stripe 19.4.0.pre.alpha.2 → 19.4.0.pre.alpha.4

data/lib/stripe/params/v2/core/account_list_params.rb

@@ -11,11 +11,19 @@ module Stripe
         attr_accessor :closed
         # The upper limit on the number of accounts returned by the List Account request.
         attr_accessor :limit
+        # Filter by the network object related to the account. If omitted, returns all Accounts regardless of the network object they have.
+        attr_accessor :related_network_object
 
-        def initialize(applied_configurations: nil, closed: nil, limit: nil)
+        def initialize(
+          applied_configurations: nil,
+          closed: nil,
+          limit: nil,
+          related_network_object: nil
+        )
           @applied_configurations = applied_configurations
           @closed = closed
           @limit = limit
+          @related_network_object = related_network_object
         end
       end
     end

data/lib/stripe/params/v2/data/analytics/metric_query_create_params.rb

@@ -7,9 +7,9 @@ module Stripe
       module Analytics
         class MetricQueryCreateParams < ::Stripe::RequestParams
           class Metric < ::Stripe::RequestParams
-            # The ID for this metric, e.g. metric_61Sud3n5oAGVCWiSr5.
+            # The ID for this metric (for example, `metric_61Sud3n5oAGVCWiSr5`). For the full list of supported metrics, see [Supported metrics](https://docs.stripe.com/data/analytics/supported-metrics).
             attr_accessor :id
-            # The common name for this metric, e.g. revenue.mrr.
+            # The common name for this metric (for example, `revenue.mrr`). For the full list of supported metric names, see [Supported metrics](https://docs.stripe.com/data/analytics/supported-metrics).
             attr_accessor :name
 
             def initialize(id: nil, name: nil)

data/lib/stripe/params.rb

@@ -126,10 +126,6 @@ module Stripe
   autoload :FileLinkUpdateParams, "stripe/params/file_link_update_params"
   autoload :FileListParams, "stripe/params/file_list_params"
   autoload :FileRetrieveParams, "stripe/params/file_retrieve_params"
-  autoload :FrMealVouchersOnboardingCreateParams, "stripe/params/fr_meal_vouchers_onboarding_create_params"
-  autoload :FrMealVouchersOnboardingListParams, "stripe/params/fr_meal_vouchers_onboarding_list_params"
-  autoload :FrMealVouchersOnboardingRetrieveParams, "stripe/params/fr_meal_vouchers_onboarding_retrieve_params"
-  autoload :FrMealVouchersOnboardingUpdateParams, "stripe/params/fr_meal_vouchers_onboarding_update_params"
   autoload :FxQuoteCreateParams, "stripe/params/fx_quote_create_params"
   autoload :FxQuoteListParams, "stripe/params/fx_quote_list_params"
   autoload :FxQuoteRetrieveParams, "stripe/params/fx_quote_retrieve_params"
@@ -244,6 +240,7 @@ module Stripe
   autoload :PaymentMethodListParams, "stripe/params/payment_method_list_params"
   autoload :PaymentMethodRetrieveParams, "stripe/params/payment_method_retrieve_params"
   autoload :PaymentMethodUpdateParams, "stripe/params/payment_method_update_params"
+  autoload :PaymentRecordCreateParams, "stripe/params/payment_record_create_params"
   autoload :PaymentRecordReportPaymentAttemptCanceledParams,
            "stripe/params/payment_record_report_payment_attempt_canceled_params"
   autoload :PaymentRecordReportPaymentAttemptFailedParams,
@@ -732,7 +729,10 @@ module Stripe
     autoload :LocationRetrieveParams, "stripe/params/terminal/location_retrieve_params"
     autoload :LocationUpdateParams, "stripe/params/terminal/location_update_params"
     autoload :OnboardingLinkCreateParams, "stripe/params/terminal/onboarding_link_create_params"
+    autoload :ReaderActivateGiftCardParams, "stripe/params/terminal/reader_activate_gift_card_params"
     autoload :ReaderCancelActionParams, "stripe/params/terminal/reader_cancel_action_params"
+    autoload :ReaderCashoutGiftCardParams, "stripe/params/terminal/reader_cashout_gift_card_params"
+    autoload :ReaderCheckGiftCardBalanceParams, "stripe/params/terminal/reader_check_gift_card_balance_params"
     autoload :ReaderCollectedDataRetrieveParams, "stripe/params/terminal/reader_collected_data_retrieve_params"
     autoload :ReaderCollectInputsParams, "stripe/params/terminal/reader_collect_inputs_params"
     autoload :ReaderCollectPaymentMethodParams, "stripe/params/terminal/reader_collect_payment_method_params"
@@ -744,6 +744,7 @@ module Stripe
     autoload :ReaderProcessPaymentIntentParams, "stripe/params/terminal/reader_process_payment_intent_params"
     autoload :ReaderProcessSetupIntentParams, "stripe/params/terminal/reader_process_setup_intent_params"
     autoload :ReaderRefundPaymentParams, "stripe/params/terminal/reader_refund_payment_params"
+    autoload :ReaderReloadGiftCardParams, "stripe/params/terminal/reader_reload_gift_card_params"
     autoload :ReaderRetrieveParams, "stripe/params/terminal/reader_retrieve_params"
     autoload :ReaderSetReaderDisplayParams, "stripe/params/terminal/reader_set_reader_display_params"
     autoload :ReaderSucceedInputCollectionParams, "stripe/params/terminal/reader_succeed_input_collection_params"
@@ -1530,10 +1531,6 @@ module Stripe
     stripe/params/forwarding/request_create_params
     stripe/params/forwarding/request_list_params
     stripe/params/forwarding/request_retrieve_params
-    stripe/params/fr_meal_vouchers_onboarding_create_params
-    stripe/params/fr_meal_vouchers_onboarding_list_params
-    stripe/params/fr_meal_vouchers_onboarding_retrieve_params
-    stripe/params/fr_meal_vouchers_onboarding_update_params
     stripe/params/fx_quote_create_params
     stripe/params/fx_quote_list_params
     stripe/params/fx_quote_retrieve_params
@@ -1724,6 +1721,7 @@ module Stripe
     stripe/params/payment_method_list_params
     stripe/params/payment_method_retrieve_params
     stripe/params/payment_method_update_params
+    stripe/params/payment_record_create_params
     stripe/params/payment_record_report_payment_attempt_canceled_params
     stripe/params/payment_record_report_payment_attempt_failed_params
     stripe/params/payment_record_report_payment_attempt_guaranteed_params
@@ -1925,7 +1923,10 @@ module Stripe
     stripe/params/terminal/location_retrieve_params
     stripe/params/terminal/location_update_params
     stripe/params/terminal/onboarding_link_create_params
+    stripe/params/terminal/reader_activate_gift_card_params
     stripe/params/terminal/reader_cancel_action_params
+    stripe/params/terminal/reader_cashout_gift_card_params
+    stripe/params/terminal/reader_check_gift_card_balance_params
     stripe/params/terminal/reader_collect_inputs_params
     stripe/params/terminal/reader_collect_payment_method_params
     stripe/params/terminal/reader_collected_data_retrieve_params
@@ -1937,6 +1938,7 @@ module Stripe
     stripe/params/terminal/reader_process_payment_intent_params
     stripe/params/terminal/reader_process_setup_intent_params
     stripe/params/terminal/reader_refund_payment_params
+    stripe/params/terminal/reader_reload_gift_card_params
     stripe/params/terminal/reader_retrieve_params
     stripe/params/terminal/reader_set_reader_display_params
     stripe/params/terminal/reader_succeed_input_collection_params

