stripe 2.11.0 → 2.12.0

data/openapi/spec2.json

@@ -45,7 +45,7 @@
           ]
         },
         "details_submitted": {
-          "description": "Whether or not account details have been submitted yet. Standalone accounts cannot receive transfers before this is true.",
+          "description": "Whether or not account details have been submitted yet. Standard accounts cannot receive transfers before this is true.",
           "type": [
             "boolean"
           ]
@@ -123,12 +123,6 @@
         "legal_entity": {
           "$ref": "#/definitions/legal_entity"
         },
-        "managed": {
-          "description": "Whether or not the account is [managed](/docs/connect/managed-accounts) by your platform. Returns null if the account was not created by a platform.",
-          "type": [
-            "boolean"
-          ]
-        },
         "metadata": {
           "description": "Set of key/value pairs that you can attach to an object. It can be useful for storing additional information about the object in a structured format.",
           "type": [
@@ -189,6 +183,12 @@
         "tos_acceptance": {
           "$ref": "#/definitions/account_tos_acceptance"
         },
+        "type": {
+          "description": "The type of the Stripe account. Can be 'standard', 'express', or 'custom'.",
+          "type": [
+            "string"
+          ]
+        },
         "verification": {
           "$ref": "#/definitions/account_verification"
         }
@@ -203,11 +203,11 @@
         "external_accounts",
         "id",
         "legal_entity",
-        "managed",
         "object",
         "payout_schedule",
         "payouts_enabled",
         "tos_acceptance",
+        "type",
         "verification"
       ],
       "title": "Account",
@@ -308,7 +308,7 @@
     "account_verification": {
       "properties": {
         "disabled_reason": {
-          "description": "A string describing the reason for this account being unable to charge and/or transfer, if that is the case. Possible values are `rejected.fraud`, `rejected.terms_of_service`, `rejected.listed`, `rejected.other`, `fields_needed`, `listed`, or `other`.",
+          "description": "A string describing the reason for this account being unable to charge and/or transfer, if that is the case. Possible values are `rejected.fraud`, `rejected.terms_of_service`, `rejected.listed`, `rejected.other`, `fields_needed`, `listed`, `under_review`, or `other`.",
           "type": [
             "string"
           ]
@@ -380,7 +380,7 @@
           ]
         },
         "details_submitted": {
-          "description": "Whether or not account details have been submitted yet. Standalone accounts cannot receive transfers before this is true.",
+          "description": "Whether or not account details have been submitted yet. Standard accounts cannot receive transfers before this is true.",
           "type": [
             "boolean"
           ]
@@ -464,12 +464,6 @@
         "legal_entity": {
           "$ref": "#/definitions/legal_entity"
         },
-        "managed": {
-          "description": "Whether or not the account is [managed](/docs/connect/managed-accounts) by your platform. Returns null if the account was not created by a platform.",
-          "type": [
-            "boolean"
-          ]
-        },
         "metadata": {
           "description": "Set of key/value pairs that you can attach to an object. It can be useful for storing additional information about the object in a structured format.",
           "type": [
@@ -530,6 +524,12 @@
         "tos_acceptance": {
           "$ref": "#/definitions/account_tos_acceptance"
         },
+        "type": {
+          "description": "The type of the Stripe account. Can be 'standard', 'express', or 'custom'.",
+          "type": [
+            "string"
+          ]
+        },
         "verification": {
           "$ref": "#/definitions/account_verification"
         }
@@ -545,11 +545,11 @@
         "id",
         "keys",
         "legal_entity",
-        "managed",
         "object",
         "payout_schedule",
         "payouts_enabled",
         "tos_acceptance",
+        "type",
         "verification"
       ],
       "title": "AccountWithKeys",
@@ -818,13 +818,19 @@
           "x-expansionResources": {
             "oneOf": [
               {
-                "$ref": "#/definitions/issued_card"
+                "$ref": "#/definitions/card"
               }
             ]
           }
         },
+        "created": {
+          "description": "Time at which the object was created. Measured in seconds since the Unix epoch.",
+          "type": [
+            "integer"
+          ]
+        },
         "currency": {
-          "description": "Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://support.stripe.com/questions/which-currencies-does-stripe-support).",
+          "description": "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).",
           "type": [
             "string"
           ]
@@ -867,6 +873,7 @@
         "amount",
         "balance_transactions",
         "card",
+        "created",
         "currency",
         "held_amount",
         "held_currency",
@@ -957,7 +964,7 @@
           ]
         },
         "currency": {
-          "description": "Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://support.stripe.com/questions/which-currencies-does-stripe-support).",
+          "description": "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).",
           "type": [
             "string"
           ]
@@ -1092,7 +1099,7 @@
           ]
         },
         "connect_reserved": {
-          "description": "Funds held due to negative balances on connected Managed Accounts. The connect reserve balance for each currency and payment type can be found in the `source_types` property.",
+          "description": "Funds held due to negative balances on connected Custom accounts. The connect reserve balance for each currency and payment type can be found in the `source_types` property.",
           "type": [
             "array"
           ]
@@ -1152,7 +1159,7 @@
           ]
         },
         "currency": {
-          "description": "Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://support.stripe.com/questions/which-currencies-does-stripe-support).",
+          "description": "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).",
           "type": [
             "string"
           ]
@@ -1220,9 +1227,6 @@
               {
                 "$ref": "#/definitions/transaction"
               },
-              {
-                "$ref": "#/definitions/legacy_transfer"
-              },
               {
                 "$ref": "#/definitions/payout"
               },
@@ -1322,7 +1326,7 @@
           ]
         },
         "currency": {
-          "description": "Three-letter [ISO code for the currency](https://support.stripe.com/questions/which-currencies-does-stripe-support) paid out to the bank account.",
+          "description": "Three-letter [ISO code for the currency](https://stripe.com/docs/payouts) paid out to the bank account.",
           "type": [
             "string"
           ]
@@ -1452,7 +1456,7 @@
           ]
         },
         "currency": {
-          "description": "Three-letter [ISO code for the currency](https://support.stripe.com/questions/which-currencies-does-stripe-support) to which the bitcoin will be converted.",
+          "description": "Three-letter [ISO code for the currency](https://stripe.com/docs/currencies) to which the bitcoin will be converted.",
           "type": [
             "string"
           ]
@@ -1636,7 +1640,7 @@
           ]
         },
         "currency": {
-          "description": "Three-letter [ISO code for the currency](https://support.stripe.com/questions/which-currencies-does-stripe-support) to which this transaction was converted.",
+          "description": "Three-letter [ISO code for the currency](https://stripe.com/docs/currencies) to which this transaction was converted.",
           "type": [
             "string"
           ]
@@ -1760,7 +1764,7 @@
           ]
         },
         "currency": {
-          "description": "Three-letter [ISO code for currency](https://support.stripe.com/questions/which-currencies-does-stripe-support). Only applicable on accounts (not customers or recipients). The card can be used as a transfer destination for funds in this currency.",
+          "description": "Three-letter [ISO code for currency](https://stripe.com/docs/payouts). Only applicable on accounts (not customers or recipients). The card can be used as a transfer destination for funds in this currency.",
           "type": [
             "string"
           ]
@@ -1894,7 +1898,7 @@
     "charge": {
       "properties": {
         "amount": {
-          "description": "A positive integer in the [smallest currency unit](https://support.stripe.com/questions/which-zero-decimal-currencies-does-stripe-support) (e.g., 100 cents to charge $1.00 or 100 to charge ¥100, a 0-decimal currency) representing how much to charge. The minimum amount is $0.50 US or [equivalent in charge currency](https://support.stripe.com/questions/what-is-the-minimum-amount-i-can-charge-with-stripe).",
+          "description": "A positive integer 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) representing how much to charge. The minimum amount is $0.50 US or [equivalent in charge currency](https://support.stripe.com/questions/what-is-the-minimum-amount-i-can-charge-with-stripe).",
           "type": [
             "integer"
           ]
@@ -1960,7 +1964,7 @@
           ]
         },
         "currency": {
-          "description": "Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://support.stripe.com/questions/which-currencies-does-stripe-support).",
+          "description": "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).",
           "type": [
             "string"
           ]
@@ -2107,7 +2111,7 @@
           ]
         },
         "receipt_number": {
-          "description": "This is the transaction number that appears on email receipts sent for this charge.",
+          "description": "This is the transaction number that appears on email receipts sent for this charge. This attribute will be `null` until a receipt has been sent.",
           "type": [
             "string"
           ]
@@ -2402,7 +2406,7 @@
           ]
         },
         "currency": {
-          "description": "If `amount_off` has been set, the three-letter [ISO code for the currency](https://support.stripe.com/questions/which-currencies-does-stripe-support) of the amount to take off.",
+          "description": "If `amount_off` has been set, the three-letter [ISO code for the currency](https://stripe.com/docs/currencies) of the amount to take off.",
           "type": [
             "string"
           ]
@@ -2514,7 +2518,7 @@
           ]
         },
         "currency": {
-          "description": "Three-letter [ISO code for the currency](https://support.stripe.com/questions/which-currencies-does-stripe-support) the customer can be charged in for recurring billing purposes.",
+          "description": "Three-letter [ISO code for the currency](https://stripe.com/docs/currencies) the customer can be charged in for recurring billing purposes.",
           "type": [
             "string"
           ]
@@ -2874,7 +2878,7 @@
           }
         },
         "end": {
-          "description": "If the coupon has a duration of `once` or `repeating`, the date that this discount will end. If the coupon used has a `forever` duration, this attribute will be null.",
+          "description": "If the coupon has a duration of `repeating`, the date that this discount will end. If the coupon has a duration of `once` or `forever`, this attribute will be null.",
           "type": [
             "integer"
           ]
@@ -2948,22 +2952,16 @@
           ]
         },
         "currency": {
-          "description": "Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://support.stripe.com/questions/which-currencies-does-stripe-support).",
+          "description": "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).",
           "type": [
             "string"
           ]
         },
         "evidence": {
-          "description": "Evidence provided to respond to a dispute. Updating any field in the hash will submit all fields in the hash for review.",
-          "type": [
-            "object"
-          ]
+          "$ref": "#/definitions/dispute_evidence"
         },
         "evidence_details": {
-          "description": "Information about the evidence submission.",
-          "type": [
-            "object"
-          ]
+          "$ref": "#/definitions/dispute_evidence_details"
         },
         "id": {
           "description": "Unique identifier for the object.",
@@ -3033,367 +3031,316 @@
       ],
       "x-resourceId": "dispute"
     },
-    "error": {
-      "description": "An error response from the Stripe API.",
+    "dispute_evidence": {
       "properties": {
-        "charge": {
-          "description": "The ID of the failed charge.",
+        "access_activity_log": {
+          "description": "Any server or activity logs showing proof that the customer accessed or downloaded the purchased digital product. This information should include IP addresses, corresponding timestamps, and any detailed recorded activity.",
           "type": [
             "string"
           ]
         },
-        "code": {
-          "description": "For card errors, a short string from amongst those listed on the right describing the kind of card error that occurred. ",
+        "billing_address": {
+          "description": "The billing address provided by the customer.",
           "type": [
             "string"
           ]
         },
-        "decline_code": {
-          "description": "For card errors resulting from a bank decline, a short string indicating the bank's reason for the decline if they provide one. See https://stripe.com/docs/declines#bank-declines",
+        "cancellation_policy": {
+          "description": "(ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Your subscription cancellation policy, as shown to the customer.",
           "type": [
             "string"
-          ]
+          ],
+          "x-expansionResources": {
+            "oneOf": [
+              {
+                "$ref": "#/definitions/file"
+              }
+            ]
+          }
         },
-        "message": {
-          "description": "A human-readable message providing more details about the error. For card errors, these messages can be shown to your users.",
+        "cancellation_policy_disclosure": {
+          "description": "An explanation of how and when the customer was shown your refund policy prior to purchase.",
           "type": [
             "string"
           ]
         },
-        "param": {
-          "description": "The parameter the error relates to if the error is parameter-specific. You can use this to display a message near the correct form field, for example.",
+        "cancellation_rebuttal": {
+          "description": "A justification for why the customer's subscription was not canceled.",
           "type": [
             "string"
           ]
         },
-        "type": {
-          "description": "The type of error returned.",
-          "enum": [
-            "api_connection_error",
-            "api_error",
-            "authentication_error",
-            "card_error",
-            "invalid_request_error",
-            "rate_limit_error"
-          ],
+        "customer_communication": {
+          "description": "(ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Any communication with the customer that you feel is relevant to your case (for example emails proving that they received the product or service, or demonstrating their use of or satisfaction with the product or service).",
           "type": [
             "string"
-          ]
-        }
-      },
-      "required": [
-        "type"
-      ],
-      "type": [
-        "object"
-      ]
-    },
-    "event": {
-      "properties": {
-        "api_version": {
-          "description": "The Stripe API version used to render `data`. *Note: this property is populated for events on or after October 31, 2014*.",
+          ],
+          "x-expansionResources": {
+            "oneOf": [
+              {
+                "$ref": "#/definitions/file"
+              }
+            ]
+          }
+        },
+        "customer_email_address": {
+          "description": "The email address of the customer.",
           "type": [
             "string"
           ]
         },
-        "created": {
-          "description": "Time at which the object was created. Measured in seconds since the Unix epoch.",
+        "customer_name": {
+          "description": "The name of the customer.",
           "type": [
-            "integer"
+            "string"
           ]
         },
-        "data": {
-          "$ref": "#/definitions/event_data"
-        },
-        "id": {
-          "description": "Unique identifier for the object.",
+        "customer_purchase_ip": {
+          "description": "The IP address that the customer used when making the purchase.",
           "type": [
             "string"
           ]
         },
-        "livemode": {
-          "description": "Flag indicating whether the object exists in live mode or test mode.",
+        "customer_signature": {
+          "description": "(ID of a [file upload](https://stripe.com/docs/guides/file-upload)) A relevant document or contract showing the customer's signature.",
           "type": [
-            "boolean"
-          ]
+            "string"
+          ],
+          "x-expansionResources": {
+            "oneOf": [
+              {
+                "$ref": "#/definitions/file"
+              }
+            ]
+          }
         },
-        "object": {
-          "description": "String representing the object's type. Objects of the same type share the same value.",
+        "duplicate_charge_documentation": {
+          "description": "(ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Documentation for the prior charge that can uniquely identify the charge, such as a receipt, shipping label, work order, etc. This document should be paired with a similar document from the disputed payment that proves the two payments are separate.",
           "type": [
             "string"
-          ]
+          ],
+          "x-expansionResources": {
+            "oneOf": [
+              {
+                "$ref": "#/definitions/file"
+              }
+            ]
+          }
         },
-        "pending_webhooks": {
-          "description": "Number of webhooks yet to be delivered successfully (return a 20x response) to the URLs you've specified.",
+        "duplicate_charge_explanation": {
+          "description": "An explanation of the difference between the disputed charge and the prior charge that appears to be a duplicate.",
           "type": [
-            "integer"
+            "string"
           ]
         },
-        "request": {
-          "description": "ID of the API request that caused the event. If null, the event was automatic (e.g. Stripe's automatic subscription handling). Request logs are available in the [dashboard](https://dashboard.stripe.com/logs) but currently not in the API. *Note: this property is populated for events on or after April 23, 2013*.",
+        "duplicate_charge_id": {
+          "description": "The Stripe ID for the prior charge which appears to be a duplicate of the disputed charge.",
           "type": [
             "string"
           ]
         },
-        "type": {
-          "description": "Description of the event: e.g. `invoice.created`, `charge.refunded`, etc.",
+        "product_description": {
+          "description": "A description of the product or service which was sold.",
           "type": [
             "string"
           ]
-        }
-      },
-      "required": [
-        "created",
-        "data",
-        "id",
-        "livemode",
-        "object",
-        "pending_webhooks",
-        "type"
-      ],
-      "title": "Event",
-      "type": [
-        "object"
-      ],
-      "x-expandableFields": [
-
-      ],
-      "x-resourceId": "event"
-    },
-    "event_data": {
-      "properties": {
-        "object": {
-          "description": "Static string describing the type of the object described by this change. For example, an `invoice.created` event will have a full invoice object as the value of the object key.",
-          "type": [
-            "object"
-          ]
         },
-        "previous_attributes": {
-          "description": "Hash containing the names of the attributes that have changed and their previous values (only sent along with *.updated events)",
+        "receipt": {
+          "description": "(ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Any receipt or message sent to the customer notifying them of the charge.",
           "type": [
-            "object"
-          ]
-        }
-      },
-      "required": [
-        "object"
-      ],
-      "title": "EventData",
-      "type": [
-        "object"
-      ],
-      "x-expandableFields": [
-
-      ],
-      "x-resourceId": "event_data"
-    },
-    "external_account_source": {
-      "properties": {
-        "account": {
-          "description": "",
+            "string"
+          ],
+          "x-expansionResources": {
+            "oneOf": [
+              {
+                "$ref": "#/definitions/file"
+              }
+            ]
