stripe 14.13.0 → 14.14.0

package/CHANGELOG.md

@@ -1,18 +1,43 @@
 # Changelog
 
+## 14.14.0 - 2024-01-25
+* [#1998](https://github.com/stripe/stripe-node/pull/1998) Update generated code
+  * Add support for `annual_revenue` and `estimated_worker_count` on `Account.business_profile`, `AccountCreateParams.business_profile`, and `AccountUpdateParams.business_profile`
+  * Add support for new value `registered_charity` on enums `Account.company.structure`, `AccountCreateParams.company.structure`, `AccountUpdateParams.company.structure`, and `TokenCreateParams.account.company.structure`
+  * Add support for `collection_options` on `AccountLinkCreateParams`
+  * Add support for `liability` on `Checkout.Session.automatic_tax`, `Checkout.SessionCreateParams.automatic_tax`, `PaymentLink.automatic_tax`, `PaymentLinkCreateParams.automatic_tax`, `PaymentLinkUpdateParams.automatic_tax`, `Quote.automatic_tax`, `QuoteCreateParams.automatic_tax`, `QuoteUpdateParams.automatic_tax`, `SubscriptionSchedule.default_settings.automatic_tax`, `SubscriptionSchedule.phases[].automatic_tax`, `SubscriptionScheduleCreateParams.default_settings.automatic_tax`, `SubscriptionScheduleCreateParams.phases[].automatic_tax`, `SubscriptionScheduleUpdateParams.default_settings.automatic_tax`, and `SubscriptionScheduleUpdateParams.phases[].automatic_tax`
+  * Add support for `issuer` on `Checkout.Session.invoice_creation.invoice_data`, `Checkout.SessionCreateParams.invoice_creation.invoice_data`, `PaymentLink.invoice_creation.invoice_data`, `PaymentLinkCreateParams.invoice_creation.invoice_data`, `PaymentLinkUpdateParams.invoice_creation.invoice_data`, `Quote.invoice_settings`, `QuoteCreateParams.invoice_settings`, `QuoteUpdateParams.invoice_settings`, `SubscriptionSchedule.default_settings.invoice_settings`, `SubscriptionSchedule.phases[].invoice_settings`, `SubscriptionScheduleCreateParams.default_settings.invoice_settings`, `SubscriptionScheduleCreateParams.phases[].invoice_settings`, `SubscriptionScheduleUpdateParams.default_settings.invoice_settings`, and `SubscriptionScheduleUpdateParams.phases[].invoice_settings`
+  * Add support for `invoice_settings` on `Checkout.SessionCreateParams.subscription_data`, `PaymentLink.subscription_data`, `PaymentLinkCreateParams.subscription_data`, and `PaymentLinkUpdateParams.subscription_data`
+  * Add support for new value `challenge` on enums `Invoice.payment_settings.payment_method_options.card.request_three_d_secure`, `InvoiceCreateParams.payment_settings.payment_method_options.card.request_three_d_secure`, `InvoiceUpdateParams.payment_settings.payment_method_options.card.request_three_d_secure`, `Subscription.payment_settings.payment_method_options.card.request_three_d_secure`, `SubscriptionCreateParams.payment_settings.payment_method_options.card.request_three_d_secure`, and `SubscriptionUpdateParams.payment_settings.payment_method_options.card.request_three_d_secure`
+  * Add support for `promotion_code` on `InvoiceUpcomingLinesParams.discounts[]`, `InvoiceUpcomingLinesParams.invoice_items[].discounts[]`, `InvoiceUpcomingParams.discounts[]`, and `InvoiceUpcomingParams.invoice_items[].discounts[]`
+  * Add support for `account_type` on `PaymentMethodUpdateParams.us_bank_account`
+* [#1995](https://github.com/stripe/stripe-node/pull/1995) Update generated code
+  * Add support for providing `BankAccount`, `Card`, and `CardToken` details on the `external_account` parameter in `AccountUpdateParams`
+  * Add support for new value `nn` on enums `Charge.payment_method_details.ideal.bank`, `PaymentIntentConfirmParams.payment_method_data.ideal.bank`, `PaymentIntentCreateParams.payment_method_data.ideal.bank`, `PaymentIntentUpdateParams.payment_method_data.ideal.bank`, `PaymentMethod.ideal.bank`, `PaymentMethodCreateParams.ideal.bank`, `SetupAttempt.payment_method_details.ideal.bank`, `SetupIntentConfirmParams.payment_method_data.ideal.bank`, `SetupIntentCreateParams.payment_method_data.ideal.bank`, and `SetupIntentUpdateParams.payment_method_data.ideal.bank`
+  * Add support for new value `NNBANL2G` on enums `Charge.payment_method_details.ideal.bic`, `PaymentMethod.ideal.bic`, and `SetupAttempt.payment_method_details.ideal.bic`
+  * Change `CustomerSession.components.buy_button`, `CustomerSession.components.pricing_table`, and `Subscription.billing_cycle_anchor_config` to be required
+  * Add support for `issuer` on `InvoiceCreateParams`, `InvoiceUpcomingLinesParams`, `InvoiceUpcomingParams`, `InvoiceUpdateParams`, and `Invoice`
+  * Add support for `liability` on `Invoice.automatic_tax`, `InvoiceCreateParams.automatic_tax`, `InvoiceUpcomingLinesParams.automatic_tax`, `InvoiceUpcomingParams.automatic_tax`, `InvoiceUpdateParams.automatic_tax`, `Subscription.automatic_tax`, `SubscriptionCreateParams.automatic_tax`, and `SubscriptionUpdateParams.automatic_tax`
