stripe 18.1.0.pre.beta.1 → 18.2.0.pre.alpha.1

data/lib/stripe/resources/account.rb

@@ -78,7 +78,7 @@ module Stripe
         attr_reader :line2
         # ZIP or postal code.
         attr_reader :postal_code
-        # State, county, province, or region.
+        # State, county, province, or region ([ISO 3166-2](https://en.wikipedia.org/wiki/ISO_3166-2)).
         attr_reader :state
 
         def self.inner_class_types
@@ -300,7 +300,7 @@ module Stripe
         attr_reader :line2
         # ZIP or postal code.
         attr_reader :postal_code
-        # State, county, province, or region.
+        # State, county, province, or region ([ISO 3166-2](https://en.wikipedia.org/wiki/ISO_3166-2)).
         attr_reader :state
 
         def self.inner_class_types
@@ -432,13 +432,13 @@ module Stripe
 
       class Verification < ::Stripe::StripeObject
         class Document < ::Stripe::StripeObject
-          # The back of a document returned by a [file upload](https://stripe.com/docs/api#create_file) with a `purpose` value of `additional_verification`. Note that `additional_verification` files are [not downloadable](/file-upload#uploading-a-file).
+          # The back of a document returned by a [file upload](https://api.stripe.com#create_file) with a `purpose` value of `additional_verification`. Note that `additional_verification` files are [not downloadable](/file-upload#uploading-a-file).
           attr_reader :back
           # A user-displayable string describing the verification state of this document.
           attr_reader :details
           # One of `document_corrupt`, `document_expired`, `document_failed_copy`, `document_failed_greyscale`, `document_failed_other`, `document_failed_test_mode`, `document_fraudulent`, `document_incomplete`, `document_invalid`, `document_manipulated`, `document_not_readable`, `document_not_uploaded`, `document_type_not_supported`, or `document_too_large`. A machine-readable code specifying the verification state for this document.
           attr_reader :details_code
-          # The front of a document returned by a [file upload](https://stripe.com/docs/api#create_file) with a `purpose` value of `additional_verification`. Note that `additional_verification` files are [not downloadable](/file-upload#uploading-a-file).
+          # The front of a document returned by a [file upload](https://api.stripe.com#create_file) with a `purpose` value of `additional_verification`. Note that `additional_verification` files are [not downloadable](/file-upload#uploading-a-file).
           attr_reader :front
 
