stripe 20.1.0-alpha.4 → 20.1.0

package/types/CustomerCashBalanceTransactions.d.ts

@@ -38,10 +38,13 @@ declare module 'stripe' {
        */
       customer: string | Stripe.Customer;
 
-      customer_account?: string | null;
+      /**
+       * The ID of an Account representing a customer whose available cash balance changed as a result of this transaction.
+       */
+      customer_account: string | null;
 
       /**
-       * The total available cash balance for the specified currency after this transaction was applied. Represented in the [smallest currency unit](https://stripe.com/docs/currencies#zero-decimal).
+       * The total available cash balance for the specified currency after this transaction was applied. Represented in the [smallest currency unit](https://docs.stripe.com/currencies#zero-decimal).
        */
       ending_balance: number;
 
@@ -53,7 +56,7 @@ declare module 'stripe' {
       livemode: boolean;
 
       /**
-       * The amount by which the cash balance changed, represented in the [smallest currency unit](https://stripe.com/docs/currencies#zero-decimal). A positive value represents funds being added to the cash balance, a negative value represents funds being removed from the cash balance.
+       * The amount by which the cash balance changed, represented in the [smallest currency unit](https://docs.stripe.com/currencies#zero-decimal). A positive value represents funds being added to the cash balance, a negative value represents funds being removed from the cash balance.
        */
       net_amount: number;
 
@@ -62,7 +65,7 @@ declare module 'stripe' {
       transferred_to_balance?: CustomerCashBalanceTransaction.TransferredToBalance;
 
       /**
-       * The type of the cash balance transaction. New types may be added in future. See [Customer Balance](https://stripe.com/docs/payments/customer-balance#types) to learn more about these types.
+       * The type of the cash balance transaction. New types may be added in future. See [Customer Balance](https://docs.stripe.com/payments/customer-balance#types) to learn more about these types.
        */
       type: CustomerCashBalanceTransaction.Type;
 
@@ -72,19 +75,19 @@ declare module 'stripe' {
     namespace CustomerCashBalanceTransaction {
       interface AdjustedForOverdraft {
         /**
-         * The [Balance Transaction](https://stripe.com/docs/api/balance_transactions/object) that corresponds to funds taken out of your Stripe balance.
+         * The [Balance Transaction](https://docs.stripe.com/api/balance_transactions/object) that corresponds to funds taken out of your Stripe balance.
          */
         balance_transaction: string | Stripe.BalanceTransaction;
 
         /**
-         * The [Cash Balance Transaction](https://stripe.com/docs/api/cash_balance_transactions/object) that brought the customer balance negative, triggering the clawback of funds.
+         * The [Cash Balance Transaction](https://docs.stripe.com/api/cash_balance_transactions/object) that brought the customer balance negative, triggering the clawback of funds.
          */
         linked_transaction: string | Stripe.CustomerCashBalanceTransaction;
       }
 
       interface AppliedToPayment {
         /**
-         * The [Payment Intent](https://stripe.com/docs/api/payment_intents/object) that funds were applied to.
+         * The [Payment Intent](https://docs.stripe.com/api/payment_intents/object) that funds were applied to.
          */
         payment_intent: string | Stripe.PaymentIntent;
       }
@@ -193,14 +196,14 @@ declare module 'stripe' {
 
       interface RefundedFromPayment {
         /**
-         * The [Refund](https://stripe.com/docs/api/refunds/object) that moved these funds into the customer's cash balance.
+         * The [Refund](https://docs.stripe.com/api/refunds/object) that moved these funds into the customer's cash balance.
          */
         refund: string | Stripe.Refund;
       }
 
       interface TransferredToBalance {
         /**
-         * The [Balance Transaction](https://stripe.com/docs/api/balance_transactions/object) that corresponds to funds transferred to your Stripe balance.
+         * The [Balance Transaction](https://docs.stripe.com/api/balance_transactions/object) that corresponds to funds transferred to your Stripe balance.
          */
         balance_transaction: string | Stripe.BalanceTransaction;
       }
@@ -218,7 +221,7 @@ declare module 'stripe' {
 
