stripe 15.3.0.pre.beta.2 → 15.3.0

data/lib/stripe/resources/credit_note.rb

@@ -106,8 +106,6 @@ module Stripe
       attr_accessor :created
       # Only return credit notes for the customer specified by this customer ID.
       attr_accessor :customer
-      # Only return credit notes for the account specified by this account ID.
-      attr_accessor :customer_account
       # 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.
@@ -122,7 +120,6 @@ module Stripe
       def initialize(
         created: nil,
         customer: nil,
-        customer_account: nil,
         ending_before: nil,
         expand: nil,
         invoice: nil,
@@ -131,7 +128,6 @@ module Stripe
       )
         @created = created
         @customer = customer
-        @customer_account = customer_account
         @ending_before = ending_before
         @expand = expand
         @invoice = invoice
@@ -218,7 +214,7 @@ module Stripe
           @shipping_rate = shipping_rate
         end
       end
-      # The integer amount in cents (or local equivalent) representing the total amount of the credit note.
+      # The integer amount in cents (or local equivalent) representing the total amount of the credit note. One of `amount`, `lines`, or `shipping_cost` must be provided.
       attr_accessor :amount
       # The integer amount in cents (or local equivalent) representing the amount to credit the customer's balance, which will be automatically applied to their next invoice.
       attr_accessor :credit_amount
@@ -230,7 +226,7 @@ module Stripe
       attr_accessor :expand
       # ID of the invoice.
       attr_accessor :invoice
-      # Line items that make up the credit note.
+      # Line items that make up the credit note. One of `amount`, `lines`, or `shipping_cost` must be provided.
       attr_accessor :lines
       # The credit note's memo appears on the credit note PDF.
       attr_accessor :memo
@@ -244,7 +240,7 @@ module Stripe
       attr_accessor :refund_amount
       # Refunds to link to this credit note.
       attr_accessor :refunds
-      # When shipping_cost contains the shipping_rate from the invoice, the shipping_cost is included in the credit note.
+      # When shipping_cost contains the shipping_rate from the invoice, the shipping_cost is included in the credit note. One of `amount`, `lines`, or `shipping_cost` must be provided.
       attr_accessor :shipping_cost
 
       def initialize(
@@ -373,7 +369,7 @@ module Stripe
           @shipping_rate = shipping_rate
         end
       end
-      # The integer amount in cents (or local equivalent) representing the total amount of the credit note.
+      # The integer amount in cents (or local equivalent) representing the total amount of the credit note. One of `amount`, `lines`, or `shipping_cost` must be provided.
       attr_accessor :amount
       # The integer amount in cents (or local equivalent) representing the amount to credit the customer's balance, which will be automatically applied to their next invoice.
       attr_accessor :credit_amount
@@ -385,7 +381,7 @@ module Stripe
       attr_accessor :expand
       # ID of the invoice.
       attr_accessor :invoice
-      # Line items that make up the credit note.
+      # Line items that make up the credit note. One of `amount`, `lines`, or `shipping_cost` must be provided.
       attr_accessor :lines
       # The credit note's memo appears on the credit note PDF.
       attr_accessor :memo
@@ -399,7 +395,7 @@ module Stripe
       attr_accessor :refund_amount
       # Refunds to link to this credit note.
       attr_accessor :refunds
-      # When shipping_cost contains the shipping_rate from the invoice, the shipping_cost is included in the credit note.
+      # When shipping_cost contains the shipping_rate from the invoice, the shipping_cost is included in the credit note. One of `amount`, `lines`, or `shipping_cost` must be provided.
       attr_accessor :shipping_cost
 
