Update generated code (#1112)

* Update generated code for v629

* Update generated code for v630

* Update generated code for v633

* Update generated code for v634

* Update generated code for v636

* Update generated code for v637

* Update generated code for v638

* Update generated code for v640

* Update generated code for v641

* Update generated code for v642

* Update generated code for v644

* Update generated code for v645

---------

Co-authored-by: Stripe OpenAPI <105521251+stripe-openapi[bot]@users.noreply.github.com>
Co-authored-by: Richard Marmorstein <[email protected]>

Author: stripe-openapi[bot]

OPENAPI_VERSION

@@ -1 +1 @@
-v627
+v645

stripe/api_resources/account.py

@@ -253,6 +253,12 @@ class Capabilities(StripeObject):
         """
         The status of the promptpay payments capability of the account, or whether the account can directly process promptpay charges.
         """
+        revolut_pay_payments: Optional[
+            Literal["active", "inactive", "pending"]
+        ]
+        """
+        The status of the RevolutPay capability of the account, or whether the account can directly process RevolutPay payments.
+        """
         sepa_debit_payments: Optional[Literal["active", "inactive", "pending"]]
         """
         The status of the SEPA Direct Debits payments capability of the account, or whether the account can directly process SEPA Direct Debits charges.
@@ -2008,6 +2014,12 @@ class CreateParamsCapabilities(TypedDict):
             """
             The promptpay_payments capability.
             """
+            revolut_pay_payments: NotRequired[
+                "Account.CreateParamsCapabilitiesRevolutPayPayments|None"
+            ]
+            """
+            The revolut_pay_payments capability.
+            """
             sepa_debit_payments: NotRequired[
                 "Account.CreateParamsCapabilitiesSepaDebitPayments|None"
             ]
@@ -2105,6 +2117,12 @@ class CreateParamsCapabilitiesSepaDebitPayments(TypedDict):
             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.
             """
 
+        class CreateParamsCapabilitiesRevolutPayPayments(TypedDict):
+            requested: NotRequired["bool|None"]
+            """
+            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.
+            """
+
         class CreateParamsCapabilitiesPromptpayPayments(TypedDict):
             requested: NotRequired["bool|None"]
             """

stripe/api_resources/balance_transaction.py

@@ -112,7 +112,7 @@ class ListParams(RequestOptions):
             """
             type: NotRequired["str|None"]
             """
-            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`.
             """
 
         class ListParamsCreated(TypedDict):
@@ -241,6 +241,7 @@ class RetrieveParams(RequestOptions):
         "payment_failure_refund",
         "payment_refund",
         "payment_reversal",
+        "payment_unreconciled",
         "payout",
         "payout_cancel",
         "payout_failure",
@@ -259,7 +260,7 @@ class RetrieveParams(RequestOptions):
         "transfer_refund",
     ]
     """
-    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.
     """
 
     @classmethod

stripe/api_resources/bank_account.py

@@ -358,9 +358,9 @@ class DeleteParams(RequestOptions):
     """
     status: str
     """
-    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.
     """
     deleted: Optional[Literal[True]]
     """

stripe/api_resources/billing_portal/configuration.py

@@ -145,7 +145,7 @@ class Product(StripeObject):
             """
             products: Optional[List[Product]]
             """
-            The list of products that support subscription updates.
+            The list of up to 10 products that support subscription updates.
             """
             proration_behavior: Literal[
                 "always_invoice", "create_prorations", "none"
@@ -273,7 +273,7 @@ class CreateParamsFeaturesSubscriptionUpdate(TypedDict):
                 ],
             ]
             """
-            The list of products that support subscription updates.
+            The list of up to 10 products that support subscription updates.
             """
             proration_behavior: NotRequired[
                 "Literal['always_invoice', 'create_prorations', 'none']|None"
@@ -503,7 +503,7 @@ class ModifyParamsFeaturesSubscriptionUpdate(TypedDict):
                 "Literal['']|List[Configuration.ModifyParamsFeaturesSubscriptionUpdateProduct]|None"
             ]
             """
-            The list of products that support subscription updates.
+            The list of up to 10 products that support subscription updates.
             """
             proration_behavior: NotRequired[
                 "Literal['always_invoice', 'create_prorations', 'none']|None"

stripe/api_resources/card.py

@@ -153,7 +153,7 @@ class DeleteParams(RequestOptions):
     """
     status: Optional[str]
     """
-    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.
     """
     tokenization_method: Optional[str]
     """

stripe/api_resources/charge.py

@@ -1354,6 +1354,9 @@ class Promptpay(StripeObject):
             Bill reference generated by PromptPay
             """
 
+        class RevolutPay(StripeObject):
+            pass
+
         class SepaCreditTransfer(StripeObject):
             bank_name: Optional[str]
             """
@@ -1512,6 +1515,7 @@ class Zip(StripeObject):
         paypal: Optional[Paypal]
         pix: Optional[Pix]
         promptpay: Optional[Promptpay]
+        revolut_pay: Optional[RevolutPay]
         sepa_credit_transfer: Optional[SepaCreditTransfer]
         sepa_debit: Optional[SepaDebit]
         sofort: Optional[Sofort]
@@ -1558,6 +1562,7 @@ class Zip(StripeObject):
             "paypal": Paypal,
             "pix": Pix,
             "promptpay": Promptpay,
+            "revolut_pay": RevolutPay,
             "sepa_credit_transfer": SepaCreditTransfer,
             "sepa_debit": SepaDebit,
             "sofort": Sofort,

stripe/api_resources/checkout/session.py

@@ -798,6 +798,9 @@ class Pix(StripeObject):
             The number of seconds after which Pix payment will expire.
             """
 