           def self.inner_class_types
@@ -466,11 +466,11 @@ module Stripe
       attr_reader :address_kana
       # The Kanji variation of the company's primary address (Japan only).
       attr_reader :address_kanji
-      # Whether the company's directors have been provided. This Boolean will be `true` if you've manually indicated that all directors are provided via [the `directors_provided` parameter](https://stripe.com/docs/api/accounts/update#update_account-company-directors_provided).
+      # Whether the company's directors have been provided. This Boolean will be `true` if you've manually indicated that all directors are provided via [the `directors_provided` parameter](https://docs.stripe.com/api/accounts/update#update_account-company-directors_provided).
       attr_reader :directors_provided
       # This hash is used to attest that the director information provided to Stripe is both current and correct.
       attr_reader :directorship_declaration
-      # Whether the company's executives have been provided. This Boolean will be `true` if you've manually indicated that all executives are provided via [the `executives_provided` parameter](https://stripe.com/docs/api/accounts/update#update_account-company-executives_provided), or if Stripe determined that sufficient executives were provided.
+      # Whether the company's executives have been provided. This Boolean will be `true` if you've manually indicated that all executives are provided via [the `executives_provided` parameter](https://docs.stripe.com/api/accounts/update#update_account-company-executives_provided), or if Stripe determined that sufficient executives were provided.
       attr_reader :executives_provided
       # The export license ID number of the company, also referred as Import Export Code (India only).
       attr_reader :export_license_id
@@ -482,7 +482,7 @@ module Stripe
       attr_reader :name_kana
       # The Kanji variation of the company's legal name (Japan only). Also available for accounts where [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `stripe`.
       attr_reader :name_kanji
-      # Whether the company's owners have been provided. This Boolean will be `true` if you've manually indicated that all owners are provided via [the `owners_provided` parameter](https://stripe.com/docs/api/accounts/update#update_account-company-owners_provided), or if Stripe determined that sufficient owners were provided. Stripe determines ownership requirements using both the number of owners provided and their total percent ownership (calculated by adding the `percent_ownership` of each owner together).
+      # Whether the company's owners have been provided. This Boolean will be `true` if you've manually indicated that all owners are provided via [the `owners_provided` parameter](https://docs.stripe.com/api/accounts/update#update_account-company-owners_provided), or if Stripe determined that sufficient owners were provided. Stripe determines ownership requirements using both the number of owners provided and their total percent ownership (calculated by adding the `percent_ownership` of each owner together).
       attr_reader :owners_provided
       # This hash is used to attest that the beneficial owner information provided to Stripe is both current and correct.
       attr_reader :ownership_declaration
@@ -494,7 +494,7 @@ module Stripe
       attr_reader :registration_date
       # This hash is used to attest that the representative is authorized to act as the representative of their legal entity.
       attr_reader :representative_declaration
-      # The category identifying the legal structure of the company or legal entity. Also available for accounts where [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `stripe`. See [Business structure](https://stripe.com/docs/connect/identity-verification#business-structure) for more details.
+      # The category identifying the legal structure of the company or legal entity. Also available for accounts where [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `stripe`. See [Business structure](https://docs.stripe.com/connect/identity-verification#business-structure) for more details.
       attr_reader :structure
       # Whether the company's business ID number was provided.
       attr_reader :tax_id_provided
@@ -598,7 +598,7 @@ module Stripe
       attr_reader :dashboard
       # Attribute for field fees
       attr_reader :fees
-      # `true` if the Connect application retrieving the resource controls the account and can therefore exercise [platform controls](https://stripe.com/docs/connect/platform-controls-for-standard-accounts). Otherwise, this field is null.
+      # `true` if the Connect application retrieving the resource controls the account and can therefore exercise [platform controls](https://docs.stripe.com/connect/platform-controls-for-standard-accounts). Otherwise, this field is null.
       attr_reader :is_controller
       # Attribute for field losses
       attr_reader :losses
@@ -626,9 +626,9 @@ module Stripe
 
     class FutureRequirements < ::Stripe::StripeObject
       class Alternative < ::Stripe::StripeObject
-        # Fields that can be provided to satisfy all fields in `original_fields_due`.
+        # Fields that can be provided to resolve all fields in `original_fields_due`.
         attr_reader :alternative_fields_due
-        # Fields that are due and can be satisfied by providing all fields in `alternative_fields_due`.
+        # Fields that are due and can be resolved by providing all fields in `alternative_fields_due`.
         attr_reader :original_fields_due
 
