stripe 15.5.0.pre.beta.2 → 15.6.0.pre.beta.1

data/lib/stripe/resources/balance_settings.rb

@@ -15,91 +15,98 @@ module Stripe
       "balance_settings"
     end
 
-    class Payouts < Stripe::StripeObject
-      class Schedule < Stripe::StripeObject
-        # How frequently funds will be paid out. One of `manual` (payouts only created via API call), `daily`, `weekly`, or `monthly`.
-        attr_reader :interval
-        # The day of the month funds will be paid out. Only shown if `interval` is monthly. Payouts scheduled between the 29th and 31st of the month are sent on the last day of shorter months.
-        attr_reader :monthly_payout_days
-        # The days of the week when available funds are paid out, specified as an array, for example, [`monday`, `tuesday`]. Only shown if `interval` is weekly.
-        attr_reader :weekly_payout_days
+    class Payments < Stripe::StripeObject
+      class Payouts < Stripe::StripeObject
+        class Schedule < Stripe::StripeObject
+          # How frequently funds will be paid out. One of `manual` (payouts only created via API call), `daily`, `weekly`, or `monthly`.
+          attr_reader :interval
+          # The day of the month funds will be paid out. Only shown if `interval` is monthly. Payouts scheduled between the 29th and 31st of the month are sent on the last day of shorter months.
+          attr_reader :monthly_payout_days
+          # The days of the week when available funds are paid out, specified as an array, for example, [`monday`, `tuesday`]. Only shown if `interval` is weekly.
+          attr_reader :weekly_payout_days
+        end
+        # Details on when funds from charges are available, and when they are paid out to an external account. See our [Setting Bank and Debit Card Payouts](https://stripe.com/docs/connect/bank-transfers#payout-information) documentation for details.
+        attr_reader :schedule
+        # The text that appears on the bank account statement for payouts. If not set, this defaults to the platform's bank descriptor as set in the Dashboard.
+        attr_reader :statement_descriptor
+        # Whether the funds in this account can be paid out.
+        attr_reader :status
       end
-      # Details on when funds from charges are available, and when they are paid out to an external account. See our [Setting Bank and Debit Card Payouts](https://stripe.com/docs/connect/bank-transfers#payout-information) documentation for details.
-      attr_reader :schedule
-      # The text that appears on the bank account statement for payouts. If not set, this defaults to the platform's bank descriptor as set in the Dashboard.
-      attr_reader :statement_descriptor
-      # Whether the funds in this account can be paid out.
-      attr_reader :status
-    end
 
-    class SettlementTiming < Stripe::StripeObject
-      # The number of days charge funds are held before becoming available.
-      attr_reader :delay_days
+      class SettlementTiming < Stripe::StripeObject
+        # The number of days charge funds are held before becoming available.
+        attr_reader :delay_days
+      end
+      # A Boolean indicating if Stripe should try to reclaim negative balances from an attached bank account. See [Understanding Connect account balances](/connect/account-balances) for details. The default value is `false` when [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `application`, which includes Custom accounts, otherwise `true`.
+      attr_reader :debit_negative_balances
+      # Settings specific to the account's payouts.
+      attr_reader :payouts
+      # Attribute for field settlement_timing
+      attr_reader :settlement_timing
     end
 
     class UpdateParams < Stripe::RequestParams
-      class Payouts < Stripe::RequestParams
-        class Schedule < Stripe::RequestParams
-          # How frequently available funds are paid out. One of: `daily`, `manual`, `weekly`, or `monthly`. Default is `daily`.
-          attr_accessor :interval
-          # The days of the month when available funds are paid out, specified as an array of numbers between 1--31. Payouts nominally scheduled between the 29th and 31st of the month are instead sent on the last day of a shorter month. Required and applicable only if `interval` is `monthly`.
-          attr_accessor :monthly_payout_days
-          # The days of the week when available funds are paid out, specified as an array, e.g., [`monday`, `tuesday`]. (required and applicable only if `interval` is `weekly`.)
-          attr_accessor :weekly_payout_days
+      class Payments < Stripe::RequestParams
+        class Payouts < Stripe::RequestParams
+          class Schedule < Stripe::RequestParams
+            # How frequently available funds are paid out. One of: `daily`, `manual`, `weekly`, or `monthly`. Default is `daily`.
+            attr_accessor :interval
+            # The days of the month when available funds are paid out, specified as an array of numbers between 1--31. Payouts nominally scheduled between the 29th and 31st of the month are instead sent on the last day of a shorter month. Required and applicable only if `interval` is `monthly`.
+            attr_accessor :monthly_payout_days
+            # The days of the week when available funds are paid out, specified as an array, e.g., [`monday`, `tuesday`]. (required and applicable only if `interval` is `weekly`.)
+            attr_accessor :weekly_payout_days
 
