stripe 17.3.0.pre.alpha.2 → 18.1.0.pre.alpha.1

data/lib/stripe/params/test_helpers/issuing/authorization_create_params.rb

@@ -209,6 +209,18 @@ module Stripe
             end
           end
 
+          class FraudRisk < ::Stripe::RequestParams
+            # Stripe’s assessment of the likelihood of fraud on an authorization.
+            attr_accessor :level
+            # Stripe’s numerical model score assessing the likelihood of fraudulent activity. A higher score means a higher likelihood of fraudulent activity, and anything above 25 is considered high risk.
+            attr_accessor :score
+
+            def initialize(level: nil, score: nil)
+              @level = level
+              @score = score
+            end
+          end
+
           class MerchantDisputeRisk < ::Stripe::RequestParams
             # The dispute rate observed across all Stripe Issuing authorizations for this merchant. For example, a value of 50 means 50% of authorizations from this merchant on Stripe Issuing have resulted in a dispute. Higher values mean a higher likelihood the authorization is disputed. Takes on values between 0 and 100.
             attr_accessor :dispute_rate
@@ -222,11 +234,14 @@ module Stripe
           end
           # Stripe's assessment of this authorization's likelihood of being card testing activity.
           attr_accessor :card_testing_risk
+          # Stripe’s assessment of this authorization’s likelihood to be fraudulent.
+          attr_accessor :fraud_risk
           # The dispute risk of the merchant (the seller on a purchase) on an authorization based on all Stripe Issuing activity.
           attr_accessor :merchant_dispute_risk
 
-          def initialize(card_testing_risk: nil, merchant_dispute_risk: nil)
+          def initialize(card_testing_risk: nil, fraud_risk: nil, merchant_dispute_risk: nil)
             @card_testing_risk = card_testing_risk
+            @fraud_risk = fraud_risk
             @merchant_dispute_risk = merchant_dispute_risk
           end
         end

data/lib/stripe/params/token_create_params.rb

@@ -562,14 +562,14 @@ module Stripe
         attr_accessor :registered_address
         # Describes the person’s relationship to the account.
         attr_accessor :relationship
-        # The last four digits of the individual's Social Security Number (U.S. only).
-        attr_accessor :ssn_last_4
-        # The individual's verification document information.
-        attr_accessor :verification
         # The credit applicant's self-reported yearly income in minor units.
         attr_accessor :self_reported_income
         # The credit applicant's self-reported monthly housing payment in minor units.
         attr_accessor :self_reported_monthly_housing_payment
+        # The last four digits of the individual's Social Security Number (U.S. only).
+        attr_accessor :ssn_last_4
+        # The individual's verification document information.
+        attr_accessor :verification
 
         def initialize(
           address: nil,
@@ -593,10 +593,10 @@ module Stripe
           political_exposure: nil,
           registered_address: nil,
           relationship: nil,
-          ssn_last_4: nil,
-          verification: nil,
           self_reported_income: nil,
-          self_reported_monthly_housing_payment: nil
+          self_reported_monthly_housing_payment: nil,
+          ssn_last_4: nil,
+          verification: nil
         )
           @address = address
           @address_kana = address_kana
@@ -619,10 +619,10 @@ module Stripe
           @political_exposure = political_exposure
           @registered_address = registered_address
           @relationship = relationship
-          @ssn_last_4 = ssn_last_4
-          @verification = verification
           @self_reported_income = self_reported_income
           @self_reported_monthly_housing_payment = self_reported_monthly_housing_payment
+          @ssn_last_4 = ssn_last_4
+          @verification = verification
         end
       end
       # The business type.
@@ -1152,16 +1152,16 @@ module Stripe
       attr_accessor :registered_address
       # The relationship that this person has with the account's legal entity.
       attr_accessor :relationship
+      # The credit applicant's self-reported yearly income in minor units.
+      attr_accessor :self_reported_income
+      # The credit applicant's self-reported monthly housing payment in minor units.
+      attr_accessor :self_reported_monthly_housing_payment
       # The last four digits of the person's Social Security number (U.S. only).
       attr_accessor :ssn_last_4
       # Demographic data related to the person.
       attr_accessor :us_cfpb_data
       # The person's verification status.
       attr_accessor :verification
-      # The credit applicant's self-reported yearly income in minor units.
-      attr_accessor :self_reported_income
-      # The credit applicant's self-reported monthly housing payment in minor units.
-      attr_accessor :self_reported_monthly_housing_payment
 
