stripe 14.2.0 → 14.3.0

package/CHANGELOG.md

@@ -1,5 +1,22 @@
 # Changelog
 
+## 14.3.0 - 2023-11-02
+* [#1943](https://github.com/stripe/stripe-node/pull/1943) Update generated code
+  * Add support for new resource `Tax.Registration`
+  * Add support for `create`, `list`, and `update` methods on resource `Registration`
+  * Add support for `revolut_pay_payments` on `Account` APIs.
+  * Add support for new value `token_card_network_invalid` on error code enums.
+  * Add support for new value `payment_unreconciled` on enum `BalanceTransaction.type`
+  * Add support for `revolut_pay` throughout the API.
+  * Change `.paypal.payer_email` to be required in several locations.
+  * Add support for `aba` and `swift` on `FundingInstructions.bank_transfer.financial_addresses[]` and `PaymentIntent.next_action.display_bank_transfer_instructions.financial_addresses[]`
+  * Add support for new values `ach`, `domestic_wire_us`, and `swift` on enums `FundingInstructions.bank_transfer.financial_addresses[].supported_networks[]` and `PaymentIntent.next_action.display_bank_transfer_instructions.financial_addresses[].supported_networks[]`
+  * Add support for new values `aba` and `swift` on enums `FundingInstructions.bank_transfer.financial_addresses[].type` and `PaymentIntent.next_action.display_bank_transfer_instructions.financial_addresses[].type`
+  * Add support for `url` on `Issuing.Authorization.merchant_data`, `Issuing.AuthorizationCreateParams.testHelpers.merchant_data`, `Issuing.Transaction.merchant_data`, `Issuing.TransactionCreateForceCaptureParams.testHelpers.merchant_data`, and `Issuing.TransactionCreateUnlinkedRefundParams.testHelpers.merchant_data`
+  * Add support for `authentication_exemption` and `three_d_secure` on `Issuing.Authorization.verification_data` and `Issuing.AuthorizationCreateParams.testHelpers.verification_data`
+  * Add support for `description` on `PaymentLink.payment_intent_data`, `PaymentLinkCreateParams.payment_intent_data`, and `PaymentLinkUpdateParams.payment_intent_data`
+  * Add support for new value `unreconciled_customer_funds` on enum `Reporting.ReportRunCreateParams.parameters.reporting_category`
+
 ## 14.2.0 - 2023-10-26
 * [#1939](https://github.com/stripe/stripe-node/pull/1939) Update generated code
   * Add support for new value `balance_invalid_parameter` on enums `Invoice.last_finalization_error.code`, `PaymentIntent.last_payment_error.code`, `SetupAttempt.setup_error.code`, `SetupIntent.last_setup_error.code`, and `StripeError.code`

package/VERSION

@@ -1 +1 @@
-14.2.0
+14.3.0

package/cjs/resources/Tax/Registrations.js

@@ -0,0 +1,18 @@
+"use strict";
+// File generated from our OpenAPI spec
+Object.defineProperty(exports, "__esModule", { value: true });
+exports.Registrations = void 0;
+const StripeResource_js_1 = require("../../StripeResource.js");
+const stripeMethod = StripeResource_js_1.StripeResource.method;
+exports.Registrations = StripeResource_js_1.StripeResource.extend({
+    create: stripeMethod({ method: 'POST', fullPath: '/v1/tax/registrations' }),
+    update: stripeMethod({
+        method: 'POST',
+        fullPath: '/v1/tax/registrations/{id}',
+    }),
+    list: stripeMethod({
+        method: 'GET',
+        fullPath: '/v1/tax/registrations',
+        methodType: 'list',
+    }),
+});