data/lib/stripe/resources/account.rb

@@ -374,6 +374,29 @@ module Stripe
         end
       end
 
+      class AdministrativeAddress < ::Stripe::StripeObject
+        # City, district, suburb, town, or village.
+        attr_reader :city
+        # Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
+        attr_reader :country
+        # Address line 1, such as the street, PO Box, or company name.
+        attr_reader :line1
+        # Address line 2, such as the apartment, suite, unit, or building.
+        attr_reader :line2
+        # ZIP or postal code.
+        attr_reader :postal_code
+        # State, county, province, or region ([ISO 3166-2](https://en.wikipedia.org/wiki/ISO_3166-2)).
+        attr_reader :state
+
+        def self.inner_class_types
+          @inner_class_types = {}
+        end
+
+        def self.field_remappings
+          @field_remappings = {}
+        end
+      end
+
       class DirectorshipDeclaration < ::Stripe::StripeObject
         # The Unix timestamp marking when the directorship declaration attestation was made.
         attr_reader :date
@@ -408,6 +431,29 @@ module Stripe
         end
       end
 
+      class PrincipalPlaceOfBusiness < ::Stripe::StripeObject
+        # City, district, suburb, town, or village.
+        attr_reader :city
+        # Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
+        attr_reader :country
+        # Address line 1, such as the street, PO Box, or company name.
+        attr_reader :line1
+        # Address line 2, such as the apartment, suite, unit, or building.
+        attr_reader :line2
+        # ZIP or postal code.
+        attr_reader :postal_code
+        # State, county, province, or region ([ISO 3166-2](https://en.wikipedia.org/wiki/ISO_3166-2)).
+        attr_reader :state
+
+        def self.inner_class_types
+          @inner_class_types = {}
+        end
+
+        def self.field_remappings
+          @field_remappings = {}
+        end
+      end
+
       class RegistrationDate < ::Stripe::StripeObject
         # The day of registration, between 1 and 31.
         attr_reader :day
@@ -478,6 +524,8 @@ module Stripe
       attr_reader :address_kana
       # The Kanji variation of the company's primary address (Japan only).
       attr_reader :address_kanji
+      # Attribute for field administrative_address
+      attr_reader :administrative_address
       # 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.
@@ -502,6 +550,8 @@ module Stripe
       attr_reader :ownership_exemption_reason
       # The company's phone number (used for verification).
       attr_reader :phone
+      # Attribute for field principal_place_of_business
+      attr_reader :principal_place_of_business
       # Attribute for field registration_date
       attr_reader :registration_date
       # This hash is used to attest that the representative is authorized to act as the representative of their legal entity.
@@ -522,8 +572,10 @@ module Stripe
           address: Address,
           address_kana: AddressKana,
           address_kanji: AddressKanji,
+          administrative_address: AdministrativeAddress,
           directorship_declaration: DirectorshipDeclaration,
           ownership_declaration: OwnershipDeclaration,
+          principal_place_of_business: PrincipalPlaceOfBusiness,
           registration_date: RegistrationDate,
           representative_declaration: RepresentativeDeclaration,
           verification: Verification,
@@ -676,7 +728,7 @@ module Stripe
       attr_reader :currently_due
       # This is typed as an enum for consistency with `requirements.disabled_reason`.
       attr_reader :disabled_reason
-      # Details about validation and verification failures for `due` requirements that must be resolved.
+      # Fields that are `currently_due` and need to be collected again because validation or verification failed.
       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
@@ -747,7 +799,7 @@ module Stripe
       attr_reader :currently_due
       # 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
-      # Details about validation and verification failures for `due` requirements that must be resolved.
+      # Fields that are `currently_due` and need to be collected again because validation or verification failed.
       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
@@ -1299,7 +1351,7 @@ module Stripe
     # With [Connect](https://docs.stripe.com/docs/connect), you can create Stripe accounts for your users.
     # To do this, you'll first need to [register your platform](https://dashboard.stripe.com/account/applications/settings).
     #
-    # If you've already collected information for your connected accounts, you [can prefill that information](https://docs.stripe.com/docs/connect/best-practices#onboarding) when
+    # If you've already collected information for your connected accounts, you [can prefill that information](https://docs.stripe.com/connect/marketplace/tasks/create#prefill-account-information) when
     # creating the account. Connect Onboarding won't ask for the prefilled information during account onboarding.
     # You can prefill any information on the account.
     def self.create(params = {}, opts = {})