+          }
+        },
+        "refund_policy": {
+          "description": "(ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Your refund policy, as shown to the customer.",
           "type": [
             "string"
           ],
           "x-expansionResources": {
             "oneOf": [
               {
-                "$ref": "#/definitions/account"
+                "$ref": "#/definitions/file"
               }
             ]
           }
         },
-        "country": {
-          "description": "Two-letter ISO code representing the country the bank account is located in.",
+        "refund_policy_disclosure": {
+          "description": "Documentation demonstrating that the customer was shown your refund policy prior to purchase.",
           "type": [
             "string"
           ]
         },
-        "currency": {
-          "description": "Three-letter [ISO code for the currency](https://support.stripe.com/questions/which-currencies-does-stripe-support) paid out to the bank account.",
+        "refund_refusal_explanation": {
+          "description": "A justification for why the customer is not entitled to a refund.",
           "type": [
             "string"
           ]
         },
-        "customer": {
-          "description": "",
+        "service_date": {
+          "description": "The date on which the customer received or began receiving the purchased service, in a clear human-readable format.",
+          "type": [
+            "string"
+          ]
+        },
+        "service_documentation": {
+          "description": "(ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Documentation showing proof that a service was provided to the customer. This could include a copy of a signed contract, work order, or other form of written agreement.",
           "type": [
             "string"
           ],
           "x-expansionResources": {
             "oneOf": [
               {
-                "$ref": "#/definitions/customer"
+                "$ref": "#/definitions/file"
               }
             ]
           }
         },
-        "default_for_currency": {
-          "description": "Whether this external account is the default account for its currency.",
+        "shipping_address": {
+          "description": "The address to which a physical product was shipped. You should try to include as much complete address information as possible.",
           "type": [
-            "boolean"
+            "string"
           ]
         },
-        "fingerprint": {
-          "description": "Uniquely identifies this particular bank account. You can use this attribute to check whether two bank accounts are the same.",
+        "shipping_carrier": {
+          "description": "The delivery service that shipped a physical product, such as Fedex, UPS, USPS, etc. If multiple carriers were used for this purchase, please separate them with commas.",
           "type": [
             "string"
           ]
         },
-        "id": {
-          "description": "Unique identifier for the object.",
+        "shipping_date": {
+          "description": "The date on which a physical product began its route to the shipping address, in a clear human-readable format.",
           "type": [
             "string"
           ]
         },
-        "last4": {
-          "description": "",
+        "shipping_documentation": {
+          "description": "(ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Documentation showing proof that a product was shipped to the customer at the same address the customer provided to you. This could include a copy of the shipment receipt, shipping label, etc, and should show the full shipping address of the customer, if possible.",
           "type": [
             "string"
-          ]
+          ],
+          "x-expansionResources": {
+            "oneOf": [
+              {
+                "$ref": "#/definitions/file"
+              }
+            ]
+          }
         },
-        "metadata": {
-          "description": "Set of key/value pairs that you can attach to an object. It can be useful for storing additional information about the object in a structured format.",
+        "shipping_tracking_number": {
+          "description": "The tracking number for a physical product, obtained from the delivery service. If multiple tracking numbers were generated for this purchase, please separate them with commas.",
           "type": [
-            "object"
+            "string"
           ]
         },
-        "object": {
-          "description": "String representing the object's type. Objects of the same type share the same value.",
+        "uncategorized_file": {
+          "description": "(ID of a [file upload](https://stripe.com/docs/guides/file-upload)) Any additional evidence or statements.",
+          "type": [
+            "string"
+          ],
+          "x-expansionResources": {
+            "oneOf": [
+              {
+                "$ref": "#/definitions/file"
+              }
+            ]
+          }
+        },
+        "uncategorized_text": {
+          "description": "Any additional evidence or statements.",
           "type": [
             "string"
           ]
         }
       },
-      "required": [
-        "country",
-        "currency",
-        "id",
-        "last4",
-        "object"
-      ],
-      "title": "Polymorphic",
+      "title": "DisputeEvidence",
       "type": [
         "object"
       ],
       "x-expandableFields": [
-        "account",
-        "customer"
+        "cancellation_policy",
+        "customer_communication",
+        "customer_signature",
+        "duplicate_charge_documentation",
+        "receipt",
+        "refund_policy",
+        "service_documentation",
+        "shipping_documentation",
+        "uncategorized_file"
       ],
-      "x-polymorphicResources": {
-        "oneOf": [
-          {
-            "$ref": "#/definitions/bank_account"
-          },
-          {
-            "$ref": "#/definitions/card"
-          }
-        ]
-      },
-      "x-resourceId": "external_account_source"
+      "x-resourceId": "dispute_evidence"
     },
-    "fee": {
+    "dispute_evidence_details": {
       "properties": {
-        "amount": {
-          "description": "Amount of the fee, in cents.",
+        "due_by": {
+          "description": "Date by which evidence must be submitted in order to successfully challenge dispute. Will be null if the customer's bank or credit card company doesn't allow a response for this particular dispute.",
           "type": [
             "integer"
           ]
         },
-        "application": {
-          "description": "",
-          "type": [
-            "string"
-          ]
-        },
-        "currency": {
-          "description": "Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://support.stripe.com/questions/which-currencies-does-stripe-support).",
+        "has_evidence": {
+          "description": "Whether or not evidence has been staged for this dispute.",
           "type": [
-            "string"
+            "boolean"
           ]
         },
-        "description": {
-          "description": "An arbitrary string attached to the object. Often useful for displaying to users.",
+        "past_due": {
+          "description": "Whether or not the last evidence submission was submitted past the due date. Defaults to `false` if no evidence submissions have occurred. If true, then delivery of the latest evidence is not guaranteed.",
           "type": [
-            "string"
+            "boolean"
           ]
         },
-        "type": {
-          "description": "Type of the fee, one of: `application_fee`, `stripe_fee` or `tax`.",
+        "submission_count": {
+          "description": "The number of times evidence has been submitted. Typically, you may only submit evidence once.",
           "type": [
-            "string"
+            "integer"
           ]
         }
       },
       "required": [
-        "amount",
-        "currency",
-        "type"
+        "has_evidence",
+        "past_due",
+        "submission_count"
       ],
-      "title": "Fee",
+      "title": "DisputeEvidenceDetails",
       "type": [
         "object"
       ],
       "x-expandableFields": [
 
       ],
-      "x-resourceId": "fee"
+      "x-resourceId": "dispute_evidence_details"
     },
-    "fee_refund": {
+    "ephemeral_key": {
       "properties": {
-        "amount": {
-          "description": "Amount, in %s.",
-          "type": [
-            "integer"
-          ]
-        },
-        "balance_transaction": {
-          "description": "Balance transaction that describes the impact on your account balance.",
-          "type": [
-            "string"
-          ],
-          "x-expansionResources": {
-            "oneOf": [
-              {
-                "$ref": "#/definitions/balance_transaction"
-              }
-            ]
-          }
-        },
         "created": {
           "description": "Time at which the object was created. Measured in seconds since the Unix epoch.",
           "type": [
             "integer"
           ]
         },
-        "currency": {
-          "description": "Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://support.stripe.com/questions/which-currencies-does-stripe-support).",
+        "expires": {
+          "description": "Time at which the key will expire. Measured in seconds since the Unix epoch.",
           "type": [
-            "string"
+            "integer"
           ]
         },
-        "fee": {
-          "description": "ID of the application fee that was refunded.",
-          "type": [
-            "string"
-          ],
-          "x-expansionResources": {
-            "oneOf": [
-              {
-                "$ref": "#/definitions/platform_fee"
-              }
-            ]
-          }
-        },
         "id": {
           "description": "Unique identifier for the object.",
           "type": [
             "string"
           ]
         },
-        "metadata": {
-          "description": "Set of key/value pairs that you can attach to an object. It can be useful for storing additional information about the object in a structured format.",
+        "livemode": {
+          "description": "Flag indicating whether the object exists in live mode or test mode.",
           "type": [
-            "object"
+            "boolean"
           ]
         },
         "object": {
@@ -3404,25 +3351,22 @@
         }
       },
       "required": [
-        "amount",
         "created",
-        "currency",
-        "fee",
+        "expires",
         "id",
-        "metadata",
+        "livemode",
         "object"
       ],
-      "title": "FeeRefund",
+      "title": "EphemeralKey",
       "type": [
         "object"
       ],
       "x-expandableFields": [
-        "balance_transaction",
-        "fee"
+
       ],
-      "x-resourceId": "fee_refund"
+      "x-resourceId": "ephemeral_key"
     },
-    "file": {
+    "ephemeral_key_with_secret": {
       "properties": {
         "created": {
           "description": "Time at which the object was created. Measured in seconds since the Unix epoch.",
@@ -3430,38 +3374,32 @@
             "integer"
           ]
         },
-        "id": {
-          "description": "Unique identifier for the object.",
-          "type": [
-            "string"
-          ]
-        },
-        "object": {
-          "description": "String representing the object's type. Objects of the same type share the same value.",
+        "expires": {
+          "description": "Time at which the key will expire. Measured in seconds since the Unix epoch.",
           "type": [
-            "string"
+            "integer"
           ]
         },
-        "purpose": {
-          "description": "The purpose of the uploaded file. Possible values are `business_logo`, `dispute_evidence`, `identity_document`, `incorporation_article`, `incorporation_document`, `invoice_statement`, `payment_provider_transfer`, or `product_feed`.",
+        "id": {
+          "description": "Unique identifier for the object.",
           "type": [
             "string"
           ]
         },
-        "size": {
-          "description": "The size in bytes of the file upload object.",
+        "livemode": {
+          "description": "Flag indicating whether the object exists in live mode or test mode.",
           "type": [
-            "integer"
+            "boolean"
           ]
         },
-        "type": {
-          "description": "The type of the file returned. Returns one of the following: `pdf`, `xml`, `jpg`, `png`, `csv`, or `tsv`.",
+        "object": {
+          "description": "String representing the object's type. Objects of the same type share the same value.",
           "type": [
             "string"
           ]
         },
-        "url": {
-          "description": "A read-only URL where the uploaded file can be accessed. Will be nil unless the uploaded file has one of the following purposes: `business_logo`, `dispute_evidence`, `incorporation_document`, `invoice_statement`, `payment_provider_transfer`, or `product_feed`. Also nil if retrieved with the publishable API key.",
+        "secret": {
+          "description": "The key's secret. You can use this value to make authorized requests to the Stripe API.",
           "type": [
             "string"
           ]
@@ -3469,36 +3407,64 @@
       },
       "required": [
         "created",
+        "expires",
         "id",
+        "livemode",
         "object",
-        "purpose",
-        "size"
+        "secret"
       ],
-      "title": "File",
+      "title": "EphemeralKeyWithSecret",
       "type": [
         "object"
       ],
       "x-expandableFields": [
 
       ],
-      "x-resourceId": "file"
+      "x-resourceId": "ephemeral_key_with_secret"
     },
-    "inventory": {
+    "error": {
+      "description": "An error response from the Stripe API.",
       "properties": {
-        "quantity": {
-          "description": "The count of inventory available. Will be present if and only if `type` is `finite`.",
+        "charge": {
+          "description": "The ID of the failed charge.",
           "type": [
-            "integer"
+            "string"
           ]
         },
-        "type": {
-          "description": "Inventory type. Possible values are `finite`, `bucket` (not quantified), and `infinite`.",
+        "code": {
+          "description": "For card errors, a short string from amongst those listed on the right describing the kind of card error that occurred. ",
           "type": [
             "string"
           ]
         },
-        "value": {
-          "description": "An indicator of the inventory available. Possible values are `in_stock`, `limited`, and `out_of_stock`. Will be present if and only if `type` is `bucket`.",
+        "decline_code": {
+          "description": "For card errors resulting from a bank decline, a short string indicating the bank's reason for the decline if they provide one. See https://stripe.com/docs/declines#bank-declines",
+          "type": [
+            "string"
+          ]
+        },
+        "message": {
+          "description": "A human-readable message providing more details about the error. For card errors, these messages can be shown to your users.",
+          "type": [
+            "string"
+          ]
+        },
+        "param": {
+          "description": "The parameter the error relates to if the error is parameter-specific. You can use this to display a message near the correct form field, for example.",
+          "type": [
+            "string"
+          ]
+        },
+        "type": {
+          "description": "The type of error returned.",
+          "enum": [
+            "api_connection_error",
+            "api_error",
+            "authentication_error",
+            "card_error",
+            "invalid_request_error",
+            "rate_limit_error"
+          ],
           "type": [
             "string"
           ]
@@ -3507,373 +3473,331 @@
       "required": [
         "type"
       ],
-      "title": "Inventory",
       "type": [
         "object"
-      ],
-      "x-expandableFields": [
-
-      ],
-      "x-resourceId": "inventory"
+      ]
     },
-    "invoice": {
+    "event": {
       "properties": {
-        "amount_due": {
-          "description": "Final amount due at this time for this invoice. If the invoice's total is smaller than the minimum charge amount, for example, or if there is account credit that can be applied to the invoice, the `amount_due` may be 0. If there is a positive `starting_balance` for the invoice (the customer owes money), the amount_due will also take that into account. The charge that gets generated for the invoice will be for the amount specified in `amount_due`.",
-          "type": [
-            "integer"
-          ]
-        },
-        "application_fee": {
-          "description": "The fee in %s that will be applied to the invoice and transferred to the application owner's Stripe account when the invoice is paid.",
+        "api_version": {
+          "description": "The Stripe API version used to render `data`. *Note: this property is populated for events on or after October 31, 2014*.",
           "type": [
-            "integer"
+            "string"
           ]
         },
-        "attempt_count": {
-          "description": "Number of payment attempts made for this invoice, from the perspective of the payment retry schedule. Any payment attempt counts as the first attempt, and subsequently only automatic retries increment the attempt count. In other words, manual payment attempts after the first attempt do not affect the retry schedule.",
+        "created": {
+          "description": "Time at which the object was created. Measured in seconds since the Unix epoch.",
           "type": [
             "integer"
           ]
         },
-        "attempted": {
-          "description": "Whether or not an attempt has been made to pay the invoice. An invoice is not attempted until 1 hour after the `invoice.created` webhook, for example, so you might not want to display that invoice as unpaid to your users.",
-          "type": [
-            "boolean"
-          ]
-        },
-        "charge": {
-          "description": "ID of the latest charge generated for this invoice, if any.",
-          "type": [
-            "string"
-          ],
-          "x-expansionResources": {
-            "oneOf": [
-              {
-                "$ref": "#/definitions/charge"
-              }
-            ]
-          }
-        },
-        "closed": {
-          "description": "Whether or not the invoice is still trying to collect payment. An invoice is closed if it's either paid or it has been marked closed. A closed invoice will no longer attempt to collect payment.",
-          "type": [
-            "boolean"
-          ]
+        "data": {
+          "$ref": "#/definitions/event_data"
         },
-        "currency": {
-          "description": "Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://support.stripe.com/questions/which-currencies-does-stripe-support).",
+        "id": {
+          "description": "Unique identifier for the object.",
           "type": [
             "string"
           ]
         },
-        "customer": {
-          "description": "",
-          "type": [
-            "string"
-          ],
-          "x-expansionResources": {
-            "oneOf": [
-              {
-                "$ref": "#/definitions/customer"
-              }
-            ]
-          }
-        },
-        "date": {
-          "description": "Time at which the object was created. Measured in seconds since the Unix epoch.",
+        "livemode": {
+          "description": "Flag indicating whether the object exists in live mode or test mode.",
           "type": [
-            "integer"
+            "boolean"
           ]
         },
-        "description": {
-          "description": "An arbitrary string attached to the object. Often useful for displaying to users.",
+        "object": {
+          "description": "String representing the object's type. Objects of the same type share the same value.",
           "type": [
             "string"
           ]
         },
-        "discount": {
-          "$ref": "#/definitions/discount"
-        },
-        "ending_balance": {
-          "description": "Ending customer balance after attempting to pay invoice. If the invoice has not been attempted yet, this will be null.",
+        "pending_webhooks": {
+          "description": "Number of webhooks yet to be delivered successfully (return a 20x response) to the URLs you've specified.",
           "type": [
             "integer"
           ]
         },
-        "forgiven": {
-          "description": "Whether or not the invoice has been forgiven. Forgiving an invoice instructs us to update the subscription status as if the invoice were successfully paid. Once an invoice has been forgiven, it cannot be unforgiven or reopened.",
-          "type": [
-            "boolean"
-          ]
+        "request": {
+          "$ref": "#/definitions/event_request"
         },
-        "id": {
-          "description": "Unique identifier for the object.",
+        "type": {
+          "description": "Description of the event: e.g. `invoice.created`, `charge.refunded`, etc.",
           "type": [
             "string"
           ]
-        },
-        "lines": {
-          "properties": {
-            "data": {
-              "items": {
-                "$ref": "#/definitions/invoice_line_item"