+  * Add support for `on_behalf_of` on `InvoiceUpcomingLinesParams` and `InvoiceUpcomingParams`
+  * Add support for `pin` on `Issuing.CardCreateParams`
+  * Add support for `revocation_reason` on `Mandate.payment_method_details.bacs_debit`
+  * Add support for `customer_balance` on `PaymentMethodConfigurationCreateParams`, `PaymentMethodConfigurationUpdateParams`, and `PaymentMethodConfiguration`
+  * Add support for `invoice_settings` on `SubscriptionCreateParams` and `SubscriptionUpdateParams`
+* [#1992](https://github.com/stripe/stripe-node/pull/1992) Add a hint about formatting during request forwarding
+
 ## 14.13.0 - 2024-01-18
 * [#1995](https://github.com/stripe/stripe-node/pull/1995) Update generated code
-  * Add support for providing `BankAccount`, `Card`, and `CardToken` details on the `external_account` parameter in `AccountUpdateParams`
-  * Add support for new value `nn` on enums `Charge.payment_method_details.ideal.bank`, `PaymentIntentConfirmParams.payment_method_data.ideal.bank`, `PaymentIntentCreateParams.payment_method_data.ideal.bank`, `PaymentIntentUpdateParams.payment_method_data.ideal.bank`, `PaymentMethod.ideal.bank`, `PaymentMethodCreateParams.ideal.bank`, `SetupAttempt.payment_method_details.ideal.bank`, `SetupIntentConfirmParams.payment_method_data.ideal.bank`, `SetupIntentCreateParams.payment_method_data.ideal.bank`, and `SetupIntentUpdateParams.payment_method_data.ideal.bank`
-  * Add support for new value `NNBANL2G` on enums `Charge.payment_method_details.ideal.bic`, `PaymentMethod.ideal.bic`, and `SetupAttempt.payment_method_details.ideal.bic`
-  * Change `CustomerSession.components.buy_button`, `CustomerSession.components.pricing_table`, and `Subscription.billing_cycle_anchor_config` to be required
-  * Add support for `issuer` on `InvoiceCreateParams`, `InvoiceUpcomingLinesParams`, `InvoiceUpcomingParams`, `InvoiceUpdateParams`, and `Invoice`
-  * Add support for `liability` on `Invoice.automatic_tax`, `InvoiceCreateParams.automatic_tax`, `InvoiceUpcomingLinesParams.automatic_tax`, `InvoiceUpcomingParams.automatic_tax`, `InvoiceUpdateParams.automatic_tax`, `Subscription.automatic_tax`, `SubscriptionCreateParams.automatic_tax`, and `SubscriptionUpdateParams.automatic_tax`
-  * Add support for `on_behalf_of` on `InvoiceUpcomingLinesParams` and `InvoiceUpcomingParams`
-  * Add support for `pin` on `Issuing.CardCreateParams`
-  * Add support for `revocation_reason` on `Mandate.payment_method_details.bacs_debit`
-  * Add support for `customer_balance` on `PaymentMethodConfigurationCreateParams`, `PaymentMethodConfigurationUpdateParams`, and `PaymentMethodConfiguration`
-  * Add support for `invoice_settings` on `SubscriptionCreateParams` and `SubscriptionUpdateParams`
+  * Add support for providing `BankAccount`, `Card`, and `CardToken` details on the `external_account` parameter in `AccountUpdateParams`
+  * Add support for new value `nn` on enums `Charge.payment_method_details.ideal.bank`, `PaymentIntentConfirmParams.payment_method_data.ideal.bank`, `PaymentIntentCreateParams.payment_method_data.ideal.bank`, `PaymentIntentUpdateParams.payment_method_data.ideal.bank`, `PaymentMethod.ideal.bank`, `PaymentMethodCreateParams.ideal.bank`, `SetupAttempt.payment_method_details.ideal.bank`, `SetupIntentConfirmParams.payment_method_data.ideal.bank`, `SetupIntentCreateParams.payment_method_data.ideal.bank`, and `SetupIntentUpdateParams.payment_method_data.ideal.bank`
+  * Add support for new value `NNBANL2G` on enums `Charge.payment_method_details.ideal.bic`, `PaymentMethod.ideal.bic`, and `SetupAttempt.payment_method_details.ideal.bic`
+  * Change `CustomerSession.components.buy_button`, `CustomerSession.components.pricing_table`, and `Subscription.billing_cycle_anchor_config` to be required
+  * Add support for `issuer` on `InvoiceCreateParams`, `InvoiceUpcomingLinesParams`, `InvoiceUpcomingParams`, `InvoiceUpdateParams`, and `Invoice`
+  * Add support for `liability` on `Invoice.automatic_tax`, `InvoiceCreateParams.automatic_tax`, `InvoiceUpcomingLinesParams.automatic_tax`, `InvoiceUpcomingParams.automatic_tax`, `InvoiceUpdateParams.automatic_tax`, `Subscription.automatic_tax`, `SubscriptionCreateParams.automatic_tax`, and `SubscriptionUpdateParams.automatic_tax`
+  * Add support for `on_behalf_of` on `InvoiceUpcomingLinesParams` and `InvoiceUpcomingParams`
+  * Add support for `pin` on `Issuing.CardCreateParams`
+  * Add support for `revocation_reason` on `Mandate.payment_method_details.bacs_debit`
+  * Add support for `customer_balance` on `PaymentMethodConfigurationCreateParams`, `PaymentMethodConfigurationUpdateParams`, and `PaymentMethodConfiguration`
+  * Add support for `invoice_settings` on `SubscriptionCreateParams` and `SubscriptionUpdateParams`
 * [#1992](https://github.com/stripe/stripe-node/pull/1992) Add a hint about formatting during request forwarding
 