       def initialize(
@@ -513,7 +509,7 @@ module Stripe
           @shipping_rate = shipping_rate
         end
       end
-      # The integer amount in cents (or local equivalent) representing the total amount of the credit note.
+      # The integer amount in cents (or local equivalent) representing the total amount of the credit note. One of `amount`, `lines`, or `shipping_cost` must be provided.
       attr_accessor :amount
       # The integer amount in cents (or local equivalent) representing the amount to credit the customer's balance, which will be automatically applied to their next invoice.
       attr_accessor :credit_amount
@@ -529,7 +525,7 @@ module Stripe
       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
-      # Line items that make up the credit note.
+      # Line items that make up the credit note. One of `amount`, `lines`, or `shipping_cost` must be provided.
       attr_accessor :lines
       # The credit note's memo appears on the credit note PDF.
       attr_accessor :memo
@@ -543,7 +539,7 @@ module Stripe
       attr_accessor :refund_amount
       # Refunds to link to this credit note.
       attr_accessor :refunds
-      # When shipping_cost contains the shipping_rate from the invoice, the shipping_cost is included in the credit note.
+      # When shipping_cost contains the shipping_rate from the invoice, the shipping_cost is included in the credit note. One of `amount`, `lines`, or `shipping_cost` must be provided.
       attr_accessor :shipping_cost
       # 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
@@ -605,8 +601,6 @@ module Stripe
     attr_reader :currency
     # ID of the customer.
     attr_reader :customer
-    # ID of the account.
-    attr_reader :customer_account
     # Customer balance transaction related to this credit note.
     attr_reader :customer_balance_transaction
     # The integer amount in cents (or local equivalent) representing the total amount of discount that was credited.

data/lib/stripe/resources/credit_note_line_item.rb

@@ -27,13 +27,6 @@ module Stripe
       attr_reader :type
     end
 
-    class TaxCalculationReference < Stripe::StripeObject
-      # The calculation identifier for tax calculation response.
-      attr_reader :calculation_id
-      # The calculation identifier for tax calculation response line item.
-      attr_reader :calculation_item_id
-    end
-
     class Tax < Stripe::StripeObject
       class TaxRateDetails < Stripe::StripeObject
         # Attribute for field tax_rate
@@ -72,8 +65,6 @@ module Stripe
     attr_reader :pretax_credit_amounts
     # The number of units of product being credited.
     attr_reader :quantity
-    # The tax calculation identifiers of the line item.
-    attr_reader :tax_calculation_reference
     # The tax rates which apply to the line item.
     attr_reader :tax_rates
     # The tax information of the line item.

data/lib/stripe/resources/customer.rb

@@ -789,8 +789,6 @@ module Stripe
     attr_reader :created
     # Three-letter [ISO code for the currency](https://stripe.com/docs/currencies) the customer can be charged in for recurring billing purposes.
     attr_reader :currency
-    # Attribute for field customer_account
-    attr_reader :customer_account
     # ID of the default payment source for the customer.
     #
     # If you use payment methods created through the PaymentMethods API, see the [invoice_settings.default_payment_method](https://stripe.com/docs/api/customers/object#customer_object-invoice_settings-default_payment_method) field instead.

data/lib/stripe/resources/customer_balance_transaction.rb

@@ -28,8 +28,6 @@ module Stripe
     attr_reader :currency
     # The ID of the customer the transaction belongs to.
     attr_reader :customer
-    # Attribute for field customer_account
-    attr_reader :customer_account
     # An arbitrary string attached to the object. Often useful for displaying to users.
     attr_reader :description
     # The customer's `balance` after the transaction was applied. A negative value decreases the amount due on the customer's next invoice. A positive value increases the amount due on the customer's next invoice.

data/lib/stripe/resources/customer_cash_balance_transaction.rb

@@ -100,8 +100,6 @@ module Stripe
     attr_reader :currency
     # The customer whose available cash balance changed as a result of this transaction.
     attr_reader :customer
-    # Attribute for field customer_account
-    attr_reader :customer_account
     # The total available cash balance for the specified currency after this transaction was applied. Represented in the [smallest currency unit](https://stripe.com/docs/currencies#zero-decimal).
     attr_reader :ending_balance
     # Attribute for field funded