-              },
-              "type": [
-                "array"
-              ]
-            },
-            "has_more": {
-              "description": "True if this list has another page of items after this one that can be fetched.",
-              "type": [
-                "boolean"
-              ]
-            },
-            "object": {
-              "description": "String representing the object's type. Objects of the same type share the same value. Always has the value \"list\".",
-              "enum": [
-                "list"
-              ],
-              "type": [
-                "string"
-              ]
-            },
-            "total_count": {
-              "description": "The total number of items available. This value is not included by default, but you can request it by specifying ?include[]=total_count.",
-              "type": [
-                "integer"
-              ]
-            },
-            "url": {
-              "description": "The URL where this list can be accessed.",
-              "type": [
-                "string"
-              ]
-            }
-          },
-          "required": [
-            "data",
-            "has_more",
-            "object",
-            "url"
-          ],
-          "title": "InvoiceLinesList",
-          "type": [
-            "object"
-          ],
-          "x-expandableFields": [
+        }
+      },
+      "required": [
+        "created",
+        "data",
+        "id",
+        "livemode",
+        "object",
+        "pending_webhooks",
+        "type"
+      ],
+      "title": "Event",
+      "type": [
+        "object"
+      ],
+      "x-expandableFields": [
 
-          ]
-        },
-        "livemode": {
-          "description": "Flag indicating whether the object exists in live mode or test mode.",
-          "type": [
-            "boolean"
-          ]
-        },
-        "metadata": {
-          "description": "Set of key/value pairs that you can attach to an object. It can be useful for storing additional information about the object in a structured format.",
+      ],
+      "x-resourceId": "event"
+    },
+    "event_data": {
+      "properties": {
+        "object": {
+          "description": "Object containing the API resource relevant to the event. For example, an `invoice.created` event will have a full [invoice object](#invoice_object) as the value of the object key.",
           "type": [
             "object"
           ]
         },
-        "next_payment_attempt": {
-          "description": "The time at which payment will next be attempted.",
+        "previous_attributes": {
+          "description": "Object containing the names of the attributes that have changed and their previous values (only sent along with *.updated events)",
           "type": [
-            "integer"
+            "object"
           ]
-        },
-        "object": {
-          "description": "String representing the object's type. Objects of the same type share the same value.",
+        }
+      },
+      "required": [
+        "object"
+      ],
+      "title": "EventData",
+      "type": [
+        "object"
+      ],
+      "x-expandableFields": [
+
+      ],
+      "x-resourceId": "event_data"
+    },
+    "event_request": {
+      "properties": {
+        "id": {
+          "description": "ID of the API request that caused the event. If null, the event was automatic (e.g. Stripe's automatic subscription handling). Request logs are available in the [dashboard](https://dashboard.stripe.com/logs) but currently not in the API.",
           "type": [
             "string"
           ]
         },
-        "paid": {
-          "description": "Whether or not payment was successfully collected for this invoice. An invoice can be paid (most commonly) with a charge or with credit from the customer's account balance.",
-          "type": [
-            "boolean"
-          ]
-        },
-        "period_end": {
-          "description": "End of the usage period during which invoice items were added to this invoice.",
+        "idempotency_key": {
+          "description": "The idempotency key transmitted during the request, if any. *Note: this proprety is only populated for events on or after May 23, 2017*.",
           "type": [
-            "integer"
-          ]
-        },
-        "period_start": {
-          "description": "Start of the usage period during which invoice items were added to this invoice.",
-          "type": [
-            "integer"
+            "string"
           ]
-        },
-        "receipt_number": {
-          "description": "This is the transaction number that appears on email receipts sent for this invoice.",
+        }
+      },
+      "title": "EventRequest",
+      "type": [
+        "object"
+      ],
+      "x-expandableFields": [
+
+      ],
+      "x-resourceId": "event_request"
+    },
+    "external_account_source": {
+      "properties": {
+        "account": {
+          "description": "",
           "type": [
             "string"
-          ]
+          ],
+          "x-expansionResources": {
+            "oneOf": [
+              {
+                "$ref": "#/definitions/account"
+              }
+            ]
+          }
         },
-        "starting_balance": {
-          "description": "Starting customer balance before attempting to pay invoice. If the invoice has not been attempted yet, this will be the current customer balance.",
+        "country": {
+          "description": "Two-letter ISO code representing the country the bank account is located in.",
           "type": [
-            "integer"
+            "string"
           ]
         },
-        "statement_descriptor": {
-          "description": "Extra information about an invoice for the customer's credit card statement.",
+        "currency": {
+          "description": "Three-letter [ISO code for the currency](https://stripe.com/docs/payouts) paid out to the bank account.",
           "type": [
             "string"
           ]
         },
-        "subscription": {
-          "description": "The subscription that this invoice was prepared for, if any.",
+        "customer": {
+          "description": "",
           "type": [
             "string"
           ],
           "x-expansionResources": {
             "oneOf": [
               {
-                "$ref": "#/definitions/subscription"
+                "$ref": "#/definitions/customer"
               }
             ]
           }
         },
-        "subscription_proration_date": {
-          "description": "Only set for upcoming invoices that preview prorations. The time used to calculate prorations.",
+        "default_for_currency": {
+          "description": "Whether this external account is the default account for its currency.",
           "type": [
-            "integer"
+            "boolean"
           ]
         },
-        "subtotal": {
-          "description": "Total of all subscriptions, invoice items, and prorations on the invoice before any discount is applied.",
+        "fingerprint": {
+          "description": "Uniquely identifies this particular bank account. You can use this attribute to check whether two bank accounts are the same.",
           "type": [
-            "integer"
+            "string"
           ]
         },
-        "tax": {
-          "description": "The amount of tax included in the total, calculated from `tax_percent` and the subtotal. If no `tax_percent` is defined, this value will be null.",
+        "id": {
+          "description": "Unique identifier for the object.",
           "type": [
-            "integer"
+            "string"
           ]
         },
-        "tax_percent": {
-          "description": "This percentage of the subtotal has been added to the total amount of the invoice, including invoice line items and discounts. This field is inherited from the subscription's `tax_percent` field, but can be changed before the invoice is paid. This field defaults to null.",
+        "last4": {
+          "description": "",
           "type": [
-            "number"
+            "string"
           ]
         },
-        "total": {
-          "description": "Total after discount.",
+        "metadata": {
+          "description": "Set of key/value pairs that you can attach to an object. It can be useful for storing additional information about the object in a structured format.",
           "type": [
-            "integer"
+            "object"
           ]
         },
-        "webhooks_delivered_at": {
-          "description": "The time at which webhooks for this invoice were successfully delivered (if the invoice had no webhooks to deliver, this will match `date`). Invoice payment is delayed until webhooks are delivered, or until all webhook delivery attempts have been exhausted.",
+        "object": {
+          "description": "String representing the object's type. Objects of the same type share the same value.",
           "type": [
-            "integer"
+            "string"
           ]
         }
       },
       "required": [
-        "amount_due",
-        "attempt_count",
-        "attempted",
-        "closed",
+        "country",
         "currency",
-        "customer",
-        "date",
-        "forgiven",
         "id",
-        "lines",
-        "livemode",
-        "object",
-        "paid",
-        "period_end",
-        "period_start",
-        "starting_balance",
-        "subtotal",
-        "total"
+        "last4",
+        "object"
       ],
-      "title": "Invoice",
+      "title": "Polymorphic",
       "type": [
         "object"
       ],
       "x-expandableFields": [
-        "charge",
-        "customer",
-        "subscription"
+        "account",
+        "customer"
       ],
-      "x-resourceId": "invoice"
+      "x-polymorphicResources": {
+        "oneOf": [
+          {
+            "$ref": "#/definitions/bank_account"
+          },
+          {
+            "$ref": "#/definitions/card"
+          }
+        ]
+      },
+      "x-resourceId": "external_account_source"
     },
-    "invoice_item": {
+    "fee": {
       "properties": {
         "amount": {
-          "description": "Amount (in the `currency` specified) of the invoice item.",
+          "description": "Amount of the fee, in cents.",
           "type": [
             "integer"
           ]
         },
+        "application": {
+          "description": "",
+          "type": [
+            "string"
+          ]
+        },
         "currency": {
-          "description": "Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://support.stripe.com/questions/which-currencies-does-stripe-support).",
+          "description": "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).",
           "type": [
             "string"
           ]
         },
-        "customer": {
-          "description": "The ID of the customer who will be billed when this invoice item is billed.",
+        "description": {
+          "description": "An arbitrary string attached to the object. Often useful for displaying to users.",
+          "type": [
+            "string"
+          ]
+        },
+        "type": {
+          "description": "Type of the fee, one of: `application_fee`, `stripe_fee` or `tax`.",
+          "type": [
+            "string"
+          ]
+        }
+      },
+      "required": [
+        "amount",
+        "currency",
+        "type"
+      ],
+      "title": "Fee",
+      "type": [
+        "object"
+      ],
+      "x-expandableFields": [
+
+      ],
+      "x-resourceId": "fee"
+    },
+    "fee_refund": {
+      "properties": {
+        "amount": {
+          "description": "Amount, in %s.",
+          "type": [
+            "integer"
+          ]
+        },
+        "balance_transaction": {
+          "description": "Balance transaction that describes the impact on your account balance.",
           "type": [
             "string"
           ],
           "x-expansionResources": {
             "oneOf": [
               {
-                "$ref": "#/definitions/customer"
+                "$ref": "#/definitions/balance_transaction"
               }
             ]
           }
         },
-        "date": {
-          "description": "",
+        "created": {
+          "description": "Time at which the object was created. Measured in seconds since the Unix epoch.",
           "type": [
             "integer"
           ]
         },
-        "description": {
-          "description": "An arbitrary string attached to the object. Often useful for displaying to users.",
-          "type": [
-            "string"
-          ]
-        },
-        "discountable": {
-          "description": "If true, discounts will apply to this invoice item. Always false for prorations.",
-          "type": [
-            "boolean"
-          ]
-        },
-        "id": {
-          "description": "Unique identifier for the object.",
+        "currency": {
+          "description": "Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).",
           "type": [
             "string"
           ]
         },
-        "invoice": {
-          "description": "The ID of the invoice this invoice item belongs to.",
+        "fee": {
+          "description": "ID of the application fee that was refunded.",
           "type": [
             "string"
           ],
           "x-expansionResources": {
             "oneOf": [
               {
-                "$ref": "#/definitions/invoice"
+                "$ref": "#/definitions/platform_fee"
               }
             ]
           }
         },
-        "livemode": {
-          "description": "Flag indicating whether the object exists in live mode or test mode.",
+        "id": {
+          "description": "Unique identifier for the object.",
           "type": [
-            "boolean"
+            "string"
           ]
         },
         "metadata": {
@@ -3887,93 +3811,208 @@
           "type": [
             "string"
           ]
+        }
+      },
+      "required": [
+        "amount",
+        "created",
+        "currency",
+        "fee",
+        "id",
+        "metadata",
+        "object"
+      ],
+      "title": "FeeRefund",
+      "type": [
+        "object"
+      ],
+      "x-expandableFields": [
+        "balance_transaction",
+        "fee"
+      ],
+      "x-resourceId": "fee_refund"
+    },
+    "file": {
+      "properties": {
+        "created": {
+          "description": "Time at which the object was created. Measured in seconds since the Unix epoch.",
+          "type": [
+            "integer"
+          ]
         },
-        "period": {
-          "description": "",
+        "id": {
+          "description": "Unique identifier for the object.",
           "type": [
-            "object"
+            "string"
           ]
         },
-        "plan": {
-          "$ref": "#/definitions/plan"
+        "object": {
+          "description": "String representing the object's type. Objects of the same type share the same value.",
+          "type": [
+            "string"
+          ]
         },
-        "proration": {
-          "description": "Whether or not the invoice item was created automatically as a proration adjustment when the customer switched plans.",
+        "purpose": {
+          "description": "The purpose of the uploaded file. Possible values are `business_logo`, `dispute_evidence`, `identity_document`, `incorporation_article`, `incorporation_document`, `invoice_statement`, `payment_provider_transfer`, or `product_feed`.",
           "type": [
-            "boolean"
+            "string"
           ]
         },
-        "quantity": {
-          "description": "If the invoice item is a proration, the quantity of the subscription that the proration was computed for.",
+        "size": {
+          "description": "The size in bytes of the file upload object.",
           "type": [
             "integer"
           ]
         },
-        "subscription": {
-          "description": "The subscription that this invoice item has been created for, if any.",
+        "type": {
+          "description": "The type of the file returned. Returns one of the following: `pdf`, `xml`, `jpg`, `png`, `csv`, or `tsv`.",
           "type": [
             "string"
-          ],
-          "x-expansionResources": {
-            "oneOf": [
-              {
-                "$ref": "#/definitions/subscription"
-              }
-            ]
-          }
+          ]
         },
-        "subscription_item": {
-          "description": "",
+        "url": {
+          "description": "A read-only URL where the uploaded file can be accessed. Will be nil unless the uploaded file has one of the following purposes: `business_logo`, `dispute_evidence`, `incorporation_document`, `invoice_statement`, `payment_provider_transfer`, or `product_feed`. Also nil if retrieved with the publishable API key.",
           "type": [
             "string"
           ]
         }
       },
       "required": [
-        "amount",
-        "currency",
-        "customer",
-        "date",
-        "discountable",
+        "created",
         "id",
-        "livemode",
-        "metadata",
         "object",
-        "proration"
+        "purpose",
+        "size"
       ],
-      "title": "InvoiceItem",
+      "title": "File",
       "type": [
         "object"
       ],
       "x-expandableFields": [
-        "customer",
-        "invoice",
-        "subscription"
+
       ],
-      "x-resourceId": "invoice_item"
+      "x-resourceId": "file"
     },
-    "invoice_line_item": {
+    "inventory": {
       "properties": {
-        "amount": {
-          "description": "The amount, in %s.",
+        "quantity": {
+          "description": "The count of inventory available. Will be present if and only if `type` is `finite`.",
           "type": [
             "integer"
           ]
         },
+        "type": {
+          "description": "Inventory type. Possible values are `finite`, `bucket` (not quantified), and `infinite`.",
+          "type": [
+            "string"
+          ]
+        },
+        "value": {
+          "description": "An indicator of the inventory available. Possible values are `in_stock`, `limited`, and `out_of_stock`. Will be present if and only if `type` is `bucket`.",
+          "type": [
+            "string"
+          ]
+        }
+      },
+      "required": [
+        "type"
+      ],
+      "title": "Inventory",
+      "type": [
+        "object"
+      ],
+      "x-expandableFields": [
+
+      ],
+      "x-resourceId": "inventory"
+    },
+    "invoice": {
+      "properties": {
+        "amount_due": {
+          "description": "Final amount due at this time for this invoice. If the invoice's total is smaller than the minimum charge amount, for example, or if there is account credit that can be applied to the invoice, the `amount_due` may be 0. If there is a positive `starting_balance` for the invoice (the customer owes money), the amount_due will also take that into account. The charge that gets generated for the invoice will be for the amount specified in `amount_due`.",
+          "type": [
+            "integer"
+          ]
+        },
+        "application_fee": {
+          "description": "The fee in %s that will be applied to the invoice and transferred to the application owner's Stripe account when the invoice is paid.",
+          "type": [
+            "integer"
+          ]
+        },
+        "attempt_count": {
+          "description": "Number of payment attempts made for this invoice, from the perspective of the payment retry schedule. Any payment attempt counts as the first attempt, and subsequently only automatic retries increment the attempt count. In other words, manual payment attempts after the first attempt do not affect the retry schedule.",
+          "type": [
+            "integer"
+          ]
+        },
+        "attempted": {
+          "description": "Whether or not an attempt has been made to pay the invoice. An invoice is not attempted until 1 hour after the `invoice.created` webhook, for example, so you might not want to display that invoice as unpaid to your users.",
+          "type": [
+            "boolean"
+          ]
+        },
+        "charge": {
+          "description": "ID of the latest charge generated for this invoice, if any.",
+          "type": [
+            "string"
+          ],
+          "x-expansionResources": {
+            "oneOf": [
+              {
+                "$ref": "#/definitions/charge"
+              }
+            ]
+          }
+        },
+        "closed": {
+          "description": "Whether or not the invoice is still trying to collect payment. An invoice is closed if it's either paid or it has been marked closed. A closed invoice will no longer attempt to collect payment.",
+          "type": [
+            "boolean"
+          ]
+        },
         "currency": {
-          "description": "Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://support.stripe.com/questions/which-currencies-does-stripe-support).",
+          "description": "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).",
           "type": [
             "string"
           ]
         },
-        "description": {
-          "description": "An arbitrary string attached to the object. Often useful for displaying to users.",
+        "customer": {
+          "description": "",
+          "type": [
+            "string"
+          ],
+          "x-expansionResources": {
+            "oneOf": [
+              {
+                "$ref": "#/definitions/customer"
+              }
+            ]