 ## 14.12.0 - 2024-01-12

package/VERSION

@@ -1 +1 @@
-14.13.0
+14.14.0

package/cjs/stripe.core.js

@@ -34,7 +34,7 @@ const ALLOWED_CONFIG_PROPERTIES = [
 ];
 const defaultRequestSenderFactory = (stripe) => new RequestSender_js_1.RequestSender(stripe, StripeResource_js_1.StripeResource.MAX_BUFFERED_REQUEST_METRICS);
 function createStripe(platformFunctions, requestSender = defaultRequestSenderFactory) {
-    Stripe.PACKAGE_VERSION = '14.13.0';
+    Stripe.PACKAGE_VERSION = '14.14.0';
     Stripe.USER_AGENT = Object.assign({ bindings_version: Stripe.PACKAGE_VERSION, lang: 'node', publisher: 'stripe', uname: null, typescript: false }, (0, utils_js_1.determineProcessUserAgentProperties)());
     Stripe.StripeResource = StripeResource_js_1.StripeResource;
     Stripe.resources = resources;

package/esm/stripe.core.js

@@ -31,7 +31,7 @@ const ALLOWED_CONFIG_PROPERTIES = [
 ];
 const defaultRequestSenderFactory = (stripe) => new RequestSender(stripe, StripeResource.MAX_BUFFERED_REQUEST_METRICS);
 export function createStripe(platformFunctions, requestSender = defaultRequestSenderFactory) {
-    Stripe.PACKAGE_VERSION = '14.13.0';
+    Stripe.PACKAGE_VERSION = '14.14.0';
     Stripe.USER_AGENT = Object.assign({ bindings_version: Stripe.PACKAGE_VERSION, lang: 'node', publisher: 'stripe', uname: null, typescript: false }, determineProcessUserAgentProperties());
     Stripe.StripeResource = StripeResource;
     Stripe.resources = resources;

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "stripe",
-  "version": "14.13.0",
+  "version": "14.14.0",
   "description": "Stripe API wrapper",
   "keywords": [
     "stripe",

package/types/AccountLinksResource.d.ts

@@ -14,10 +14,15 @@ declare module 'stripe' {
       type: AccountLinkCreateParams.Type;
 