-          def initialize(interval: nil, monthly_payout_days: nil, weekly_payout_days: nil)
-            @interval = interval
-            @monthly_payout_days = monthly_payout_days
-            @weekly_payout_days = weekly_payout_days
+            def initialize(interval: nil, monthly_payout_days: nil, weekly_payout_days: nil)
+              @interval = interval
+              @monthly_payout_days = monthly_payout_days
+              @weekly_payout_days = weekly_payout_days
+            end
           end
-        end
-        # Details on when funds from charges are available, and when they are paid out to an external account. For details, see our [Setting Bank and Debit Card Payouts](/connect/bank-transfers#payout-information) documentation.
-        attr_accessor :schedule
-        # The text that appears on the bank account statement for payouts. If not set, this defaults to the platform's bank descriptor as set in the Dashboard.
-        attr_accessor :statement_descriptor
+          # Details on when funds from charges are available, and when they are paid out to an external account. For details, see our [Setting Bank and Debit Card Payouts](/connect/bank-transfers#payout-information) documentation.
+          attr_accessor :schedule
+          # The text that appears on the bank account statement for payouts. If not set, this defaults to the platform's bank descriptor as set in the Dashboard.
+          attr_accessor :statement_descriptor
 
-        def initialize(schedule: nil, statement_descriptor: nil)
-          @schedule = schedule
-          @statement_descriptor = statement_descriptor
+          def initialize(schedule: nil, statement_descriptor: nil)
+            @schedule = schedule
+            @statement_descriptor = statement_descriptor
+          end
         end
-      end
 
-      class SettlementTiming < Stripe::RequestParams
-        # The number of days charge funds are held before becoming available. May also be set to `minimum`, representing the lowest available value for the account country. Default is `minimum`. The `delay_days` parameter remains at the last configured value if `payouts.schedule.interval` is `manual`. [Learn more about controlling payout delay days](/connect/manage-payout-schedule).
-        attr_accessor :delay_days_override
+        class SettlementTiming < Stripe::RequestParams
+          # The number of days charge funds are held before becoming available. May also be set to `minimum`, representing the lowest available value for the account country. Default is `minimum`. The `delay_days` parameter remains at the last configured value if `payouts.schedule.interval` is `manual`. [Learn more about controlling payout delay days](/connect/manage-payout-schedule).
+          attr_accessor :delay_days_override
+
+          def initialize(delay_days_override: nil)
+            @delay_days_override = delay_days_override
+          end
+        end
+        # A Boolean indicating whether Stripe should try to reclaim negative balances from an attached bank account. For details, see [Understanding Connect Account Balances](/connect/account-balances).
+        attr_accessor :debit_negative_balances
+        # Settings specific to the account's payouts.
+        attr_accessor :payouts
+        # Settings related to the account's balance settlement timing.
+        attr_accessor :settlement_timing
 
-        def initialize(delay_days_override: nil)
-          @delay_days_override = delay_days_override
+        def initialize(debit_negative_balances: nil, payouts: nil, settlement_timing: nil)
+          @debit_negative_balances = debit_negative_balances
+          @payouts = payouts
+          @settlement_timing = settlement_timing
         end
       end
-      # A Boolean indicating whether Stripe should try to reclaim negative balances from an attached bank account. For details, see [Understanding Connect Account Balances](/connect/account-balances).
-      attr_accessor :debit_negative_balances
       # Specifies which fields in the response should be expanded.
       attr_accessor :expand
-      # Settings specific to the account's payouts.
-      attr_accessor :payouts
-      # Settings related to the account's balance settlement timing.
-      attr_accessor :settlement_timing
+      # Settings that apply to the [Payments Balance](https://docs.stripe.com/api/balance).
+      attr_accessor :payments
 