+          }
+        },
+        "date": {
+          "description": "Time at which the object was created. Measured in seconds since the Unix epoch.",
+          "type": [
+            "integer"
+          ]
+        },
+        "description": {
+          "description": "An arbitrary string attached to the object. Often useful for displaying to users.",
+          "type": [
+            "string"
+          ]
+        },
+        "discount": {
+          "$ref": "#/definitions/discount"
+        },
+        "ending_balance": {
+          "description": "Ending customer balance after attempting to pay invoice. If the invoice has not been attempted yet, this will be null.",
           "type": [
-            "string"
+            "integer"
           ]
         },
-        "discountable": {
-          "description": "If true, discounts will apply to this line item. Always false for prorations.",
+        "forgiven": {
+          "description": "Whether or not the invoice has been forgiven. Forgiving an invoice instructs us to update the subscription status as if the invoice were successfully paid. Once an invoice has been forgiven, it cannot be unforgiven or reopened.",
           "type": [
             "boolean"
           ]
@@ -3984,8 +4023,60 @@
             "string"
           ]
         },
+        "lines": {
+          "properties": {
+            "data": {
+              "items": {
+                "$ref": "#/definitions/invoice_line_item"
+              },
+              "type": [
+                "array"
+              ]
+            },
+            "has_more": {
+              "description": "True if this list has another page of items after this one that can be fetched.",
+              "type": [
+                "boolean"
+              ]
+            },
+            "object": {
+              "description": "String representing the object's type. Objects of the same type share the same value. Always has the value \"list\".",
+              "enum": [
+                "list"
+              ],
+              "type": [
+                "string"
+              ]
+            },
+            "total_count": {
+              "description": "The total number of items available. This value is not included by default, but you can request it by specifying ?include[]=total_count.",
+              "type": [
+                "integer"
+              ]
+            },
+            "url": {
+              "description": "The URL where this list can be accessed.",
+              "type": [
+                "string"
+              ]
+            }
+          },
+          "required": [
+            "data",
+            "has_more",
+            "object",
+            "url"
+          ],
+          "title": "InvoiceLinesList",
+          "type": [
+            "object"
+          ],
+          "x-expandableFields": [
+
+          ]
+        },
         "livemode": {
-          "description": "Whether or not this is a test line item.",
+          "description": "Flag indicating whether the object exists in live mode or test mode.",
           "type": [
             "boolean"
           ]
@@ -3996,244 +4087,307 @@
             "object"
           ]
         },
+        "next_payment_attempt": {
+          "description": "The time at which payment will next be attempted.",
+          "type": [
+            "integer"
+          ]
+        },
         "object": {
           "description": "String representing the object's type. Objects of the same type share the same value.",
           "type": [
             "string"
           ]
         },
-        "period": {
-          "description": "The period this line_item covers. For subscription line items, this is the subscription period. For prorations, this starts when the proration was calculated, and ends at the period end of the subscription. For invoice items, this is the time at which the invoice item was created, so the period start and end are the same time.",
+        "paid": {
+          "description": "Whether or not payment was successfully collected for this invoice. An invoice can be paid (most commonly) with a charge or with credit from the customer's account balance.",
           "type": [
-            "object"
+            "boolean"
           ]
         },
-        "plan": {
-          "$ref": "#/definitions/plan"
-        },
-        "proration": {
-          "description": "Whether or not this is a proration.",
+        "period_end": {
+          "description": "End of the usage period during which invoice items were added to this invoice.",
           "type": [
-            "boolean"
+            "integer"
           ]
         },
-        "quantity": {
-          "description": "The quantity of the subscription, if the line item is a subscription or a proration.",
+        "period_start": {
+          "description": "Start of the usage period during which invoice items were added to this invoice.",
           "type": [
             "integer"
           ]
         },
-        "subscription": {
-          "description": "When type is `invoiceitem`, the subscription that the invoice item pertains to, if any. Left blank when `type` is already subscription, as it'd be redundant with `id`.",
+        "receipt_number": {
+          "description": "This is the transaction number that appears on email receipts sent for this invoice.",
           "type": [
             "string"
           ]
         },
-        "subscription_item": {
-          "description": "",
+        "starting_balance": {
+          "description": "Starting customer balance before attempting to pay invoice. If the invoice has not been attempted yet, this will be the current customer balance.",
           "type": [
-            "string"
+            "integer"
           ]
         },
-        "type": {
-          "description": "A string identifying the type of the source of this line item, either an `invoiceitem` or a `subscription`.",
+        "statement_descriptor": {
+          "description": "Extra information about an invoice for the customer's credit card statement.",
           "type": [
             "string"
           ]
-        }
-      },
-      "required": [
-        "amount",
-        "currency",
-        "discountable",
-        "id",
-        "livemode",
-        "metadata",
-        "object",
-        "period",
-        "proration",
-        "type"
-      ],
-      "title": "InvoiceLineItem",
-      "type": [
-        "object"
-      ],
-      "x-expandableFields": [
-
-      ],
-      "x-resourceId": "invoice_line_item"
-    },
-    "issued_card": {
-      "properties": {
-        "available_balance": {
-          "description": "",
-          "type": [
-            "integer"
-          ]
         },
-        "card": {
-          "description": "",
+        "subscription": {
+          "description": "The subscription that this invoice was prepared for, if any.",
           "type": [
             "string"
           ],
           "x-expansionResources": {
             "oneOf": [
               {
-                "$ref": "#/definitions/card"
+                "$ref": "#/definitions/subscription"
               }
             ]
           }
         },
-        "currency": {
-          "description": "Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://support.stripe.com/questions/which-currencies-does-stripe-support).",
+        "subscription_proration_date": {
+          "description": "Only set for upcoming invoices that preview prorations. The time used to calculate prorations.",
           "type": [
-            "string"
+            "integer"
           ]
         },
-        "id": {
-          "description": "Unique identifier for the object.",
+        "subtotal": {
+          "description": "Total of all subscriptions, invoice items, and prorations on the invoice before any discount is applied.",
           "type": [
-            "string"
+            "integer"
           ]
         },
-        "object": {
-          "description": "String representing the object's type. Objects of the same type share the same value.",
+        "tax": {
+          "description": "The amount of tax included in the total, calculated from `tax_percent` and the subtotal. If no `tax_percent` is defined, this value will be null.",
           "type": [
-            "string"
+            "integer"
           ]
         },
-        "status": {
-          "description": "",
+        "tax_percent": {
+          "description": "This percentage of the subtotal has been added to the total amount of the invoice, including invoice line items and discounts. This field is inherited from the subscription's `tax_percent` field, but can be changed before the invoice is paid. This field defaults to null.",
           "type": [
-            "string"
+            "number"
+          ]
+        },
+        "total": {
+          "description": "Total after discount.",
+          "type": [
+            "integer"
+          ]
+        },
+        "webhooks_delivered_at": {
+          "description": "The time at which webhooks for this invoice were successfully delivered (if the invoice had no webhooks to deliver, this will match `date`). Invoice payment is delayed until webhooks are delivered, or until all webhook delivery attempts have been exhausted.",
+          "type": [
+            "integer"
           ]
         }
       },
       "required": [
-        "available_balance",
-        "card",
+        "amount_due",
+        "attempt_count",
+        "attempted",
+        "closed",
         "currency",
+        "customer",
+        "date",
+        "forgiven",
         "id",
+        "lines",
+        "livemode",
         "object",
-        "status"
+        "paid",
+        "period_end",
+        "period_start",
+        "starting_balance",
+        "subtotal",
+        "total"
       ],
-      "title": "IssuedCard",
+      "title": "Invoice",
       "type": [
         "object"
       ],
       "x-expandableFields": [
-        "card"
+        "charge",
+        "customer",
+        "subscription"
       ],
-      "x-resourceId": "issued_card"
+      "x-resourceId": "invoice"
     },
-    "legacy_transfer": {
+    "invoice_item": {
       "properties": {
         "amount": {
-          "description": "Amount (in %s) to be transferred to your bank account.",
+          "description": "Amount (in the `currency` specified) of the invoice item.",
           "type": [
             "integer"
           ]
         },
-        "amount_reversed": {
-          "description": "Amount in %s reversed (can be less than the amount attribute on the transfer if a partial reversal was issued).",
+        "currency": {
+          "description": "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).",
           "type": [
-            "integer"
+            "string"
           ]
         },
-        "application_fee": {
-          "description": "",
+        "customer": {
+          "description": "The ID of the customer who will be billed when this invoice item is billed.",
           "type": [
             "string"
           ],
           "x-expansionResources": {
             "oneOf": [
               {
-                "$ref": "#/definitions/backwards_compatible_platform_earning"
+                "$ref": "#/definitions/customer"
               }
             ]
           }
         },
-        "balance_transaction": {
-          "description": "Balance transaction that describes the impact of this transfer on your account balance.",
+        "date": {
+          "description": "",
+          "type": [
+            "integer"
+          ]
+        },
+        "description": {
+          "description": "An arbitrary string attached to the object. Often useful for displaying to users.",
+          "type": [
+            "string"
+          ]
+        },
+        "discountable": {
+          "description": "If true, discounts will apply to this invoice item. Always false for prorations.",
+          "type": [
+            "boolean"
+          ]
+        },
+        "id": {
+          "description": "Unique identifier for the object.",
+          "type": [
+            "string"
+          ]
+        },
+        "invoice": {
+          "description": "The ID of the invoice this invoice item belongs to.",
           "type": [
             "string"
           ],
           "x-expansionResources": {
             "oneOf": [
               {
-                "$ref": "#/definitions/balance_transaction"
+                "$ref": "#/definitions/invoice"
               }
             ]
           }
         },
-        "created": {
-          "description": "Time at which the object was created. Measured in seconds since the Unix epoch.",
+        "livemode": {
+          "description": "Flag indicating whether the object exists in live mode or test mode.",
+          "type": [
+            "boolean"
+          ]
+        },
+        "metadata": {
+          "description": "Set of key/value pairs that you can attach to an object. It can be useful for storing additional information about the object in a structured format.",
+          "type": [
+            "object"
+          ]
+        },
+        "object": {
+          "description": "String representing the object's type. Objects of the same type share the same value.",
           "type": [
-            "integer"
+            "string"
           ]
         },
-        "currency": {
-          "description": "Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://support.stripe.com/questions/which-currencies-does-stripe-support).",
+        "period": {
+          "description": "",
           "type": [
-            "string"
+            "object"
           ]
         },
-        "date": {
-          "description": "Date the transfer is scheduled to arrive in the bank. This factors in delays like weekends or bank holidays.",
+        "plan": {
+          "$ref": "#/definitions/plan"
+        },
+        "proration": {
+          "description": "Whether or not the invoice item was created automatically as a proration adjustment when the customer switched plans.",
           "type": [
-            "integer"
+            "boolean"
           ]
         },
-        "description": {
-          "description": "Internal-only description of the transfer.",
+        "quantity": {
+          "description": "If the invoice item is a proration, the quantity of the subscription that the proration was computed for.",
           "type": [
-            "string"
+            "integer"
           ]
         },
-        "destination": {
-          "description": "ID of the bank account, card, or Stripe account the transfer was sent to.",
+        "subscription": {
+          "description": "The subscription that this invoice item has been created for, if any.",
           "type": [
             "string"
           ],
           "x-expansionResources": {
             "oneOf": [
               {
-                "$ref": "#/definitions/account"
-              },
-              {
-                "$ref": "#/definitions/bank_account"
-              },
-              {
-                "$ref": "#/definitions/card"
+                "$ref": "#/definitions/subscription"
               }
             ]
           }
         },
-        "destination_payment": {
-          "description": "If the destination is a Stripe account, this will be the ID of the payment that the destination account received for the transfer.",
+        "subscription_item": {
+          "description": "",
           "type": [
             "string"
-          ],
-          "x-expansionResources": {
-            "oneOf": [
-              {
-                "$ref": "#/definitions/charge"
-              }
-            ]
-          }
+          ]
+        }
+      },
+      "required": [
+        "amount",
+        "currency",
+        "customer",
+        "date",
+        "discountable",
+        "id",
+        "livemode",
+        "metadata",
+        "object",
+        "proration"
+      ],
+      "title": "InvoiceItem",
+      "type": [
+        "object"
+      ],
+      "x-expandableFields": [
+        "customer",
+        "invoice",
+        "subscription"
+      ],
+      "x-resourceId": "invoice_item"
+    },
+    "invoice_line_item": {
+      "properties": {
+        "amount": {
+          "description": "The amount, in %s.",
+          "type": [
+            "integer"
+          ]
         },
-        "failure_code": {
-          "description": "Error code explaining reason for transfer failure if available. See [Types of transfer failures](/docs/api#transfer_failures) for a list of failure codes.",
+        "currency": {
+          "description": "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).",
           "type": [
             "string"
           ]
         },
-        "failure_message": {
-          "description": "Message to user further explaining reason for transfer failure if available.",
+        "description": {
+          "description": "An arbitrary string attached to the object. Often useful for displaying to users.",
           "type": [
             "string"
           ]
         },
+        "discountable": {
+          "description": "If true, discounts will apply to this line item. Always false for prorations.",
+          "type": [
+            "boolean"
+          ]
+        },
         "id": {
           "description": "Unique identifier for the object.",
           "type": [
@@ -4241,7 +4395,7 @@
           ]
         },
         "livemode": {
-          "description": "Flag indicating whether the object exists in live mode or test mode.",
+          "description": "Whether or not this is a test line item.",
           "type": [
             "boolean"
           ]
@@ -4252,121 +4406,47 @@
             "object"
           ]
         },
-        "method": {
-          "description": "The method used to send this transfer, which can be `standard` or `instant`. `instant` is only supported for transfers to debit cards. (See [Instant payouts for marketplaces](/blog/instant-payouts-for-marketplaces) for more information.)",
-          "type": [
-            "string"
-          ]
-        },
         "object": {
           "description": "String representing the object's type. Objects of the same type share the same value.",
           "type": [
             "string"
           ]
         },
-        "reversals": {
-          "properties": {
-            "data": {
-              "items": {
-                "$ref": "#/definitions/transfer_reversal"
-              },
-              "type": [
-                "array"
-              ]
-            },
-            "has_more": {
-              "description": "True if this list has another page of items after this one that can be fetched.",
-              "type": [
-                "boolean"
-              ]
-            },
-            "object": {
-              "description": "String representing the object's type. Objects of the same type share the same value. Always has the value \"list\".",
-              "enum": [
-                "list"
-              ],
-              "type": [
-                "string"
-              ]
-            },
-            "total_count": {
-              "description": "The total number of items available. This value is not included by default, but you can request it by specifying ?include[]=total_count.",
-              "type": [
-                "integer"
-              ]
-            },
-            "url": {
-              "description": "The URL where this list can be accessed.",
-              "type": [
-                "string"
-              ]
-            }
-          },
-          "required": [
-            "data",
-            "has_more",
-            "object",
-            "url"
-          ],
-          "title": "TransferReversalList",
+        "period": {
+          "description": "The period this line_item covers. For subscription line items, this is the subscription period. For prorations, this starts when the proration was calculated, and ends at the period end of the subscription. For invoice items, this is the time at which the invoice item was created, so the period start and end are the same time.",
           "type": [
             "object"
-          ],
-          "x-expandableFields": [
-
-          ]
-        },
-        "reversed": {
-          "description": "Whether or not the transfer has been fully reversed. If the transfer is only partially reversed, this attribute will still be false.",
-          "type": [
-            "boolean"
           ]
         },
-        "source_transaction": {
-          "description": "ID of the charge (or other transaction) that was used to fund the transfer. If null, the transfer was funded from the available balance.",
-          "type": [
-            "string"
-          ],
-          "x-expansionResources": {
-            "oneOf": [
-              {
-                "$ref": "#/definitions/charge"
-              },
-              {
-                "$ref": "#/definitions/platform_fee"
-              },
-              {
-                "$ref": "#/definitions/transfer_reversal"
-              }
-            ]
-          }
+        "plan": {
+          "$ref": "#/definitions/plan"
         },
-        "source_type": {
-          "description": "The source balance this transfer came from. One of `card`, `bank_account`, `bitcoin_receiver`, or `alipay_account`.",
+        "proration": {
+          "description": "Whether or not this is a proration.",
           "type": [
-            "string"
+            "boolean"
           ]
         },
-        "statement_descriptor": {