+        class RevolutPay(StripeObject):
+            pass
+
         class SepaDebit(StripeObject):
             setup_future_usage: Optional[
                 Literal["none", "off_session", "on_session"]
@@ -886,6 +889,7 @@ class FinancialConnections(StripeObject):
         p24: Optional[P24]
         paynow: Optional[Paynow]
         pix: Optional[Pix]
+        revolut_pay: Optional[RevolutPay]
         sepa_debit: Optional[SepaDebit]
         sofort: Optional[Sofort]
         us_bank_account: Optional[UsBankAccount]
@@ -913,6 +917,7 @@ class FinancialConnections(StripeObject):
             "p24": P24,
             "paynow": Paynow,
             "pix": Pix,
+            "revolut_pay": RevolutPay,
             "sepa_debit": SepaDebit,
             "sofort": Sofort,
             "us_bank_account": UsBankAccount,
@@ -1427,10 +1432,10 @@ class CreateParams(RequestOptions):
             """
             customer: NotRequired["str|None"]
             """
-            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.
@@ -1537,7 +1542,7 @@ class CreateParams(RequestOptions):
             Payment-method-specific configuration.
             """
             payment_method_types: NotRequired[
-                "List[Literal['acss_debit', 'affirm', 'afterpay_clearpay', 'alipay', 'au_becs_debit', 'bacs_debit', 'bancontact', 'blik', 'boleto', 'card', 'cashapp', 'customer_balance', 'eps', 'fpx', 'giropay', 'grabpay', 'ideal', 'klarna', 'konbini', 'link', 'oxxo', 'p24', 'paynow', 'paypal', 'pix', 'promptpay', 'sepa_debit', 'sofort', 'us_bank_account', 'wechat_pay', 'zip']]|None"
+                "List[Literal['acss_debit', 'affirm', 'afterpay_clearpay', 'alipay', 'au_becs_debit', 'bacs_debit', 'bancontact', 'blik', 'boleto', 'card', 'cashapp', 'customer_balance', 'eps', 'fpx', 'giropay', 'grabpay', 'ideal', 'klarna', 'konbini', 'link', 'oxxo', 'p24', 'paynow', 'paypal', 'pix', 'promptpay', 'revolut_pay', 'sepa_debit', 'sofort', 'us_bank_account', 'wechat_pay', 'zip']]|None"
             ]
             """
             A list of the types of payment methods (e.g., `card`) this Checkout Session can accept.
@@ -2243,6 +2248,12 @@ class CreateParamsPaymentMethodOptions(TypedDict):
             """
             contains details about the Pix payment method options.
             """
+            revolut_pay: NotRequired[
+                "Session.CreateParamsPaymentMethodOptionsRevolutPay|None"
+            ]
+            """
+            contains details about the RevolutPay payment method options.
+            """
             sepa_debit: NotRequired[
                 "Session.CreateParamsPaymentMethodOptionsSepaDebit|None"
             ]
@@ -2346,6 +2357,18 @@ class CreateParamsPaymentMethodOptionsSepaDebit(TypedDict):
             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).
             """
 
+        class CreateParamsPaymentMethodOptionsRevolutPay(TypedDict):
+            setup_future_usage: NotRequired[
+                "Literal['none', 'off_session']|None"
+            ]
+            """
+            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).
+            """
+
         class CreateParamsPaymentMethodOptionsPix(TypedDict):
             expires_after_seconds: NotRequired["int|None"]
             """

stripe/api_resources/customer.py

@@ -642,7 +642,7 @@ class ListPaymentMethodsParams(RequestOptions):
             A cursor for use in pagination. `starting_after` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with `obj_foo`, your subsequent call can include `starting_after=obj_foo` in order to fetch the next page of the list.
             """
             type: NotRequired[
-                "Literal['acss_debit', 'affirm', 'afterpay_clearpay', 'alipay', 'au_becs_debit', 'bacs_debit', 'bancontact', 'blik', 'boleto', 'card', 'cashapp', 'customer_balance', 'eps', 'fpx', 'giropay', 'grabpay', 'ideal', 'klarna', 'konbini', 'link', 'oxxo', 'p24', 'paynow', 'paypal', 'pix', 'promptpay', 'sepa_debit', 'sofort', 'us_bank_account', 'wechat_pay', 'zip']|None"
+                "Literal['acss_debit', 'affirm', 'afterpay_clearpay', 'alipay', 'au_becs_debit', 'bacs_debit', 'bancontact', 'blik', 'boleto', 'card', 'cashapp', 'customer_balance', 'eps', 'fpx', 'giropay', 'grabpay', 'ideal', 'klarna', 'konbini', 'link', 'oxxo', 'p24', 'paynow', 'paypal', 'pix', 'promptpay', 'revolut_pay', 'sepa_debit', 'sofort', 'us_bank_account', 'wechat_pay', 'zip']|None"
             ]
             """
             An optional filter on the list, based on the object `type` field. Without the filter, the list includes all current and future payment method types. If your integration expects only one type of payment method in the response, make sure to provide a type value in the request.

stripe/api_resources/customer_cash_balance_transaction.py

@@ -209,6 +209,7 @@ class RetrieveParams(RequestOptions):
         "refunded_from_payment",
         "return_canceled",
         "return_initiated",
+        "transferred_to_balance",
         "unapplied_from_payment",
     ]
     """