-      def initialize(
-        debit_negative_balances: nil,
-        expand: nil,
-        payouts: nil,
-        settlement_timing: nil
-      )
-        @debit_negative_balances = debit_negative_balances
+      def initialize(expand: nil, payments: nil)
         @expand = expand
-        @payouts = payouts
-        @settlement_timing = settlement_timing
+        @payments = payments
       end
     end
-    # A Boolean indicating if Stripe should try to reclaim negative balances from an attached bank account. See [Understanding Connect account balances](/connect/account-balances) for details. The default value is `false` when [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `application`, which includes Custom accounts, otherwise `true`.
-    attr_reader :debit_negative_balances
     # String representing the object's type. Objects of the same type share the same value.
     attr_reader :object
-    # Settings specific to the account's payouts.
-    attr_reader :payouts
-    # Attribute for field settlement_timing
-    attr_reader :settlement_timing
+    # Attribute for field payments
+    attr_reader :payments
   end
 end

data/lib/stripe/resources/billing/meter.rb

@@ -108,7 +108,7 @@ module Stripe
         attr_accessor :display_name
         # The name of the meter event to record usage for. Corresponds with the `event_name` field on meter events.
         attr_accessor :event_name
-        # The time window to pre-aggregate meter events for, if any.
+        # The time window which meter events have been pre-aggregated for, if any.
         attr_accessor :event_time_window
         # Specifies which fields in the response should be expanded.
         attr_accessor :expand
@@ -173,7 +173,7 @@ module Stripe
       attr_reader :display_name
       # The name of the meter event to record usage for. Corresponds with the `event_name` field on meter events.
       attr_reader :event_name
-      # The time window to pre-aggregate meter events for, if any.
+      # The time window which meter events have been pre-aggregated for, if any.
       attr_reader :event_time_window
       # Unique identifier for the object.
       attr_reader :id

data/lib/stripe/resources/billing/meter_usage_row.rb

@@ -19,7 +19,7 @@ module Stripe
       attr_reader :dimensions
       # Unique identifier for the object.
       attr_reader :id
-      # The unique identifier for the meter.
+      # The unique identifier for the meter. Null if no meters were provided and usage was aggregated across all meters.
       attr_reader :meter_id
       # String representing the object's type. Objects of the same type share the same value.
       attr_reader :object

data/lib/stripe/resources/billing_portal/configuration.rb

@@ -345,6 +345,8 @@ module Stripe
         attr_accessor :login_page
         # Set of [key-value pairs](https://stripe.com/docs/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 name of the configuration.
+        attr_accessor :name
 
         def initialize(
           business_profile: nil,
@@ -352,7 +354,8 @@ module Stripe
           expand: nil,
           features: nil,
           login_page: nil,
-          metadata: nil
+          metadata: nil,
+          name: nil
         )
           @business_profile = business_profile
           @default_return_url = default_return_url
@@ -360,6 +363,7 @@ module Stripe
           @features = features
           @login_page = login_page
           @metadata = metadata
+          @name = name
         end
       end
 
@@ -565,6 +569,8 @@ module Stripe
         attr_accessor :login_page
         # Set of [key-value pairs](https://stripe.com/docs/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 name of the configuration.
+        attr_accessor :name
 
         def initialize(
           active: nil,
@@ -573,7 +579,8 @@ module Stripe
           expand: nil,
           features: nil,
           login_page: nil,
-          metadata: nil
+          metadata: nil,
+          name: nil
         )
           @active = active
           @business_profile = business_profile
@@ -582,6 +589,7 @@ module Stripe
           @features = features
           @login_page = login_page
           @metadata = metadata
+          @name = name
         end
       end
       # Whether the configuration is active and can be used to create portal sessions.
@@ -606,6 +614,8 @@ module Stripe
       attr_reader :login_page
       # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
       attr_reader :metadata
+      # The name of the configuration.
+      attr_reader :name
       # String representing the object's type. Objects of the same type share the same value.
       attr_reader :object
       # Time at which the object was last updated. Measured in seconds since the Unix epoch.