-          "description": "Extra information about a transfer to be displayed on the user's bank statement.",
+        "quantity": {
+          "description": "The quantity of the subscription, if the line item is a subscription or a proration.",
           "type": [
-            "string"
+            "integer"
           ]
         },
-        "status": {
-          "description": "Current status of the transfer (`paid`, `pending`, `in_transit`, `canceled` or `failed`). A transfer will be `pending` until it is submitted to the bank, at which point it becomes `in_transit`. It will then change to `paid` if the transaction goes through. If it does not go through successfully, its status will change to `failed` or `canceled`.",
+        "subscription": {
+          "description": "When type is `invoiceitem`, the subscription that the invoice item pertains to, if any. Left blank when `type` is already subscription, as it'd be redundant with `id`.",
           "type": [
             "string"
           ]
         },
-        "transfer_group": {
-          "description": "A string that identifies this transaction as part of a group. See the [Connect documentation](/docs/connect/charges-transfers#grouping-transactions) for details.",
+        "subscription_item": {
+          "description": "",
           "type": [
             "string"
           ]
         },
         "type": {
-          "description": "Can be `card`, `bank_account`, or `stripe_account`.",
+          "description": "A string identifying the type of the source of this line item, either an `invoiceitem` or a `subscription`.",
           "type": [
             "string"
           ]
@@ -4374,31 +4454,24 @@
       },
       "required": [
         "amount",
-        "amount_reversed",
-        "created",
         "currency",
-        "date",
+        "discountable",
         "id",
         "livemode",
         "metadata",
         "object",
-        "reversals",
-        "reversed",
-        "status",
+        "period",
+        "proration",
         "type"
       ],
-      "title": "LegacyTransfer",
+      "title": "InvoiceLineItem",
       "type": [
         "object"
       ],
       "x-expandableFields": [
-        "application_fee",
-        "balance_transaction",
-        "destination",
-        "destination_payment",
-        "source_transaction"
+
       ],
-      "x-resourceId": "legacy_transfer"
+      "x-resourceId": "invoice_line_item"
     },
     "legal_entity": {
       "properties": {
@@ -4527,6 +4600,12 @@
             "boolean"
           ]
         },
+        "tax_id_registrar": {
+          "description": "",
+          "type": [
+            "string"
+          ]
+        },
         "type": {
           "description": "Either \"individual\" or \"company\", for what kind of legal entity the account owner is for.",
           "type": [
@@ -4855,7 +4934,7 @@
     "order": {
       "properties": {
         "amount": {
-          "description": "A positive integer in the smallest currency unit (that is, 100 cents for $1.00, or 1 for ¥1, Japanese Yen being a 0-decimal currency) representing the total amount for the order.",
+          "description": "A positive integer in the smallest currency unit (that is, 100 cents for $1.00, or 1 for ¥1, Japanese Yen being a zero-decimal currency) representing the total amount for the order.",
           "type": [
             "integer"
           ]
@@ -4898,7 +4977,7 @@
           ]
         },
         "currency": {
-          "description": "Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://support.stripe.com/questions/which-currencies-does-stripe-support).",
+          "description": "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).",
           "type": [
             "string"
           ]
@@ -5065,13 +5144,13 @@
     "order_item": {
       "properties": {
         "amount": {
-          "description": "A positive integer in the smallest currency unit (that is, 100 cents for $1.00, or 1 for ¥1, Japanese Yen being a 0-decimal currency) representing the total amount for the line item.",
+          "description": "A positive integer in the smallest currency unit (that is, 100 cents for $1.00, or 1 for ¥1, Japanese Yen being a zero-decimal currency) representing the total amount for the line item.",
           "type": [
             "integer"
           ]
         },
         "currency": {
-          "description": "Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://support.stripe.com/questions/which-currencies-does-stripe-support).",
+          "description": "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).",
           "type": [
             "string"
           ]
@@ -5136,7 +5215,7 @@
     "order_return": {
       "properties": {
         "amount": {
-          "description": "A positive integer in the smallest currency unit (that is, 100 cents for $1.00, or 1 for ¥1, Japanese Yen being a 0-decimal currency) representing the total amount for the returned line item.",
+          "description": "A positive integer in the smallest currency unit (that is, 100 cents for $1.00, or 1 for ¥1, Japanese Yen being a zero-decimal currency) representing the total amount for the returned line item.",
           "type": [
             "integer"
           ]
@@ -5148,7 +5227,7 @@
           ]
         },
         "currency": {
-          "description": "Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://support.stripe.com/questions/which-currencies-does-stripe-support).",
+          "description": "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).",
           "type": [
             "string"
           ]
@@ -5296,7 +5375,13 @@
           ]
         },
         "currency": {
-          "description": "Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://support.stripe.com/questions/which-currencies-does-stripe-support).",
+          "description": "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).",
+          "type": [
+            "string"
+          ]
+        },
+        "description": {
+          "description": "An arbitrary string attached to the object. Often useful for displaying to users.",
           "type": [
             "string"
           ]
@@ -5438,7 +5523,7 @@
           ]
         },
         "currency": {
-          "description": "Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://support.stripe.com/questions/which-currencies-does-stripe-support).",
+          "description": "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).",
           "type": [
             "string"
           ]
@@ -5592,7 +5677,7 @@
           ]
         },
         "currency": {
-          "description": "Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://support.stripe.com/questions/which-currencies-does-stripe-support).",
+          "description": "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).",
           "type": [
             "string"
           ]
@@ -5791,7 +5876,7 @@
           ]
         },
         "currency": {
-          "description": "Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://support.stripe.com/questions/which-currencies-does-stripe-support).",
+          "description": "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).",
           "type": [
             "string"
           ]
@@ -6128,7 +6213,7 @@
           ]
         },
         "currency": {
-          "description": "Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://support.stripe.com/questions/which-currencies-does-stripe-support).",
+          "description": "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).",
           "type": [
             "string"
           ]
@@ -6203,7 +6288,7 @@
           ]
         },
         "currency": {
-          "description": "Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://support.stripe.com/questions/which-currencies-does-stripe-support).",
+          "description": "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).",
           "type": [
             "string"
           ]
@@ -6393,13 +6478,13 @@
     "shipping_method": {
       "properties": {
         "amount": {
-          "description": "A positive integer in the smallest currency unit (that is, 100 cents for $1.00, or 1 for ¥1, Japanese Yen being a 0-decimal currency) representing the total amount for the line item.",
+          "description": "A positive integer in the smallest currency unit (that is, 100 cents for $1.00, or 1 for ¥1, Japanese Yen being a zero-decimal currency) representing the total amount for the line item.",
           "type": [
             "integer"
           ]
         },
         "currency": {
-          "description": "Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://support.stripe.com/questions/which-currencies-does-stripe-support).",
+          "description": "Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).",
           "type": [
             "string"
           ]
@@ -6456,7 +6541,7 @@
           ]
         },
         "currency": {
-          "description": "Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://support.stripe.com/questions/which-currencies-does-stripe-support).",
+          "description": "Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).",
           "type": [
             "string"
           ]
@@ -6498,7 +6583,7 @@
           "$ref": "#/definitions/package_dimensions"
         },
         "price": {
-          "description": "The cost of the item as a positive integer in the smallest currency unit (that is, 100 cents to charge $1.00, or 100 to charge ¥100, Japanese Yen being a 0-decimal currency).",
+          "description": "The cost of the item as a positive integer in the smallest currency unit (that is, 100 cents to charge $1.00, or 100 to charge ¥100, Japanese Yen being a zero-decimal currency).",
           "type": [
             "integer"
           ]
@@ -6555,7 +6640,7 @@
           ]
         },
         "client_secret": {
-          "description": "The client secret of the source. Used for client-side polling using a publishable key.",
+          "description": "The client secret of the source. Used for client-side retrieval using a publishable key.",
           "type": [
             "string"
           ]
@@ -6570,7 +6655,7 @@
           ]
         },
         "currency": {
-          "description": "Three-letter [ISO code for the currency](https://support.stripe.com/questions/which-currencies-does-stripe-support) associated with the source. This is the currency for which the source will be chargeable once ready. Required for `single_use` sources.",
+          "description": "Three-letter [ISO code for the currency](https://stripe.com/docs/currencies) associated with the source. This is the currency for which the source will be chargeable once ready. Required for `single_use` sources.",
           "type": [
             "string"
           ]
@@ -7112,7 +7197,7 @@
           ]
         },
         "currency": {
-          "description": "Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://support.stripe.com/questions/which-currencies-does-stripe-support).",
+          "description": "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).",
           "type": [
             "string"
           ]
@@ -7263,7 +7348,7 @@
           ]
         },
         "currency": {
-          "description": "Three-letter [ISO code for the currency](https://support.stripe.com/questions/which-currencies-does-stripe-support) paid out to the bank account.",
+          "description": "Three-letter [ISO code for the currency](https://stripe.com/docs/payouts) paid out to the bank account.",
           "type": [
             "string"
           ]
@@ -7385,7 +7470,7 @@
           ]
         },
         "currency": {
-          "description": "Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://support.stripe.com/questions/which-currencies-does-stripe-support).",
+          "description": "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).",
           "type": [
             "string"
           ]
@@ -7524,13 +7609,19 @@
           "x-expansionResources": {
             "oneOf": [
               {
-                "$ref": "#/definitions/issued_card"
+                "$ref": "#/definitions/card"
               }
             ]
           }
         },
+        "created": {
+          "description": "Time at which the object was created. Measured in seconds since the Unix epoch.",
+          "type": [
+            "integer"
+          ]
+        },
         "currency": {
-          "description": "Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://support.stripe.com/questions/which-currencies-does-stripe-support).",
+          "description": "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).",
           "type": [
             "string"
           ]
@@ -7561,6 +7652,7 @@
         "amount",
         "balance_transaction",
         "card",
+        "created",
         "currency",
         "id",
         "merchant_data",
@@ -7612,7 +7704,13 @@
           ]
         },
         "currency": {
-          "description": "Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://support.stripe.com/questions/which-currencies-does-stripe-support).",
+          "description": "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).",
+          "type": [
+            "string"
+          ]
+        },
+        "description": {
+          "description": "An arbitrary string attached to the object. Often useful for displaying to users.",
           "type": [
             "string"
           ]
@@ -7882,7 +7980,7 @@
           ]
         },
         "migrated_to": {
-          "description": "The ID of the [managed account](/docs/connect/managed-accounts) this recipient was migrated to. If set, the recipient can no longer be updated, nor can transfers be made to it: use the managed account instead.",
+          "description": "The ID of the [Custom account](/docs/connect/custom-accounts) this recipient was migrated to. If set, the recipient can no longer be updated, nor can transfers be made to it: use the Custom account instead.",
           "type": [
             "string"
           ],
@@ -7978,7 +8076,7 @@
           ]
         },
         "currency": {
-          "description": "Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://support.stripe.com/questions/which-currencies-does-stripe-support).",
+          "description": "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).",
           "type": [
             "string"
           ]
@@ -8233,7 +8331,7 @@
           ]
         },
         "currency": {
-          "description": "Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://support.stripe.com/questions/which-currencies-does-stripe-support).",
+          "description": "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).",
           "type": [
             "string"
           ]
@@ -8263,9 +8361,6 @@
           ],
           "x-expansionResources": {
             "oneOf": [
-              {
-                "$ref": "#/definitions/legacy_transfer"
-              },
               {
                 "$ref": "#/definitions/transfer"
               }
@@ -8378,7 +8473,7 @@
           ]
         },
         "currency": {
-          "description": "Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://support.stripe.com/questions/which-currencies-does-stripe-support).",
+          "description": "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).",
           "type": [
             "string"
           ]
@@ -8626,7 +8721,7 @@
     "description": "The Stripe REST API. Please see https://stripe.com/docs/api for more details.",
     "termsOfService": "https://stripe.com/us/terms/",
     "title": "Stripe API",
-    "version": "2017-04-06"
+    "version": "2017-06-05"
   },
   "paths": {
     "/v1/3d_secure": {
@@ -8656,7 +8751,7 @@
                   ]
                 },
                 "currency": {
-                  "description": "Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://support.stripe.com/questions/which-currencies-does-stripe-support).",
+                  "description": "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).",
                   "title": "currency",
                   "type": [
                     "string"
@@ -8752,7 +8847,7 @@
     },
     "/v1/account": {
       "delete": {
-        "description": "<p>With <a href=\"/docs/connect\">Connect</a>, you may delete Stripe accounts you manage.</p><p>Managed accounts created using test-mode keys can be deleted at any time. Managed accounts created using live-mode keys may only be deleted once all balances are zero.</p><p>If you are looking to close your own account, use the <a href=\"https://dashboard.stripe.com/account/data\">data tab in your account settings</a> instead.</p>",
+        "description": "<p>With <a href=\"/docs/connect\">Connect</a>, you may delete Custom accounts you manage.</p><p>Custom accounts created using test-mode keys can be deleted at any time. Custom accounts created using live-mode keys may only be deleted once all balances are zero.</p><p>If you are looking to close your own account, use the <a href=\"https://dashboard.stripe.com/account/data\">data tab in your account settings</a> instead.</p>",
         "operationId": "AccountDelete",
         "parameters": [
           {
@@ -8836,7 +8931,7 @@
         }
       },
       "post": {
-        "description": "<p>Updates an account by setting the values of the parameters passed. Any parameters not provided will be left unchanged.</p><p><strong>You may only update accounts that you <a href=\"/docs/connect/managed-accounts\">manage</a></strong>. To update your own account, you can currently only do so via the <a href=\"https://dashboard.stripe.com/account\">dashboard</a>. For more information on updating Managed Accounts, see <a href=\"/docs/connect/updating-accounts\">our guide</a>.</p>",
+        "description": "<p>Updates an account by setting the values of the parameters passed. Any parameters not provided will be left unchanged.</p><p><strong>You may only update <a href=\"/docs/connect/updating-accounts\">Custom and Express accounts that you manage</a></strong>. To update your own account, you can currently only do so via the <a href=\"https://dashboard.stripe.com/account\">dashboard</a>.</p>",
         "operationId": "AccountUpdate",
         "parameters": [
           {
@@ -8875,7 +8970,7 @@
                   ]
                 },
                 "debit_negative_balances": {
-                  "description": "A boolean for whether or not Stripe should try to reclaim negative balances from the account holder's bank account. See our [managed account bank transfer guide](/docs/connect/account-balances) for more information.",
+                  "description": "A boolean for whether or not Stripe should try to reclaim negative balances from the account holder's bank account. See our [Connect account bank transfer guide](/docs/connect/account-balances) for more information.",
                   "title": "debit_negative_balances",
                   "type": [
                     "boolean"
@@ -8889,14 +8984,14 @@
                   ]
                 },
                 "default_currency": {
-                  "description": "Three-letter ISO currency code representing the default currency for the account. This must be a currency that [Stripe supports in the account's country](https://support.stripe.com/questions/which-currencies-does-stripe-support).",
+                  "description": "Three-letter ISO currency code representing the default currency for the account. This must be a currency that [Stripe supports in the account's country](https://stripe.com/docs/payouts).",
                   "title": "default_currency",
                   "type": [
                     "string"
                   ]
                 },
                 "email": {
-                  "description": "Email address of the account holder. For standalone accounts, this is used to email them asking them to claim their Stripe account. For managed accounts, this is only to make the account easier to identify to you: Stripe will not email the account holder.",
+                  "description": "Email address of the account holder. For Standard accounts, this is used to email them asking them to claim their Stripe account. For Custom accounts, this is only to make the account easier to identify to you: Stripe will not email the account holder.",
                   "title": "email",
                   "type": [
                     "string"
@@ -8938,7 +9033,7 @@
                   ]
                 },
                 "payout_schedule": {
-                  "description": "Details on when this account will make funds from charges available, and when they will be paid out to the account holder's bank account. See our [managed account bank transfer guide](/docs/connect/bank-transfers#payout-information) for more information.",
+                  "description": "Details on when this account will make funds from charges available, and when they will be paid out to the account holder's bank account. See our [Connect account bank transfer guide](/docs/connect/bank-transfers#payout-information) for more information.",
                   "title": "payout_schedule",
                   "type": [
                     "object"
@@ -8987,7 +9082,7 @@
                   ]
                 },
                 "tos_acceptance": {
-                  "description": "Details on who accepted the Stripe terms of service, and when they accepted it. See our [updating managed accounts guide](/docs/connect/updating-accounts#tos-acceptance) for more information.",