       /**
-       * Which information the platform needs to collect from the user. One of `currently_due` or `eventually_due`. Default is `currently_due`.
+       * The collect parameter is deprecated. Use `collection_options` instead.
        */
       collect?: AccountLinkCreateParams.Collect;
 
+      /**
+       * Specifies the requirements that Stripe collects from connected accounts in the Connect Onboarding flow.
+       */
+      collection_options?: AccountLinkCreateParams.CollectionOptions;
+
       /**
        * Specifies which fields in the response should be expanded.
        */
@@ -37,6 +42,24 @@ declare module 'stripe' {
     namespace AccountLinkCreateParams {
       type Collect = 'currently_due' | 'eventually_due';
 
+      interface CollectionOptions {
+        /**
+         * Specifies whether the platform collects only currently_due requirements (`currently_due`) or both currently_due and eventually_due requirements (`eventually_due`). If you don't specify `collection_options`, the default value is `currently_due`.
+         */
+        fields: CollectionOptions.Fields;
+
+        /**
+         * Specifies whether the platform collects future_requirements in addition to requirements in Connect Onboarding. The default value is `omit`.
+         */
+        future_requirements?: CollectionOptions.FutureRequirements;
+      }
+
+      namespace CollectionOptions {
+        type Fields = 'currently_due' | 'eventually_due';
+
+        type FutureRequirements = 'include' | 'omit';
+      }
+
       type Type = 'account_onboarding' | 'account_update';
     }
 

package/types/Accounts.d.ts

@@ -8,9 +8,8 @@ declare module 'stripe' {
      * enabled to make live charges or receive payouts.
      *
      * For Custom accounts, the properties below are always returned. For other accounts, some properties are returned until that
-     * account has started to go through Connect Onboarding. Once you create an [Account Link](https://stripe.com/docs/api/account_links)
-     * for a Standard or Express account, some parameters are no longer returned. These are marked as **Custom Only** or **Custom and Express**
-     * below. Learn about the differences [between accounts](https://stripe.com/docs/connect/accounts).
+     * account has started to go through Connect Onboarding. Once you create an [Account Link](https://stripe.com/docs/api/account_links) or [Account Session](https://stripe.com/docs/api/account_sessions),
+     * some properties are only returned for Custom accounts. Learn about the differences [between accounts](https://stripe.com/docs/connect/accounts).
      */
     interface Account {
       /**
@@ -29,7 +28,7 @@ declare module 'stripe' {
       business_profile?: Account.BusinessProfile | null;
 
       /**
-       * The business type.
+       * The business type. Once you create an [Account Link](https://stripe.com/docs/api/account_links) or [Account Session](https://stripe.com/docs/api/account_sessions), this property is only returned for Custom accounts.
        */
       business_type?: Account.BusinessType | null;
 
@@ -75,7 +74,7 @@ declare module 'stripe' {
       email: string | null;
 
       /**
-       * External accounts (bank accounts and debit cards) currently attached to this account
+       * External accounts (bank accounts and debit cards) currently attached to this account. External accounts are only returned for requests where `controller[is_controller]` is true.
        */
       external_accounts?: ApiList<Stripe.ExternalAccount>;
 
@@ -118,6 +117,16 @@ declare module 'stripe' {
 
     namespace Account {
       interface BusinessProfile {
+        /**
+         * The applicant's gross annual revenue for its preceding fiscal year.
+         */
+        annual_revenue: BusinessProfile.AnnualRevenue | null;
+
+        /**
+         * An estimated upper bound of employees, contractors, vendors, etc. currently working for the business.
+         */
+        estimated_worker_count: number | null;
+
         /**
          * [The merchant category code for the account](https://stripe.com/docs/connect/setting-mcc). MCCs are used to classify businesses based on the goods or services they provide.
          */
@@ -162,6 +171,23 @@ declare module 'stripe' {
       }
 
       namespace BusinessProfile {
+        interface AnnualRevenue {
+          /**
+           * A non-negative integer representing the amount in the [smallest currency unit](https://stripe.com/docs/currencies#zero-decimal).
+           */
+          amount: number | null;
+
+          /**
+           * 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).
+           */
+          currency: string | null;
+
+          /**
+           * The close-out date of the preceding fiscal year in ISO 8601 format. E.g. 2023-12-31 for the 31st of December, 2023.
+           */
+          fiscal_year_end: string | null;
+        }
+
         interface MonthlyEstimatedRevenue {
           /**
            * A non-negative integer representing how much to charge in the [smallest currency unit](https://stripe.com/docs/currencies#zero-decimal).
@@ -641,6 +667,7 @@ declare module 'stripe' {
           | 'public_company'
           | 'public_corporation'
           | 'public_partnership'
+          | 'registered_charity'
           | 'single_member_llc'
           | 'sole_establishment'
           | 'sole_proprietorship'

package/types/AccountsResource.d.ts

@@ -14,7 +14,7 @@ declare module 'stripe' {
       business_profile?: AccountCreateParams.BusinessProfile;
 