package/cjs/resources.js

@@ -34,6 +34,7 @@ const ReceivedCredits_js_2 = require("./resources/Treasury/ReceivedCredits.js");
 const ReceivedDebits_js_1 = require("./resources/TestHelpers/Treasury/ReceivedDebits.js");
 const ReceivedDebits_js_2 = require("./resources/Treasury/ReceivedDebits.js");
 const Refunds_js_1 = require("./resources/TestHelpers/Refunds.js");
+const Registrations_js_1 = require("./resources/Tax/Registrations.js");
 const ReportRuns_js_1 = require("./resources/Reporting/ReportRuns.js");
 const ReportTypes_js_1 = require("./resources/Reporting/ReportTypes.js");
 const ScheduledQueryRuns_js_1 = require("./resources/Sigma/ScheduledQueryRuns.js");
@@ -189,6 +190,7 @@ exports.Sigma = (0, ResourceNamespace_js_1.resourceNamespace)('sigma', {
 });
 exports.Tax = (0, ResourceNamespace_js_1.resourceNamespace)('tax', {
     Calculations: Calculations_js_1.Calculations,
+    Registrations: Registrations_js_1.Registrations,
     Settings: Settings_js_1.Settings,
     Transactions: Transactions_js_3.Transactions,
 });

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 = '14.2.0';
+    Stripe.PACKAGE_VERSION = '14.3.0';
     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/resources/Tax/Registrations.js

@@ -0,0 +1,15 @@
+// File generated from our OpenAPI spec
+import { StripeResource } from '../../StripeResource.js';
+const stripeMethod = StripeResource.method;
+export const Registrations = StripeResource.extend({
+    create: stripeMethod({ method: 'POST', fullPath: '/v1/tax/registrations' }),
+    update: stripeMethod({
+        method: 'POST',
+        fullPath: '/v1/tax/registrations/{id}',
+    }),
+    list: stripeMethod({
+        method: 'GET',
+        fullPath: '/v1/tax/registrations',
+        methodType: 'list',
+    }),
+});

package/esm/resources.js

@@ -30,6 +30,7 @@ import { ReceivedCredits as TreasuryReceivedCredits } from './resources/Treasury
 import { ReceivedDebits as TestHelpersTreasuryReceivedDebits } from './resources/TestHelpers/Treasury/ReceivedDebits.js';
 import { ReceivedDebits as TreasuryReceivedDebits } from './resources/Treasury/ReceivedDebits.js';
 import { Refunds as TestHelpersRefunds } from './resources/TestHelpers/Refunds.js';
+import { Registrations as TaxRegistrations } from './resources/Tax/Registrations.js';
 import { ReportRuns as ReportingReportRuns } from './resources/Reporting/ReportRuns.js';
 import { ReportTypes as ReportingReportTypes } from './resources/Reporting/ReportTypes.js';
 import { ScheduledQueryRuns as SigmaScheduledQueryRuns } from './resources/Sigma/ScheduledQueryRuns.js';
@@ -136,6 +137,7 @@ export const Sigma = resourceNamespace('sigma', {
 });
 export const Tax = resourceNamespace('tax', {
     Calculations: TaxCalculations,
+    Registrations: TaxRegistrations,
     Settings: TaxSettings,
     Transactions: TaxTransactions,
 });

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 = '14.2.0';
+    Stripe.PACKAGE_VERSION = '14.3.0';
     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": "14.2.0",
+  "version": "14.3.0",
   "description": "Stripe API wrapper",
   "keywords": [
     "stripe",

package/types/Accounts.d.ts

@@ -322,6 +322,11 @@ declare module 'stripe' {
          */
         promptpay_payments?: Capabilities.PromptpayPayments;
 
+        /**
+         * The status of the RevolutPay capability of the account, or whether the account can directly process RevolutPay payments.
+         */
+        revolut_pay_payments?: Capabilities.RevolutPayPayments;
+
         /**
          * The status of the SEPA Direct Debits payments capability of the account, or whether the account can directly process SEPA Direct Debits charges.
          */
@@ -420,6 +425,8 @@ declare module 'stripe' {
 
         type PromptpayPayments = 'active' | 'inactive' | 'pending';
 
+        type RevolutPayPayments = 'active' | 'inactive' | 'pending';
+
         type SepaDebitPayments = 'active' | 'inactive' | 'pending';
 
         type SofortPayments = 'active' | 'inactive' | 'pending';

package/types/AccountsResource.d.ts

@@ -295,6 +295,11 @@ declare module 'stripe' {
          */
         promptpay_payments?: Capabilities.PromptpayPayments;
 