       def initialize(
         additional_tos_acceptances: nil,
@@ -1188,11 +1188,11 @@ module Stripe
         political_exposure: nil,
         registered_address: nil,
         relationship: nil,
+        self_reported_income: nil,
+        self_reported_monthly_housing_payment: nil,
         ssn_last_4: nil,
         us_cfpb_data: nil,
-        verification: nil,
-        self_reported_income: nil,
-        self_reported_monthly_housing_payment: nil
+        verification: nil
       )
         @additional_tos_acceptances = additional_tos_acceptances
         @address = address
@@ -1218,11 +1218,11 @@ module Stripe
         @political_exposure = political_exposure
         @registered_address = registered_address
         @relationship = relationship
+        @self_reported_income = self_reported_income
+        @self_reported_monthly_housing_payment = self_reported_monthly_housing_payment
         @ssn_last_4 = ssn_last_4
         @us_cfpb_data = us_cfpb_data
         @verification = verification
-        @self_reported_income = self_reported_income
-        @self_reported_monthly_housing_payment = self_reported_monthly_housing_payment
       end
     end
 

data/lib/stripe/params/transfer_create_params.rb

@@ -5,6 +5,8 @@ module Stripe
   class TransferCreateParams < ::Stripe::RequestParams
     # A positive integer in cents (or local equivalent) representing how much to transfer.
     attr_accessor :amount
+    # Attribute for param field application_fee_amount
+    attr_accessor :application_fee_amount
     # Three-letter [ISO code for currency](https://www.iso.org/iso-4217-currency-codes.html) in lowercase. Must be a [supported currency](https://docs.stripe.com/currencies).
     attr_accessor :currency
     # An arbitrary string attached to the object. Often useful for displaying to users.
@@ -23,11 +25,10 @@ module Stripe
     attr_accessor :source_type
     # A string that identifies this transaction as part of a group. See the [Connect documentation](https://stripe.com/docs/connect/separate-charges-and-transfers#transfer-options) for details.
     attr_accessor :transfer_group
-    # Attribute for param field application_fee_amount
-    attr_accessor :application_fee_amount
 
     def initialize(
       amount: nil,
+      application_fee_amount: nil,
       currency: nil,
       description: nil,
       destination: nil,
@@ -36,10 +37,10 @@ module Stripe
       metadata: nil,
       source_transaction: nil,
       source_type: nil,
-      transfer_group: nil,
-      application_fee_amount: nil
+      transfer_group: nil
     )
       @amount = amount
+      @application_fee_amount = application_fee_amount
       @currency = currency
       @description = description
       @destination = destination
@@ -49,7 +50,6 @@ module Stripe
       @source_transaction = source_transaction
       @source_type = source_type
       @transfer_group = transfer_group
-      @application_fee_amount = application_fee_amount
     end
   end
 end

data/lib/stripe/params.rb

@@ -47,6 +47,7 @@ require "stripe/params/balance_settings_retrieve_params"
 require "stripe/params/balance_settings_update_params"
 require "stripe/params/balance_transaction_list_params"
 require "stripe/params/balance_transaction_retrieve_params"
+require "stripe/params/balance_transfer_create_params"
 require "stripe/params/billing/alert_activate_params"
 require "stripe/params/billing/alert_archive_params"
 require "stripe/params/billing/alert_create_params"
@@ -435,6 +436,9 @@ require "stripe/params/quote_preview_subscription_schedule_list_params"
 require "stripe/params/quote_reestimate_params"
 require "stripe/params/quote_retrieve_params"
 require "stripe/params/quote_update_params"
+require "stripe/params/radar/account_evaluation_create_params"
+require "stripe/params/radar/account_evaluation_retrieve_params"
+require "stripe/params/radar/account_evaluation_update_params"
 require "stripe/params/radar/early_fraud_warning_list_params"
 require "stripe/params/radar/early_fraud_warning_retrieve_params"
 require "stripe/params/radar/value_list_create_params"