data/lib/stripe/resources/account_session.rb

@@ -296,6 +296,8 @@ module Stripe
           attr_reader :dispute_management
           # Whether sending refunds is enabled. This is `true` by default.
           attr_reader :refund_management
+          # Whether to allow connected accounts to submit disputes using Smart Disputes. Defaults to the value of `dispute_management`.
+          attr_reader :smart_disputes_management
 
           def self.inner_class_types
             @inner_class_types = {}
@@ -685,6 +687,8 @@ module Stripe
           attr_reader :dispute_management
           # Whether sending refunds is enabled. This is `true` by default.
           attr_reader :refund_management
+          # Whether to allow connected accounts to submit disputes using Smart Disputes. Defaults to the value of `dispute_management`.
+          attr_reader :smart_disputes_management
 
           def self.inner_class_types
             @inner_class_types = {}
@@ -716,6 +720,8 @@ module Stripe
           attr_reader :dispute_management
           # Whether sending refunds is enabled. This is `true` by default.
           attr_reader :refund_management
+          # Whether to allow connected accounts to submit disputes using Smart Disputes. Defaults to the value of `dispute_management`.
+          attr_reader :smart_disputes_management
 
           def self.inner_class_types
             @inner_class_types = {}
@@ -749,6 +755,8 @@ module Stripe
           attr_reader :dispute_management
           # Whether sending refunds is enabled. This is `true` by default.
           attr_reader :refund_management
+          # Whether to allow connected accounts to submit disputes using Smart Disputes. Defaults to the value of `dispute_management`.
+          attr_reader :smart_disputes_management
 
           def self.inner_class_types
             @inner_class_types = {}

data/lib/stripe/resources/balance_transaction.rb

@@ -46,7 +46,7 @@ module Stripe
     attr_reader :currency
     # An arbitrary string attached to the object. Often useful for displaying to users.
     attr_reader :description
-    # If applicable, this transaction uses an exchange rate. If money converts from currency A to currency B, then the `amount` in currency A, multipled by the `exchange_rate`, equals the `amount` in currency B. For example, if you charge a customer 10.00 EUR, the PaymentIntent's `amount` is `1000` and `currency` is `eur`. If this converts to 12.34 USD in your Stripe account, the BalanceTransaction's `amount` is `1234`, its `currency` is `usd`, and the `exchange_rate` is `1.234`.
+    # If applicable, this transaction uses an exchange rate. If money converts from currency A to currency B, then the `amount` in currency A, multiplied by the `exchange_rate`, equals the `amount` in currency B. For example, if you charge a customer 10.00 EUR, the PaymentIntent's `amount` is `1000` and `currency` is `eur`. If this converts to 12.34 USD in your Stripe account, the BalanceTransaction's `amount` is `1234`, its `currency` is `usd`, and the `exchange_rate` is `1.234`.
     attr_reader :exchange_rate
     # Fees (in cents (or local equivalent)) paid for this transaction. Represented as a positive integer when assessed.
     attr_reader :fee

data/lib/stripe/resources/bank_account.rb

@@ -38,7 +38,7 @@ module Stripe
       end
       # Fields that need to be resolved to keep the external 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
-      # Details about validation and verification failures for `due` requirements that must be resolved.
+      # Fields that are `currently_due` and need to be collected again because validation or verification failed.
       attr_reader :errors
       # Fields that haven't been resolved by `current_deadline`. These fields need to be resolved to enable the external account.
       attr_reader :past_due
@@ -73,7 +73,7 @@ module Stripe
       end
       # Fields that need to be resolved to keep the external 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
-      # Details about validation and verification failures for `due` requirements that must be resolved.
+      # Fields that are `currently_due` and need to be collected again because validation or verification failed.
       attr_reader :errors
       # Fields that haven't been resolved by `current_deadline`. These fields need to be resolved to enable the external account.
       attr_reader :past_due

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

@@ -9,6 +9,22 @@ module Stripe
         "billing.alert_recovered"
       end
 
+      class AggregationPeriod < ::Stripe::StripeObject
+        # End time of the aggregation period
+        attr_reader :ends_at
+        # Start time of the aggregation period
+        attr_reader :starts_at
+
+        def self.inner_class_types
+          @inner_class_types = {}
+        end
+
+        def self.field_remappings
+          @field_remappings = {}
+        end
+      end
+      # The aggregation period for which this alert recovered
+      attr_reader :aggregation_period
       # A billing alert is a resource that notifies you when a certain usage threshold on a meter is crossed. For example, you might create a billing alert to notify you when a certain user made 100 API requests.
       attr_reader :alert
       # Time at which the object was created. Measured in seconds since the Unix epoch.
@@ -29,7 +45,7 @@ module Stripe
       attr_reader :value
 
       def self.inner_class_types
-        @inner_class_types = {}
+        @inner_class_types = { aggregation_period: AggregationPeriod }
       end
 