+                  "description": "Details on who accepted the Stripe terms of service, and when they accepted it. See our [updating accounts guide](/docs/connect/updating-accounts#tos-acceptance) for more information.",
                   "title": "tos_acceptance",
                   "type": [
                     "object"
@@ -9169,7 +9264,7 @@
         }
       },
       "post": {
-        "description": "<p>Updates the metadata of a bank account belonging to a <a href=\"/docs/connect/managed-accounts\">managed accounts</a>, and optionally sets it as the default for its currency. Other bank account details are not editable by design.</p>",
+        "description": "<p>Updates the metadata of a bank account belonging to a <a href=\"/docs/connect/custom-accounts\">Custom account</a>, and optionally sets it as the default for its currency. Other bank account details are not editable by design.</p><p>You can re-enable a disabled bank account by performing an update call without providing any arguments or changes.</p>",
         "operationId": "UpdateAccountBankAccount",
         "parameters": [
           {
@@ -9246,7 +9341,7 @@
             "type": "string"
           },
           {
-            "description": "A limit on the number of objects to be returned. Limit can range between 1 and 100 items.",
+            "description": "A limit on the number of objects to be returned. Limit can range between 1 and 100 items, and the default is 10 items.",
             "in": "query",
             "name": "limit",
             "required": false,
@@ -9486,7 +9581,7 @@
         }
       },
       "post": {
-        "description": "<p>Updates the metadata of a bank account belonging to a <a href=\"/docs/connect/managed-accounts\">managed accounts</a>, and optionally sets it as the default for its currency. Other bank account details are not editable by design.</p>",
+        "description": "<p>Updates the metadata of a bank account belonging to a <a href=\"/docs/connect/custom-accounts\">Custom account</a>, and optionally sets it as the default for its currency. Other bank account details are not editable by design.</p><p>You can re-enable a disabled bank account by performing an update call without providing any arguments or changes.</p>",
         "operationId": "UpdateAccountBankAccount",
         "parameters": [
           {
@@ -9552,7 +9647,7 @@
     },
     "/v1/account/login_links": {
       "post": {
-        "description": "",
+        "description": "<p>Creates a single-use login link for an Express account to access their Stripe dashboard.</p><p><strong>You may only create login links for <a href=\"/docs/connect/express-accounts\">Express accounts</a> connected to your platform</strong>.</p>",
         "operationId": "LoginLinkCreate",
         "parameters": [
           {
@@ -9572,29 +9667,15 @@
                 "expand": {
                   "description": "Specifies which fields in the response should be expanded.",
                   "items": {
-                    "type": [
-                      "string"
-                    ]
-                  },
-                  "title": "expand",
-                  "type": [
-                    "array",
-                    "string"
-                  ]
-                },
-                "id": {
-                  "description": "",
-                  "title": "id",
+                    "type": [
+                      "string"
+                    ]
+                  },
+                  "title": "expand",
                   "type": [
+                    "array",
                     "string"
                   ]
-                },
-                "percent_off": {
-                  "description": "",
-                  "title": "percent_off",
-                  "type": [
-                    "integer"
-                  ]
                 }
               },
               "required": [
@@ -9632,7 +9713,7 @@
             "type": "string"
           },
           {
-            "description": "A limit on the number of objects to be returned. Limit can range between 1 and 100 items.",
+            "description": "A limit on the number of objects to be returned. Limit can range between 1 and 100 items, and the default is 10 items.",
             "in": "query",
             "name": "limit",
             "required": false,
@@ -9727,7 +9808,7 @@
             "description": "Body parameters for the request.",
             "in": "body",
             "name": "payload",
-            "required": false,
+            "required": true,
             "schema": {
               "properties": {
                 "business_logo": {
@@ -9766,7 +9847,7 @@
                   ]
                 },
                 "debit_negative_balances": {
-                  "description": "A boolean for whether or not Stripe should try to reclaim negative balances from the account holder's bank account. See our [managed account bank transfer guide](/docs/connect/account-balances) for more information.",
+                  "description": "A boolean for whether or not Stripe should try to reclaim negative balances from the account holder's bank account. See our [Connect account bank transfer guide](/docs/connect/account-balances) for more information.",
                   "title": "debit_negative_balances",
                   "type": [
                     "boolean"
@@ -9780,14 +9861,14 @@
                   ]
                 },
                 "default_currency": {
-                  "description": "Three-letter ISO currency code representing the default currency for the account. This must be a currency that [Stripe supports in the account's country](https://support.stripe.com/questions/which-currencies-does-stripe-support).",
+                  "description": "Three-letter ISO currency code representing the default currency for the account. This must be a currency that [Stripe supports in the account's country](https://stripe.com/docs/payouts).",
                   "title": "default_currency",
                   "type": [
                     "string"
                   ]
                 },
                 "email": {
-                  "description": "Email address of the account holder. For standalone accounts, this is used to email them asking them to claim their Stripe account. For managed accounts, this is only to make the account easier to identify to you: Stripe will not email the account holder.",
+                  "description": "Email address of the account holder. For Standard accounts, this is used to email them asking them to claim their Stripe account. For Custom accounts, this is only to make the account easier to identify to you: Stripe will not email the account holder.",
                   "title": "email",
                   "type": [
                     "string"
@@ -9821,13 +9902,6 @@
                     "object"
                   ]
                 },
-                "managed": {
-                  "description": "",
-                  "title": "managed",
-                  "type": [
-                    "boolean"
-                  ]
-                },
                 "metadata": {
                   "description": "A set of key/value pairs that you can attach to an account object. It can be useful for storing additional information about the account in a structured format.",
                   "title": "metadata",
@@ -9836,7 +9910,7 @@
                   ]
                 },
                 "payout_schedule": {
-                  "description": "Details on when this account will make funds from charges available, and when they will be paid out to the account holder's bank account. See our [managed account bank transfer guide](/docs/connect/bank-transfers#payout-information) for more information.",
+                  "description": "Details on when this account will make funds from charges available, and when they will be paid out to the account holder's bank account. See our [Connect account bank transfer guide](/docs/connect/bank-transfers#payout-information) for more information.",
                   "title": "payout_schedule",
                   "type": [
                     "object"
@@ -9885,13 +9959,23 @@
                   ]
                 },
                 "tos_acceptance": {
-                  "description": "Details on who accepted the Stripe terms of service, and when they accepted it. See our [updating managed accounts guide](/docs/connect/updating-accounts#tos-acceptance) for more information.",
+                  "description": "Details on who accepted the Stripe terms of service, and when they accepted it. See our [updating accounts guide](/docs/connect/updating-accounts#tos-acceptance) for more information.",
                   "title": "tos_acceptance",
                   "type": [
                     "object"
                   ]
+                },
+                "type": {
+                  "description": "",
+                  "title": "type",
+                  "type": [
+                    "string"
+                  ]
                 }
-              }
+              },
+              "required": [
+                "type"
+              ]
             }
           }
         ],
@@ -9913,7 +9997,7 @@
     },
     "/v1/accounts/{account}": {
       "delete": {
-        "description": "<p>With <a href=\"/docs/connect\">Connect</a>, you may delete Stripe accounts you manage.</p><p>Managed accounts created using test-mode keys can be deleted at any time. Managed accounts created using live-mode keys may only be deleted once all balances are zero.</p><p>If you are looking to close your own account, use the <a href=\"https://dashboard.stripe.com/account/data\">data tab in your account settings</a> instead.</p>",
+        "description": "<p>With <a href=\"/docs/connect\">Connect</a>, you may delete Custom accounts you manage.</p><p>Custom accounts created using test-mode keys can be deleted at any time. Custom accounts created using live-mode keys may only be deleted once all balances are zero.</p><p>If you are looking to close your own account, use the <a href=\"https://dashboard.stripe.com/account/data\">data tab in your account settings</a> instead.</p>",
         "operationId": "AccountDelete",
         "parameters": [
           {
@@ -9997,7 +10081,7 @@
         }
       },
       "post": {
-        "description": "<p>Updates an account by setting the values of the parameters passed. Any parameters not provided will be left unchanged.</p><p><strong>You may only update accounts that you <a href=\"/docs/connect/managed-accounts\">manage</a></strong>. To update your own account, you can currently only do so via the <a href=\"https://dashboard.stripe.com/account\">dashboard</a>. For more information on updating Managed Accounts, see <a href=\"/docs/connect/updating-accounts\">our guide</a>.</p>",
+        "description": "<p>Updates an account by setting the values of the parameters passed. Any parameters not provided will be left unchanged.</p><p><strong>You may only update <a href=\"/docs/connect/updating-accounts\">Custom and Express accounts that you manage</a></strong>. To update your own account, you can currently only do so via the <a href=\"https://dashboard.stripe.com/account\">dashboard</a>.</p>",
         "operationId": "AccountUpdate",
         "parameters": [
           {
@@ -10036,7 +10120,7 @@
                   ]
                 },
                 "debit_negative_balances": {
-                  "description": "A boolean for whether or not Stripe should try to reclaim negative balances from the account holder's bank account. See our [managed account bank transfer guide](/docs/connect/account-balances) for more information.",
+                  "description": "A boolean for whether or not Stripe should try to reclaim negative balances from the account holder's bank account. See our [Connect account bank transfer guide](/docs/connect/account-balances) for more information.",
                   "title": "debit_negative_balances",
                   "type": [
                     "boolean"
@@ -10050,14 +10134,14 @@
                   ]
                 },
                 "default_currency": {
-                  "description": "Three-letter ISO currency code representing the default currency for the account. This must be a currency that [Stripe supports in the account's country](https://support.stripe.com/questions/which-currencies-does-stripe-support).",
+                  "description": "Three-letter ISO currency code representing the default currency for the account. This must be a currency that [Stripe supports in the account's country](https://stripe.com/docs/payouts).",
                   "title": "default_currency",
                   "type": [
                     "string"
                   ]
                 },
                 "email": {
-                  "description": "Email address of the account holder. For standalone accounts, this is used to email them asking them to claim their Stripe account. For managed accounts, this is only to make the account easier to identify to you: Stripe will not email the account holder.",
+                  "description": "Email address of the account holder. For Standard accounts, this is used to email them asking them to claim their Stripe account. For Custom accounts, this is only to make the account easier to identify to you: Stripe will not email the account holder.",
                   "title": "email",
                   "type": [
                     "string"
@@ -10099,7 +10183,7 @@
                   ]
                 },
                 "payout_schedule": {
-                  "description": "Details on when this account will make funds from charges available, and when they will be paid out to the account holder's bank account. See our [managed account bank transfer guide](/docs/connect/bank-transfers#payout-information) for more information.",
+                  "description": "Details on when this account will make funds from charges available, and when they will be paid out to the account holder's bank account. See our [Connect account bank transfer guide](/docs/connect/bank-transfers#payout-information) for more information.",
                   "title": "payout_schedule",
                   "type": [
                     "object"
@@ -10148,7 +10232,7 @@
                   ]
                 },
                 "tos_acceptance": {
-                  "description": "Details on who accepted the Stripe terms of service, and when they accepted it. See our [updating managed accounts guide](/docs/connect/updating-accounts#tos-acceptance) for more information.",
+                  "description": "Details on who accepted the Stripe terms of service, and when they accepted it. See our [updating accounts guide](/docs/connect/updating-accounts#tos-acceptance) for more information.",
                   "title": "tos_acceptance",
                   "type": [
                     "object"
@@ -10330,7 +10414,7 @@
         }
       },
       "post": {
-        "description": "<p>Updates the metadata of a bank account belonging to a <a href=\"/docs/connect/managed-accounts\">managed accounts</a>, and optionally sets it as the default for its currency. Other bank account details are not editable by design.</p>",
+        "description": "<p>Updates the metadata of a bank account belonging to a <a href=\"/docs/connect/custom-accounts\">Custom account</a>, and optionally sets it as the default for its currency. Other bank account details are not editable by design.</p><p>You can re-enable a disabled bank account by performing an update call without providing any arguments or changes.</p>",
         "operationId": "UpdateAccountBankAccount",
         "parameters": [
           {
@@ -10407,7 +10491,7 @@
             "type": "string"
           },
           {
-            "description": "A limit on the number of objects to be returned. Limit can range between 1 and 100 items.",
+            "description": "A limit on the number of objects to be returned. Limit can range between 1 and 100 items, and the default is 10 items.",
             "in": "query",
             "name": "limit",
             "required": false,
@@ -10647,7 +10731,7 @@
         }
       },
       "post": {
-        "description": "<p>Updates the metadata of a bank account belonging to a <a href=\"/docs/connect/managed-accounts\">managed accounts</a>, and optionally sets it as the default for its currency. Other bank account details are not editable by design.</p>",
+        "description": "<p>Updates the metadata of a bank account belonging to a <a href=\"/docs/connect/custom-accounts\">Custom account</a>, and optionally sets it as the default for its currency. Other bank account details are not editable by design.</p><p>You can re-enable a disabled bank account by performing an update call without providing any arguments or changes.</p>",
         "operationId": "UpdateAccountBankAccount",
         "parameters": [
           {
@@ -10713,7 +10797,7 @@
     },
     "/v1/accounts/{account}/login_links": {
       "post": {
-        "description": "",
+        "description": "<p>Creates a single-use login link for an Express account to access their Stripe dashboard.</p><p><strong>You may only create login links for <a href=\"/docs/connect/express-accounts\">Express accounts</a> connected to your platform</strong>.</p>",
         "operationId": "LoginLinkCreate",
         "parameters": [
           {
@@ -10742,20 +10826,6 @@
                     "array",
                     "string"
                   ]
-                },
-                "id": {
-                  "description": "",
-                  "title": "id",
-                  "type": [
-                    "string"
-                  ]
-                },
-                "percent_off": {
-                  "description": "",
-                  "title": "percent_off",
-                  "type": [
-                    "integer"
-                  ]
                 }
               }
             }
@@ -10779,7 +10849,7 @@
     },
     "/v1/accounts/{account}/reject": {
       "post": {
-        "description": "<p>With <a href=\"/docs/connect\">Connect</a>, you may flag managed accounts as suspicious.</p><p>Managed accounts created using test-mode keys can be rejected at any time. Managed accounts created using live-mode keys may only be rejected once all balances are zero.</p>",
+        "description": "<p>With <a href=\"/docs/connect\">Connect</a>, you may flag accounts as suspicious.</p><p>Test-mode Custom and Express accounts can be rejected at any time. Accounts created using live-mode keys may only be rejected once all balances are zero.</p>",
         "operationId": "AccountReject",
         "parameters": [
           {
@@ -10852,7 +10922,7 @@
             "type": "string"
           },
           {
-            "description": "A limit on the number of objects to be returned. Limit can range between 1 and 100 items.",
+            "description": "A limit on the number of objects to be returned. Limit can range between 1 and 100 items, and the default is 10 items.",
             "in": "query",
             "name": "limit",
             "required": false,
@@ -11100,7 +11170,7 @@
             "type": "string"
           },
           {
-            "description": "A limit on the number of objects to be returned. Limit can range between 1 and 100 items.",
+            "description": "A limit on the number of objects to be returned. Limit can range between 1 and 100 items, and the default is 10 items.",
             "in": "query",
             "name": "limit",
             "required": false,
@@ -11410,7 +11480,7 @@
             "type": "string"
           },
           {
-            "description": "A limit on the number of objects to be returned. Limit can range between 1 and 100 items.",
+            "description": "A limit on the number of objects to be returned. Limit can range between 1 and 100 items, and the default is 10 items.",
             "in": "query",
             "name": "limit",
             "required": false,
@@ -11616,7 +11686,7 @@
             "type": "string"
           },
           {
-            "description": "A limit on the number of objects to be returned. Limit can range between 1 and 100 items.",
+            "description": "A limit on the number of objects to be returned. Limit can range between 1 and 100 items, and the default is 10 items.",
             "in": "query",
             "name": "limit",
             "required": false,
@@ -11786,7 +11856,7 @@
     "/v1/bitcoin/payments": {
       "get": {
         "description": "",
-        "operationId": "AllPayments",
+        "operationId": "AllBitcoinPayments",
         "parameters": [
           {
             "description": "Specifies which fields in the response should be expanded.",
@@ -11796,7 +11866,7 @@
             "type": "string"
           },
           {
-            "description": "A limit on the number of objects to be returned. Limit can range between 1 and 100 items.",
+            "description": "A limit on the number of objects to be returned. Limit can range between 1 and 100 items, and the default is 10 items.",
             "in": "query",
             "name": "limit",
             "required": false,
@@ -12089,6 +12159,13 @@
                     "string"
                   ]
                 },
+                "statement_address": {
+                  "description": "",
+                  "title": "statement_address",
+                  "type": [
+                    "object"
+                  ]
+                },
                 "statement_descriptor": {