         def self.inner_class_types
@@ -656,21 +656,21 @@ module Stripe
           @field_remappings = {}
         end
       end
-      # Fields that are due and can be satisfied by providing the corresponding alternative fields instead.
+      # Fields that are due and can be resolved by providing the corresponding alternative fields instead. Many alternatives can list the same `original_fields_due`, and any of these alternatives can serve as a pathway for attempting to resolve the fields again. Re-providing `original_fields_due` also serves as a pathway for attempting to resolve the fields again.
       attr_reader :alternatives
       # Date on which `future_requirements` becomes the main `requirements` hash and `future_requirements` becomes empty. After the transition, `currently_due` requirements may immediately become `past_due`, but the account may also be given a grace period depending on its enablement state prior to transitioning.
       attr_reader :current_deadline
-      # Fields that need to be collected to keep the account enabled. If not collected by `future_requirements[current_deadline]`, these fields will transition to the main `requirements` hash.
+      # Fields that need to be resolved to keep the account enabled. If not resolved by `future_requirements[current_deadline]`, these fields will transition to the main `requirements` hash.
       attr_reader :currently_due
       # This is typed as an enum for consistency with `requirements.disabled_reason`.
       attr_reader :disabled_reason
-      # Fields that are `currently_due` and need to be collected again because validation or verification failed.
+      # Details about validation and verification failures for `due` requirements that must be resolved.
       attr_reader :errors
       # Fields you must collect when all thresholds are reached. As they become required, they appear in `currently_due` as well.
       attr_reader :eventually_due
-      # Fields that weren't collected by `requirements.current_deadline`. These fields need to be collected to enable the capability on the account. New fields will never appear here; `future_requirements.past_due` will always be a subset of `requirements.past_due`.
+      # Fields that haven't been resolved by `requirements.current_deadline`. These fields need to be resolved to enable the capability on the account. `future_requirements.past_due` is a subset of `requirements.past_due`.
       attr_reader :past_due
-      # Fields that might become required depending on the results of verification or review. It's an empty array unless an asynchronous verification is pending. If verification fails, these fields move to `eventually_due` or `currently_due`. Fields might appear in `eventually_due` or `currently_due` and in `pending_verification` if verification fails but another verification is still pending.
+      # Fields that are being reviewed, or might become required depending on the results of a review. If the review fails, these fields can move to `eventually_due`, `currently_due`, `past_due` or `alternatives`. Fields might appear in `eventually_due`, `currently_due`, `past_due` or `alternatives` and in `pending_verification` if one verification fails but another is still pending.
       attr_reader :pending_verification
 
       def self.inner_class_types
@@ -683,7 +683,7 @@ module Stripe
     end
 
     class Groups < ::Stripe::StripeObject
-      # The group the account is in to determine their payments pricing, and null if the account is on customized pricing. [See the Platform pricing tool documentation](https://stripe.com/docs/connect/platform-pricing-tools) for details.
+      # The group the account is in to determine their payments pricing, and null if the account is on customized pricing. [See the Platform pricing tool documentation](https://docs.stripe.com/connect/platform-pricing-tools) for details.
       attr_reader :payments_pricing
 
       def self.inner_class_types
@@ -697,9 +697,9 @@ module Stripe
 
     class Requirements < ::Stripe::StripeObject
       class Alternative < ::Stripe::StripeObject
-        # Fields that can be provided to satisfy all fields in `original_fields_due`.
+        # Fields that can be provided to resolve all fields in `original_fields_due`.
         attr_reader :alternative_fields_due
-        # Fields that are due and can be satisfied by providing all fields in `alternative_fields_due`.
+        # Fields that are due and can be resolved by providing all fields in `alternative_fields_due`.
         attr_reader :original_fields_due
 