       def self.field_remappings

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

@@ -239,7 +239,7 @@ module Stripe
       attr_reader :business_profile
       # Time at which the object was created. Measured in seconds since the Unix epoch.
       attr_reader :created
-      # The default URL to redirect customers to when they click on the portal's link to return to your website. This can be [overriden](https://docs.stripe.com/api/customer_portal/sessions/create#create_portal_session-return_url) when creating the session.
+      # The default URL to redirect customers to when they click on the portal's link to return to your website. This can be [overridden](https://docs.stripe.com/api/customer_portal/sessions/create#create_portal_session-return_url) when creating the session.
       attr_reader :default_return_url
       # Attribute for field features
       attr_reader :features

data/lib/stripe/resources/capability.rb

@@ -53,7 +53,7 @@ module Stripe
       attr_reader :currently_due
       # This is typed as an enum for consistency with `requirements.disabled_reason`, but it safe to assume `future_requirements.disabled_reason` is null because fields in `future_requirements` will never disable the account.
       attr_reader :disabled_reason
-      # Details about validation and verification failures for `due` requirements that must be resolved.
+      # Fields that are `currently_due` and need to be collected again because validation or verification failed.
       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
@@ -140,7 +140,7 @@ module Stripe
       attr_reader :currently_due
       # Description of why the capability is disabled. [Learn more about handling verification issues](https://docs.stripe.com/connect/handling-api-verification).
       attr_reader :disabled_reason
-      # Details about validation and verification failures for `due` requirements that must be resolved.
+      # Fields that are `currently_due` and need to be collected again because validation or verification failed.
       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

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

@@ -33,7 +33,7 @@ module Stripe
         attr_reader :currency
         # The fee amount being repaid, paid out, or reversed in minor units.
         attr_reader :fee_amount
-        # The linked payment for the transaction. This field only applies to financing transactions of type `paydown` and reason `automatic_withholding`.
+        # The linked payment for the transaction. This field only applies to financing transactions of type `payment` and reason `automatic_withholding`.
         attr_reader :linked_payment
         # The reason for the financing transaction (if applicable).
         attr_reader :reason

data/lib/stripe/resources/charge.rb

@@ -1268,7 +1268,7 @@ module Stripe
       class Fpx < ::Stripe::StripeObject
         # Account holder type, if provided. Can be one of `individual` or `company`.
         attr_reader :account_holder_type
-        # The customer's bank. Can be one of `affin_bank`, `agrobank`, `alliance_bank`, `ambank`, `bank_islam`, `bank_muamalat`, `bank_rakyat`, `bsn`, `cimb`, `hong_leong_bank`, `hsbc`, `kfh`, `maybank2u`, `ocbc`, `public_bank`, `rhb`, `standard_chartered`, `uob`, `deutsche_bank`, `maybank2e`, `pb_enterprise`, or `bank_of_china`.
+        # The customer's bank. Can be one of `affin_bank`, `agrobank`, `alliance_bank`, `ambank`, `bank_islam`, `bank_muamalat`, `bnp_paribas`, `bank_rakyat`, `bsn`, `cimb`, `citibank`, `hong_leong_bank`, `hsbc`, `kfh`, `maybank2u`, `ocbc`, `public_bank`, `rhb`, `standard_chartered`, `uob`, `deutsche_bank`, `maybank2e`, `mbsb_bank`, `pb_enterprise`, or `bank_of_china`.
         attr_reader :bank
         # Unique transaction id generated by FPX for every request from the merchant
         attr_reader :transaction_id

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

@@ -109,6 +109,8 @@ module Stripe
             @field_remappings = {}
           end
         end
+        # Controls how much address information Checkout collects when automatic tax is enabled.
+        attr_reader :address_collection_precision
         # Indicates whether automatic tax is enabled for the session
         attr_reader :enabled
         # The account that's liable for tax. If set, the business address and tax registrations required to perform the tax calculation are loaded from this account. The tax transaction is returned in the report of the connected account.
@@ -224,7 +226,7 @@ module Stripe
         end
 