       interface UnappliedFromPayment {
         /**
-         * The [Payment Intent](https://stripe.com/docs/api/payment_intents/object) that funds were unapplied from.
+         * The [Payment Intent](https://docs.stripe.com/api/payment_intents/object) that funds were unapplied from.
          */
         payment_intent: string | Stripe.PaymentIntent;
       }

package/types/CustomerSessions.d.ts

@@ -41,7 +41,7 @@ declare module 'stripe' {
       /**
        * The Account that the Customer Session was created for.
        */
-      customer_account?: string | null;
+      customer_account: string | null;
 
       /**
        * The timestamp at which this Customer Session will expire.
@@ -80,11 +80,6 @@ declare module 'stripe' {
          * This hash contains whether the pricing table is enabled.
          */
         pricing_table: Components.PricingTable;
-
-        /**
-         * This hash contains whether the Tax ID Element is enabled and the features it supports.
-         */
-        tax_id_element?: Components.TaxIdElement;
       }
 
       namespace Components {
@@ -282,42 +277,6 @@ declare module 'stripe' {
            */
           enabled: boolean;
         }
-
-        interface TaxIdElement {
-          /**
-           * Whether the Tax ID Element is enabled.
-           */
-          enabled: boolean;
-
-          /**
-           * This hash defines whether the Tax ID Element supports certain features.
-           */
-          features: TaxIdElement.Features | null;
-        }
-
-        namespace TaxIdElement {
-          interface Features {
-            /**
-             * Controls whether the Tax ID Element displays saved tax IDs for the customer. This parameter defaults to `disabled`.
-             *
-             * When enabled, the Tax ID Element will show existing tax IDs associated with the customer, allowing them to select from previously saved tax identification numbers.
-             */
-            tax_id_redisplay: Features.TaxIdRedisplay;
-
-            /**
-             * Controls whether the Tax ID Element allows merchants to save new tax IDs for their customer. This parameter defaults to `disabled`.
-             *
-             * When enabled, customers can enter and save new tax identification numbers during the payment flow, which will be stored securely and associated with their customer object for future use.
-             */
-            tax_id_save: Features.TaxIdSave;
-          }
-
-          namespace Features {
-            type TaxIdRedisplay = 'disabled' | 'enabled';
-
-            type TaxIdSave = 'disabled' | 'enabled';
-          }
-        }
       }
     }
   }

package/types/CustomerSessionsResource.d.ts

@@ -50,11 +50,6 @@ declare module 'stripe' {
          * Configuration for the pricing table.
          */
         pricing_table?: Components.PricingTable;
-
-        /**
-         * Configuration for the Tax ID Element.
-         */
-        tax_id_element?: Components.TaxIdElement;
       }
 
       namespace Components {
@@ -252,42 +247,6 @@ declare module 'stripe' {
            */
           enabled: boolean;
         }
-
-        interface TaxIdElement {
-          /**
-           * Whether the Tax ID Element is enabled.
-           */
-          enabled: boolean;
-
-          /**
-           * This hash defines whether the Tax ID Element supports certain features.
-           */
-          features?: TaxIdElement.Features;
-        }
-
-        namespace TaxIdElement {
-          interface Features {
-            /**
-             * Controls whether the Tax ID Element displays saved tax IDs for the customer. This parameter defaults to `disabled`.
-             *
-             * When enabled, the Tax ID Element will show existing tax IDs associated with the customer, allowing them to select from previously saved tax identification numbers.
-             */
-            tax_id_redisplay?: Features.TaxIdRedisplay;
-
-            /**
-             * Controls whether the Tax ID Element allows merchants to save new tax IDs for their customer. This parameter defaults to `disabled`.
-             *
-             * When enabled, customers can enter and save new tax identification numbers during the payment flow, which will be stored securely and associated with their customer object for future use.
-             */
-            tax_id_save?: Features.TaxIdSave;
-          }
-
-          namespace Features {
-            type TaxIdRedisplay = 'disabled' | 'enabled';
-
-            type TaxIdSave = 'disabled' | 'enabled';
-          }
-        }
       }
     }
 