       /**
-       * The business type.
+       * The business type. Once you create an [Account Link](https://stripe.com/docs/api/account_links) or [Account Session](https://stripe.com/docs/api/account_sessions), this property can only be updated for Custom accounts.
        */
       business_type?: AccountCreateParams.BusinessType;
 
@@ -24,7 +24,7 @@ declare module 'stripe' {
       capabilities?: AccountCreateParams.Capabilities;
 
       /**
-       * Information about the company or business. This field is available for any `business_type`.
+       * Information about the company or business. This field is available for any `business_type`. Once you create an [Account Link](https://stripe.com/docs/api/account_links) or [Account Session](https://stripe.com/docs/api/account_sessions), this property can only be updated for Custom accounts.
        */
       company?: AccountCreateParams.Company;
 
@@ -57,11 +57,13 @@ declare module 'stripe' {
        * A card or bank account to attach to the account for receiving [payouts](https://stripe.com/docs/connect/bank-debit-card-payouts) (you won't be able to use it for top-ups). You can provide either a token, like the ones returned by [Stripe.js](https://stripe.com/docs/js), or a dictionary, as documented in the `external_account` parameter for [bank account](https://stripe.com/docs/api#account_create_bank_account) creation.
        *
        * By default, providing an external account sets it as the new default external account for its currency, and deletes the old default if one exists. To add additional external accounts without replacing the existing default for the currency, use the [bank account](https://stripe.com/docs/api#account_create_bank_account) or [card creation](https://stripe.com/docs/api#account_create_card) APIs.
+       *
+       * Once you create an [Account Link](https://stripe.com/docs/api/account_links) or [Account Session](https://stripe.com/docs/api/account_sessions), this property can only be updated for Custom accounts.
        */
       external_account?: string | AccountCreateParams.ExternalAccount;
 
       /**
-       * Information about the person represented by the account. This field is null unless `business_type` is set to `individual`.
+       * Information about the person represented by the account. This field is null unless `business_type` is set to `individual`. Once you create an [Account Link](https://stripe.com/docs/api/account_links) or [Account Session](https://stripe.com/docs/api/account_sessions), this property can only be updated for Custom accounts.
        */
       individual?: AccountCreateParams.Individual;
 
@@ -76,7 +78,7 @@ declare module 'stripe' {
       settings?: AccountCreateParams.Settings;
 
       /**
-       * Details on the account's acceptance of the [Stripe Services Agreement](https://stripe.com/docs/connect/updating-accounts#tos-acceptance).
+       * Details on the account's acceptance of the [Stripe Services Agreement](https://stripe.com/docs/connect/updating-accounts#tos-acceptance) This property can only be updated for Custom accounts.
        */
       tos_acceptance?: AccountCreateParams.TosAcceptance;
 
@@ -88,6 +90,16 @@ declare module 'stripe' {
 
     namespace AccountCreateParams {
       interface BusinessProfile {
+        /**
+         * The applicant's gross annual revenue for its preceding fiscal year.
+         */
+        annual_revenue?: BusinessProfile.AnnualRevenue;
+
+        /**
+         * An estimated upper bound of employees, contractors, vendors, etc. currently working for the business.
+         */
+        estimated_worker_count?: number;
+
         /**
          * [The merchant category code for the account](https://stripe.com/docs/connect/setting-mcc). MCCs are used to classify businesses based on the goods or services they provide.
          */
@@ -135,6 +147,23 @@ declare module 'stripe' {
       }
 
       namespace BusinessProfile {
+        interface AnnualRevenue {
+          /**
+           * A non-negative integer representing the amount in the [smallest currency unit](https://stripe.com/docs/currencies#zero-decimal).
+           */
+          amount: number;
+
+          /**
+           * 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).
+           */
+          currency: string;
+
+          /**
+           * The close-out date of the preceding fiscal year in ISO 8601 format. E.g. 2023-12-31 for the 31st of December, 2023.
+           */
+          fiscal_year_end: string;
+        }
+
         interface MonthlyEstimatedRevenue {
           /**
            * A non-negative integer representing how much to charge in the [smallest currency unit](https://stripe.com/docs/currencies#zero-decimal).
@@ -733,6 +762,7 @@ declare module 'stripe' {
           | 'public_company'
           | 'public_corporation'
           | 'public_partnership'
+          | 'registered_charity'
           | 'single_member_llc'
           | 'sole_establishment'
           | 'sole_proprietorship'
@@ -1330,7 +1360,7 @@ declare module 'stripe' {
       business_profile?: AccountUpdateParams.BusinessProfile;
 