         class TaxId < ::Stripe::StripeObject
-          # The type of the tax ID, one of `ad_nrt`, `ar_cuit`, `eu_vat`, `bo_tin`, `br_cnpj`, `br_cpf`, `cn_tin`, `co_nit`, `cr_tin`, `do_rcn`, `ec_ruc`, `eu_oss_vat`, `hr_oib`, `pe_ruc`, `ro_tin`, `rs_pib`, `sv_nit`, `uy_ruc`, `ve_rif`, `vn_tin`, `gb_vat`, `nz_gst`, `au_abn`, `au_arn`, `in_gst`, `no_vat`, `no_voec`, `za_vat`, `ch_vat`, `mx_rfc`, `sg_uen`, `ru_inn`, `ru_kpp`, `ca_bn`, `hk_br`, `es_cif`, `pl_nip`, `it_cf`, `fo_vat`, `gi_tin`, `py_ruc`, `tw_vat`, `th_vat`, `jp_cn`, `jp_rn`, `jp_trn`, `li_uid`, `li_vat`, `lk_vat`, `my_itn`, `us_ein`, `kr_brn`, `ca_qst`, `ca_gst_hst`, `ca_pst_bc`, `ca_pst_mb`, `ca_pst_sk`, `my_sst`, `sg_gst`, `ae_trn`, `cl_tin`, `sa_vat`, `id_npwp`, `my_frp`, `il_vat`, `ge_vat`, `ua_vat`, `is_vat`, `bg_uic`, `hu_tin`, `si_tin`, `ke_pin`, `tr_tin`, `eg_tin`, `ph_tin`, `al_tin`, `bh_vat`, `kz_bin`, `ng_tin`, `om_vat`, `de_stn`, `ch_uid`, `tz_vat`, `uz_vat`, `uz_tin`, `md_vat`, `ma_vat`, `by_tin`, `ao_tin`, `bs_tin`, `bb_tin`, `cd_nif`, `mr_nif`, `me_pib`, `zw_tin`, `ba_tin`, `gn_nif`, `mk_vat`, `sr_fin`, `sn_ninea`, `am_tin`, `np_pan`, `tj_tin`, `ug_tin`, `zm_tin`, `kh_tin`, `aw_tin`, `az_tin`, `bd_bin`, `bj_ifu`, `et_tin`, `kg_tin`, `la_tin`, `cm_niu`, `cv_nif`, `bf_ifu`, or `unknown`
+          # The type of the tax ID, one of `ad_nrt`, `ar_cuit`, `eu_vat`, `bo_tin`, `br_cnpj`, `br_cpf`, `cn_tin`, `co_nit`, `cr_tin`, `do_rcn`, `ec_ruc`, `eu_oss_vat`, `hr_oib`, `pe_ruc`, `ro_tin`, `rs_pib`, `sv_nit`, `uy_ruc`, `ve_rif`, `vn_tin`, `gb_vat`, `nz_gst`, `au_abn`, `au_arn`, `in_gst`, `no_vat`, `no_voec`, `za_vat`, `ch_vat`, `mx_rfc`, `sg_uen`, `ru_inn`, `ru_kpp`, `ca_bn`, `hk_br`, `es_cif`, `pl_nip`, `it_cf`, `fo_vat`, `gi_tin`, `py_ruc`, `tw_vat`, `th_vat`, `jp_cn`, `jp_rn`, `jp_trn`, `li_uid`, `li_vat`, `lk_vat`, `my_itn`, `us_ein`, `kr_brn`, `ca_qst`, `ca_gst_hst`, `ca_pst_bc`, `ca_pst_mb`, `ca_pst_sk`, `my_sst`, `sg_gst`, `ae_trn`, `cl_tin`, `sa_vat`, `id_npwp`, `my_frp`, `il_vat`, `ge_vat`, `ua_vat`, `is_vat`, `bg_uic`, `hu_tin`, `si_tin`, `ke_pin`, `tr_tin`, `eg_tin`, `ph_tin`, `al_tin`, `bh_vat`, `kz_bin`, `ng_tin`, `om_vat`, `de_stn`, `ch_uid`, `tz_vat`, `uz_vat`, `uz_tin`, `md_vat`, `ma_vat`, `by_tin`, `ao_tin`, `bs_tin`, `bb_tin`, `cd_nif`, `mr_nif`, `me_pib`, `zw_tin`, `ba_tin`, `gn_nif`, `mk_vat`, `sr_fin`, `sn_ninea`, `am_tin`, `np_pan`, `tj_tin`, `ug_tin`, `zm_tin`, `kh_tin`, `aw_tin`, `az_tin`, `bd_bin`, `bj_ifu`, `et_tin`, `kg_tin`, `la_tin`, `cm_niu`, `cv_nif`, `bf_ifu`, `ic_nif`, or `unknown`
           attr_reader :type
           # The value of the tax ID.
           attr_reader :value
@@ -247,11 +249,11 @@ module Stripe
         attr_reader :phone
         # Shipping information for this Checkout Session.
         attr_reader :shipping_details
-        # Customer’s tax ids for this Checkout Session.
-        attr_reader :tax_ids
+        # Customer’s tax id for this Checkout Session.
+        attr_reader :tax_id
 
         def self.inner_class_types
-          @inner_class_types = { shipping_details: ShippingDetails, tax_ids: TaxId }
+          @inner_class_types = { shipping_details: ShippingDetails, tax_id: TaxId }
         end
 