data/lib/stripe/resources/charge.rb

@@ -96,11 +96,11 @@ module Stripe
       attr_reader :advice_code
       # For charges declined by the network, a 2 digit code which indicates the advice returned by the network on how to proceed with an error.
       attr_reader :network_advice_code
-      # For charges declined by the network, a brand specific 2, 3, or 4 digit code which indicates the reason the authorization failed.
+      # For charges declined by the network, an alphanumeric code which indicates the reason the charge failed.
       attr_reader :network_decline_code
       # Possible values are `approved_by_network`, `declined_by_network`, `not_sent_to_network`, and `reversed_after_approval`. The value `reversed_after_approval` indicates the payment was [blocked by Stripe](https://stripe.com/docs/declines#blocked-payments) after bank authorization, and may temporarily appear as "pending" on a cardholder's statement.
       attr_reader :network_status
-      # An enumerated value providing a more detailed explanation of the outcome's `type`. Charges blocked by Radar's default block rule have the value `highest_risk_level`. Charges placed in review by Radar's default review rule have the value `elevated_risk_level`. Charges authorized, blocked, or placed in review by custom rules have the value `rule`. See [understanding declines](https://stripe.com/docs/declines) for more details.
+      # An enumerated value providing a more detailed explanation of the outcome's `type`. Charges blocked by Radar's default block rule have the value `highest_risk_level`. Charges placed in review by Radar's default review rule have the value `elevated_risk_level`. Charges blocked because the payment is unlikely to be authorized have the value `low_probability_of_authorization`. Charges authorized, blocked, or placed in review by custom rules have the value `rule`. See [understanding declines](https://stripe.com/docs/declines) for more details.
       attr_reader :reason
       # Stripe Radar's evaluation of the riskiness of the payment. Possible values for evaluated payments are `normal`, `elevated`, `highest`. For non-card payments, and card-based payments predating the public assignment of risk levels, this field will have the value `not_assessed`. In the event of an error in the evaluation, this field will have the value `unknown`. This field is only available with Radar.
       attr_reader :risk_level
@@ -181,7 +181,16 @@ module Stripe
         attr_reader :transaction_id
       end
 
-      class Alma < Stripe::StripeObject; end
+      class Alma < Stripe::StripeObject
+        class Installments < Stripe::StripeObject
+          # The number of installments.
+          attr_reader :count
+        end
+        # Attribute for field installments
+        attr_reader :installments
+        # The Alma transaction ID associated with this payment.
+        attr_reader :transaction_id
+      end
 
       class AmazonPay < Stripe::StripeObject
         class Funding < Stripe::StripeObject
@@ -208,6 +217,8 @@ module Stripe
         end
         # Attribute for field funding
         attr_reader :funding
+        # The Amazon Pay transaction ID associated with this payment.
+        attr_reader :transaction_id
       end
 
       class AuBecsDebit < Stripe::StripeObject
@@ -253,7 +264,10 @@ module Stripe
         attr_reader :verified_name
       end
 
-      class Billie < Stripe::StripeObject; end
+      class Billie < Stripe::StripeObject
+        # The Billie transaction ID associated with this payment.
+        attr_reader :transaction_id
+      end
 
       class Blik < Stripe::StripeObject
         # A unique and immutable identifier assigned by BLIK to every buyer.
@@ -762,6 +776,8 @@ module Stripe
       class KakaoPay < Stripe::StripeObject
         # A unique identifier for the buyer as determined by the local payment processor.
         attr_reader :buyer_id
+        # The Kakao Pay transaction ID associated with this payment.
+        attr_reader :transaction_id
       end
 
       class Klarna < Stripe::StripeObject
@@ -799,6 +815,8 @@ module Stripe
         attr_reader :buyer_id
         # The last four digits of the card. This may not be present for American Express cards.
         attr_reader :last4
+        # The Korean Card transaction ID associated with this payment.
+        attr_reader :transaction_id
       end
 
       class Link < Stripe::StripeObject
@@ -836,6 +854,8 @@ module Stripe
       class NaverPay < Stripe::StripeObject
         # A unique identifier for the buyer as determined by the local payment processor.
         attr_reader :buyer_id
+        # The Naver Pay transaction ID associated with this payment.
+        attr_reader :transaction_id
       end
 
       class NzBankAccount < Stripe::StripeObject
@@ -874,9 +894,15 @@ module Stripe
       class Payco < Stripe::StripeObject
         # A unique identifier for the buyer as determined by the local payment processor.
         attr_reader :buyer_id
+        # The Payco transaction ID associated with this payment.
+        attr_reader :transaction_id
       end
 
       class Paynow < Stripe::StripeObject
+        # ID of the [location](https://stripe.com/docs/api/terminal/locations) that this transaction's reader is assigned to.
+        attr_reader :location
+        # ID of the [reader](https://stripe.com/docs/api/terminal/readers) this transaction was made on.
+        attr_reader :reader
         # Reference number associated with this PayNow payment
         attr_reader :reference
       end
@@ -962,6 +988,8 @@ module Stripe
       class Pix < Stripe::StripeObject
         # Unique transaction id generated by BCB
         attr_reader :bank_transaction_id
+        # ID of the multi use Mandate generated by the PaymentIntent
+        attr_reader :mandate
       end
 