+        /**
+         * The revolut_pay_payments capability.
+         */
+        revolut_pay_payments?: Capabilities.RevolutPayPayments;
+
         /**
          * The sepa_debit_payments capability.
          */
@@ -533,6 +538,13 @@ declare module 'stripe' {
           requested?: boolean;
         }
 
+        interface RevolutPayPayments {
+          /**
+           * Passing true requests the capability for the account, if it is not already requested. A requested capability may not immediately become active. Any requirements to activate the capability are returned in the `requirements` arrays.
+           */
+          requested?: boolean;
+        }
+
         interface SepaDebitPayments {
           /**
            * Passing true requests the capability for the account, if it is not already requested. A requested capability may not immediately become active. Any requirements to activate the capability are returned in the `requirements` arrays.
@@ -1577,6 +1589,11 @@ declare module 'stripe' {
          */
         promptpay_payments?: Capabilities.PromptpayPayments;
 
+        /**
+         * The revolut_pay_payments capability.
+         */
+        revolut_pay_payments?: Capabilities.RevolutPayPayments;
+
         /**
          * The sepa_debit_payments capability.
          */
@@ -1815,6 +1832,13 @@ declare module 'stripe' {
           requested?: boolean;
         }
 
+        interface RevolutPayPayments {
+          /**
+           * Passing true requests the capability for the account, if it is not already requested. A requested capability may not immediately become active. Any requirements to activate the capability are returned in the `requirements` arrays.
+           */
+          requested?: boolean;
+        }
+
         interface SepaDebitPayments {
           /**
            * Passing true requests the capability for the account, if it is not already requested. A requested capability may not immediately become active. Any requirements to activate the capability are returned in the `requirements` arrays.

package/types/BalanceTransactions.d.ts

@@ -80,7 +80,7 @@ declare module 'stripe' {
       status: string;
 
       /**
-       * Transaction type: `adjustment`, `advance`, `advance_funding`, `anticipation_repayment`, `application_fee`, `application_fee_refund`, `charge`, `connect_collection_transfer`, `contribution`, `issuing_authorization_hold`, `issuing_authorization_release`, `issuing_dispute`, `issuing_transaction`, `obligation_inbound`, `obligation_outbound`, `obligation_reversal_inbound`, `obligation_reversal_outbound`, `obligation_payout`, `obligation_payout_failure`, `payment`, `payment_failure_refund`, `payment_refund`, `payment_reversal`, `payout`, `payout_cancel`, `payout_failure`, `refund`, `refund_failure`, `reserve_transaction`, `reserved_funds`, `stripe_fee`, `stripe_fx_fee`, `tax_fee`, `topup`, `topup_reversal`, `transfer`, `transfer_cancel`, `transfer_failure`, or `transfer_refund`. Learn more about [balance transaction types and what they represent](https://stripe.com/docs/reports/balance-transaction-types). To classify transactions for accounting purposes, consider `reporting_category` instead.
+       * Transaction type: `adjustment`, `advance`, `advance_funding`, `anticipation_repayment`, `application_fee`, `application_fee_refund`, `charge`, `connect_collection_transfer`, `contribution`, `issuing_authorization_hold`, `issuing_authorization_release`, `issuing_dispute`, `issuing_transaction`, `obligation_inbound`, `obligation_outbound`, `obligation_reversal_inbound`, `obligation_reversal_outbound`, `obligation_payout`, `obligation_payout_failure`, `payment`, `payment_failure_refund`, `payment_refund`, `payment_reversal`, `payment_unreconciled`, `payout`, `payout_cancel`, `payout_failure`, `refund`, `refund_failure`, `reserve_transaction`, `reserved_funds`, `stripe_fee`, `stripe_fx_fee`, `tax_fee`, `topup`, `topup_reversal`, `transfer`, `transfer_cancel`, `transfer_failure`, or `transfer_refund`. Learn more about [balance transaction types and what they represent](https://stripe.com/docs/reports/balance-transaction-types). To classify transactions for accounting purposes, consider `reporting_category` instead.
        */
       type: BalanceTransaction.Type;
     }
@@ -137,6 +137,7 @@ declare module 'stripe' {
         | 'payment_failure_refund'
         | 'payment_refund'
         | 'payment_reversal'
+        | 'payment_unreconciled'
         | 'payout'
         | 'payout_cancel'
         | 'payout_failure'

package/types/BalanceTransactionsResource.d.ts

@@ -33,7 +33,7 @@ declare module 'stripe' {
       source?: string;
 