data/lib/stripe/resources/customer_session.rb

@@ -30,7 +30,7 @@ module Stripe
           attr_reader :payment_method_allow_redisplay_filters
           # Controls whether or not the Payment Element shows saved payment methods. This parameter defaults to `disabled`.
           attr_reader :payment_method_redisplay
-          # Determines the max number of saved payment methods for the Payment Element to display. This parameter defaults to `3`.
+          # Determines the max number of saved payment methods for the Payment Element to display. This parameter defaults to `3`. The maximum redisplay limit is `10`.
           attr_reader :payment_method_redisplay_limit
           # Controls whether the Payment Element displays the option to remove a saved payment method. This parameter defaults to `disabled`.
           #
@@ -82,7 +82,7 @@ module Stripe
             attr_accessor :payment_method_allow_redisplay_filters
             # Controls whether or not the Payment Element shows saved payment methods. This parameter defaults to `disabled`.
             attr_accessor :payment_method_redisplay
-            # Determines the max number of saved payment methods for the Payment Element to display. This parameter defaults to `3`.
+            # Determines the max number of saved payment methods for the Payment Element to display. This parameter defaults to `3`. The maximum redisplay limit is `10`.
             attr_accessor :payment_method_redisplay_limit
             # Controls whether the Payment Element displays the option to remove a saved payment method. This parameter defaults to `disabled`.
             #
@@ -149,15 +149,12 @@ module Stripe
       attr_accessor :components
       # The ID of an existing customer for which to create the Customer Session.
       attr_accessor :customer
-      # The ID of an existing Account for which to create the Customer Session.
-      attr_accessor :customer_account
       # Specifies which fields in the response should be expanded.
       attr_accessor :expand
 
-      def initialize(components: nil, customer: nil, customer_account: nil, expand: nil)
+      def initialize(components: nil, customer: nil, expand: nil)
         @components = components
         @customer = customer
-        @customer_account = customer_account
         @expand = expand
       end
     end
@@ -171,8 +168,6 @@ module Stripe
     attr_reader :created
     # The Customer the Customer Session was created for.
     attr_reader :customer
-    # The Account that the Customer Session was created for.
-    attr_reader :customer_account
     # The timestamp at which this Customer Session will expire.
     attr_reader :expires_at
     # Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.

data/lib/stripe/resources/discount.rb

@@ -20,8 +20,6 @@ module Stripe
     attr_reader :coupon
     # The ID of the customer associated with this discount.
     attr_reader :customer
-    # The ID of the account associated with this discount.
-    attr_reader :customer_account
     # If the coupon has a duration of `repeating`, the date that this discount will end. If the coupon has a duration of `once` or `forever`, this attribute will be null.
     attr_reader :end
     # The ID of the discount object. Discounts cannot be fetched by ID. Use `expand[]=discounts` in API calls to expand discount IDs in an array.

data/lib/stripe/resources/event.rb

@@ -47,35 +47,6 @@ module Stripe
       attr_reader :previous_attributes
     end
 
-    class Reason < Stripe::StripeObject
-      class AutomationAction < Stripe::StripeObject
-        class StripeSendWebhookCustomEvent < Stripe::StripeObject
-          # Set of key-value pairs attached to the action when creating an Automation.
-          attr_reader :custom_data
-        end
-        # Attribute for field stripe_send_webhook_custom_event
-        attr_reader :stripe_send_webhook_custom_event
-        # The trigger name of the automation that triggered this action.
-        #  Please visit [Revenue and retention automations](https://docs.stripe.com/billing/automations#choose-a-trigger) for all possible trigger names.
-        attr_reader :trigger
-        # The type of the `automation_action`.
-        attr_reader :type
-      end
-
-      class Request < Stripe::StripeObject
-        # ID of the API request that caused the event. If null, the event was automatic (e.g., Stripe's automatic subscription handling). Request logs are available in the [dashboard](https://dashboard.stripe.com/logs), but currently not in the API.
-        attr_reader :id
-        # The idempotency key transmitted during the request, if any. *Note: This property is populated only for events on or after May 23, 2017*.
-        attr_reader :idempotency_key
-      end
-      # Attribute for field automation_action
-      attr_reader :automation_action
-      # Attribute for field request
-      attr_reader :request
-      # The type of the reason for the event.
-      attr_reader :type
-    end
-
     class Request < Stripe::StripeObject
       # ID of the API request that caused the event. If null, the event was automatic (e.g., Stripe's automatic subscription handling). Request logs are available in the [dashboard](https://dashboard.stripe.com/logs), but currently not in the API.
       attr_reader :id
@@ -140,7 +111,7 @@ module Stripe
     end
     # The connected account that originates the event.
     attr_reader :account
-    # The Stripe API version used to render `data`. This property is populated only for events on or after October 31, 2014.
+    # The Stripe API version used to render `data` when the event was created. The contents of `data` never change, so this value remains static regardless of the API version currently in use. This property is populated only for events created on or after October 31, 2014.
     attr_reader :api_version
     # Authentication context needed to fetch the event or related object.
     attr_reader :context
@@ -156,8 +127,6 @@ module Stripe
     attr_reader :object
     # Number of webhooks that haven't been successfully delivered (for example, to return a 20x response) to the URLs you specify.
     attr_reader :pending_webhooks
-    # Information about the action that causes the event. Only present when the event is triggered by an API request or an [Automation](https://docs.stripe.com/billing/automations) action.
-    attr_reader :reason
     # Information on the API request that triggers the event.
     attr_reader :request
     # Description of the event (for example, `invoice.created` or `charge.refunded`).

