment collection for this subscription will be paused. Note that the subscription status will be unchanged and will not be updated to `paused`. Learn more about [pausing collection](https://docs.stripe.com/billing/subscriptions/pause-payment).
+    attr_accessor :pause_collection
+    # Use `allow_incomplete` to transition the subscription to `status=past_due` if a payment is required but cannot be paid. This allows you to manage scenarios where additional user actions are needed to pay a subscription's invoice. For example, SCA regulation may require 3DS authentication to complete payment. See the [SCA Migration Guide](https://docs.stripe.com/billing/migration/strong-customer-authentication) for Billing to learn more. This is the default behavior.
+    #
+    # Use `default_incomplete` to transition the subscription to `status=past_due` when payment is required and await explicit confirmation of the invoice's payment intent. This allows simpler management of scenarios where additional user actions are needed to pay a subscription’s invoice. Such as failed payments, [SCA regulation](https://docs.stripe.com/billing/migration/strong-customer-authentication), or collecting a mandate for a bank debit payment method.
+    #
+    # Use `pending_if_incomplete` to update the subscription using [pending updates](https://docs.stripe.com/billing/subscriptions/pending-updates). When you use `pending_if_incomplete` you can only pass the parameters [supported by pending updates](https://docs.stripe.com/billing/pending-updates-reference#supported-attributes).
+    #
+    # Use `error_if_incomplete` if you want Stripe to return an HTTP 402 status code if a subscription's invoice cannot be paid. For example, if a payment method requires 3DS authentication due to SCA regulation and further user action is needed, this parameter does not update the subscription and returns an error instead. This was the default behavior for API versions prior to 2019-03-14. See the [changelog](https://docs.stripe.com/changelog/2019-03-14) to learn more.
+    attr_accessor :payment_behavior
+    # Payment settings to pass to invoices created by the subscription.
+    attr_accessor :payment_settings
+    # Specifies an interval for how often to bill for any pending invoice items. It is analogous to calling [Create an invoice](https://docs.stripe.com/api#create_invoice) for the given subscription at the specified interval.
+    attr_accessor :pending_invoice_item_interval
+    # If specified, the invoicing for the given billing cycle iterations will be processed now.
+    attr_accessor :prebilling
+    # Determines how to handle [prorations](https://docs.stripe.com/billing/subscriptions/prorations) when the billing cycle changes (e.g., when switching plans, resetting `billing_cycle_anchor=now`, or starting a trial), or if an item's `quantity` changes. The default value is `create_prorations`.
+    attr_accessor :proration_behavior
+    # If set, prorations will be calculated as though the subscription was updated at the given time. This can be used to apply exactly the same prorations that were previewed with the [create preview](https://stripe.com/docs/api/invoices/create_preview) endpoint. `proration_date` can also be used to implement custom proration logic, such as prorating by day instead of by second, by providing the time that you wish to use for proration calculations.
+    attr_accessor :proration_date
+    # If specified, the funds from the subscription's invoices will be transferred to the destination and the ID of the resulting transfers will be found on the resulting charges. This will be unset if you POST an empty value.
+    attr_accessor :transfer_data
+    # Unix timestamp representing the end of the trial period the customer will get before being charged for the first time. This will always overwrite any trials that might apply via a subscribed plan. If set, `trial_end` will override the default trial period of the plan the customer is being subscribed to. The `billing_cycle_anchor` will be updated to the `trial_end` value. The special value `now` can be provided to end the customer's trial immediately. Can be at most two years from `billing_cycle_anchor`.
+    attr_accessor :trial_end
+    # Indicates if a plan's `trial_period_days` should be applied to the subscription. Setting `trial_end` per subscription is preferred, and this defaults to `false`. Setting this flag to `true` together with `trial_end` is not allowed. See [Using trial periods on subscriptions](https://docs.stripe.com/billing/subscriptions/trials) to learn more.
+    attr_accessor :trial_from_plan
+    # Settings related to subscription trials.
+    attr_accessor :trial_settings
+
+    def initialize(
+      add_invoice_items: nil,
+      application_fee_percent: nil,
+      automatic_tax: nil,
+      billing_cadence: nil,
+      billing_cycle_anchor: nil,
+      billing_schedules: nil,
+      billing_thresholds: nil,
+      cancel_at: nil,
+      cancel_at_period_end: nil,
+      cancellation_details: nil,
+      collection_method: nil,
+      days_until_due: nil,
+      default_payment_method: nil,
+      default_source: nil,
+      default_tax_rates: nil,
+      description: nil,
+      discounts: nil,
+      expand: nil,
+      invoice_settings: nil,
+      items: nil,
+      metadata: nil,
+      off_session: nil,
+      on_behalf_of: nil,
+      pause_collection: nil,
+      payment_behavior: nil,
+      payment_settings: nil,
+      pending_invoice_item_interval: nil,
+      prebilling: nil,
+      proration_behavior: nil,
+      proration_date: nil,
+      transfer_data: nil,
+      trial_end: nil,
+      trial_from_plan: nil,
+      trial_settings: nil
+    )
+      @add_invoice_items = add_invoice_items
+      @application_fee_percent = application_fee_percent
+      @automatic_tax = automatic_tax
+      @billing_cadence = billing_cadence
+      @billing_cycle_anchor = billing_cycle_anchor
+      @billing_schedules = billing_schedules
+      @billing_thresholds = billing_thresholds
+      @cancel_at = cancel_at
+      @cancel_at_period_end = cancel_at_period_end
+      @cancellation_details = cancellation_details
+      @collection_method = collection_method
+      @days_until_due = days_until_due
+      @default_payment_method = default_payment_method
+      @default_source = default_source
+      @default_tax_rates = default_tax_rates
+      @description = description
+      @discounts = discounts
+      @expand = expand
+      @invoice_settings = invoice_settings
+      @items = items
+      @metadata = metadata
+      @off_session = off_session
+      @on_behalf_of = on_behalf_of
+      @pause_collection = pause_collection
+      @payment_behavior = payment_behavior
+      @payment_settings = payment_settings
+      @pending_invoice_item_interval = pending_invoice_item_interval
+      @prebilling = prebilling
+      @proration_behavior = proration_behavior
+      @proration_date = proration_date
+      @transfer_data = transfer_data
+      @trial_end = trial_end
+      @trial_from_plan = trial_from_plan
+      @trial_settings = trial_settings
+    end
+  end
+end