         def self.field_remappings
@@ -812,7 +814,7 @@ module Stripe
         end
 
         class TaxId < ::Stripe::StripeObject
-          # The type of the tax ID, one of `ad_nrt`, `ar_cuit`, `eu_vat`, `bo_tin`, `br_cnpj`, `br_cpf`, `cn_tin`, `co_nit`, `cr_tin`, `do_rcn`, `ec_ruc`, `eu_oss_vat`, `hr_oib`, `pe_ruc`, `ro_tin`, `rs_pib`, `sv_nit`, `uy_ruc`, `ve_rif`, `vn_tin`, `gb_vat`, `nz_gst`, `au_abn`, `au_arn`, `in_gst`, `no_vat`, `no_voec`, `za_vat`, `ch_vat`, `mx_rfc`, `sg_uen`, `ru_inn`, `ru_kpp`, `ca_bn`, `hk_br`, `es_cif`, `pl_nip`, `it_cf`, `fo_vat`, `gi_tin`, `py_ruc`, `tw_vat`, `th_vat`, `jp_cn`, `jp_rn`, `jp_trn`, `li_uid`, `li_vat`, `lk_vat`, `my_itn`, `us_ein`, `kr_brn`, `ca_qst`, `ca_gst_hst`, `ca_pst_bc`, `ca_pst_mb`, `ca_pst_sk`, `my_sst`, `sg_gst`, `ae_trn`, `cl_tin`, `sa_vat`, `id_npwp`, `my_frp`, `il_vat`, `ge_vat`, `ua_vat`, `is_vat`, `bg_uic`, `hu_tin`, `si_tin`, `ke_pin`, `tr_tin`, `eg_tin`, `ph_tin`, `al_tin`, `bh_vat`, `kz_bin`, `ng_tin`, `om_vat`, `de_stn`, `ch_uid`, `tz_vat`, `uz_vat`, `uz_tin`, `md_vat`, `ma_vat`, `by_tin`, `ao_tin`, `bs_tin`, `bb_tin`, `cd_nif`, `mr_nif`, `me_pib`, `zw_tin`, `ba_tin`, `gn_nif`, `mk_vat`, `sr_fin`, `sn_ninea`, `am_tin`, `np_pan`, `tj_tin`, `ug_tin`, `zm_tin`, `kh_tin`, `aw_tin`, `az_tin`, `bd_bin`, `bj_ifu`, `et_tin`, `kg_tin`, `la_tin`, `cm_niu`, `cv_nif`, `bf_ifu`, or `unknown`
+          # The type of the tax ID, one of `ad_nrt`, `ar_cuit`, `eu_vat`, `bo_tin`, `br_cnpj`, `br_cpf`, `cn_tin`, `co_nit`, `cr_tin`, `do_rcn`, `ec_ruc`, `eu_oss_vat`, `hr_oib`, `pe_ruc`, `ro_tin`, `rs_pib`, `sv_nit`, `uy_ruc`, `ve_rif`, `vn_tin`, `gb_vat`, `nz_gst`, `au_abn`, `au_arn`, `in_gst`, `no_vat`, `no_voec`, `za_vat`, `ch_vat`, `mx_rfc`, `sg_uen`, `ru_inn`, `ru_kpp`, `ca_bn`, `hk_br`, `es_cif`, `pl_nip`, `it_cf`, `fo_vat`, `gi_tin`, `py_ruc`, `tw_vat`, `th_vat`, `jp_cn`, `jp_rn`, `jp_trn`, `li_uid`, `li_vat`, `lk_vat`, `my_itn`, `us_ein`, `kr_brn`, `ca_qst`, `ca_gst_hst`, `ca_pst_bc`, `ca_pst_mb`, `ca_pst_sk`, `my_sst`, `sg_gst`, `ae_trn`, `cl_tin`, `sa_vat`, `id_npwp`, `my_frp`, `il_vat`, `ge_vat`, `ua_vat`, `is_vat`, `bg_uic`, `hu_tin`, `si_tin`, `ke_pin`, `tr_tin`, `eg_tin`, `ph_tin`, `al_tin`, `bh_vat`, `kz_bin`, `ng_tin`, `om_vat`, `de_stn`, `ch_uid`, `tz_vat`, `uz_vat`, `uz_tin`, `md_vat`, `ma_vat`, `by_tin`, `ao_tin`, `bs_tin`, `bb_tin`, `cd_nif`, `mr_nif`, `me_pib`, `zw_tin`, `ba_tin`, `gn_nif`, `mk_vat`, `sr_fin`, `sn_ninea`, `am_tin`, `np_pan`, `tj_tin`, `ug_tin`, `zm_tin`, `kh_tin`, `aw_tin`, `az_tin`, `bd_bin`, `bj_ifu`, `et_tin`, `kg_tin`, `la_tin`, `cm_niu`, `cv_nif`, `bf_ifu`, `ic_nif`, or `unknown`
           attr_reader :type
           # The value of the tax ID.
           attr_reader :value
@@ -1880,6 +1882,14 @@ module Stripe
         class Payco < ::Stripe::StripeObject
           # Controls when the funds will be captured from the customer's account.
           attr_reader :capture_method
+          # 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.
+          #
+          # If the payment method is `card_present` and isn't a digital wallet, Stripe creates and attaches a [generated_card](/api/charges/object#charge_object-payment_method_details-card_present-generated_card) payment method representing the card to the Customer instead.
+          #
+          # 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_reader :setup_future_usage
 
           def self.inner_class_types
             @inner_class_types = {}
@@ -2056,6 +2066,14 @@ module Stripe
         class SamsungPay < ::Stripe::StripeObject
           # Controls when the funds will be captured from the customer's account.
           attr_reader :capture_method
+          # 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.
+          #
+          # If the payment method is `card_present` and isn't a digital wallet, Stripe creates and attaches a [generated_card](/api/charges/object#charge_object-payment_method_details-card_present-generated_card) payment method representing the card to the Customer instead.
+          #
+          # 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_reader :setup_future_usage
 
           def self.inner_class_types
             @inner_class_types = {}

data/lib/stripe/resources/confirmation_token.rb

@@ -988,7 +988,7 @@ module Stripe
       class Fpx < ::Stripe::StripeObject
         # Account holder type, if provided. Can be one of `individual` or `company`.
         attr_reader :account_holder_type
-        # The customer's bank, if provided. Can be one of `affin_bank`, `agrobank`, `alliance_bank`, `ambank`, `bank_islam`, `bank_muamalat`, `bank_rakyat`, `bsn`, `cimb`, `hong_leong_bank`, `hsbc`, `kfh`, `maybank2u`, `ocbc`, `public_bank`, `rhb`, `standard_chartered`, `uob`, `deutsche_bank`, `maybank2e`, `pb_enterprise`, or `bank_of_china`.
+        # The customer's bank, if provided. Can be one of `affin_bank`, `agrobank`, `alliance_bank`, `ambank`, `bank_islam`, `bank_muamalat`, `bnp_paribas`, `bank_rakyat`, `bsn`, `cimb`, `citibank`, `hong_leong_bank`, `hsbc`, `kfh`, `maybank2u`, `ocbc`, `public_bank`, `rhb`, `standard_chartered`, `uob`, `deutsche_bank`, `maybank2e`, `mbsb_bank`, `pb_enterprise`, or `bank_of_china`.
         attr_reader :bank
 
         def self.inner_class_types

data/lib/stripe/resources/dispute.rb

@@ -345,6 +345,8 @@ module Stripe
         attr_reader :brand
         # The type of dispute opened. Different case types may have varying fees and financial impact.
         attr_reader :case_type
+        # Identifies which network this charge was processed on. Can be `amex`, `cartes_bancaires`, `diners`, `discover`, `eftpos_au`, `interac`, `jcb`, `link`, `mastercard`, `unionpay`, `visa`, or `unknown`.
+        attr_reader :network
         # The card network's specific dispute reason code, which maps to one of Stripe's primary dispute categories to simplify response guidance. The [Network code map](https://stripe.com/docs/disputes/categories#network-code-map) lists all available dispute reason codes by network.
         attr_reader :network_reason_code
 