                   "description": "",
                   "title": "statement_descriptor",
@@ -12266,7 +12343,7 @@
     "/v1/bitcoin/payments/{id}": {
       "get": {
         "description": "",
-        "operationId": "RetrievePayment",
+        "operationId": "RetrieveBitcoinPayment",
         "parameters": [
           {
             "description": "Specifies which fields in the response should be expanded.",
@@ -12312,7 +12389,7 @@
             "type": "string"
           },
           {
-            "description": "A limit on the number of objects to be returned. Limit can range between 1 and 100 items.",
+            "description": "A limit on the number of objects to be returned. Limit can range between 1 and 100 items, and the default is 10 items.",
             "in": "query",
             "name": "limit",
             "required": false,
@@ -12439,7 +12516,7 @@
                   ]
                 },
                 "currency": {
-                  "description": "Three-letter [ISO code for the currency](https://support.stripe.com/questions/which-currencies-does-stripe-support) to which the bitcoin will be converted. You will be paid out in this currency. Only USD is currently supported.",
+                  "description": "Three-letter [ISO code for the currency](https://stripe.com/docs/currencies) to which the bitcoin will be converted. You will be paid out in this currency. Only USD is currently supported.",
                   "title": "currency",
                   "type": [
                     "string"
@@ -12746,7 +12823,7 @@
             "type": "string"
           },
           {
-            "description": "A limit on the number of objects to be returned. Limit can range between 1 and 100 items.",
+            "description": "A limit on the number of objects to be returned. Limit can range between 1 and 100 items, and the default is 10 items.",
             "in": "query",
             "name": "limit",
             "required": false,
@@ -12859,7 +12936,7 @@
             "type": "string"
           },
           {
-            "description": "A limit on the number of objects to be returned. Limit can range between 1 and 100 items.",
+            "description": "A limit on the number of objects to be returned. Limit can range between 1 and 100 items, and the default is 10 items.",
             "in": "query",
             "name": "limit",
             "required": false,
@@ -13008,7 +13085,7 @@
             "type": "string"
           },
           {
-            "description": "A limit on the number of objects to be returned. Limit can range between 1 and 100 items.",
+            "description": "A limit on the number of objects to be returned. Limit can range between 1 and 100 items, and the default is 10 items.",
             "in": "query",
             "name": "limit",
             "required": false,
@@ -13648,6 +13725,13 @@
                   "type": [
                     "object"
                   ]
+                },
+                "submit": {
+                  "description": "Whether or not to immediately submit evidence to the bank. If `false`, evidence is staged on the dispute. Staged evidence is visible in the API and Dashboard, and can be submitted to the bank by making another request with this attribute set to `true` (the default).",
+                  "title": "submit",
+                  "type": [
+                    "boolean"
+                  ]
                 }
               }
             }
@@ -13842,7 +13926,7 @@
             "type": "string"
           },
           {
-            "description": "A limit on the number of objects to be returned. Limit can range between 1 and 100 items.",
+            "description": "A limit on the number of objects to be returned. Limit can range between 1 and 100 items, and the default is 10 items.",
             "in": "query",
             "name": "limit",
             "required": false,
@@ -14140,7 +14224,7 @@
             "type": "string"
           },
           {
-            "description": "A limit on the number of objects to be returned. Limit can range between 1 and 100 items.",
+            "description": "A limit on the number of objects to be returned. Limit can range between 1 and 100 items, and the default is 10 items.",
             "in": "query",
             "name": "limit",
             "required": false,
@@ -14277,7 +14361,7 @@
             "type": "string"
           },
           {
-            "description": "A limit on the number of objects to be returned. Limit can range between 1 and 100 items.",
+            "description": "A limit on the number of objects to be returned. Limit can range between 1 and 100 items, and the default is 10 items.",
             "in": "query",
             "name": "limit",
             "required": false,
@@ -14390,7 +14474,7 @@
                   ]
                 },
                 "currency": {
-                  "description": "Three-letter [ISO code for the currency](https://support.stripe.com/questions/which-currencies-does-stripe-support) of the `amount_off` parameter (required if `amount_off` is passed).",
+                  "description": "Three-letter [ISO code for the currency](https://stripe.com/docs/currencies) of the `amount_off` parameter (required if `amount_off` is passed).",
                   "title": "currency",
                   "type": [
                     "string"
@@ -14637,7 +14721,7 @@
             "type": "string"
           },
           {
-            "description": "A limit on the number of objects to be returned. Limit can range between 1 and 100 items.",
+            "description": "A limit on the number of objects to be returned. Limit can range between 1 and 100 items, and the default is 10 items.",
             "in": "query",
             "name": "limit",
             "required": false,
@@ -14763,6 +14847,13 @@
                     "string"
                   ]
                 },
+                "default_source": {
+                  "description": "",
+                  "title": "default_source",
+                  "type": [
+                    "string"
+                  ]
+                },
                 "description": {
                   "description": "An arbitrary string that you can attach to a customer object. It is displayed alongside the customer in the dashboard.",
                   "title": "description",
@@ -14805,7 +14896,7 @@
                   ]
                 },
                 "source": {
-                  "description": "The source can either be a token, like the ones returned by [Elements](/docs/elements), or a dictionary containing a user's credit card details (with the options shown below).",
+                  "description": "The source can either be a [Token](/docs/api#tokens)'s or a [Source](/docs/api#sources)'s ID, as returned by [Elements](/docs/elements), or a dictionary containing a user's credit card details (with the options shown below).",
                   "title": "source",
                   "type": [
                     "object",
@@ -14956,6 +15047,13 @@
                     "string"
                   ]
                 },
+                "default_source": {
+                  "description": "",
+                  "title": "default_source",
+                  "type": [
+                    "string"
+                  ]
+                },
                 "description": {
                   "description": "An arbitrary string that you can attach to a customer object. It is displayed alongside the customer in the dashboard.",
                   "title": "description",
@@ -14998,7 +15096,7 @@
                   ]
                 },
                 "source": {
-                  "description": "The source can either be a token, like the ones returned by [Elements](/docs/elements), or a dictionary containing a user's credit card details (with the options shown below).",
+                  "description": "The source can either be a [Token](/docs/api#tokens)'s or a [Source](/docs/api#sources)'s ID, as returned by [Elements](/docs/elements), or a dictionary containing a user's credit card details (with the options shown below).",
                   "title": "source",
                   "type": [
                     "object",
@@ -15038,7 +15136,7 @@
             "type": "string"
           },
           {
-            "description": "A limit on the number of objects to be returned. Limit can range between 1 and 100 items.",
+            "description": "A limit on the number of objects to be returned. Limit can range between 1 and 100 items, and the default is 10 items.",
             "in": "query",
             "name": "limit",
             "required": false,
@@ -15291,7 +15389,7 @@
             "type": "string"
           },
           {
-            "description": "A limit on the number of objects to be returned. Limit can range between 1 and 100 items.",
+            "description": "A limit on the number of objects to be returned. Limit can range between 1 and 100 items, and the default is 10 items.",
             "in": "query",
             "name": "limit",
             "required": false,
@@ -15744,7 +15842,7 @@
             "type": "string"
           },
           {
-            "description": "A limit on the number of objects to be returned. Limit can range between 1 and 100 items.",
+            "description": "A limit on the number of objects to be returned. Limit can range between 1 and 100 items, and the default is 10 items.",
             "in": "query",
             "name": "limit",
             "required": false,
@@ -16196,7 +16294,7 @@
             "type": "string"
           },
           {
-            "description": "A limit on the number of objects to be returned. Limit can range between 1 and 100 items.",
+            "description": "A limit on the number of objects to be returned. Limit can range between 1 and 100 items, and the default is 10 items.",
             "in": "query",
             "name": "limit",
             "required": false,
@@ -16649,7 +16747,7 @@
             "type": "string"
           },
           {
-            "description": "A limit on the number of objects to be returned. Limit can range between 1 and 100 items.",
+            "description": "A limit on the number of objects to be returned. Limit can range between 1 and 100 items, and the default is 10 items.",
             "in": "query",
             "name": "limit",
             "required": false,
@@ -16815,7 +16913,7 @@
                   ]
                 },
                 "source": {
-                  "description": "The source can either be a token, like the ones returned by [Elements](https://stripe.com/docs/elements), or a dictionary containing a user's credit card details (with the options shown below). You must provide a source if the customer does not already have a valid source attached, and you are subscribing the customer for a plan that is not free. Passing `source` will create a new source object, make it the customer default source, and delete the old customer default if one exists. If you want to add an additional source to use with subscriptions, instead use the [card creation API](https://stripe.com/docs/api#create_card) to add the card and then the [customer update API](https://stripe.com/docs/api#update customer) to set it as the default. Whenever you attach a card to a customer, Stripe will automatically validate the card.",
+                  "description": "The source can either be a [Token](/docs/api#tokens)'s or a [Source](/docs/api#sources)'s ID, as returned by [Elements](https://stripe.com/docs/elements), or a dictionary containing a user's credit card details (with the options shown below). You must provide a source if the customer does not already have a valid source attached, and you are subscribing the customer for a plan that is not free. Passing `source` will create a new source object, make it the customer default source, and delete the old customer default if one exists. If you want to add an additional source to use with subscriptions, instead use the [card creation API](https://stripe.com/docs/api#create_card) to add the card and then the [customer update API](https://stripe.com/docs/api#update customer) to set it as the default. Whenever you attach a card to a customer, Stripe will automatically validate the card.",
                   "title": "source",
                   "type": [
                     "object",
@@ -17023,7 +17121,7 @@
                   ]
                 },
                 "source": {
-                  "description": "The source can either be a token, like the ones returned by [Elements](https://stripe.com/docs/elements), or a dictionary containing a user's credit card details (with the options shown below). You must provide a source if the customer does not already have a valid source attached, and you are subscribing the customer for a plan that is not free. Passing `source` will create a new source object, make it the customer default source, and delete the old customer default if one exists. If you want to add an additional source to use with subscriptions, instead use the [card creation API](https://stripe.com/docs/api#create_card) to add the card and then the [customer update API](https://stripe.com/docs/api#update customer) to set it as the default. Whenever you attach a card to a customer, Stripe will automatically validate the card.",
+                  "description": "The source can either be a [Token](/docs/api#tokens)'s or a [Source](/docs/api#sources)'s ID, as returned by [Elements](https://stripe.com/docs/elements), or a dictionary containing a user's credit card details (with the options shown below). You must provide a source if the customer does not already have a valid source attached, and you are subscribing the customer for a plan that is not free. Passing `source` will create a new source object, make it the customer default source, and delete the old customer default if one exists. If you want to add an additional source to use with subscriptions, instead use the [card creation API](https://stripe.com/docs/api#create_card) to add the card and then the [customer update API](https://stripe.com/docs/api#update customer) to set it as the default. Whenever you attach a card to a customer, Stripe will automatically validate the card.",
                   "title": "source",
                   "type": [
                     "object",
@@ -17157,7 +17255,7 @@
             "type": "string"
           },
           {
-            "description": "A limit on the number of objects to be returned. Limit can range between 1 and 100 items.",
+            "description": "A limit on the number of objects to be returned. Limit can range between 1 and 100 items, and the default is 10 items.",
             "in": "query",
             "name": "limit",
             "required": false,
@@ -17331,6 +17429,13 @@
                   "type": [
                     "object"
                   ]
+                },
+                "submit": {
+                  "description": "Whether or not to immediately submit evidence to the bank. If `false`, evidence is staged on the dispute. Staged evidence is visible in the API and Dashboard, and can be submitted to the bank by making another request with this attribute set to `true` (the default).",
+                  "title": "submit",
+                  "type": [
+                    "boolean"
+                  ]
                 }
               }
             }
@@ -17404,6 +17509,113 @@
         }
       }
     },
+    "/v1/ephemeral_keys": {
+      "post": {
+        "description": "<p>Creates a short-lived API key for a given resource.</p>",
+        "operationId": "CreateEphemeralKey",
+        "parameters": [
+          {
+            "description": "Body parameters for the request.",
+            "in": "body",
+            "name": "payload",
+            "required": true,
+            "schema": {
+              "properties": {
+                "customer": {
+                  "description": "The ID of the Customer you'd like to modify using the resulting ephemeral key.",
+                  "title": "customer",
+                  "type": [
+                    "string"
+                  ]
+                },
+                "expand": {
+                  "description": "Specifies which fields in the response should be expanded.",
+                  "items": {
+                    "type": [
+                      "string"
+                    ]
+                  },
+                  "title": "expand",
+                  "type": [
+                    "array",
+                    "string"
+                  ]
+                }
+              },
+              "required": [
+                "customer"
+              ]
+            }
+          }
+        ],
+        "responses": {
+          "200": {
+            "description": "Successful response.",
+            "schema": {
+              "$ref": "#/definitions/ephemeral_key_with_secret"
+            }
+          },
+          "default": {
+            "description": "Error response.",
+            "schema": {
+              "$ref": "#/definitions/error"
+            }
+          }
+        }
+      }
+    },
+    "/v1/ephemeral_keys/{key}": {
+      "delete": {
+        "description": "<p>Invalidates a short-lived API key for a given resource.</p>",
+        "operationId": "DeleteEphemeralKey",
+        "parameters": [
+          {
+            "description": "The ID of the key you'd like to invalidate.",
+            "in": "path",
+            "name": "key",
+            "required": true,
+            "type": "string"
+          },
+          {
+            "description": "Body parameters for the request.",
+            "in": "body",
+            "name": "payload",
+            "required": false,
+            "schema": {
+              "properties": {
+                "expand": {
+                  "description": "Specifies which fields in the response should be expanded.",
+                  "items": {
+                    "type": [
+                      "string"
+                    ]
+                  },
+                  "title": "expand",
+                  "type": [
+                    "array",
+                    "string"
+                  ]
+                }
+              }
+            }
+          }
+        ],
+        "responses": {
+          "200": {
+            "description": "Successful response.",
+            "schema": {
+              "$ref": "#/definitions/ephemeral_key"
+            }
+          },
+          "default": {
+            "description": "Error response.",
+            "schema": {
+              "$ref": "#/definitions/error"
+            }
+          }
+        }
+      }
+    },
     "/v1/events": {
       "get": {
         "description": "<p>List events, going back up to 30 days.</p>",
@@ -17417,7 +17629,7 @@
             "type": "string"
           },
           {
-            "description": "A limit on the number of objects to be returned. Limit can range between 1 and 100 items.",
+            "description": "A limit on the number of objects to be returned. Limit can range between 1 and 100 items, and the default is 10 items.",
             "in": "query",
             "name": "limit",
             "required": false,
@@ -17456,7 +17668,7 @@
             "in": "query",
             "name": "created",
             "required": false,
-            "type": "integer"
+            "type": "string"
           }
         ],
         "responses": {
@@ -17627,7 +17839,7 @@
             "type": "string"
           },
           {
-            "description": "A limit on the number of objects to be returned. Limit can range between 1 and 100 items.",
+            "description": "A limit on the number of objects to be returned. Limit can range between 1 and 100 items, and the default is 10 items.",
             "in": "query",
             "name": "limit",
             "required": false,
@@ -17747,7 +17959,7 @@
                   ]
                 },
                 "currency": {
-                  "description": "Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://support.stripe.com/questions/which-currencies-does-stripe-support).",
+                  "description": "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).",
                   "title": "currency",
                   "type": [
                     "string"
@@ -18003,7 +18215,7 @@
             "type": "string"
           },
           {
-            "description": "A limit on the number of objects to be returned. Limit can range between 1 and 100 items.",
+            "description": "A limit on the number of objects to be returned. Limit can range between 1 and 100 items, and the default is 10 items.",
             "in": "query",
             "name": "limit",
             "required": false,
@@ -18468,7 +18680,7 @@
             "type": "string"
           },
           {
-            "description": "The id of the invoice containing the lines to be retrieved.",
+            "description": "The ID of the invoice containing the lines to be retrieved. Use a value of **upcoming** to retrieve the upcoming invoice.",
             "in": "path",
             "name": "invoice",
             "required": true,
@@ -18641,6 +18853,13 @@
                     "array",
                     "string"
                   ]
+                },
+                "source": {
+                  "description": "A payment source to be charged. The source must be the ID of a source belonging to the customer associated with the invoice being paid.",
+                  "title": "source",