       /**
-       * Only returns transactions of the given type. One of: `adjustment`, `advance`, `advance_funding`, `anticipation_repayment`, `application_fee`, `application_fee_refund`, `charge`, `connect_collection_transfer`, `contribution`, `issuing_authorization_hold`, `issuing_authorization_release`, `issuing_dispute`, `issuing_transaction`, `obligation_inbound`, `obligation_outbound`, `obligation_reversal_inbound`, `obligation_reversal_outbound`, `obligation_payout`, `obligation_payout_failure`, `payment`, `payment_failure_refund`, `payment_refund`, `payment_reversal`, `payout`, `payout_cancel`, `payout_failure`, `refund`, `refund_failure`, `reserve_transaction`, `reserved_funds`, `stripe_fee`, `stripe_fx_fee`, `tax_fee`, `topup`, `topup_reversal`, `transfer`, `transfer_cancel`, `transfer_failure`, or `transfer_refund`.
+       * Only returns transactions of the given type. One of: `adjustment`, `advance`, `advance_funding`, `anticipation_repayment`, `application_fee`, `application_fee_refund`, `charge`, `connect_collection_transfer`, `contribution`, `issuing_authorization_hold`, `issuing_authorization_release`, `issuing_dispute`, `issuing_transaction`, `obligation_inbound`, `obligation_outbound`, `obligation_reversal_inbound`, `obligation_reversal_outbound`, `obligation_payout`, `obligation_payout_failure`, `payment`, `payment_failure_refund`, `payment_refund`, `payment_reversal`, `payment_unreconciled`, `payout`, `payout_cancel`, `payout_failure`, `refund`, `refund_failure`, `reserve_transaction`, `reserved_funds`, `stripe_fee`, `stripe_fx_fee`, `tax_fee`, `topup`, `topup_reversal`, `transfer`, `transfer_cancel`, `transfer_failure`, or `transfer_refund`.
        */
       type?: string;
     }

package/types/BankAccounts.d.ts

@@ -110,9 +110,9 @@ declare module 'stripe' {
       routing_number: string | null;
 
       /**
-       * For bank accounts, possible values are `new`, `validated`, `verified`, `verification_failed`, or `errored`. A bank account that hasn't had any activity or validation performed is `new`. If Stripe can determine that the bank account exists, its status will be `validated`. Note that there often isn't enough information to know (e.g., for smaller credit unions), and the validation is not always run. If customer bank account verification has succeeded, the bank account status will be `verified`. If the verification failed for any reason, such as microdeposit failure, the status will be `verification_failed`. If a transfer sent to this bank account fails, we'll set the status to `errored` and will not continue to send transfers until the bank details are updated.
+       * For bank accounts, possible values are `new`, `validated`, `verified`, `verification_failed`, or `errored`. A bank account that hasn't had any activity or validation performed is `new`. If Stripe can determine that the bank account exists, its status will be `validated`. Note that there often isn't enough information to know (e.g., for smaller credit unions), and the validation is not always run. If customer bank account verification has succeeded, the bank account status will be `verified`. If the verification failed for any reason, such as microdeposit failure, the status will be `verification_failed`. If a payout sent to this bank account fails, we'll set the status to `errored` and will not continue to send [scheduled payouts](https://stripe.com/docs/payouts#payout-schedule) until the bank details are updated.
        *
-       * For external accounts, possible values are `new`, `errored` and `verification_failed`. If a transfer fails, the status is set to `errored` and transfers are stopped until account details are updated. In India, if we can't [verify the owner of the bank account](https://support.stripe.com/questions/bank-account-ownership-verification), we'll set the status to `verification_failed`. Other validations aren't run against external accounts because they're only used for payouts. This means the other statuses don't apply.
+       * For external accounts, possible values are `new`, `errored` and `verification_failed`. If a payouts fails, the status is set to `errored` and scheduled payouts are stopped until account details are updated. In India, if we can't [verify the owner of the bank account](https://support.stripe.com/questions/bank-account-ownership-verification), we'll set the status to `verification_failed`. Other validations aren't run against external accounts because they're only used for payouts. This means the other statuses don't apply.
        */
       status: string;
     }

package/types/BillingPortal/Configurations.d.ts

@@ -210,7 +210,7 @@ declare module 'stripe' {
             enabled: boolean;
 