package/types/Customers.d.ts

@@ -3,7 +3,7 @@
 declare module 'stripe' {
   namespace Stripe {
     /**
-     * This object represents a customer of your business. Use it to [create recurring charges](https://stripe.com/docs/invoicing/customer), [save payment](https://stripe.com/docs/payments/save-during-payment) and contact information,
+     * This object represents a customer of your business. Use it to [create recurring charges](https://docs.stripe.com/invoicing/customer), [save payment](https://docs.stripe.com/payments/save-during-payment) and contact information,
      * and track payments that belong to the same customer.
      */
     interface Customer {
@@ -23,7 +23,7 @@ declare module 'stripe' {
       address?: Stripe.Address | null;
 
       /**
-       * The current balance, if any, that's stored on the customer in their default currency. If negative, the customer has credit to apply to their next invoice. If positive, the customer has an amount owed that's added to their next invoice. The balance only considers amounts that Stripe hasn't successfully applied to any invoice. It doesn't reflect unpaid invoices. This balance is only taken into account after invoices finalize. For multi-currency balances, see [invoice_credit_balance](https://stripe.com/docs/api/customers/object#customer_object-invoice_credit_balance).
+       * The current balance, if any, that's stored on the customer in their default currency. If negative, the customer has credit to apply to their next invoice. If positive, the customer has an amount owed that's added to their next invoice. The balance only considers amounts that Stripe hasn't successfully applied to any invoice. It doesn't reflect unpaid invoices. This balance is only taken into account after invoices finalize. For multi-currency balances, see [invoice_credit_balance](https://docs.stripe.com/api/customers/object#customer_object-invoice_credit_balance).
        */
       balance: number;
 
@@ -47,12 +47,15 @@ declare module 'stripe' {
        */
       currency?: string | null;
 
+      /**
+       * The ID of an Account representing a customer. You can use this ID with any v1 API that accepts a customer_account parameter.
+       */
       customer_account?: string | null;
 
       /**
        * ID of the default payment source for the customer.
        *
-       * If you use payment methods created through the PaymentMethods API, see the [invoice_settings.default_payment_method](https://stripe.com/docs/api/customers/object#customer_object-invoice_settings-default_payment_method) field instead.
+       * If you use payment methods created through the PaymentMethods API, see the [invoice_settings.default_payment_method](https://docs.stripe.com/api/customers/object#customer_object-invoice_settings-default_payment_method) field instead.
        */
       default_source: string | Stripe.CustomerSource | null;
 
@@ -64,7 +67,7 @@ declare module 'stripe' {
       /**
        * Tracks the most recent state change on any invoice belonging to the customer. Paying an invoice or marking it uncollectible via the API will set this field to false. An automatic payment failure or passing the `invoice.due_date` will set this field to `true`.
        *
-       * If an invoice becomes uncollectible by [dunning](https://stripe.com/docs/billing/automatic-collection), `delinquent` doesn't reset to `false`.
+       * If an invoice becomes uncollectible by [dunning](https://docs.stripe.com/billing/automatic-collection), `delinquent` doesn't reset to `false`.
        *
        * If you care whether the customer has paid their most recent subscription invoice, use `subscription.status` instead. Paying or marking uncollectible any customer invoice regardless of whether it is the latest invoice for a subscription will always set this field to `false`.
        */
@@ -110,7 +113,7 @@ declare module 'stripe' {
       livemode: boolean;
 