       class Promptpay < Stripe::StripeObject
@@ -997,14 +1025,21 @@ module Stripe
         end
         # Attribute for field funding
         attr_reader :funding
+        # The Revolut Pay transaction ID associated with this payment.
+        attr_reader :transaction_id
       end
 
       class SamsungPay < Stripe::StripeObject
         # A unique identifier for the buyer as determined by the local payment processor.
         attr_reader :buyer_id
+        # The Samsung Pay transaction ID associated with this payment.
+        attr_reader :transaction_id
       end
 
-      class Satispay < Stripe::StripeObject; end
+      class Satispay < Stripe::StripeObject
+        # The Satispay transaction ID associated with this payment.
+        attr_reader :transaction_id
+      end
 
       class SepaCreditTransfer < Stripe::StripeObject
         # Name of the bank associated with the bank account.

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

@@ -28,7 +28,7 @@ module Stripe
       end
 
       class AdaptivePricing < Stripe::StripeObject
-        # Whether Adaptive Pricing is enabled.
+        # If enabled, Adaptive Pricing is available on [eligible sessions](https://docs.stripe.com/payments/currencies/localize-prices/adaptive-pricing?payment-ui=stripe-hosted#restrictions).
         attr_reader :enabled
       end
 
@@ -795,8 +795,30 @@ module Stripe
         end
 
         class Pix < Stripe::StripeObject
+          class MandateOptions < Stripe::StripeObject
+            # Amount to be charged for future payments.
+            attr_reader :amount
+            # Determines if the amount includes the IOF tax.
+            attr_reader :amount_includes_iof
+            # Type of amount.
+            attr_reader :amount_type
+            # Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase.
+            attr_reader :currency
+            # Date when the mandate expires and no further payments will be charged, in `YYYY-MM-DD`.
+            attr_reader :end_date
+            # Schedule at which the future payments will be charged.
+            attr_reader :payment_schedule
+            # Subscription name displayed to buyers in their bank app.
+            attr_reader :reference
+            # Start date of the mandate, in `YYYY-MM-DD`.
+            attr_reader :start_date
+          end
+          # Determines if the amount includes the IOF tax.
+          attr_reader :amount_includes_iof
           # The number of seconds after which Pix payment will expire.
           attr_reader :expires_after_seconds
+          # Attribute for field mandate_options
+          attr_reader :mandate_options
           # Indicates that you intend to make future payments with this PaymentIntent's payment method.
           #
           # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -1203,7 +1225,7 @@ module Stripe
 
       class CreateParams < Stripe::RequestParams
         class AdaptivePricing < Stripe::RequestParams
-          # Set to `true` to enable [Adaptive Pricing](https://docs.stripe.com/payments/checkout/adaptive-pricing). Defaults to your [dashboard setting](https://dashboard.stripe.com/settings/adaptive-pricing).
+          # If set to `true`, Adaptive Pricing is available on [eligible sessions](https://docs.stripe.com/payments/currencies/localize-prices/adaptive-pricing?payment-ui=stripe-hosted#restrictions). Defaults to your [dashboard setting](https://dashboard.stripe.com/settings/adaptive-pricing).
           attr_accessor :enabled
 
           def initialize(enabled: nil)
@@ -1464,13 +1486,46 @@ module Stripe
         end
 
         class Discount < Stripe::RequestParams
+          class CouponData < Stripe::RequestParams
+            # A positive integer representing the amount to subtract from an invoice total (required if `percent_off` is not passed).
+            attr_accessor :amount_off
+            # Three-letter [ISO code for the currency](https://stripe.com/docs/currencies) of the `amount_off` parameter (required if `amount_off` is passed).
+            attr_accessor :currency
+            # Specifies how long the discount will be in effect if used on a subscription. Defaults to `once`.
+            attr_accessor :duration
+            # Set of [key-value pairs](https://stripe.com/docs/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
+            # Name of the coupon displayed to customers on, for instance invoices, or receipts. By default the `id` is shown if `name` is not set.
+            attr_accessor :name
+            # A positive float larger than 0, and smaller or equal to 100, that represents the discount the coupon will apply (required if `amount_off` is not passed).
+            attr_accessor :percent_off
+
+            def initialize(
+              amount_off: nil,
+              currency: nil,
+              duration: nil,
+              metadata: nil,
+              name: nil,
+              percent_off: nil
+            )
+              @amount_off = amount_off
+              @currency = currency
+              @duration = duration
+              @metadata = metadata
+              @name = name
+              @percent_off = percent_off
+            end
+          end
           # The ID of the coupon to apply to this Session.
           attr_accessor :coupon
+          # Data used to generate a new [Coupon](https://stripe.com/docs/api/coupon) object inline. One of `coupon` or `coupon_data` is required when updating discounts.
+          attr_accessor :coupon_data
           # The ID of a promotion code to apply to this Session.
           attr_accessor :promotion_code
 