             /**
-             * The list of products that support subscription updates.
+             * The list of up to 10 products that support subscription updates.
              */
             products: Array<SubscriptionUpdate.Product> | null;
 

package/types/BillingPortal/ConfigurationsResource.d.ts

@@ -200,7 +200,7 @@ declare module 'stripe' {
             enabled: boolean;
 
             /**
-             * The list of products that support subscription updates.
+             * The list of up to 10 products that support subscription updates.
              */
             products: Stripe.Emptyable<Array<SubscriptionUpdate.Product>>;
 
@@ -449,7 +449,7 @@ declare module 'stripe' {
             enabled?: boolean;
 
             /**
-             * The list of products that support subscription updates.
+             * The list of up to 10 products that support subscription updates.
              */
             products?: Stripe.Emptyable<Array<SubscriptionUpdate.Product>>;
 

package/types/Cards.d.ts

@@ -163,7 +163,7 @@ declare module 'stripe' {
       name: string | null;
 
       /**
-       * For external accounts, possible values are `new` and `errored`. If a transfer fails, the status is set to `errored` and transfers are stopped until account details are updated.
+       * For external accounts that are cards, possible values are `new` and `errored`. If a payout fails, the status is set to `errored` and [scheduled payouts](https://stripe.com/docs/payouts#payout-schedule) are stopped until account details are updated.
        */
       status?: string | null;
 

package/types/Charges.d.ts

@@ -428,6 +428,8 @@ declare module 'stripe' {
 
         promptpay?: PaymentMethodDetails.Promptpay;
 
+        revolut_pay?: PaymentMethodDetails.RevolutPay;
+
         sepa_credit_transfer?: PaymentMethodDetails.SepaCreditTransfer;
 
         sepa_debit?: PaymentMethodDetails.SepaDebit;
@@ -1664,28 +1666,28 @@ declare module 'stripe' {
            * Owner's email. Values are provided by PayPal directly
            * (if supported) at the time of authorization or settlement. They cannot be set or mutated.
            */
-          payer_email?: string | null;
+          payer_email: string | null;
 
           /**
            * PayPal account PayerID. This identifier uniquely identifies the PayPal customer.
            */
-          payer_id?: string | null;
+          payer_id: string | null;
 
           /**
            * Owner's full name. Values provided by PayPal directly
            * (if supported) at the time of authorization or settlement. They cannot be set or mutated.
            */
-          payer_name?: string | null;
+          payer_name: string | null;
 
           /**
            * The level of protection offered as defined by PayPal Seller Protection for Merchants, for this transaction.
            */
-          seller_protection?: Paypal.SellerProtection | null;
+          seller_protection: Paypal.SellerProtection | null;
 
           /**
            * A unique ID generated by PayPal for this transaction.
            */
-          transaction_id?: string | null;
+          transaction_id: string | null;
         }
 
         namespace Paypal {
@@ -1722,6 +1724,8 @@ declare module 'stripe' {
           reference: string | null;
         }
 
+        interface RevolutPay {}
+
         interface SepaCreditTransfer {
           /**
            * Name of the bank associated with the bank account.

package/types/Checkout/Sessions.d.ts

@@ -842,6 +842,8 @@ declare module 'stripe' {
 
           pix?: PaymentMethodOptions.Pix;
 
+          revolut_pay?: PaymentMethodOptions.RevolutPay;
+
           sepa_debit?: PaymentMethodOptions.SepaDebit;
 
           sofort?: PaymentMethodOptions.Sofort;
@@ -1264,6 +1266,8 @@ declare module 'stripe' {
             expires_after_seconds: number | null;
           }
 
+          interface RevolutPay {}
+
           interface SepaDebit {
             /**
              * Indicates that you intend to make future payments with this PaymentIntent's payment method.

