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* Update generated code for v2183 and
* Update generated code for v2184 and
* Update generated code for v2186 and
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Co-authored-by: Stripe OpenAPI <105521251+stripe-openapi[bot]@users.noreply.github.com>
Co-authored-by: Ramya Rao <100975018+ramya-stripe@users.noreply.github.com>
Copy file name to clipboardExpand all lines: lib/stripe/params/billing_portal/session_create_params.rb
+1-1Lines changed: 1 addition & 1 deletion
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@@ -142,7 +142,7 @@ def initialize(
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@type=type
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end
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end
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# The ID of an existing [configuration](https://docs.stripe.com/api/customer_portal/configuration) to use for this session, describing its functionality and features. If not specified, the session uses the default configuration.
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# The ID of an existing [configuration](https://docs.stripe.com/api/customer_portal/configurations) to use for this session, describing its functionality and features. If not specified, the session uses the default configuration.
# A list of up to 10 tax amounts for the credit note line item. Cannot be mixed with `tax_rates`.
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# A list of up to 10 tax amounts for the credit note line item. Not valid when `tax_rates` is used or if invoice is set up with `automatic_tax[enabled]=true`.
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attr_accessor:tax_amounts
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# The tax rates which apply to the credit note line item. Only valid when the `type` is `custom_line_item` and cannot be mixed with `tax_amounts`.
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# The tax rates which apply to the credit note line item. Only valid when the `type` is `custom_line_item` and `tax_amounts` is not used.
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attr_accessor:tax_rates
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# Type of the credit note line item, one of `invoice_line_item` or `custom_line_item`
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# Type of the credit note line item, one of `invoice_line_item` or `custom_line_item`. `custom_line_item` is not valid when the invoice is set up with `automatic_tax[enabled]=true`.
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attr_accessor:type
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# The integer unit amount in cents (or local equivalent) of the credit note line item. This `unit_amount` will be multiplied by the quantity to get the full amount to credit for this line item. Only valid when `type` is `custom_line_item`.
# A list of up to 10 tax amounts for the credit note line item. Cannot be mixed with `tax_rates`.
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# A list of up to 10 tax amounts for the credit note line item. Not valid when `tax_rates` is used or if invoice is set up with `automatic_tax[enabled]=true`.
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attr_accessor:tax_amounts
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# The tax rates which apply to the credit note line item. Only valid when the `type` is `custom_line_item` and cannot be mixed with `tax_amounts`.
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# The tax rates which apply to the credit note line item. Only valid when the `type` is `custom_line_item` and `tax_amounts` is not used.
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attr_accessor:tax_rates
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# Type of the credit note line item, one of `invoice_line_item` or `custom_line_item`
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# Type of the credit note line item, one of `invoice_line_item` or `custom_line_item`. `custom_line_item` is not valid when the invoice is set up with `automatic_tax[enabled]=true`.
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attr_accessor:type
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# The integer unit amount in cents (or local equivalent) of the credit note line item. This `unit_amount` will be multiplied by the quantity to get the full amount to credit for this line item. Only valid when `type` is `custom_line_item`.
# A list of up to 10 tax amounts for the credit note line item. Cannot be mixed with `tax_rates`.
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# A list of up to 10 tax amounts for the credit note line item. Not valid when `tax_rates` is used or if invoice is set up with `automatic_tax[enabled]=true`.
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attr_accessor:tax_amounts
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# The tax rates which apply to the credit note line item. Only valid when the `type` is `custom_line_item` and cannot be mixed with `tax_amounts`.
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# The tax rates which apply to the credit note line item. Only valid when the `type` is `custom_line_item` and `tax_amounts` is not used.
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attr_accessor:tax_rates
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# Type of the credit note line item, one of `invoice_line_item` or `custom_line_item`
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# Type of the credit note line item, one of `invoice_line_item` or `custom_line_item`. `custom_line_item` is not valid when the invoice is set up with `automatic_tax[enabled]=true`.
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attr_accessor:type
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# The integer unit amount in cents (or local equivalent) of the credit note line item. This `unit_amount` will be multiplied by the quantity to get the full amount to credit for this line item. Only valid when `type` is `custom_line_item`.
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