       /**
-       * Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
+       * Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
        */
       metadata: Stripe.Metadata;
 

package/types/CustomersResource.d.ts

@@ -4,7 +4,7 @@ declare module 'stripe' {
   namespace Stripe {
     interface CustomerCreateParams {
       /**
-       * The customer's address.
+       * The customer's address. Learn about [country-specific requirements for calculating tax](https://docs.stripe.com/invoicing/taxes?dashboard-or-api=dashboard#set-up-customer).
        */
       address?: Stripe.Emptyable<Stripe.AddressParam>;
 
@@ -54,7 +54,7 @@ declare module 'stripe' {
       invoice_settings?: CustomerCreateParams.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`.
+       * Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
        */
       metadata?: Stripe.Emptyable<Stripe.MetadataParam>;
 
@@ -122,7 +122,7 @@ declare module 'stripe' {
       namespace CashBalance {
         interface Settings {
           /**
-           * Controls how funds transferred by the customer are applied to payment intents and invoices. Valid options are `automatic`, `manual`, or `merchant_default`. For more information about these reconciliation modes, see [Reconciliation](https://stripe.com/docs/payments/customer-balance/reconciliation).
+           * Controls how funds transferred by the customer are applied to payment intents and invoices. Valid options are `automatic`, `manual`, or `merchant_default`. For more information about these reconciliation modes, see [Reconciliation](https://docs.stripe.com/payments/customer-balance/reconciliation).
            */
           reconciliation_mode?: Settings.ReconciliationMode;
         }
@@ -357,7 +357,7 @@ declare module 'stripe' {
 
     interface CustomerUpdateParams {
       /**
-       * The customer's address.
+       * The customer's address. Learn about [country-specific requirements for calculating tax](https://docs.stripe.com/invoicing/taxes?dashboard-or-api=dashboard#set-up-customer).
        */
       address?: Stripe.Emptyable<Stripe.AddressParam>;
 
@@ -377,11 +377,11 @@ declare module 'stripe' {
       cash_balance?: CustomerUpdateParams.CashBalance;
 
       /**
-       * If you are using payment methods created via the PaymentMethods API, see the [invoice_settings.default_payment_method](https://stripe.com/docs/api/customers/update#update_customer-invoice_settings-default_payment_method) parameter.
+       * If you are using payment methods created via the PaymentMethods API, see the [invoice_settings.default_payment_method](https://docs.stripe.com/api/customers/update#update_customer-invoice_settings-default_payment_method) parameter.
        *
        * Provide the ID of a payment source already attached to this customer to make it this customer's default payment source.
        *
-       * If you want to add a new payment source and make it the default, see the [source](https://stripe.com/docs/api/customers/update#update_customer-source) property.
+       * If you want to add a new payment source and make it the default, see the [source](https://docs.stripe.com/api/customers/update#update_customer-source) property.
        */
       default_source?: string;
 
@@ -416,7 +416,7 @@ declare module 'stripe' {
       invoice_settings?: CustomerUpdateParams.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`.
+       * Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
        */
       metadata?: Stripe.Emptyable<Stripe.MetadataParam>;
 
@@ -472,7 +472,7 @@ declare module 'stripe' {
       namespace CashBalance {
         interface Settings {
           /**
-           * Controls how funds transferred by the customer are applied to payment intents and invoices. Valid options are `automatic`, `manual`, or `merchant_default`. For more information about these reconciliation modes, see [Reconciliation](https://stripe.com/docs/payments/customer-balance/reconciliation).
+           * Controls how funds transferred by the customer are applied to payment intents and invoices. Valid options are `automatic`, `manual`, or `merchant_default`. For more information about these reconciliation modes, see [Reconciliation](https://docs.stripe.com/payments/customer-balance/reconciliation).
            */
           reconciliation_mode?: Settings.ReconciliationMode;
         }
@@ -603,7 +603,7 @@ declare module 'stripe' {
       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). Specifies the [`invoice_credit_balance`](https://stripe.com/docs/api/customers/object#customer_object-invoice_credit_balance) that this transaction will apply to. If the customer's `currency` is not set, it will be updated to this value.
+       * 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). Specifies the [`invoice_credit_balance`](https://docs.stripe.com/api/customers/object#customer_object-invoice_credit_balance) that this transaction will apply to. If the customer's `currency` is not set, it will be updated to this value.
        */
       currency: string;
 