@@ -463,7 +465,7 @@ module Stripe
     # 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.
+    # Closing the dispute for a charge indicates that you do not have any evidence to submit and are essentially dismissing the dispute (accepting it), acknowledging it as lost.
     #
     # The status of the dispute will change from needs_response to lost. Closing a dispute is irreversible.
     def close(params = {}, opts = {})
@@ -475,7 +477,7 @@ module Stripe
       )
     end
 
-    # 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.
+    # Closing the dispute for a charge indicates that you do not have any evidence to submit and are essentially dismissing the dispute (accepting it), acknowledging it as lost.
     #
     # The status of the dispute will change from needs_response to lost. Closing a dispute is irreversible.
     def self.close(dispute, params = {}, opts = {})

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

@@ -38,6 +38,8 @@ module Stripe
         attr_reader :countries
         # Stripe ID of the institution with which the customer should be directed to log in.
         attr_reader :institution
+        # Whether the Session should require that linked accounts support payments and retrieve account numbers before completion.
+        attr_reader :require_payment_method_support
 
         def self.inner_class_types
           @inner_class_types = {}
@@ -77,6 +79,9 @@ module Stripe
       end
 
       class ManualEntry < ::Stripe::StripeObject
+        # Controls how manual entry of bank account details is presented to the user.
+        attr_reader :mode
+
         def self.inner_class_types
           @inner_class_types = {}
         end

data/lib/stripe/resources/invoice.rb

@@ -208,7 +208,7 @@ module Stripe
     end
 
     class CustomerTaxId < ::Stripe::StripeObject
-      # The type of the tax ID, one of `ad_nrt`, `ar_cuit`, `eu_vat`, `bo_tin`, `br_cnpj`, `br_cpf`, `cn_tin`, `co_nit`, `cr_tin`, `do_rcn`, `ec_ruc`, `eu_oss_vat`, `hr_oib`, `pe_ruc`, `ro_tin`, `rs_pib`, `sv_nit`, `uy_ruc`, `ve_rif`, `vn_tin`, `gb_vat`, `nz_gst`, `au_abn`, `au_arn`, `in_gst`, `no_vat`, `no_voec`, `za_vat`, `ch_vat`, `mx_rfc`, `sg_uen`, `ru_inn`, `ru_kpp`, `ca_bn`, `hk_br`, `es_cif`, `pl_nip`, `it_cf`, `fo_vat`, `gi_tin`, `py_ruc`, `tw_vat`, `th_vat`, `jp_cn`, `jp_rn`, `jp_trn`, `li_uid`, `li_vat`, `lk_vat`, `my_itn`, `us_ein`, `kr_brn`, `ca_qst`, `ca_gst_hst`, `ca_pst_bc`, `ca_pst_mb`, `ca_pst_sk`, `my_sst`, `sg_gst`, `ae_trn`, `cl_tin`, `sa_vat`, `id_npwp`, `my_frp`, `il_vat`, `ge_vat`, `ua_vat`, `is_vat`, `bg_uic`, `hu_tin`, `si_tin`, `ke_pin`, `tr_tin`, `eg_tin`, `ph_tin`, `al_tin`, `bh_vat`, `kz_bin`, `ng_tin`, `om_vat`, `de_stn`, `ch_uid`, `tz_vat`, `uz_vat`, `uz_tin`, `md_vat`, `ma_vat`, `by_tin`, `ao_tin`, `bs_tin`, `bb_tin`, `cd_nif`, `mr_nif`, `me_pib`, `zw_tin`, `ba_tin`, `gn_nif`, `mk_vat`, `sr_fin`, `sn_ninea`, `am_tin`, `np_pan`, `tj_tin`, `ug_tin`, `zm_tin`, `kh_tin`, `aw_tin`, `az_tin`, `bd_bin`, `bj_ifu`, `et_tin`, `kg_tin`, `la_tin`, `cm_niu`, `cv_nif`, `bf_ifu`, or `unknown`
+      # The type of the tax ID, one of `ad_nrt`, `ar_cuit`, `eu_vat`, `bo_tin`, `br_cnpj`, `br_cpf`, `cn_tin`, `co_nit`, `cr_tin`, `do_rcn`, `ec_ruc`, `eu_oss_vat`, `hr_oib`, `pe_ruc`, `ro_tin`, `rs_pib`, `sv_nit`, `uy_ruc`, `ve_rif`, `vn_tin`, `gb_vat`, `nz_gst`, `au_abn`, `au_arn`, `in_gst`, `no_vat`, `no_voec`, `za_vat`, `ch_vat`, `mx_rfc`, `sg_uen`, `ru_inn`, `ru_kpp`, `ca_bn`, `hk_br`, `es_cif`, `pl_nip`, `it_cf`, `fo_vat`, `gi_tin`, `py_ruc`, `tw_vat`, `th_vat`, `jp_cn`, `jp_rn`, `jp_trn`, `li_uid`, `li_vat`, `lk_vat`, `my_itn`, `us_ein`, `kr_brn`, `ca_qst`, `ca_gst_hst`, `ca_pst_bc`, `ca_pst_mb`, `ca_pst_sk`, `my_sst`, `sg_gst`, `ae_trn`, `cl_tin`, `sa_vat`, `id_npwp`, `my_frp`, `il_vat`, `ge_vat`, `ua_vat`, `is_vat`, `bg_uic`, `hu_tin`, `si_tin`, `ke_pin`, `tr_tin`, `eg_tin`, `ph_tin`, `al_tin`, `bh_vat`, `kz_bin`, `ng_tin`, `om_vat`, `de_stn`, `ch_uid`, `tz_vat`, `uz_vat`, `uz_tin`, `md_vat`, `ma_vat`, `by_tin`, `ao_tin`, `bs_tin`, `bb_tin`, `cd_nif`, `mr_nif`, `me_pib`, `zw_tin`, `ba_tin`, `gn_nif`, `mk_vat`, `sr_fin`, `sn_ninea`, `am_tin`, `np_pan`, `tj_tin`, `ug_tin`, `zm_tin`, `kh_tin`, `aw_tin`, `az_tin`, `bd_bin`, `bj_ifu`, `et_tin`, `kg_tin`, `la_tin`, `cm_niu`, `cv_nif`, `bf_ifu`, `ic_nif`, or `unknown`
       attr_reader :type
       # The value of the tax ID.
       attr_reader :value
@@ -263,6 +263,9 @@ module Stripe
       attr_reader :decline_code
       # A URL to more information about the [error code](https://docs.stripe.com/error-codes) reported.
       attr_reader :doc_url
+      # A GiftCardOperation represents an operation performed on a third-party gift card,
+      # such as activation, reload, cashout, balance check, or void.
+      attr_reader :gift_card_operation
       # A human-readable message providing more details about the error. For card errors, these messages can be shown to your users.
       attr_reader :message
       # For card errors resulting from a card issuer decline, a 2 digit code which indicates the advice given to merchant by the card network on how to proceed with an error.