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

@@ -6,22 +6,17 @@ module Stripe
     # A Financial Connections Account represents an account that exists outside of Stripe, to which you have been granted some degree of access.
     class Account < APIResource
       extend Stripe::APIOperations::List
-      extend Stripe::APIOperations::NestedResource
 
       OBJECT_NAME = "financial_connections.account"
       def self.object_name
         "financial_connections.account"
       end
 
-      nested_resource_class_methods :inferred_balance, operations: %i[list]
-
       class AccountHolder < Stripe::StripeObject
         # The ID of the Stripe account this account belongs to. Should only be present if `account_holder.type` is `account`.
         attr_reader :account
         # ID of the Stripe customer this account belongs to. Present if and only if `account_holder.type` is `customer`.
         attr_reader :customer
-        # Attribute for field customer_account
-        attr_reader :customer_account
         # Type of account holder that this account belongs to.
         attr_reader :type
       end
@@ -69,15 +64,6 @@ module Stripe
         attr_reader :status
       end
 
-      class InferredBalancesRefresh < Stripe::StripeObject
-        # The time at which the last refresh attempt was initiated. Measured in seconds since the Unix epoch.
-        attr_reader :last_attempted_at
-        # Time at which the next inferred balance refresh can be initiated. This value will be `null` when `status` is `pending`. Measured in seconds since the Unix epoch.
-        attr_reader :next_refresh_available_at
-        # The status of the last refresh attempt.
-        attr_reader :status
-      end
-
       class OwnershipRefresh < Stripe::StripeObject
         # The time at which the last refresh attempt was initiated. Measured in seconds since the Unix epoch.
         attr_reader :last_attempted_at
@@ -104,13 +90,10 @@ module Stripe
           attr_accessor :account
           # The ID of the Stripe customer whose accounts will be retrieved.
           attr_accessor :customer
-          # The Account ID of the Stripe customer whose accounts will be retrieved.
-          attr_accessor :customer_account
 
-          def initialize(account: nil, customer: nil, customer_account: nil)
+          def initialize(account: nil, customer: nil)
             @account = account
             @customer = customer
-            @customer_account = customer_account
           end
         end
         # If present, only return accounts that belong to the specified account holder. `account_holder[customer]` and `account_holder[account]` are mutually exclusive.
@@ -228,10 +211,6 @@ module Stripe
       attr_reader :display_name
       # Unique identifier for the object.
       attr_reader :id
-      # The state of the most recent attempt to refresh the account's inferred balance history.
-      attr_reader :inferred_balances_refresh
-      # The ID of the Financial Connections Institution this account belongs to. Note that this relationship may sometimes change in rare circumstances (e.g. institution mergers).
-      attr_reader :institution
       # The name of the institution that holds this account.
       attr_reader :institution_name
       # The last 4 digits of the account number. If present, this will be 4 numeric characters.