@@ -618,7 +618,7 @@ declare module 'stripe' {
       expand?: Array<string>;
 
       /**
-       * 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`.
+       * Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
        */
       metadata?: Stripe.Emptyable<Stripe.MetadataParam>;
     }
@@ -686,7 +686,7 @@ declare module 'stripe' {
 
     interface CustomerCreateSourceParams {
       /**
-       * Please refer to full [documentation](https://stripe.com/docs/api) instead.
+       * Please refer to full [documentation](https://api.stripe.com) instead.
        */
       source: string;
 
@@ -696,7 +696,7 @@ declare module 'stripe' {
       expand?: Array<string>;
 
       /**
-       * 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`.
+       * Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
        */
       metadata?: Stripe.MetadataParam;
 
@@ -855,6 +855,11 @@ declare module 'stripe' {
        * Specifies which fields in the response should be expanded.
        */
       expand?: Array<string>;
+
+      /**
+       * Only return transactions that are related to the specified invoice.
+       */
+      invoice?: string;
     }
 
     interface CustomerListCashBalanceTransactionsParams
@@ -906,9 +911,7 @@ declare module 'stripe' {
         | 'eps'
         | 'fpx'
         | 'giropay'
-        | 'gopay'
         | 'grabpay'
-        | 'id_bank_transfer'
         | 'ideal'
         | 'kakao_pay'
         | 'klarna'
@@ -926,19 +929,14 @@ declare module 'stripe' {
         | 'payco'
         | 'paynow'
         | 'paypal'
-        | 'paypay'
         | 'payto'
         | 'pix'
         | 'promptpay'
-        | 'qris'
-        | 'rechnung'
         | 'revolut_pay'
         | 'samsung_pay'
         | 'satispay'
         | 'sepa_debit'
-        | 'shopeepay'
         | 'sofort'
-        | 'stripe_balance'
         | 'swish'
         | 'twint'
         | 'us_bank_account'
@@ -1009,7 +1007,7 @@ declare module 'stripe' {
 
     interface CustomerSearchParams {
       /**
-       * The search query string. See [search query language](https://stripe.com/docs/search#search-query-language) and the list of supported [query fields for customers](https://stripe.com/docs/search#query-fields-for-customers).
+       * The search query string. See [search query language](https://docs.stripe.com/search#search-query-language) and the list of supported [query fields for customers](https://docs.stripe.com/search#query-fields-for-customers).
        */
       query: string;
 
@@ -1041,7 +1039,7 @@ declare module 'stripe' {
       expand?: Array<string>;
 
       /**
-       * 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`.
+       * Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
        */
       metadata?: Stripe.Emptyable<Stripe.MetadataParam>;
     }
@@ -1061,7 +1059,7 @@ declare module 'stripe' {
     namespace CustomerUpdateCashBalanceParams {
       interface Settings {
         /**
-         * Controls how funds transferred by the customer are applied to payment intents and invoices. Valid options are `automatic`, `manual`, or `merchant_default`. For more information about these reconciliation modes, see [Reconciliation](https://stripe.com/docs/payments/customer-balance/reconciliation).
+         * Controls how funds transferred by the customer are applied to payment intents and invoices. Valid options are `automatic`, `manual`, or `merchant_default`. For more information about these reconciliation modes, see [Reconciliation](https://docs.stripe.com/payments/customer-balance/reconciliation).
          */
         reconciliation_mode?: Settings.ReconciliationMode;
       }
@@ -1128,7 +1126,7 @@ declare module 'stripe' {
       expand?: Array<string>;
 