       /**
-       * The business type.
+       * The business type. Once you create an [Account Link](https://stripe.com/docs/api/account_links) or [Account Session](https://stripe.com/docs/api/account_sessions), this property can only be updated for Custom accounts.
        */
       business_type?: AccountUpdateParams.BusinessType;
 
@@ -1340,7 +1370,7 @@ declare module 'stripe' {
       capabilities?: AccountUpdateParams.Capabilities;
 
       /**
-       * Information about the company or business. This field is available for any `business_type`.
+       * Information about the company or business. This field is available for any `business_type`. Once you create an [Account Link](https://stripe.com/docs/api/account_links) or [Account Session](https://stripe.com/docs/api/account_sessions), this property can only be updated for Custom accounts.
        */
       company?: AccountUpdateParams.Company;
 
@@ -1368,6 +1398,8 @@ declare module 'stripe' {
        * A card or bank account to attach to the account for receiving [payouts](https://stripe.com/docs/connect/bank-debit-card-payouts) (you won't be able to use it for top-ups). You can provide either a token, like the ones returned by [Stripe.js](https://stripe.com/docs/js), or a dictionary, as documented in the `external_account` parameter for [bank account](https://stripe.com/docs/api#account_create_bank_account) creation.
        *
        * By default, providing an external account sets it as the new default external account for its currency, and deletes the old default if one exists. To add additional external accounts without replacing the existing default for the currency, use the [bank account](https://stripe.com/docs/api#account_create_bank_account) or [card creation](https://stripe.com/docs/api#account_create_card) APIs.
+       *
+       * Once you create an [Account Link](https://stripe.com/docs/api/account_links) or [Account Session](https://stripe.com/docs/api/account_sessions), this property can only be updated for Custom accounts.
        */
       external_account?: Stripe.Emptyable<
         | string
@@ -1377,7 +1409,7 @@ declare module 'stripe' {
       >;
 
       /**
-       * Information about the person represented by the account. This field is null unless `business_type` is set to `individual`.
+       * Information about the person represented by the account. This field is null unless `business_type` is set to `individual`. Once you create an [Account Link](https://stripe.com/docs/api/account_links) or [Account Session](https://stripe.com/docs/api/account_sessions), this property can only be updated for Custom accounts.
        */
       individual?: AccountUpdateParams.Individual;
 
@@ -1392,7 +1424,7 @@ declare module 'stripe' {
       settings?: AccountUpdateParams.Settings;
 
       /**
-       * Details on the account's acceptance of the [Stripe Services Agreement](https://stripe.com/docs/connect/updating-accounts#tos-acceptance).
+       * Details on the account's acceptance of the [Stripe Services Agreement](https://stripe.com/docs/connect/updating-accounts#tos-acceptance) This property can only be updated for Custom accounts.
        */
       tos_acceptance?: AccountUpdateParams.TosAcceptance;
     }
@@ -1437,6 +1469,16 @@ declare module 'stripe' {
       }
 
       interface BusinessProfile {
+        /**
+         * The applicant's gross annual revenue for its preceding fiscal year.
+         */
+        annual_revenue?: BusinessProfile.AnnualRevenue;
+
+        /**
+         * An estimated upper bound of employees, contractors, vendors, etc. currently working for the business.
+         */
+        estimated_worker_count?: number;
+
         /**
          * [The merchant category code for the account](https://stripe.com/docs/connect/setting-mcc). MCCs are used to classify businesses based on the goods or services they provide.
          */
@@ -1484,6 +1526,23 @@ declare module 'stripe' {
       }
 