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

@@ -17,8 +17,6 @@ module Stripe
         attr_reader :account
         # ID of the Stripe customer this account belongs to. Present if and only if `account_holder.type` is `customer`.
         attr_reader :customer
-        # Attribute for field customer_account
-        attr_reader :customer_account
         # Type of account holder that this account belongs to.
         attr_reader :type
       end
@@ -28,24 +26,6 @@ module Stripe
         attr_reader :account_subcategories
         # List of countries from which to filter accounts.
         attr_reader :countries
-        # Stripe ID of the institution with which the customer should be directed to log in.
-        attr_reader :institution
-      end
-
-      class Limits < Stripe::StripeObject
-        # The number of accounts that can be linked in this Session.
-        attr_reader :accounts
-      end
-
-      class ManualEntry < Stripe::StripeObject; end
-
-      class StatusDetails < Stripe::StripeObject
-        class Cancelled < Stripe::StripeObject
-          # The reason for the Session being cancelled.
-          attr_reader :reason
-        end
-        # Attribute for field cancelled
-        attr_reader :cancelled
       end
 
       class CreateParams < Stripe::RequestParams
@@ -54,15 +34,12 @@ module Stripe
           attr_accessor :account
           # The ID of the Stripe customer whose accounts will be retrieved. Should only be present if `type` is `customer`.
           attr_accessor :customer
-          # The ID of the Stripe customer Account whose accounts will be retrieved. Should only be present if `type` is `customer`.
-          attr_accessor :customer_account
           # Type of account holder to collect accounts for.
           attr_accessor :type
 
-          def initialize(account: nil, customer: nil, customer_account: nil, type: nil)
+          def initialize(account: nil, customer: nil, type: nil)
             @account = account
             @customer = customer
-            @customer_account = customer_account
             @type = type
           end
         end
@@ -72,31 +49,10 @@ module Stripe
           attr_accessor :account_subcategories
           # List of countries from which to collect accounts.
           attr_accessor :countries
-          # Stripe ID of the institution with which the customer should be directed to log in.
-          attr_accessor :institution
 
-          def initialize(account_subcategories: nil, countries: nil, institution: nil)
+          def initialize(account_subcategories: nil, countries: nil)
             @account_subcategories = account_subcategories
             @countries = countries
-            @institution = institution
-          end
-        end
-
-        class Limits < Stripe::RequestParams
-          # The number of accounts that can be linked in this Session.
-          attr_accessor :accounts
-
-          def initialize(accounts: nil)
-            @accounts = accounts
-          end
-        end
-
-        class ManualEntry < Stripe::RequestParams
-          # Whether manual entry will be handled by Stripe during the Session.
-          attr_accessor :mode
-
-          def initialize(mode: nil)
-            @mode = mode
           end
         end
         # The account holder to link accounts for.
@@ -105,10 +61,6 @@ module Stripe
         attr_accessor :expand
         # Filters to restrict the kinds of accounts to collect.
         attr_accessor :filters
-        # Settings for configuring Session-specific limits.
-        attr_accessor :limits
-        # Customize manual entry behavior
-        attr_accessor :manual_entry
         # List of data features that you would like to request access to.
         #
         # Possible values are `balances`, `transactions`, `ownership`, and `payment_method`.
@@ -122,8 +74,6 @@ module Stripe
           account_holder: nil,
           expand: nil,
           filters: nil,
-          limits: nil,
-          manual_entry: nil,
           permissions: nil,
           prefetch: nil,
           return_url: nil
@@ -131,8 +81,6 @@ module Stripe
           @account_holder = account_holder
           @expand = expand
           @filters = filters
-          @limits = limits
-          @manual_entry = manual_entry
           @permissions = permissions
           @prefetch = prefetch
           @return_url = return_url
@@ -148,12 +96,8 @@ module Stripe
       attr_reader :filters
       # Unique identifier for the object.
       attr_reader :id
-      # Attribute for field limits
-      attr_reader :limits
       # Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
       attr_reader :livemode
-      # Attribute for field manual_entry
-      attr_reader :manual_entry
       # String representing the object's type. Objects of the same type share the same value.
       attr_reader :object
       # Permissions requested for accounts collected during this session.
@@ -162,10 +106,6 @@ module Stripe
       attr_reader :prefetch
       # For webview integrations only. Upon completing OAuth login in the native browser, the user will be redirected to this URL to return to your app.
       attr_reader :return_url
-      # The current state of the session.
-      attr_reader :status
-      # Attribute for field status_details
-      attr_reader :status_details
 