       /**
-       * 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`.
+       * Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
        */
       metadata?: Stripe.Emptyable<Stripe.MetadataParam>;
 

package/types/Discounts.d.ts

@@ -27,9 +27,9 @@ declare module 'stripe' {
       customer: string | Stripe.Customer | Stripe.DeletedCustomer | null;
 
       /**
-       * The ID of the account associated with this discount.
+       * The ID of the account representing the customer associated with this discount.
        */
-      customer_account?: string | null;
+      customer_account: string | null;
 
       /**
        * Always true for a deleted object
@@ -51,11 +51,6 @@ declare module 'stripe' {
        */
       promotion_code: string | Stripe.PromotionCode | null;
 
-      /**
-       * The subscription schedule that this coupon is applied to, if it is applied to a particular subscription schedule.
-       */
-      schedule?: string | null;
-
       source: DeletedDiscount.Source;
 
       /**
@@ -89,10 +84,10 @@ declare module 'stripe' {
     }
 
     /**
-     * A discount represents the actual application of a [coupon](https://stripe.com/docs/api#coupons) or [promotion code](https://stripe.com/docs/api#promotion_codes).
+     * A discount represents the actual application of a [coupon](https://api.stripe.com#coupons) or [promotion code](https://api.stripe.com#promotion_codes).
      * It contains information about when the discount began, when it will end, and what it is applied to.
      *
-     * Related guide: [Applying discounts to subscriptions](https://stripe.com/docs/billing/subscriptions/discounts)
+     * Related guide: [Applying discounts to subscriptions](https://docs.stripe.com/billing/subscriptions/discounts)
      */
     interface Discount {
       /**
@@ -116,9 +111,9 @@ declare module 'stripe' {
       customer: string | Stripe.Customer | Stripe.DeletedCustomer | null;
 
       /**
-       * The ID of the account associated with this discount.
+       * The ID of the account representing the customer associated with this discount.
        */
-      customer_account?: string | null;
+      customer_account: string | null;
 
       /**
        * Always true for a deleted object
@@ -145,11 +140,6 @@ declare module 'stripe' {
        */
       promotion_code: string | Stripe.PromotionCode | null;
 
-      /**
-       * The subscription schedule that this coupon is applied to, if it is applied to a particular subscription schedule.
-       */
-      schedule?: string | null;
-
       source: Discount.Source;
 
       /**

package/types/Disputes.d.ts

@@ -7,7 +7,7 @@ declare module 'stripe' {
      * When this happens, you have the opportunity to respond to the dispute with
      * evidence that shows that the charge is legitimate.
      *
-     * Related guide: [Disputes and fraud](https://stripe.com/docs/disputes)
+     * Related guide: [Disputes and fraud](https://docs.stripe.com/disputes)
      */
     interface Dispute {
       /**
@@ -54,11 +54,6 @@ declare module 'stripe' {
 
       evidence_details: Dispute.EvidenceDetails;
 
-      /**
-       * Intended submission method for the dispute.
-       */
-      intended_submission_method?: Dispute.IntendedSubmissionMethod | null;
-
       /**
        * If true, it's still possible to refund the disputed payment. After the payment has been fully refunded, no further funds are withdrawn from your Stripe account as a result of this dispute.
        */
@@ -70,7 +65,7 @@ declare module 'stripe' {
       livemode: boolean;
 
       /**
-       * Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
+       * Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
        */
       metadata: Stripe.Metadata;
 
@@ -87,12 +82,10 @@ declare module 'stripe' {
       payment_method_details?: Dispute.PaymentMethodDetails;
 