       namespace BusinessProfile {
+        interface AnnualRevenue {
+          /**
+           * A non-negative integer representing the amount in the [smallest currency unit](https://stripe.com/docs/currencies#zero-decimal).
+           */
+          amount: number;
+
+          /**
+           * 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).
+           */
+          currency: string;
+
+          /**
+           * The close-out date of the preceding fiscal year in ISO 8601 format. E.g. 2023-12-31 for the 31st of December, 2023.
+           */
+          fiscal_year_end: string;
+        }
+
         interface MonthlyEstimatedRevenue {
           /**
            * A non-negative integer representing how much to charge in the [smallest currency unit](https://stripe.com/docs/currencies#zero-decimal).
@@ -2125,6 +2184,7 @@ declare module 'stripe' {
           | 'public_company'
           | 'public_corporation'
           | 'public_partnership'
+          | 'registered_charity'
           | 'single_member_llc'
           | 'sole_establishment'
           | 'sole_proprietorship'
@@ -3660,9 +3720,8 @@ declare module 'stripe' {
        * left unchanged.
        *
        * For Custom accounts, you can update any information on the account. For other accounts, you can update all information until that
-       * account has started to go through Connect Onboarding. Once you create an [Account Link](https://stripe.com/docs/api/account_links)
-       * for a Standard or Express account, some parameters can no longer be changed. These are marked as Custom Only or Custom and Express
-       * below.
+       * account has started to go through Connect Onboarding. Once you create an [Account Link or <a href="/docs/api/account_sessions">Account Session](https://stripe.com/docs/api/account_links),
+       * some properties can only be changed or updated for Custom accounts.
        *
        * To update your own account, use the [Dashboard](https://dashboard.stripe.com/settings/account). Refer to our
        * [Connect](https://stripe.com/docs/connect/updating-accounts) documentation to learn more about updating accounts.

package/types/ChargesResource.d.ts

@@ -346,9 +346,9 @@ declare module 'stripe' {
 
     class ChargesResource {
       /**
-       * Use the [Payment Intents API](https://stripe.com/docs/api/payment_intents) to initiate a new payment instead
-       * of using this method. Confirmation of the PaymentIntent creates the Charge
-       * object used to request payment, so this method is limited to legacy integrations.
+       * This method is no longer recommended—use the [Payment Intents API](https://stripe.com/docs/api/payment_intents)
+       * to initiate a new payment instead. Confirmation of the PaymentIntent creates the Charge
+       * object used to request payment.
        */
       create(
         params?: ChargeCreateParams,

package/types/Checkout/Sessions.d.ts

@@ -100,7 +100,7 @@ declare module 'stripe' {
         currency_conversion: Session.CurrencyConversion | null;
 
         /**
-         * Collect additional information from your customer using custom fields. Up to 2 fields are supported.
+         * Collect additional information from your customer using custom fields. Up to 3 fields are supported.
          */
         custom_fields: Array<Session.CustomField>;
 
@@ -336,6 +336,11 @@ declare module 'stripe' {
            */
           enabled: boolean;
 
+          /**
+           * The account that's liable for tax. If set, the business address and tax registrations required to perform the tax calculation are loaded from this account. The tax transaction is returned in the report of the connected account.
+           */
+          liability: AutomaticTax.Liability | null;
+
           /**
            * The status of the most recent automated tax calculation for this session.
            */
@@ -343,6 +348,22 @@ declare module 'stripe' {
         }
 
         namespace AutomaticTax {
+          interface Liability {
+            /**
+             * The connected account being referenced when `type` is `account`.
+             */
+            account?: string | Stripe.Account;
+
+            /**
+             * Type of the account referenced.
+             */
+            type: Liability.Type;
+          }
+
+          namespace Liability {
+            type Type = 'account' | 'self';
+          }
+
           type Status = 'complete' | 'failed' | 'requires_location_inputs';
         }
 
@@ -733,6 +754,11 @@ declare module 'stripe' {
              */
             footer: string | null;
 
+            /**
+             * The connected account that issues the invoice. The invoice is presented with the branding and support information of the specified account.
+             */
+            issuer: InvoiceData.Issuer | null;
+
             /**
              * Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
              */
@@ -757,6 +783,22 @@ declare module 'stripe' {
               value: string;
             }
 
+            interface Issuer {
+              /**
+               * The connected account being referenced when `type` is `account`.
+               */
+              account?: string | Stripe.Account;
+
+              /**
+               * Type of the account referenced.
+               */
+              type: Issuer.Type;
+            }
+
+            namespace Issuer {
+              type Type = 'account' | 'self';
+            }
+
             interface RenderingOptions {
               /**
                * How line-item prices and amounts will be displayed with respect to tax on invoice PDFs.

package/types/Checkout/SessionsResource.d.ts

@@ -47,7 +47,7 @@ declare module 'stripe' {
         currency?: string;
 