       # To launch the Financial Connections authorization flow, create a Session. The session's client_secret can be used to launch the flow using Stripe.js.
       def self.create(params = {}, opts = {})

data/lib/stripe/resources/identity/verification_session.rb

@@ -50,6 +50,13 @@ module Stripe
 
         class IdNumber < Stripe::StripeObject; end
 
+        class Matching < Stripe::StripeObject
+          # Strictness of the DOB matching policy to apply.
+          attr_reader :dob
+          # Strictness of the name matching policy to apply.
+          attr_reader :name
+        end
+
         class Phone < Stripe::StripeObject
           # Request one time password verification of `provided_details.phone`.
           attr_reader :require_verification
@@ -60,6 +67,8 @@ module Stripe
         attr_reader :email
         # Attribute for field id_number
         attr_reader :id_number
+        # Attribute for field matching
+        attr_reader :matching
         # Attribute for field phone
         attr_reader :phone
       end
@@ -76,6 +85,13 @@ module Stripe
         attr_reader :status
       end
 
+      class RelatedPerson < Stripe::StripeObject
+        # Token referencing the associated Account of the related Person resource.
+        attr_reader :account
+        # Token referencing the related Person resource.
+        attr_reader :person
+      end
+
       class VerifiedOutputs < Stripe::StripeObject
         class Address < Stripe::StripeObject
           # City, district, suburb, town, or village.
@@ -154,8 +170,6 @@ module Stripe
         attr_accessor :limit
         # Attribute for param field related_customer
         attr_accessor :related_customer
-        # Attribute for param field related_customer_account
-        attr_accessor :related_customer_account
         # 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
         # Only return VerificationSessions with this status. [Learn more about the lifecycle of sessions](https://stripe.com/docs/identity/how-sessions-work).
@@ -168,7 +182,6 @@ module Stripe
           expand: nil,
           limit: nil,
           related_customer: nil,
-          related_customer_account: nil,
           starting_after: nil,
           status: nil
         )
@@ -178,7 +191,6 @@ module Stripe
           @expand = expand
           @limit = limit
           @related_customer = related_customer
-          @related_customer_account = related_customer_account
           @starting_after = starting_after
           @status = status
         end
@@ -227,6 +239,18 @@ module Stripe
             @phone = phone
           end
         end
+
+        class RelatedPerson < Stripe::RequestParams
+          # A token representing a connected account. If provided, the person parameter is also required and must be associated with the account.
+          attr_accessor :account
+          # A token referencing a Person resource that this verification is being used to verify.
+          attr_accessor :person
+
+          def initialize(account: nil, person: nil)
+            @account = account
+            @person = person
+          end
+        end
         # A string to reference this user. This can be a customer ID, a session ID, or similar, and can be used to reconcile this verification with your internal systems.
         attr_accessor :client_reference_id
         # Specifies which fields in the response should be expanded.
@@ -239,8 +263,8 @@ module Stripe
         attr_accessor :provided_details
         # Customer ID
         attr_accessor :related_customer
-        # Token referencing a Customer Account resource.
-        attr_accessor :related_customer_account
+        # Tokens referencing a Person resource and it's associated account.
+        attr_accessor :related_person
         # The URL that the user will be redirected to upon completing the verification flow.
         attr_accessor :return_url
         # The type of [verification check](https://stripe.com/docs/identity/verification-checks) to be performed. You must provide a `type` if not passing `verification_flow`.
@@ -255,7 +279,7 @@ module Stripe
           options: nil,
           provided_details: nil,
           related_customer: nil,
-          related_customer_account: nil,
+          related_person: nil,
           return_url: nil,
           type: nil,
           verification_flow: nil
@@ -266,7 +290,7 @@ module Stripe
           @options = options
           @provided_details = provided_details
           @related_customer = related_customer
-          @related_customer_account = related_customer_account
+          @related_person = related_person
           @return_url = return_url
           @type = type
           @verification_flow = verification_flow
@@ -379,8 +403,8 @@ module Stripe
       attr_reader :redaction
       # Customer ID
       attr_reader :related_customer
-      # Token referencing a Customer Account resource.
-      attr_reader :related_customer_account
+      # Attribute for field related_person
+      attr_reader :related_person
       # Status of this VerificationSession. [Learn more about the lifecycle of sessions](https://stripe.com/docs/identity/how-sessions-work).
       attr_reader :status
       # The type of [verification check](https://stripe.com/docs/identity/verification-checks) to be performed.