-          def initialize(coupon: nil, promotion_code: nil)
+          def initialize(coupon: nil, coupon_data: nil, promotion_code: nil)
             @coupon = coupon
+            @coupon_data = coupon_data
             @promotion_code = promotion_code
           end
         end
@@ -2596,8 +2651,50 @@ module Stripe
           end
 
           class Pix < Stripe::RequestParams
+            class MandateOptions < Stripe::RequestParams
+              # Amount to be charged for future payments. Required when `amount_type=fixed`. If not provided for `amount_type=maximum`, defaults to 40000.
+              attr_accessor :amount
+              # Determines if the amount includes the IOF tax. Defaults to `never`.
+              attr_accessor :amount_includes_iof
+              # Type of amount. Defaults to `maximum`.
+              attr_accessor :amount_type
+              # Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Only `brl` is supported currently.
+              attr_accessor :currency
+              # 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. If provided, end date should be after start date.
+              attr_accessor :end_date
+              # Schedule at which the future payments will be charged. Defaults to `weekly`.
+              attr_accessor :payment_schedule
+              # Subscription name displayed to buyers in their bank app. Defaults to the displayable business name.
+              attr_accessor :reference
+              # Start date of the mandate, in `YYYY-MM-DD`. Start date should be at least 3 days in the future. Defaults to 3 days after the current date.
+              attr_accessor :start_date
+
+              def initialize(
+                amount: nil,
+                amount_includes_iof: nil,
+                amount_type: nil,
+                currency: nil,
+                end_date: nil,
+                payment_schedule: nil,
+                reference: nil,
+                start_date: nil
+              )
+                @amount = amount
+                @amount_includes_iof = amount_includes_iof
+                @amount_type = amount_type
+                @currency = currency
+                @end_date = end_date
+                @payment_schedule = payment_schedule
+                @reference = reference
+                @start_date = start_date
+              end
+            end
+            # Determines if the amount includes the IOF tax. Defaults to `never`.
+            attr_accessor :amount_includes_iof
             # The number of seconds (between 10 and 1209600) after which Pix payment will expire. Defaults to 86400 seconds.
             attr_accessor :expires_after_seconds
+            # Additional fields for mandate creation.
+            attr_accessor :mandate_options
             # Indicates that you intend to make future payments with this PaymentIntent's payment method.
             #
             # If you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.
@@ -2607,8 +2704,15 @@ module Stripe
             # When processing card payments, Stripe uses `setup_future_usage` to help you comply with regional legislation and network rules, such as [SCA](/strong-customer-authentication).
             attr_accessor :setup_future_usage
 
-            def initialize(expires_after_seconds: nil, setup_future_usage: nil)
+            def initialize(
+              amount_includes_iof: nil,
+              expires_after_seconds: nil,
+              mandate_options: nil,
+              setup_future_usage: nil
+            )
+              @amount_includes_iof = amount_includes_iof
               @expires_after_seconds = expires_after_seconds
+              @mandate_options = mandate_options
               @setup_future_usage = setup_future_usage
             end
           end
@@ -3361,7 +3465,7 @@ module Stripe
         #
         # For `subscription` mode, there is a maximum of 20 line items and optional items with recurring Prices and 20 line items and optional items with one-time Prices.
         attr_accessor :optional_items
-        # Where the user is coming from. This informs the optimizations that are applied to the session. For example, a session originating from a mobile app may behave more like a native app, depending on the platform. This parameter is currently not allowed if `ui_mode` is `custom`.
+        # Where the user is coming from. This informs the optimizations that are applied to the session.
         attr_accessor :origin_context
         # A subset of parameters to be passed to PaymentIntent creation for Checkout Sessions in `payment` mode.
         attr_accessor :payment_intent_data