         def self.inner_class_types
@@ -727,21 +727,21 @@ module Stripe
           @field_remappings = {}
         end
       end
-      # Fields that are due and can be satisfied by providing the corresponding alternative fields instead.
+      # Fields that are due and can be resolved by providing the corresponding alternative fields instead. Many alternatives can list the same `original_fields_due`, and any of these alternatives can serve as a pathway for attempting to resolve the fields again. Re-providing `original_fields_due` also serves as a pathway for attempting to resolve the fields again.
       attr_reader :alternatives
       # Date by which the fields in `currently_due` must be collected to keep the account enabled. These fields may disable the account sooner if the next threshold is reached before they are collected.
       attr_reader :current_deadline
-      # Fields that need to be collected to keep the account enabled. If not collected by `current_deadline`, these fields appear in `past_due` as well, and the account is disabled.
+      # Fields that need to be resolved to keep the account enabled. If not resolved by `current_deadline`, these fields will appear in `past_due` as well, and the account is disabled.
       attr_reader :currently_due
-      # If the account is disabled, this enum describes why. [Learn more about handling verification issues](https://stripe.com/docs/connect/handling-api-verification).
+      # If the account is disabled, this enum describes why. [Learn more about handling verification issues](https://docs.stripe.com/connect/handling-api-verification).
       attr_reader :disabled_reason
-      # Fields that are `currently_due` and need to be collected again because validation or verification failed.
+      # Details about validation and verification failures for `due` requirements that must be resolved.
       attr_reader :errors
       # Fields you must collect when all thresholds are reached. As they become required, they appear in `currently_due` as well, and `current_deadline` becomes set.
       attr_reader :eventually_due
-      # Fields that weren't collected by `current_deadline`. These fields need to be collected to enable the account.
+      # Fields that haven't been resolved by `current_deadline`. These fields need to be resolved to enable the account.
       attr_reader :past_due
-      # Fields that might become required depending on the results of verification or review. It's an empty array unless an asynchronous verification is pending. If verification fails, these fields move to `eventually_due`, `currently_due`, or `past_due`. Fields might appear in `eventually_due`, `currently_due`, or `past_due` and in `pending_verification` if verification fails but another verification is still pending.
+      # Fields that are being reviewed, or might become required depending on the results of a review. If the review fails, these fields can move to `eventually_due`, `currently_due`, `past_due` or `alternatives`. Fields might appear in `eventually_due`, `currently_due`, `past_due` or `alternatives` and in `pending_verification` if one verification fails but another is still pending.
       attr_reader :pending_verification
 
       def self.inner_class_types
@@ -783,7 +783,7 @@ module Stripe
       attr_reader :charges
       # Attribute for field payouts
       attr_reader :payouts
-      # Represents the rejected reason of the account. Empty if account is not rejected, or rejected by Stripe. Please see [this page for more details](https://stripe.com/docs/connect/)
+      # Represents the rejected reason of the account. Empty if account is not rejected, or rejected by Stripe. Please see [this page for more details](https://docs.stripe.com/connect/)
       attr_reader :rejected_reason
 
       def self.inner_class_types
@@ -1186,7 +1186,7 @@ module Stripe
     #
     # See the [Standard onboarding](/connect/standard-accounts) or [Express onboarding](/connect/express-accounts) documentation for information about prefilling information and account onboarding steps. Learn more about [handling identity verification with the API](/connect/handling-api-verification#person-information).
     attr_reader :individual
-    # 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.
+    # Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
     attr_reader :metadata
     # String representing the object's type. Objects of the same type share the same value.
     attr_reader :object

data/lib/stripe/resources/account_link.rb

@@ -5,7 +5,7 @@ module Stripe
   # Account Links are the means by which a Connect platform grants a connected account permission to access
   # Stripe-hosted applications, such as Connect Onboarding.
   #
-  # Related guide: [Connect Onboarding](https://stripe.com/docs/connect/custom/hosted-onboarding)
+  # Related guide: [Connect Onboarding](https://docs.stripe.com/connect/custom/hosted-onboarding)
   class AccountLink < APIResource
     extend Stripe::APIOperations::Create
 

data/lib/stripe/resources/account_notice.rb

@@ -4,7 +4,7 @@
 module Stripe
   # A notice to a Connected account. Notice can be sent by Stripe on your behalf or you can opt to send the notices yourself.
   #
-  # See the [guide to send notices](https://stripe.com/docs/issuing/compliance-us/issuing-regulated-customer-notices) to your connected accounts.
+  # See the [guide to send notices](https://docs.stripe.com/issuing/compliance-us/issuing-regulated-customer-notices) to your connected accounts.
   class AccountNotice < APIResource
     extend Stripe::APIOperations::List
     include Stripe::APIOperations::Save
@@ -32,11 +32,11 @@ module Stripe
     end
 