package/types/Checkout/SessionsResource.d.ts

@@ -57,10 +57,10 @@ declare module 'stripe' {
         custom_text?: SessionCreateParams.CustomText;
 
         /**
-         * ID of an existing Customer, if one exists. In `payment` mode, the customer's most recent card
+         * ID of an existing Customer, if one exists. In `payment` mode, the customer's most recently saved card
          * payment method will be used to prefill the email, name, card details, and billing address
          * on the Checkout page. In `subscription` mode, the customer's [default payment method](https://stripe.com/docs/api/customers/update#update_customer-invoice_settings-default_payment_method)
-         * will be used if it's a card, and otherwise the most recent card will be used. A valid billing address, billing name and billing email are required on the payment method for Checkout to prefill the customer's card details.
+         * will be used if it's a card, otherwise the most recently saved card will be used. A valid billing address, billing name and billing email are required on the payment method for Checkout to prefill the customer's card details.
          *
          * If the Customer already has a valid [email](https://stripe.com/docs/api/customers/object#customer_object-email) set, the email will be prefilled and not editable in Checkout.
          * If the Customer does not have a valid `email`, Checkout will set the email entered during the session on the Customer.
@@ -995,6 +995,11 @@ declare module 'stripe' {
            */
           pix?: PaymentMethodOptions.Pix;
 
+          /**
+           * contains details about the RevolutPay payment method options.
+           */
+          revolut_pay?: PaymentMethodOptions.RevolutPay;
+
           /**
            * contains details about the Sepa Debit payment method options.
            */
@@ -1507,6 +1512,21 @@ declare module 'stripe' {
             expires_after_seconds?: number;
           }
 
+          interface RevolutPay {
+            /**
+             * Indicates that you intend to make future payments with this PaymentIntent's payment method.
+             *
+             * Providing this parameter will [attach the payment method](https://stripe.com/docs/payments/save-during-payment) to the PaymentIntent's Customer, if present, after the PaymentIntent is confirmed and any required actions from the user are complete. If no Customer was provided, the payment method can still be [attached](https://stripe.com/docs/api/payment_methods/attach) to a Customer after the transaction completes.
+             *
+             * When processing card payments, Stripe also uses `setup_future_usage` to dynamically optimize your payment flow and comply with regional legislation and network rules, such as [SCA](https://stripe.com/docs/strong-customer-authentication).
+             */
+            setup_future_usage?: RevolutPay.SetupFutureUsage;
+          }
+
+          namespace RevolutPay {
+            type SetupFutureUsage = 'none' | 'off_session';
+          }
+
           interface SepaDebit {
             /**
              * Indicates that you intend to make future payments with this PaymentIntent's payment method.
@@ -1633,6 +1653,7 @@ declare module 'stripe' {
           | 'paypal'
           | 'pix'
           | 'promptpay'
+          | 'revolut_pay'
           | 'sepa_debit'
           | 'sofort'
           | 'us_bank_account'

package/types/CustomerCashBalanceTransactions.d.ts

@@ -202,6 +202,7 @@ declare module 'stripe' {
         | 'refunded_from_payment'
         | 'return_canceled'
         | 'return_initiated'
+        | 'transferred_to_balance'
         | 'unapplied_from_payment';
 
       interface UnappliedFromPayment {

package/types/CustomersResource.d.ts

@@ -760,6 +760,7 @@ declare module 'stripe' {
         | 'paypal'
         | 'pix'
         | 'promptpay'
+        | 'revolut_pay'
         | 'sepa_debit'
         | 'sofort'
         | 'us_bank_account'