data/lib/stripe/resources/issuing/authorization.rb

@@ -551,8 +551,12 @@ module Stripe
       end
 
       class NetworkData < ::Stripe::StripeObject
+        # Country code of the acquirer assigned by the card network.
+        attr_reader :acquiring_institution_country
         # Identifier assigned to the acquirer by the card network. Sometimes this value is not provided by the network; in this case, the value will be `null`.
         attr_reader :acquiring_institution_id
+        # Identifier assigned by the acquirer to track all messages related to this transaction.
+        attr_reader :retrieval_reference_number
         # The System Trace Audit Number (STAN) is a 6-digit identifier assigned by the acquirer. Prefer `network_data.transaction_id` if present, unless you have special requirements.
         attr_reader :system_trace_audit_number
         # Unique identifier for the authorization assigned by the card network used to match subsequent messages, disputes, and transactions.
@@ -634,6 +638,35 @@ module Stripe
             @field_remappings = {}
           end
         end
+
+        class NetworkData < ::Stripe::StripeObject
+          class TraceId < ::Stripe::StripeObject
+            # The unique reference number within the specified financial network on the specified network date.
+            attr_reader :banknet_reference_number
+            # The identifier of the program or service.
+            attr_reader :financial_network_code
+            # The card network's record date for this authorization.
+            attr_reader :network_date
+
+            def self.inner_class_types
+              @inner_class_types = {}
+            end
+
+            def self.field_remappings
+              @field_remappings = {}
+            end
+          end
+          # Mastercard identifier for each authorization request.
+          attr_reader :trace_id
+
+          def self.inner_class_types
+            @inner_class_types = { trace_id: TraceId }
+          end
+
+          def self.field_remappings
+            @field_remappings = {}
+          end
+        end
         # The `pending_request.amount` at the time of the request, presented in your card's currency and in the [smallest currency unit](https://docs.stripe.com/currencies#zero-decimal). Stripe held this amount from your account to fund the authorization if the request was approved.
         attr_reader :amount
         # Detailed breakdown of amount components. These amounts are denominated in `currency` and in the [smallest currency unit](https://docs.stripe.com/currencies#zero-decimal).
@@ -650,6 +683,8 @@ module Stripe
         attr_reader :merchant_amount
         # The currency that was collected by the merchant and presented to the cardholder for the authorization. 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 :merchant_currency
+        # Details about the authorization request, such as identifiers, set by the card network.
+        attr_reader :network_data
         # The card network's estimate of the likelihood that an authorization is fraudulent. Takes on values between 1 and 99.
         attr_reader :network_risk_score
         # When an authorization is approved or declined by you or by Stripe, this field provides additional detail on the reason for the outcome.
@@ -660,7 +695,20 @@ module Stripe
         attr_reader :requested_at
 
         def self.inner_class_types
-          @inner_class_types = { amount_details: AmountDetails }
+          @inner_class_types = { amount_details: AmountDetails, network_data: NetworkData }
+        end
+
+        def self.field_remappings
+          @field_remappings = {}
+        end
+      end
+
+      class TerminalData < ::Stripe::StripeObject
+        # The method used to confirm the cardholder's identity.
+        attr_reader :cardholder_verification_result
+
+        def self.inner_class_types
+          @inner_class_types = {}
         end
 
         def self.field_remappings
@@ -922,6 +970,8 @@ module Stripe
       attr_reader :request_history
       # The current status of the authorization in its lifecycle.
       attr_reader :status
+      # Details about the cardholder verification outcome at the terminal.
+      attr_reader :terminal_data
       # [Token](https://docs.stripe.com/api/issuing/tokens/object) object used for this authorization. If a network token was not used for this authorization, this field will be null.
       attr_reader :token
       # Attribute for field token_details
@@ -1168,6 +1218,7 @@ module Stripe
           pending_request: PendingRequest,
           redaction: Redaction,
           request_history: RequestHistory,
+          terminal_data: TerminalData,
           token_details: TokenDetails,
           treasury: Treasury,
           verification_data: VerificationData,