     class LinkedObjects < ::Stripe::StripeObject
-      # Associated [Capability](https://stripe.com/docs/api/capabilities)
+      # Associated [Capability](https://docs.stripe.com/api/capabilities)
       attr_reader :capability
-      # Associated [Credit Underwriting Record](https://stripe.com/docs/api/issuing/credit_underwriting_record)
+      # Associated [Credit Underwriting Record](https://docs.stripe.com/api/issuing/credit_underwriting_record)
       attr_reader :issuing_credit_underwriting_record
-      # Associated [Issuing Dispute](https://stripe.com/docs/api/issuing/disputes)
+      # Associated [Issuing Dispute](https://docs.stripe.com/api/issuing/disputes)
       attr_reader :issuing_dispute
 
       def self.inner_class_types
@@ -59,11 +59,11 @@ module Stripe
     attr_reader :linked_objects
     # 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.
+    # Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
     attr_reader :metadata
     # String representing the object's type. Objects of the same type share the same value.
     attr_reader :object
-    # Reason the notice is being sent. The reason determines what copy the notice must contain. See the [regulated customer notices](https://stripe.com/docs/issuing/compliance-us/issuing-regulated-customer-notices) guide. All reasons might not apply to your integration, and Stripe might add new reasons in the future, so we recommend an internal warning when you receive an unknown reason.
+    # Reason the notice is being sent. The reason determines what copy the notice must contain. See the [regulated customer notices](https://docs.stripe.com/issuing/compliance-us/issuing-regulated-customer-notices) guide. All reasons might not apply to your integration, and Stripe might add new reasons in the future, so we recommend an internal warning when you receive an unknown reason.
     attr_reader :reason
     # Date when the notice was sent. When absent, you must send the notice, update the content of the email and date when it was sent.
     attr_reader :sent_at

data/lib/stripe/resources/account_session.rb

@@ -8,7 +8,7 @@ module Stripe
   # to your user. Do not save AccountSessions to your database as they expire relatively
   # quickly, and cannot be used more than once.
   #
-  # Related guide: [Connect embedded components](https://stripe.com/docs/connect/get-started-connect-embedded-components)
+  # Related guide: [Connect embedded components](https://docs.stripe.com/connect/get-started-connect-embedded-components)
   class AccountSession < APIResource
     extend Stripe::APIOperations::Create
 
@@ -183,6 +183,30 @@ module Stripe
         end
       end
 
+      class CheckScanning < ::Stripe::StripeObject
+        class Features < ::Stripe::StripeObject
+          def self.inner_class_types
+            @inner_class_types = {}
+          end
+
+          def self.field_remappings
+            @field_remappings = {}
+          end
+        end
+        # Whether the embedded component is enabled.
+        attr_reader :enabled
+        # Attribute for field features
+        attr_reader :features
+
+        def self.inner_class_types
+          @inner_class_types = { features: Features }
+        end
+
+        def self.field_remappings
+          @field_remappings = {}
+        end
+      end
+
       class DisputesList < ::Stripe::StripeObject
         class Features < ::Stripe::StripeObject
           # Whether to allow capturing and cancelling payment intents. This is `true` by default.
@@ -667,6 +691,8 @@ module Stripe
       attr_reader :capital_financing_application
       # Attribute for field capital_financing_promotion
       attr_reader :capital_financing_promotion
+      # Configuration for the [check scanning](/connect/supported-embedded-components/check-scanning/) embedded component.
+      attr_reader :check_scanning
       # Attribute for field disputes_list
       attr_reader :disputes_list
       # Attribute for field documents
@@ -708,6 +734,7 @@ module Stripe
           capital_financing: CapitalFinancing,
           capital_financing_application: CapitalFinancingApplication,
           capital_financing_promotion: CapitalFinancingPromotion,
+          check_scanning: CheckScanning,
           disputes_list: DisputesList,
           documents: Documents,
           financial_account: FinancialAccount,
@@ -737,7 +764,7 @@ module Stripe
     #
     # The client secret can be used to provide access to `account` from your frontend. It should not be stored, logged, or exposed to anyone other than the connected account. Make sure that you have TLS enabled on any page that includes the client secret.
     #
-    # Refer to our docs to [setup Connect embedded components](https://stripe.com/docs/connect/get-started-connect-embedded-components) and learn about how `client_secret` should be handled.
+    # Refer to our docs to [setup Connect embedded components](https://docs.stripe.com/connect/get-started-connect-embedded-components) and learn about how `client_secret` should be handled.
     attr_reader :client_secret
     # Attribute for field components
     attr_reader :components