package/types/ExchangeRates.d.ts

@@ -3,17 +3,32 @@
 declare module 'stripe' {
   namespace Stripe {
     /**
-     * `Exchange Rate` objects allow you to determine the rates that Stripe is
-     * currently using to convert from one currency to another. Since this number is
-     * variable throughout the day, there are various reasons why you might want to
-     * know the current rate (for example, to dynamically price an item for a user
-     * with a default payment in a foreign currency).
+     * `ExchangeRate` objects allow you to determine the rates that Stripe is currently
+     * using to convert from one currency to another. Since this number is variable
+     * throughout the day, there are various reasons why you might want to know the current
+     * rate (for example, to dynamically price an item for a user with a default
+     * payment in a foreign currency).
      *
-     * If you want a guarantee that the charge is made with a certain exchange rate
-     * you expect is current, you can pass in `exchange_rate` to charges endpoints.
-     * If the value is no longer up to date, the charge won't go through. Please
-     * refer to our [Exchange Rates API](https://stripe.com/docs/exchange-rates) guide for more
-     * details.
+     * Please refer to our [Exchange Rates API](https://stripe.com/docs/fx-rates) guide for more details.
+     *
+     * *[Note: this integration path is supported but no longer recommended]* Additionally,
+     * you can guarantee that a charge is made with an exchange rate that you expect is
+     * current. To do so, you must pass in the exchange_rate to charges endpoints. If the
+     * value is no longer up to date, the charge won't go through. Please refer to our
+     * [Using with charges](https://stripe.com/docs/exchange-rates) guide for more details.
+     *
+     * -----
+     *
+     *  
+     *
+     * *This Exchange Rates API is a Beta Service and is subject to Stripe's terms of service. You may use the API solely for the purpose of transacting on Stripe. For example, the API may be queried in order to:*
+     *
+     * - *localize prices for processing payments on Stripe*
+     * - *reconcile Stripe transactions*
+     * - *determine how much money to send to a connected account*
+     * - *determine app fees to charge a connected account*
+     *
+     * *Using this Exchange Rates API beta for any purpose other than to transact on Stripe is strictly prohibited and constitutes a violation of Stripe's terms of service.*
      */
     interface ExchangeRate {
       /**

package/types/FundingInstructions.d.ts

@@ -53,6 +53,11 @@ declare module 'stripe' {
 
       namespace BankTransfer {
         interface FinancialAddress {
+          /**
+           * ABA Records contain U.S. bank account details per the ABA format.
+           */
+          aba?: FinancialAddress.Aba;
+
           /**
            * Iban Records contain E.U. bank account details per the SEPA format.
            */
@@ -73,6 +78,11 @@ declare module 'stripe' {
            */
           supported_networks?: Array<FinancialAddress.SupportedNetwork>;
 
+          /**
+           * SWIFT Records contain U.S. bank account details per the SWIFT format.
+           */
+          swift?: FinancialAddress.Swift;
+
           /**
            * The type of financial address
            */
@@ -85,6 +95,23 @@ declare module 'stripe' {
         }
 
         namespace FinancialAddress {
+          interface Aba {
+            /**
+             * The ABA account number
+             */
+            account_number: string;
+
+            /**
+             * The bank name
+             */
+            bank_name: string;
+
+            /**
+             * The ABA routing number
+             */
+            routing_number: string;
+          }
+
           interface Iban {
             /**
              * The name of the person or business that owns the bank account
@@ -141,9 +168,40 @@ declare module 'stripe' {
             clabe: string;
           }
 
-          type SupportedNetwork = 'bacs' | 'fps' | 'sepa' | 'spei' | 'zengin';
+          type SupportedNetwork =
+            | 'ach'
+            | 'bacs'
+            | 'domestic_wire_us'
+            | 'fps'
+            | 'sepa'
+            | 'spei'
+            | 'swift'
+            | 'zengin';
+
+          interface Swift {
+            /**
+             * The account number
+             */
+            account_number: string;
+
+            /**
+             * The bank name
+             */
+            bank_name: string;
+
+            /**
+             * The SWIFT code
+             */
+            swift_code: string;
+          }
 
-          type Type = 'iban' | 'sort_code' | 'spei' | 'zengin';
+          type Type =
+            | 'aba'
+            | 'iban'
+            | 'sort_code'
+            | 'spei'
+            | 'swift'
+            | 'zengin';
 
           interface Zengin {
             /**

package/types/Invoices.d.ts

@@ -894,6 +894,7 @@ declare module 'stripe' {
           | 'testmode_charges_only'
           | 'tls_version_unsupported'
           | 'token_already_used'
+          | 'token_card_network_invalid'
           | 'token_in_use'
           | 'transfer_source_balance_parameters_mismatch'
           | 'transfers_not_allowed'