data/lib/stripe/resources/account.rb

@@ -103,6 +103,8 @@ module Stripe
       attr_reader :name
       # Internal-only description of the product sold or service provided by the business. It's used by Stripe for risk and underwriting purposes.
       attr_reader :product_description
+      # A link to the business's publicly available terms related to the Specified Commercial Transaction Act. Only used for accounts in Japan.
+      attr_reader :specified_commercial_transactions_act_url
       # A publicly available mailing address for sending support issues to.
       attr_reader :support_address
       # A publicly available email address for sending support issues to.
@@ -938,7 +940,7 @@ module Stripe
       class Invoices < ::Stripe::StripeObject
         # The list of default Account Tax IDs to automatically include on invoices. Account Tax IDs get added when an invoice is finalized.
         attr_reader :default_account_tax_ids
-        # Whether payment methods should be saved when a payment is completed for a one-time invoices on a hosted invoice page.
+        # Whether to save the payment method after a payment is completed for a one-time invoice or a subscription invoice when the customer already has a default payment method on the hosted invoice page.
         attr_reader :hosted_payment_method_save
 
         def self.inner_class_types
@@ -1010,6 +1012,19 @@ module Stripe
         end
       end
 
+      class PaypayPayments < ::Stripe::StripeObject
+        # Whether your business sells digital content or not.
+        attr_reader :goods_type
+
+        def self.inner_class_types
+          @inner_class_types = {}
+        end
+
+        def self.field_remappings
+          @field_remappings = {}
+        end
+      end
+
       class SepaDebitPayments < ::Stripe::StripeObject
         # SEPA creditor identifier that identifies the company making the payment.
         attr_reader :creditor_id
@@ -1084,6 +1099,8 @@ module Stripe
       attr_reader :payments
       # Attribute for field payouts
       attr_reader :payouts
+      # Attribute for field paypay_payments
+      attr_reader :paypay_payments
       # Attribute for field sepa_debit_payments
       attr_reader :sepa_debit_payments
       # Attribute for field tax_forms
@@ -1103,6 +1120,7 @@ module Stripe
           invoices: Invoices,
           payments: Payments,
           payouts: Payouts,
+          paypay_payments: PaypayPayments,
           sepa_debit_payments: SepaDebitPayments,
           tax_forms: TaxForms,
           treasury: Treasury,

data/lib/stripe/resources/application_fee.rb

@@ -18,10 +18,10 @@ module Stripe
       attr_reader :charge
       # Payout ID that created this application fee.
       attr_reader :payout
-      # Type of object that created the application fee.
-      attr_reader :type
       # Transfer ID that created this application fee.
       attr_reader :transfer
+      # Type of object that created the application fee.
+      attr_reader :type
 