data/lib/stripe/resources/application_fee.rb

@@ -18,6 +18,8 @@ module Stripe
       attr_reader :charge
       # Payout ID that created this application fee.
       attr_reader :payout
+      # Transfer ID that created this application fee.
+      attr_reader :transfer
       # Type of object that created the application fee.
       attr_reader :type
 

data/lib/stripe/resources/application_fee_refund.rb

@@ -6,7 +6,7 @@ module Stripe
   # has previously been created but not yet refunded. Funds will be refunded to
   # the Stripe account from which the fee was originally collected.
   #
-  # Related guide: [Refunding application fees](https://stripe.com/docs/connect/destination-charges#refunding-app-fee)
+  # Related guide: [Refunding application fees](https://docs.stripe.com/connect/destination-charges#refunding-app-fee)
   class ApplicationFeeRefund < APIResource
     include Stripe::APIOperations::Save
 
@@ -27,7 +27,7 @@ module Stripe
     attr_reader :fee
     # Unique identifier for the object.
     attr_reader :id
-    # 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.
+    # Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
     attr_reader :metadata
     # String representing the object's type. Objects of the same type share the same value.
     attr_reader :object

data/lib/stripe/resources/apps/secret.rb

@@ -11,7 +11,7 @@ module Stripe
     #
     # A `user` scoped secret is accessible by the app backend and one specific Dashboard user. Use the `user` scope for per-user secrets like per-user OAuth tokens, where different users might have different permissions.
     #
-    # Related guide: [Store data between page reloads](https://stripe.com/docs/stripe-apps/store-auth-data-custom-objects)
+    # Related guide: [Store data between page reloads](https://docs.stripe.com/stripe-apps/store-auth-data-custom-objects)
     class Secret < APIResource
       extend Stripe::APIOperations::Create
       extend Stripe::APIOperations::List