         /**
-         * Collect additional information from your customer using custom fields. Up to 2 fields are supported.
+         * Collect additional information from your customer using custom fields. Up to 3 fields are supported.
          */
         custom_fields?: Array<SessionCreateParams.CustomField>;
 
@@ -279,6 +279,29 @@ declare module 'stripe' {
            * Set to true to enable automatic taxes.
            */
           enabled: boolean;
+
+          /**
+           * The account that's liable for tax. If set, the business address and tax registrations required to perform the tax calculation are loaded from this account. The tax transaction is returned in the report of the connected account.
+           */
+          liability?: AutomaticTax.Liability;
+        }
+
+        namespace AutomaticTax {
+          interface Liability {
+            /**
+             * The connected account being referenced when `type` is `account`.
+             */
+            account?: string;
+
+            /**
+             * Type of the account referenced in the request.
+             */
+            type: Liability.Type;
+          }
+
+          namespace Liability {
+            type Type = 'account' | 'self';
+          }
         }
 
         type BillingAddressCollection = 'auto' | 'required';
@@ -548,6 +571,11 @@ declare module 'stripe' {
              */
             footer?: string;
 
+            /**
+             * The connected account that issues the invoice. The invoice is presented with the branding and support information of the specified account.
+             */
+            issuer?: InvoiceData.Issuer;
+
             /**
              * Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
              */
@@ -572,6 +600,22 @@ declare module 'stripe' {
               value: string;
             }
 
+            interface Issuer {
+              /**
+               * The connected account being referenced when `type` is `account`.
+               */
+              account?: string;
+
+              /**
+               * Type of the account referenced in the request.
+               */
+              type: Issuer.Type;
+            }
+
+            namespace Issuer {
+              type Type = 'account' | 'self';
+            }
+
             interface RenderingOptions {
               /**
                * How line-item prices and amounts will be displayed with respect to tax on invoice PDFs. One of `exclude_tax` or `include_inclusive_tax`. `include_inclusive_tax` will include inclusive tax (and exclude exclusive tax) in invoice PDF amounts. `exclude_tax` will exclude all tax (inclusive and exclusive alike) from invoice PDF amounts.
@@ -709,7 +753,7 @@ declare module 'stripe' {
               interval: Recurring.Interval;
 
               /**
-               * The number of intervals between subscription billings. For example, `interval=month` and `interval_count=3` bills every 3 months. Maximum of one year interval allowed (1 year, 12 months, or 52 weeks).
+               * The number of intervals between subscription billings. For example, `interval=month` and `interval_count=3` bills every 3 months. Maximum of three years interval allowed (3 years, 36 months, or 156 weeks).
                */
               interval_count?: number;
             }
@@ -2132,6 +2176,11 @@ declare module 'stripe' {
            */
           description?: string;
 
+          /**
+           * All invoices will be billed using the specified settings.
+           */
+          invoice_settings?: SubscriptionData.InvoiceSettings;
+
           /**
            * Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
            */
@@ -2172,6 +2221,31 @@ declare module 'stripe' {
         }
 
         namespace SubscriptionData {
+          interface InvoiceSettings {
+            /**
+             * The connected account that issues the invoice. The invoice is presented with the branding and support information of the specified account.
+             */
+            issuer?: InvoiceSettings.Issuer;
+          }
+
+          namespace InvoiceSettings {
+            interface Issuer {
+              /**
+               * The connected account being referenced when `type` is `account`.
+               */
+              account?: string;
+
+              /**
+               * Type of the account referenced in the request.
+               */
+              type: Issuer.Type;
+            }
+
+            namespace Issuer {
+              type Type = 'account' | 'self';
+            }
+          }
+
           type ProrationBehavior = 'create_prorations' | 'none';
 
           interface TransferData {

package/types/CustomerSessionsResource.d.ts

@@ -4,7 +4,7 @@ declare module 'stripe' {
   namespace Stripe {
     interface CustomerSessionCreateParams {
       /**
-       * Configuration for each component. 1 component must be enabled.
+       * Configuration for each component. Exactly 1 component must be enabled.
        */
       components: CustomerSessionCreateParams.Components;
 

package/types/FinancialConnections/AccountsResource.d.ts

@@ -78,7 +78,7 @@ declare module 'stripe' {
 
       interface AccountSubscribeParams {
         /**
-         * The list of account features to which you would like to subscribe.`.
+         * The list of account features to which you would like to subscribe.
          */
         features: Array<'transactions'>;