       def self.inner_class_types
         @inner_class_types = {}

data/lib/stripe/resources/balance_transfer.rb

@@ -0,0 +1,139 @@
+# File generated from our OpenAPI spec
+# frozen_string_literal: true
+
+module Stripe
+  # Balance transfers represent funds moving between balance types on your Stripe account.
+  # They currently support moving funds between your Stripe balance and your [Issuing](https://stripe.com/docs/issuing) balance and between your [Allocated Funds](https://stripe.com/docs/connect/funds-segregation) balance and your Stripe balance.
+  class BalanceTransfer < APIResource
+    extend Stripe::APIOperations::Create
+
+    OBJECT_NAME = "balance_transfer"
+    def self.object_name
+      "balance_transfer"
+    end
+
+    class DestinationBalance < ::Stripe::StripeObject
+      class Issuing < ::Stripe::StripeObject
+        # Identifier for the balance_transaction that increased the destination balance.
+        attr_reader :balance_transaction
+
+        def self.inner_class_types
+          @inner_class_types = {}
+        end
+
+        def self.field_remappings
+          @field_remappings = {}
+        end
+      end
+
+      class Payments < ::Stripe::StripeObject
+        # Identifier for the balance_transaction that increased the destination balance.
+        attr_reader :balance_transaction
+
+        def self.inner_class_types
+          @inner_class_types = {}
+        end
+
+        def self.field_remappings
+          @field_remappings = {}
+        end
+      end
+      # Attribute for field issuing
+      attr_reader :issuing
+      # Attribute for field payments
+      attr_reader :payments
+      # Destination balance type to adjust for the Balance Transfer. One of `payments`, `issuing`, or `allocated_funds`.
+      attr_reader :type
+
+      def self.inner_class_types
+        @inner_class_types = { issuing: Issuing, payments: Payments }
+      end
+
+      def self.field_remappings
+        @field_remappings = {}
+      end
+    end
+
+    class SourceBalance < ::Stripe::StripeObject
+      class Issuing < ::Stripe::StripeObject
+        # Identifier for the balance_transaction that decreased the source balance.
+        attr_reader :balance_transaction
+
+        def self.inner_class_types
+          @inner_class_types = {}
+        end
+
+        def self.field_remappings
+          @field_remappings = {}
+        end
+      end
+
+      class Payments < ::Stripe::StripeObject
+        # Identifier for the balance_transaction that decreased the source balance.
+        attr_reader :balance_transaction
+        # The payments balance type that this BalanceTransfer pulled funds from. One of `card`, `fpx`, or `bank_account`.
+        attr_reader :source_type
+
+        def self.inner_class_types
+          @inner_class_types = {}
+        end
+
+        def self.field_remappings
+          @field_remappings = {}
+        end
+      end
+      # Attribute for field issuing
+      attr_reader :issuing
+      # Attribute for field payments
+      attr_reader :payments
+      # Source balance type to adjust for the Balance Transfer. One of `payments`, `issuing`, or `allocated_funds`.
+      attr_reader :type
+
+      def self.inner_class_types
+        @inner_class_types = { issuing: Issuing, payments: Payments }
+      end
+
+      def self.field_remappings
+        @field_remappings = {}
+      end
+    end
+    # A positive integer representing how much was transferred in the smallest currency unit.
+    attr_reader :amount
+    # Time at which the object was created. Measured in seconds since the Unix epoch.
+    attr_reader :created
+    # 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_reader :currency
+    # The balance that funds were transferred to.
+    attr_reader :destination_balance
+    # A [hosted transaction receipt](https://stripe.com/docs/treasury/moving-money/regulatory-receipts) URL that is provided when money movement is considered regulated under Stripe's money transmission licenses.
+    attr_reader :hosted_regulatory_receipt_url
+    # Unique identifier for the object.
+    attr_reader :id
+    # 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
+    # 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
+    # String representing the object's type. Objects of the same type share the same value.
+    attr_reader :object
+    # The balance that funds were transferred from. One of `card`, `fpx`, or `bank_account`.
+    attr_reader :source_balance
+
+    # Creates a balance transfer. For Issuing use cases, funds will be debited immediately from the source balance and credited to the destination balance immediately (if your account is based in the US) or next-business-day (if your account is based in the EU). For Segregated Separate Charges and Transfers use cases, funds will be debited immediately from the source balance and credited immediately to the destination balance.
+    def self.create(params = {}, opts = {})
+      request_stripe_object(
+        method: :post,
+        path: "/v1/balance_transfers",
+        params: params,
+        opts: opts
+      )
+    end
+
+    def self.inner_class_types
+      @inner_class_types = { destination_balance: DestinationBalance, source_balance: SourceBalance }
+    end
+
+    def self.field_remappings
+      @field_remappings = {}
+    end
+  end
+end