data/lib/stripe/resources/balance.rb

@@ -7,7 +7,7 @@ module Stripe
   #
   # The top-level `available` and `pending` comprise your "payments balance."
   #
-  # Related guide: [Balances and settlement time](https://stripe.com/docs/payments/balances), [Understanding Connect account balances](https://stripe.com/docs/connect/account-balances)
+  # Related guide: [Balances and settlement time](https://docs.stripe.com/payments/balances), [Understanding Connect account balances](https://docs.stripe.com/connect/account-balances)
   class Balance < SingletonAPIResource
     OBJECT_NAME = "balance"
     def self.object_name
@@ -305,7 +305,87 @@ module Stripe
         @field_remappings = {}
       end
     end
-    # Available funds that you can transfer or pay out automatically by Stripe or explicitly through the [Transfers API](https://stripe.com/docs/api#transfers) or [Payouts API](https://stripe.com/docs/api#payouts). You can find the available balance for each currency and payment type in the `source_types` property.
+
+    class TransitBalancesTotal < ::Stripe::StripeObject
+      class Available < ::Stripe::StripeObject
+        class SourceTypes < ::Stripe::StripeObject
+          # Amount coming from [legacy US ACH payments](https://docs.stripe.com/ach-deprecated).
+          attr_reader :bank_account
+          # Amount coming from most payment methods, including cards as well as [non-legacy bank debits](https://docs.stripe.com/payments/bank-debits).
+          attr_reader :card
+          # Amount coming from [FPX](https://docs.stripe.com/payments/fpx), a Malaysian payment method.
+          attr_reader :fpx
+
+          def self.inner_class_types
+            @inner_class_types = {}
+          end
+
+          def self.field_remappings
+            @field_remappings = {}
+          end
+        end
+        # Balance amount.
+        attr_reader :amount
+        # 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
+        # Attribute for field source_types
+        attr_reader :source_types
+
+        def self.inner_class_types
+          @inner_class_types = { source_types: SourceTypes }
+        end
+
+        def self.field_remappings
+          @field_remappings = {}
+        end
+      end
+
+      class Pending < ::Stripe::StripeObject
+        class SourceTypes < ::Stripe::StripeObject
+          # Amount coming from [legacy US ACH payments](https://docs.stripe.com/ach-deprecated).
+          attr_reader :bank_account
+          # Amount coming from most payment methods, including cards as well as [non-legacy bank debits](https://docs.stripe.com/payments/bank-debits).
+          attr_reader :card
+          # Amount coming from [FPX](https://docs.stripe.com/payments/fpx), a Malaysian payment method.
+          attr_reader :fpx
+
+          def self.inner_class_types
+            @inner_class_types = {}
+          end
+
+          def self.field_remappings
+            @field_remappings = {}
+          end
+        end
+        # Balance amount.
+        attr_reader :amount
+        # 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
+        # Attribute for field source_types
+        attr_reader :source_types
+
+        def self.inner_class_types
+          @inner_class_types = { source_types: SourceTypes }
+        end
+
+        def self.field_remappings
+          @field_remappings = {}
+        end
+      end
+      # Funds that are available for use.
+      attr_reader :available
+      # Funds that are pending
+      attr_reader :pending
+
+      def self.inner_class_types
+        @inner_class_types = { available: Available, pending: Pending }
+      end
+
+      def self.field_remappings
+        @field_remappings = {}
+      end
+    end
+    # Available funds that you can transfer or pay out automatically by Stripe or explicitly through the [Transfers API](https://api.stripe.com#transfers) or [Payouts API](https://api.stripe.com#payouts). You can find the available balance for each currency and payment type in the `source_types` property.
     attr_reader :available
     # Funds held due to negative balances on connected accounts where [account.controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `application`, which includes Custom accounts. You can find the connect reserve balance for each currency and payment type in the `source_types` property.
     attr_reader :connect_reserved
@@ -321,6 +401,8 @@ module Stripe
     attr_reader :pending
     # Attribute for field refund_and_dispute_prefunding
     attr_reader :refund_and_dispute_prefunding
+    # Attribute for field transit_balances_total
+    attr_reader :transit_balances_total
 
     def self.inner_class_types
       @inner_class_types = {
@@ -330,6 +412,7 @@ module Stripe
         issuing: Issuing,
         pending: Pending,
         refund_and_dispute_prefunding: RefundAndDisputePrefunding,
+        transit_balances_total: TransitBalancesTotal,
       }
     end
 

data/lib/stripe/resources/balance_settings.rb

@@ -31,7 +31,7 @@ module Stripe
         end
         # The minimum balance amount to retain per currency after automatic payouts. Only funds that exceed these amounts are paid out. Learn more about the [minimum balances for automatic payouts](/payouts/minimum-balances-for-automatic-payouts).
         attr_reader :minimum_balance_by_currency
-        # 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.
+        # 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://docs.stripe.com/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

data/lib/stripe/resources/balance_transaction.rb

@@ -5,7 +5,7 @@ module Stripe
   # Balance transactions represent funds moving through your Stripe account.
   # Stripe creates them for every type of transaction that enters or leaves your Stripe account balance.
   #
-  # Related guide: [Balance transaction types](https://stripe.com/docs/reports/balance-transaction-types)
+  # Related guide: [Balance transaction types](https://docs.stripe.com/reports/balance-transaction-types)
   class BalanceTransaction < APIResource
     extend Stripe::APIOperations::List
 

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://docs.stripe.com/issuing) balance and between your [Allocated Funds](https://docs.stripe.com/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://docs.stripe.com/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://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
+    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