+                  "type": [
+                    "string"
+                  ]
                 }
               }
             }
@@ -18689,7 +18908,7 @@
             "type": "integer"
           },
           {
-            "description": "A limit on the number of objects to be returned. Limit can range between 1 and 100 items.",
+            "description": "A limit on the number of objects to be returned. Limit can range between 1 and 100 items, and the default is 10 items.",
             "in": "query",
             "name": "limit",
             "required": false,
@@ -18826,7 +19045,7 @@
             "type": "string"
           },
           {
-            "description": "A limit on the number of objects to be returned. Limit can range between 1 and 100 items.",
+            "description": "A limit on the number of objects to be returned. Limit can range between 1 and 100 items, and the default is 10 items.",
             "in": "query",
             "name": "limit",
             "required": false,
@@ -18974,7 +19193,7 @@
                   ]
                 },
                 "currency": {
-                  "description": "Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://support.stripe.com/questions/which-currencies-does-stripe-support).",
+                  "description": "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).",
                   "title": "currency",
                   "type": [
                     "string"
@@ -19240,7 +19459,7 @@
                   ]
                 },
                 "source": {
-                  "description": "The source can either be a token, like the ones returned by [Elements](/docs/elements), or a dictionary containing a user's credit card details (with the options shown below). Whenever you create a new card for a customer, Stripe will automatically validate the card. If no customer was attached to the order at creation, either `source` or `customer is required. Otherwise, the specified source will be charged intead of the customer attached to the order.",
+                  "description": "The source can either be a [Token](/docs/api#tokens)'s or a [Source](/docs/api#sources)'s ID, as returned by [Elements](/docs/elements), or a dictionary containing a user's credit card details (with the options shown below). If no customer was attached to the order at creation, either `source` or `customer is required. Otherwise, the specified source will be charged intead of the customer attached to the order.",
                   "title": "source",
                   "type": [
                     "object",
@@ -19339,7 +19558,7 @@
             "type": "string"
           },
           {
-            "description": "A limit on the number of objects to be returned. Limit can range between 1 and 100 items.",
+            "description": "A limit on the number of objects to be returned. Limit can range between 1 and 100 items, and the default is 10 items.",
             "in": "query",
             "name": "limit",
             "required": false,
@@ -19639,6 +19858,13 @@
                     "string"
                   ]
                 },
+                "statement_address": {
+                  "description": "",
+                  "title": "statement_address",
+                  "type": [
+                    "object"
+                  ]
+                },
                 "statement_descriptor": {
                   "description": "",
                   "title": "statement_descriptor",
@@ -19754,7 +19980,7 @@
             "type": "string"
           },
           {
-            "description": "A limit on the number of objects to be returned. Limit can range between 1 and 100 items.",
+            "description": "A limit on the number of objects to be returned. Limit can range between 1 and 100 items, and the default is 10 items.",
             "in": "query",
             "name": "limit",
             "required": false,
@@ -19779,14 +20005,14 @@
             "in": "query",
             "name": "arrival_date",
             "required": false,
-            "type": "integer"
+            "type": "string"
           },
           {
             "description": "",
             "in": "query",
             "name": "created",
             "required": false,
-            "type": "integer"
+            "type": "string"
           },
           {
             "description": "The ID of an external account - only return payouts sent to this external account.",
@@ -19796,7 +20022,7 @@
             "type": "string"
           },
           {
-            "description": "Only return payouts that have the given status: `pending`, `paid`, `failed`, `in_transit`, or `canceled`.",
+            "description": "Only return payouts that have the given status: `pending`, `paid`, `failed`, or `canceled`.",
             "in": "query",
             "name": "status",
             "required": false,
@@ -19889,12 +20115,19 @@
                   ]
                 },
                 "currency": {
-                  "description": "Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://support.stripe.com/questions/which-currencies-does-stripe-support).",
+                  "description": "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).",
                   "title": "currency",
                   "type": [
                     "string"
                   ]
                 },
+                "description": {
+                  "description": "An arbitrary string attached to the object. Often useful for displaying to users.",
+                  "title": "description",
+                  "type": [
+                    "string"
+                  ]
+                },
                 "destination": {
                   "description": "The ID of a bank account or a card to send the payout to. If no destination is supplied, the default external account for the specified currency will be used.",
                   "title": "destination",
@@ -19930,7 +20163,7 @@
                   ]
                 },
                 "source_type": {
-                  "description": "The source balance to draw this payout from. Balances for different payment sources are kept separately. You can find the amounts with the balances API. Valid options are: `alipay_account`, `bank_account`, `bitcoin_receiver`, and `card`.",
+                  "description": "The source balance to draw this payout from. Balances for different payment sources are kept separately. You can find the amounts with the balances API. Valid options are: **alipay_account**, **bank_account**, and **card**.",
                   "title": "source_type",
                   "type": [
                     "string"
@@ -20125,7 +20358,7 @@
             "type": "string"
           },
           {
-            "description": "A limit on the number of objects to be returned. Limit can range between 1 and 100 items.",
+            "description": "A limit on the number of objects to be returned. Limit can range between 1 and 100 items, and the default is 10 items.",
             "in": "query",
             "name": "limit",
             "required": false,
@@ -20238,7 +20471,7 @@
                   ]
                 },
                 "currency": {
-                  "description": "Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://support.stripe.com/questions/which-currencies-does-stripe-support).",
+                  "description": "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).",
                   "title": "currency",
                   "type": [
                     "string"
@@ -20538,7 +20771,7 @@
             "type": "string"
           },
           {
-            "description": "A limit on the number of objects to be returned. Limit can range between 1 and 100 items.",
+            "description": "A limit on the number of objects to be returned. Limit can range between 1 and 100 items, and the default is 10 items.",
             "in": "query",
             "name": "limit",
             "required": false,
@@ -20978,7 +21211,7 @@
             "type": "string"
           },
           {
-            "description": "A limit on the number of objects to be returned. Limit can range between 1 and 100 items.",
+            "description": "A limit on the number of objects to be returned. Limit can range between 1 and 100 items, and the default is 10 items.",
             "in": "query",
             "name": "limit",
             "required": false,
@@ -21406,7 +21639,7 @@
             "type": "string"
           },
           {
-            "description": "A limit on the number of objects to be returned. Limit can range between 1 and 100 items.",
+            "description": "A limit on the number of objects to be returned. Limit can range between 1 and 100 items, and the default is 10 items.",
             "in": "query",
             "name": "limit",
             "required": false,
@@ -21772,7 +22005,7 @@
             "type": "string"
           },
           {
-            "description": "A limit on the number of objects to be returned. Limit can range between 1 and 100 items.",
+            "description": "A limit on the number of objects to be returned. Limit can range between 1 and 100 items, and the default is 10 items.",
             "in": "query",
             "name": "limit",
             "required": false,
@@ -22061,7 +22294,7 @@
             "type": "string"
           },
           {
-            "description": "A limit on the number of objects to be returned. Limit can range between 1 and 100 items.",
+            "description": "A limit on the number of objects to be returned. Limit can range between 1 and 100 items, and the default is 10 items.",
             "in": "query",
             "name": "limit",
             "required": false,
@@ -22209,7 +22442,7 @@
                   ]
                 },
                 "currency": {
-                  "description": "Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://support.stripe.com/questions/which-currencies-does-stripe-support).",
+                  "description": "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).",
                   "title": "currency",
                   "type": [
                     "string"
@@ -22264,7 +22497,7 @@
                   ]
                 },
                 "price": {
-                  "description": "The cost of the item as a nonnegative integer in the smallest currency unit (that is, 100 cents to charge $1.00, or 100 to charge ¥100, Japanese Yen being a 0-decimal currency).",
+                  "description": "The cost of the item as a nonnegative integer in the smallest currency unit (that is, 100 cents to charge $1.00, or 100 to charge ¥100, Japanese Yen being a zero-decimal currency).",
                   "title": "price",
                   "type": [
                     "integer"
@@ -22414,7 +22647,7 @@
                   ]
                 },
                 "currency": {
-                  "description": "Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://support.stripe.com/questions/which-currencies-does-stripe-support).",
+                  "description": "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).",
                   "title": "currency",
                   "type": [
                     "string"
@@ -22462,7 +22695,7 @@
                   ]
                 },
                 "price": {
-                  "description": "The cost of the item as a positive integer in the smallest currency unit (that is, 100 cents to charge $1.00, or 100 to charge ¥100, Japanese Yen being a 0-decimal currency).",
+                  "description": "The cost of the item as a positive integer in the smallest currency unit (that is, 100 cents to charge $1.00, or 100 to charge ¥100, Japanese Yen being a zero-decimal currency).",
                   "title": "price",
                   "type": [
                     "integer"
@@ -22515,7 +22748,7 @@
                   ]
                 },
                 "currency": {
-                  "description": "Three-letter [ISO code for the currency](https://support.stripe.com/questions/which-currencies-does-stripe-support) associated with the source. This is the currency for which the source will be chargeable once ready.",
+                  "description": "Three-letter [ISO code for the currency](https://stripe.com/docs/currencies) associated with the source. This is the currency for which the source will be chargeable once ready.",
                   "title": "currency",
                   "type": [
                     "string"
@@ -22781,7 +23014,7 @@
             "type": "string"
           },
           {
-            "description": "A limit on the number of objects to be returned. Limit can range between 1 and 100 items.",
+            "description": "A limit on the number of objects to be returned. Limit can range between 1 and 100 items, and the default is 10 items.",
             "in": "query",
             "name": "limit",
             "required": false,
@@ -23149,7 +23382,7 @@
             "type": "string"
           },
           {
-            "description": "A limit on the number of objects to be returned. Limit can range between 1 and 100 items.",
+            "description": "A limit on the number of objects to be returned. Limit can range between 1 and 100 items, and the default is 10 items.",
             "in": "query",
             "name": "limit",
             "required": false,
@@ -23338,7 +23571,7 @@
                   ]
                 },
                 "source": {
-                  "description": "The source can either be a token, like the ones returned by [Elements](https://stripe.com/docs/elements), or a dictionary containing a user's credit card details (with the options shown below). You must provide a source if the customer does not already have a valid source attached, and you are subscribing the customer for a plan that is not free. Passing `source` will create a new source object, make it the customer default source, and delete the old customer default if one exists. If you want to add an additional source to use with subscriptions, instead use the [card creation API](https://stripe.com/docs/api#create_card) to add the card and then the [customer update API](https://stripe.com/docs/api#update customer) to set it as the default. Whenever you attach a card to a customer, Stripe will automatically validate the card.",
+                  "description": "The source can either be a [Token](/docs/api#tokens)'s or a [Source](/docs/api#sources)'s ID, as returned by [Elements](https://stripe.com/docs/elements), or a dictionary containing a user's credit card details (with the options shown below). You must provide a source if the customer does not already have a valid source attached, and you are subscribing the customer for a plan that is not free. Passing `source` will create a new source object, make it the customer default source, and delete the old customer default if one exists. If you want to add an additional source to use with subscriptions, instead use the [card creation API](https://stripe.com/docs/api#create_card) to add the card and then the [customer update API](https://stripe.com/docs/api#update customer) to set it as the default. Whenever you attach a card to a customer, Stripe will automatically validate the card.",
                   "title": "source",
                   "type": [
                     "object",
@@ -23549,7 +23782,7 @@
                   ]
                 },
                 "source": {
-                  "description": "The source can either be a token, like the ones returned by [Elements](https://stripe.com/docs/elements), or a dictionary containing a user's credit card details (with the options shown below). You must provide a source if the customer does not already have a valid source attached, and you are subscribing the customer for a plan that is not free. Passing `source` will create a new source object, make it the customer default source, and delete the old customer default if one exists. If you want to add an additional source to use with subscriptions, instead use the [card creation API](https://stripe.com/docs/api#create_card) to add the card and then the [customer update API](https://stripe.com/docs/api#update customer) to set it as the default. Whenever you attach a card to a customer, Stripe will automatically validate the card.",
+                  "description": "The source can either be a [Token](/docs/api#tokens)'s or a [Source](/docs/api#sources)'s ID, as returned by [Elements](https://stripe.com/docs/elements), or a dictionary containing a user's credit card details (with the options shown below). You must provide a source if the customer does not already have a valid source attached, and you are subscribing the customer for a plan that is not free. Passing `source` will create a new source object, make it the customer default source, and delete the old customer default if one exists. If you want to add an additional source to use with subscriptions, instead use the [card creation API](https://stripe.com/docs/api#create_card) to add the card and then the [customer update API](https://stripe.com/docs/api#update customer) to set it as the default. Whenever you attach a card to a customer, Stripe will automatically validate the card.",
                   "title": "source",
                   "type": [
                     "object",
@@ -23676,6 +23909,13 @@
                     "string"
                   ]
                 },
+                "referrer": {
+                  "description": "",
+                  "title": "referrer",
+                  "type": [
+                    "string"
+                  ]
+                },
                 "request_id": {
                   "description": "",
                   "title": "request_id",
@@ -23752,7 +23992,7 @@
             "type": "string"
           },
           {
-            "description": "A limit on the number of objects to be returned. Limit can range between 1 and 100 items.",
+            "description": "A limit on the number of objects to be returned. Limit can range between 1 and 100 items, and the default is 10 items.",
             "in": "query",
             "name": "limit",
             "required": false,
@@ -23777,7 +24017,7 @@
             "in": "query",
             "name": "created",
             "required": false,
-            "type": "integer"
+            "type": "string"
           },
           {
             "description": "Only return transfers for the destination specified by this account ID.",
@@ -23863,7 +24103,7 @@
       },
       "post": {
         "description": "",
-        "operationId": "CreateTransfer",
+        "operationId": "TransferCreate",
         "parameters": [
           {
             "description": "Body parameters for the request.",
@@ -23886,6 +24126,13 @@
                     "string"
                   ]
                 },
+                "description": {
+                  "description": "",
+                  "title": "description",
+                  "type": [
+                    "string"
+                  ]
+                },
                 "destination": {
                   "description": "",
                   "title": "destination",
@@ -24052,58 +24299,6 @@
         }
       }
     },
-    "/v1/transfers/{id}/cancel": {
-      "post": {
-        "description": "",
-        "operationId": "ReverseNonStripeTransferOnSlashCancel",
-        "parameters": [
-          {
-            "description": "",
-            "in": "path",
-            "name": "id",
-            "required": true,
-            "type": "string"
-          },
-          {
-            "description": "Body parameters for the request.",
-            "in": "body",
-            "name": "payload",
-            "required": false,
-            "schema": {
-              "properties": {
-                "expand": {
-                  "description": "Specifies which fields in the response should be expanded.",
-                  "items": {
-                    "type": [
-                      "string"
-                    ]
-                  },
-                  "title": "expand",
-                  "type": [
-                    "array",
-                    "string"
-                  ]
-                }
-              }
-            }
-          }
-        ],
-        "responses": {
-          "200": {
-            "description": "Successful response.",
-            "schema": {
-              "$ref": "#/definitions/legacy_transfer"
-            }
-          },
-          "default": {
-            "description": "Error response.",
-            "schema": {
-              "$ref": "#/definitions/error"
-            }
-          }
-        }
-      }
-    },
     "/v1/transfers/{id}/reversals": {
       "get": {
         "description": "<p>You can see a list of the reversals belonging to a specific transfer. Note that the 10 most recent reversals are always available by default on the transfer object. If you need more than those 10, you can use this API method and the <code>limit</code> and <code>starting_after</code> parameters to page through additional reversals.</p>",
@@ -24117,7 +24312,7 @@
             "type": "string"
           },
           {
-            "description": "A limit on the number of objects to be returned. Limit can range between 1 and 100 items.",
+            "description": "A limit on the number of objects to be returned. Limit can range between 1 and 100 items, and the default is 10 items.",
             "in": "query",
             "name": "limit",
             "required": false,