data/lib/stripe/resources/bank_account.rb

@@ -124,9 +124,9 @@ module Stripe
     attr_reader :requirements
     # The routing transit number for the bank account.
     attr_reader :routing_number
-    # For bank accounts, possible values are `new`, `validated`, `verified`, `verification_failed`, or `errored`. A bank account that hasn't had any activity or validation performed is `new`. If Stripe can determine that the bank account exists, its status will be `validated`. Note that there often isn’t enough information to know (e.g., for smaller credit unions), and the validation is not always run. If customer bank account verification has succeeded, the bank account status will be `verified`. If the verification failed for any reason, such as microdeposit failure, the status will be `verification_failed`. If a payout sent to this bank account fails, we'll set the status to `errored` and will not continue to send [scheduled payouts](https://stripe.com/docs/payouts#payout-schedule) until the bank details are updated.
+    # For bank accounts, possible values are `new`, `validated`, `verified`, `verification_failed`, `tokenized_account_number_deactivated` or `errored`. A bank account that hasn't had any activity or validation performed is `new`. If Stripe can determine that the bank account exists, its status will be `validated`. Note that there often isn’t enough information to know (e.g., for smaller credit unions), and the validation is not always run. If customer bank account verification has succeeded, the bank account status will be `verified`. If the verification failed for any reason, such as microdeposit failure, the status will be `verification_failed`. If the status is `tokenized_account_number_deactivated`, the account utilizes a tokenized account number which has been deactivated due to expiration or revocation. This account will need to be reverified to continue using it for money movement. If a payout sent to this bank account fails, we'll set the status to `errored` and will not continue to send [scheduled payouts](https://stripe.com/docs/payouts#payout-schedule) until the bank details are updated.
     #
-    # For external accounts, possible values are `new`, `errored` and `verification_failed`. If a payout fails, the status is set to `errored` and scheduled payouts are stopped until account details are updated. In the US and India, if we can't [verify the owner of the bank account](https://support.stripe.com/questions/bank-account-ownership-verification), we'll set the status to `verification_failed`. Other validations aren't run against external accounts because they're only used for payouts. This means the other statuses don't apply.
+    # For external accounts, possible values are `new`, `errored`, `verification_failed`, and `tokenized_account_number_deactivated`. If a payout fails, the status is set to `errored` and scheduled payouts are stopped until account details are updated. In the US and India, if we can't [verify the owner of the bank account](https://support.stripe.com/questions/bank-account-ownership-verification), we'll set the status to `verification_failed`. Other validations aren't run against external accounts because they're only used for payouts. This means the other statuses don't apply.
     attr_reader :status
     # Always true for a deleted object
     attr_reader :deleted

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

@@ -22,10 +22,10 @@ module Stripe
         attr_reader :object
         # Timestamp indicating the start of the bucket. Measured in seconds since the Unix epoch.
         attr_reader :starts_at
-        # The aggregated meter usage value for the specified bucket.
-        attr_reader :value
         # A set of key-value pairs representing the tenants of the meter usage.
         attr_reader :tenants
+        # The aggregated meter usage value for the specified bucket.
+        attr_reader :value
 
         def self.inner_class_types
           @inner_class_types = {}

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

@@ -63,6 +63,8 @@ module Stripe
         class PaymentMethodUpdate < ::Stripe::StripeObject
           # Whether the feature is enabled.
           attr_reader :enabled
+          # The [Payment Method Configuration](/api/payment_method_configurations) to use for this portal session. When specified, customers will be able to update their payment method to one of the options specified by the payment method configuration. If not set, the default payment method configuration is used.
+          attr_reader :payment_method_configuration
 
           def self.inner_class_types
             @inner_class_types = {}

data/lib/stripe/resources/capital/financing_offer.rb

@@ -14,16 +14,16 @@ module Stripe
       end
 
       class AcceptedTerms < ::Stripe::StripeObject
-        # Amount of financing offered, in minor units. For example, $1,000 USD will be represented as 100000.
+        # Amount of financing offered, in minor units. For example, 1,000 USD is represented as 100000.
         attr_reader :advance_amount
         # Currency that the financing offer is transacted in. For example, `usd`.
         attr_reader :currency
-        # Fixed fee amount, in minor units. For example, $100 USD will be represented as 10000.
+        # Fixed fee amount, in minor units. For example, 100 USD is represented as 10000.
         attr_reader :fee_amount
         # Populated when the `product_type` of the `financingoffer` is `refill`.
         # Represents the discount amount on remaining premium for the existing loan at payout time.
         attr_reader :previous_financing_fee_discount_amount
-        # Per-transaction rate at which Stripe will withhold funds to repay the financing.
+        # Per-transaction rate at which Stripe withholds funds to repay the financing.
         attr_reader :withhold_rate
 