data/lib/stripe/resources/credit_note.rb

@@ -201,7 +201,7 @@ module Stripe
       class Refund < Stripe::RequestParams
         # Amount of the refund that applies to this credit note, in cents (or local equivalent). Defaults to the entire refund amount.
         attr_accessor :amount_refunded
-        # ID of an existing refund to link this credit note to.
+        # ID of an existing refund to link this credit note to. Required when `type` is `refund`.
         attr_accessor :refund
 
         def initialize(amount_refunded: nil, refund: nil)
@@ -356,7 +356,7 @@ module Stripe
       class Refund < Stripe::RequestParams
         # Amount of the refund that applies to this credit note, in cents (or local equivalent). Defaults to the entire refund amount.
         attr_accessor :amount_refunded
-        # ID of an existing refund to link this credit note to.
+        # ID of an existing refund to link this credit note to. Required when `type` is `refund`.
         attr_accessor :refund
 
         def initialize(amount_refunded: nil, refund: nil)
@@ -496,7 +496,7 @@ module Stripe
       class Refund < Stripe::RequestParams
         # Amount of the refund that applies to this credit note, in cents (or local equivalent). Defaults to the entire refund amount.
         attr_accessor :amount_refunded
-        # ID of an existing refund to link this credit note to.
+        # ID of an existing refund to link this credit note to. Required when `type` is `refund`.
         attr_accessor :refund
 
         def initialize(amount_refunded: nil, refund: nil)

data/lib/stripe/resources/dispute.rb

@@ -634,7 +634,7 @@ module Stripe
     attr_reader :reason
     # Attribute for field smart_disputes
     attr_reader :smart_disputes
-    # Current status of dispute. Possible values are `warning_needs_response`, `warning_under_review`, `warning_closed`, `needs_response`, `under_review`, `won`, or `lost`.
+    # The current status of a dispute. Possible values include:`warning_needs_response`, `warning_under_review`, `warning_closed`, `needs_response`, `under_review`, `won`, `lost`, or `prevented`.
     attr_reader :status
 
     # Closing the dispute for a charge indicates that you do not have any evidence to submit and are essentially dismissing the dispute, acknowledging it as lost.

data/lib/stripe/resources/file.rb

@@ -68,7 +68,7 @@ module Stripe
 
     class CreateParams < Stripe::RequestParams
       class FileLinkData < Stripe::RequestParams
-        # Set this to `true` to create a file link for the newly created file. Creating a link is only possible when the file's `purpose` is one of the following: `business_icon`, `business_logo`, `customer_signature`, `dispute_evidence`, `issuing_regulatory_reporting`, `pci_document`, `tax_document_user_upload`, or `terminal_reader_splashscreen`.
+        # Set this to `true` to create a file link for the newly created file. Creating a link is only possible when the file's `purpose` is one of the following: `business_icon`, `business_logo`, `customer_signature`, `dispute_evidence`, `issuing_regulatory_reporting`, `pci_document`, `tax_document_user_upload`, `terminal_android_apk`, or `terminal_reader_splashscreen`.
         attr_accessor :create
         # The link isn't available after this future timestamp.
         attr_accessor :expires_at

data/lib/stripe/resources/file_link.rb

@@ -72,7 +72,7 @@ module Stripe
       attr_accessor :expand
       # The link isn't usable after this future timestamp.
       attr_accessor :expires_at
-      # The ID of the file. The file's `purpose` must be one of the following: `business_icon`, `business_logo`, `customer_signature`, `dispute_evidence`, `finance_report_run`, `financial_account_statement`, `identity_document_downloadable`, `issuing_regulatory_reporting`, `pci_document`, `selfie`, `sigma_scheduled_query`, `tax_document_user_upload`, or `terminal_reader_splashscreen`.
+      # The ID of the file. The file's `purpose` must be one of the following: `business_icon`, `business_logo`, `customer_signature`, `dispute_evidence`, `finance_report_run`, `financial_account_statement`, `identity_document_downloadable`, `issuing_regulatory_reporting`, `pci_document`, `selfie`, `sigma_scheduled_query`, `tax_document_user_upload`, `terminal_android_apk`, or `terminal_reader_splashscreen`.
       attr_accessor :file
       # Set of [key-value pairs](https://stripe.com/docs/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