       /**
-       * Reason given by cardholder for dispute. Possible values are `bank_cannot_process`, `check_returned`, `credit_not_processed`, `customer_initiated`, `debit_not_authorized`, `duplicate`, `fraudulent`, `general`, `incorrect_account_details`, `insufficient_funds`, `noncompliant`, `product_not_received`, `product_unacceptable`, `subscription_canceled`, or `unrecognized`. Learn more about [dispute reasons](https://stripe.com/docs/disputes/categories).
+       * Reason given by cardholder for dispute. Possible values are `bank_cannot_process`, `check_returned`, `credit_not_processed`, `customer_initiated`, `debit_not_authorized`, `duplicate`, `fraudulent`, `general`, `incorrect_account_details`, `insufficient_funds`, `noncompliant`, `product_not_received`, `product_unacceptable`, `subscription_canceled`, or `unrecognized`. Learn more about [dispute reasons](https://docs.stripe.com/disputes/categories).
        */
       reason: string;
 
-      smart_disputes?: Dispute.SmartDisputes;
-
       /**
        * The current status of a dispute. Possible values include:`warning_needs_response`, `warning_under_review`, `warning_closed`, `needs_response`, `under_review`, `won`, `lost`, or `prevented`.
        */
@@ -386,11 +379,6 @@ declare module 'stripe' {
          * The number of times evidence has been submitted. Typically, you may only submit evidence once.
          */
         submission_count: number;
-
-        /**
-         * Whether the dispute was submitted manually, with Smart Disputes, or not submitted.
-         */
-        submission_method?: EvidenceDetails.SubmissionMethod;
       }
 
       namespace EvidenceDetails {
@@ -435,16 +423,8 @@ declare module 'stripe' {
             type Status = 'fee_acknowledged' | 'requires_fee_acknowledgement';
           }
         }
-
-        type SubmissionMethod = 'manual' | 'not_submitted' | 'smart_disputes';
       }
 
-      type IntendedSubmissionMethod =
-        | 'manual'
-        | 'prefer_manual'
-        | 'prefer_smart_disputes'
-        | 'smart_disputes';
-
       interface PaymentMethodDetails {
         amazon_pay?: PaymentMethodDetails.AmazonPay;
 
@@ -525,26 +505,6 @@ declare module 'stripe' {
         type Type = 'amazon_pay' | 'card' | 'klarna' | 'paypal';
       }
 
-      interface SmartDisputes {
-        /**
-         * Evidence that could be provided to improve the SmartDisputes packet
-         */
-        recommended_evidence: Array<Array<string>> | null;
-
-        /**
-         * Smart Disputes auto representment packet availability status.
-         */
-        status: SmartDisputes.Status;
-      }
-
-      namespace SmartDisputes {
-        type Status =
-          | 'available'
-          | 'processing'
-          | 'requires_evidence'
-          | 'unavailable';
-      }
-
       type Status =
         | 'lost'
         | 'needs_response'

package/types/DisputesResource.d.ts

@@ -21,12 +21,7 @@ declare module 'stripe' {
       expand?: Array<string>;
 
       /**
-       * Intended submission method for the dispute.
-       */
-      intended_submission_method?: DisputeUpdateParams.IntendedSubmissionMethod;
-
-      /**
-       * 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`.
+       * Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
        */
       metadata?: Stripe.Emptyable<Stripe.MetadataParam>;
 
@@ -305,12 +300,6 @@ declare module 'stripe' {
           }
         }
       }
-
-      type IntendedSubmissionMethod =
-        | 'manual'
-        | 'prefer_manual'
-        | 'prefer_smart_disputes'
-        | 'smart_disputes';
     }
 
     interface DisputeListParams extends PaginationParams {

package/types/Entitlements/ActiveEntitlements.d.ts

@@ -18,7 +18,7 @@ declare module 'stripe' {
         object: 'entitlements.active_entitlement';
 
         /**
-         * The [Feature](https://stripe.com/docs/api/entitlements/feature) that the customer is entitled to.
+         * The [Feature](https://docs.stripe.com/api/entitlements/feature) that the customer is entitled to.
          */
         feature: string | Stripe.Entitlements.Feature;