         def self.inner_class_types
@@ -36,20 +36,20 @@ module Stripe
       end
 
       class OfferedTerms < ::Stripe::StripeObject
-        # Amount of financing offered, in minor units. For example, $1,000 USD will be represented as 100000.
+        # Amount of financing offered, in minor units. For example, 1,000 USD is represented as 100000.
         attr_reader :advance_amount
         # Describes the type of user the offer is being extended to.
         attr_reader :campaign_type
         # Currency that the financing offer is transacted in. For example, `usd`.
         attr_reader :currency
-        # Fixed fee amount, in minor units. For example, $100 USD will be represented as 10000.
+        # Fixed fee amount, in minor units. For example, 100 USD is represented as 10000.
         attr_reader :fee_amount
         # Populated when the `product_type` of the `financingoffer` is `refill`.
         # Represents the discount rate percentage on remaining fee on the existing loan. When the `financing_offer`
         # is paid out, the `previous_financing_fee_discount_amount` will be computed as the multiple of this rate
         # and the remaining fee.
         attr_reader :previous_financing_fee_discount_rate
-        # Per-transaction rate at which Stripe will withhold funds to repay the financing.
+        # Per-transaction rate at which Stripe withholds funds to repay the financing.
         attr_reader :withhold_rate
 
         def self.inner_class_types

data/lib/stripe/resources/capital/financing_summary.rb

@@ -16,9 +16,9 @@ module Stripe
           # The time at which the minimum payment amount will be due. If not met through withholding, the Connected account's linked bank account or account balance will be debited.
           # Given in seconds since unix epoch.
           attr_reader :due_at
-          # The amount that has already been paid in the current repayment interval, in minor units. For example, $100 USD will be represented as 10000.
+          # The amount that has already been paid in the current repayment interval, in minor units. For example, 100 USD is represented as 10000.
           attr_reader :paid_amount
-          # The amount that is yet to be paid in the current repayment interval, in minor units. For example, $100 USD will be represented as 10000.
+          # The amount that is yet to be paid in the current repayment interval, in minor units. For example, 100 USD is represented as 10000.
           attr_reader :remaining_amount
 
           def self.inner_class_types
@@ -29,7 +29,7 @@ module Stripe
             @field_remappings = {}
           end
         end
-        # Amount of financing offered, in minor units. For example, $1,000 USD will be represented as 100000.
+        # Amount of financing offered, in minor units. For example, 1,000 USD is represented as 100000.
         attr_reader :advance_amount
         # The time at which the funds were paid out to the connected account's Stripe balance. Given in milliseconds since unix epoch.
         attr_reader :advance_paid_out_at
@@ -37,15 +37,15 @@ module Stripe
         attr_reader :currency
         # The chronologically current repayment interval for the financing offer.
         attr_reader :current_repayment_interval
-        # Fixed fee amount, in minor units. For example, $100 USD will be represented as 10000.
+        # Fixed fee amount, in minor units. For example, 100 USD is represented as 10000.
         attr_reader :fee_amount
-        # The amount the Connected account has paid toward the financing debt so far, in minor units. For example, $1,000 USD will be represented as 100000.
+        # The amount the Connected account has paid toward the financing debt so far, in minor units. For example, 1,000 USD is represented as 100000.
         attr_reader :paid_amount
-        # The balance remaining to be paid on the financing, in minor units. For example, $1,000 USD will be represented as 100000.
+        # The balance remaining to be paid on the financing, in minor units. For example, 1,000 USD is represented as 100000.
         attr_reader :remaining_amount
         # The time at which Capital will begin withholding from payments. Given in seconds since unix epoch.
         attr_reader :repayments_begin_at
-        # Per-transaction rate at which Stripe will withhold funds to repay the financing.
+        # Per-transaction rate at which Stripe withholds funds to repay the financing.
         attr_reader :withhold_rate
 
         def self.inner_class_types

data/lib/stripe/resources/charge.rb

@@ -1229,7 +1229,7 @@ module Stripe
       end
 
       class Ideal < ::Stripe::StripeObject
-        # The customer's bank. Can be one of `abn_amro`, `asn_bank`, `bunq`, `buut`, `handelsbanken`, `ing`, `knab`, `moneyou`, `n26`, `nn`, `rabobank`, `regiobank`, `revolut`, `sns_bank`, `triodos_bank`, `van_lanschot`, or `yoursafe`.
+        # The customer's bank. Can be one of `abn_amro`, `asn_bank`, `bunq`, `buut`, `finom`, `handelsbanken`, `ing`, `knab`, `moneyou`, `n26`, `nn`, `rabobank`, `regiobank`, `revolut`, `sns_bank`, `triodos_bank`, `van_lanschot`, or `yoursafe`.
         attr_reader :bank
         # The Bank Identifier Code of the customer's bank.
         attr_reader :bic
@@ -1239,6 +1239,8 @@ module Stripe
         attr_reader :generated_sepa_debit_mandate
         # Last four characters of the IBAN.
         attr_reader :iban_last4
+        # Unique transaction ID generated by iDEAL.
+        attr_reader :transaction_id
         # Owner's verified full name. Values are verified or provided by iDEAL directly
         # (if supported) at the time of authorization or settlement. They cannot be set or mutated.
         attr_reader :verified_name
@@ -2369,6 +2371,8 @@ module Stripe
         @field_remappings = {}
       end
     end
+    # Funds that are in transit and destined for another balance or another connected account.
+    attr_reader :allocated_funds
     # Amount intended to be collected by this payment. A positive integer representing how much to charge in the [smallest currency unit](https://stripe.com/docs/currencies#zero-decimal) (e.g., 100 cents to charge $1.00 or 100 to charge ¥100, a zero-decimal currency). The minimum amount is $0.50 US or [equivalent in charge currency](https://stripe.com/docs/currencies#minimum-and-maximum-charge-amounts). The amount value supports up to eight digits (e.g., a value of 99999999 for a USD charge of $999,999.99).
     attr_reader :amount
     # Amount in cents (or local equivalent) captured (can be less than the amount attribute on the charge if a partial capture was made).
@@ -2467,8 +2471,6 @@ module Stripe
     attr_reader :transfer_data
     # A string that identifies this transaction as part of a group. See the [Connect documentation](https://stripe.com/docs/connect/separate-charges-and-transfers#transfer-options) for details.
     attr_reader :transfer_group
-    # Funds that are in transit and destined for another balance or another connected account.
-    attr_reader :allocated_funds
 
     # Capture the payment of an existing, uncaptured charge that was created with the capture option set to false.
     #

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

@@ -1504,15 +1504,15 @@ module Stripe
           class MandateOptions < ::Stripe::StripeObject
             # Amount that will be collected. It is required when `amount_type` is `fixed`.
             attr_reader :amount
-            # The type of amount that will be collected. The amount charged must be exact or up to the value of `amount` param for `fixed` or `maximum` type respectively.
+            # The type of amount that will be collected. The amount charged must be exact or up to the value of `amount` param for `fixed` or `maximum` type respectively. Defaults to `maximum`.
             attr_reader :amount_type
             # Date, in YYYY-MM-DD format, after which payments will not be collected. Defaults to no end date.
             attr_reader :end_date
-            # The periodicity at which payments will be collected.
+            # The periodicity at which payments will be collected. Defaults to `adhoc`.
             attr_reader :payment_schedule
             # The number of payments that will be made during a payment period. Defaults to 1 except for when `payment_schedule` is `adhoc`. In that case, it defaults to no limit.
             attr_reader :payments_per_period
-            # The purpose for which payments are made. Defaults to retail.
+            # The purpose for which payments are made. Has a default value based on your merchant category code.
             attr_reader :purpose
             # Date, in YYYY-MM-DD format, from which payments will be collected. Defaults to confirmation time.
             attr_reader :start_date

data/lib/stripe/resources/confirmation_token.rb

@@ -992,7 +992,7 @@ module Stripe
       end
 
       class Ideal < ::Stripe::StripeObject
-        # The customer's bank, if provided. Can be one of `abn_amro`, `asn_bank`, `bunq`, `buut`, `handelsbanken`, `ing`, `knab`, `moneyou`, `n26`, `nn`, `rabobank`, `regiobank`, `revolut`, `sns_bank`, `triodos_bank`, `van_lanschot`, or `yoursafe`.
+        # The customer's bank, if provided. Can be one of `abn_amro`, `asn_bank`, `bunq`, `buut`, `finom`, `handelsbanken`, `ing`, `knab`, `moneyou`, `n26`, `nn`, `rabobank`, `regiobank`, `revolut`, `sns_bank`, `triodos_bank`, `van_lanschot`, or `yoursafe`.
         attr_reader :bank
         # The Bank Identifier Code of the customer's bank, if the bank was provided.
         attr_reader :bic