Update services based on v602 of Stripe OpenApi SDK

Reference: https://github.com/stripe/openapi/releases/tag/v602

.latest-tag-stripe-openapi-sdk

@@ -1 +1 @@
-v598
+v602

lib/generated/account.ex

@@ -78,7 +78,7 @@ defmodule Stripe.Account do
   )
 
   (
-    @typedoc "The Kana variation of the company's primary address (Japan only)."
+    @typedoc "The Kana variation of the the individual's primary address (Japan only)."
     @type address_kana :: %{
             optional(:city) => binary,
             optional(:country) => binary,
@@ -91,7 +91,7 @@ defmodule Stripe.Account do
   )
 
   (
-    @typedoc "The Kanji variation of the company's primary address (Japan only)."
+    @typedoc "The Kanji variation of the the individual's primary address (Japan only)."
     @type address_kanji :: %{
             optional(:city) => binary,
             optional(:country) => binary,
@@ -216,8 +216,8 @@ defmodule Stripe.Account do
   )
 
   (
-    @typedoc "Settings specific to the account's use of the Card Issuing product."
-    @type card_issuing :: %{optional(:tos_acceptance) => tos_acceptance}
+    @typedoc "The card_issuing capability."
+    @type card_issuing :: %{optional(:requested) => boolean}
   )
 
   (
@@ -575,11 +575,12 @@ defmodule Stripe.Account do
   )
 
   (
-    @typedoc "Details on the account's acceptance of the [Stripe Issuing Terms and Disclosures](https://stripe.com/docs/issuing/connect/tos_acceptance)."
+    @typedoc "Details on the account's acceptance of the [Stripe Services Agreement](https://stripe.com/docs/connect/updating-accounts#tos-acceptance)."
     @type tos_acceptance :: %{
             optional(:date) => integer,
             optional(:ip) => binary,
-            optional(:user_agent) => binary | binary
+            optional(:service_agreement) => binary,
+            optional(:user_agent) => binary
           }
   )
 
@@ -589,8 +590,8 @@ defmodule Stripe.Account do
   )
 
   (
-    @typedoc "Settings specific to the account's Treasury FinancialAccounts."
-    @type treasury :: %{optional(:tos_acceptance) => tos_acceptance}
+    @typedoc "The treasury capability."
+    @type treasury :: %{optional(:requested) => boolean}
   )
 
   (

lib/generated/checkout__session.ex

@@ -238,15 +238,7 @@ defmodule Stripe.Checkout.Session do
 
   (
     @typedoc nil
-    @type custom_fields :: %{
-            optional(:dropdown) => dropdown,
-            optional(:key) => binary,
-            optional(:label) => label,
-            optional(:numeric) => numeric,
-            optional(:optional) => boolean,
-            optional(:text) => text,
-            optional(:type) => :dropdown | :numeric | :text
-          }
+    @type custom_fields :: %{optional(:name) => binary, optional(:value) => binary}
   )
 
   (
@@ -950,8 +942,11 @@ defmodule Stripe.Checkout.Session do
   )
 
   (
-    @typedoc "The parameters used to automatically create a Transfer when the payment succeeds.\nFor more information, see the PaymentIntents [use case for connected accounts](https://stripe.com/docs/payments/connected-accounts)."
-    @type transfer_data :: %{optional(:amount) => integer, optional(:destination) => binary}
+    @typedoc "If specified, the funds from the subscription's invoices will be transferred to the destination and the ID of the resulting transfers will be found on the resulting charges."
+    @type transfer_data :: %{
+            optional(:amount_percent) => number,
+            optional(:destination) => binary
+          }
   )
 
   (

lib/generated/customer.ex

@@ -34,7 +34,7 @@ defmodule Stripe.Customer do
       :test_clock
     ]
 
-    @typedoc "The `customer` type.\n\n  * `address` The customer's address.\n  * `balance` The current balance, if any, that's stored on the customer. 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.\n  * `cash_balance` The current funds being held by Stripe on behalf of the customer. You can apply these funds towards payment intents when the source is \"cash_balance\". The `settings[reconciliation_mode]` field describes if these funds apply to these payment intents manually or automatically.\n  * `created` Time at which the object was created. Measured in seconds since the Unix epoch.\n  * `currency` Three-letter [ISO code for the currency](https://stripe.com/docs/currencies) the customer can be charged in for recurring billing purposes.\n  * `default_source` ID of the default payment source for the customer.\n\nIf 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.\n  * `delinquent` If Stripe bills the customer's latest invoice by automatically charging and the latest charge fails, it sets `delinquent`` to `true``. If Stripe bills the invoice by sending it, and the invoice isn't paid by the due date, it also sets `delinquent`` to `true`.\n\nIf an invoice becomes uncollectible by [dunning](https://stripe.com/docs/billing/automatic-collection), `delinquent` doesn't reset to `false`.\n  * `description` An arbitrary string attached to the object. Often useful for displaying to users.\n  * `discount` Describes the current discount active on the customer, if there is one.\n  * `email` The customer's email address.\n  * `id` Unique identifier for the object.\n  * `invoice_credit_balance` The current multi-currency balances, if any, that's stored on the customer. If positive in a currency, the customer has a credit to apply to their next invoice denominated in that currency. If negative, the customer has an amount owed that's added to their next invoice denominated in that currency. These balances don't apply to unpaid invoices. They solely track amounts that Stripe hasn't successfully applied to any invoice. Stripe only applies a balance in a specific currency to an invoice after that invoice (which is in the same currency) finalizes.\n  * `invoice_prefix` The prefix for the customer used to generate unique invoice numbers.\n  * `invoice_settings` \n  * `livemode` Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.\n  * `metadata` 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.\n  * `name` The customer's full name or business name.\n  * `next_invoice_sequence` The suffix of the customer's next invoice number (for example, 0001).\n  * `object` String representing the object's type. Objects of the same type share the same value.\n  * `phone` The customer's phone number.\n  * `preferred_locales` The customer's preferred locales (languages), ordered by preference.\n  * `shipping` Mailing and shipping address for the customer. Appears on invoices emailed to this customer.\n  * `sources` The customer's payment sources, if any.\n  * `subscriptions` The customer's current subscriptions, if any.\n  * `tax` \n  * `tax_exempt` Describes the customer's tax exemption status, which is `none`, `exempt`, or `reverse`. When set to `reverse`, invoice and receipt PDFs include the following text: **\"Reverse charge\"**.\n  * `tax_ids` The customer's tax IDs.\n  * `test_clock` ID of the test clock that this customer belongs to.\n"
+    @typedoc "The `customer` type.\n\n  * `address` The customer's address.\n  * `balance` The current balance, if any, that's stored on the customer. 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.\n  * `cash_balance` The current funds being held by Stripe on behalf of the customer. You can apply these funds towards payment intents when the source is \"cash_balance\". The `settings[reconciliation_mode]` field describes if these funds apply to these payment intents manually or automatically.\n  * `created` Time at which the object was created. Measured in seconds since the Unix epoch.\n  * `currency` Three-letter [ISO code for the currency](https://stripe.com/docs/currencies) the customer can be charged in for recurring billing purposes.\n  * `default_source` ID of the default payment source for the customer.\n\nIf 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.\n  * `delinquent` 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`.\n\nIf an invoice becomes uncollectible by [dunning](https://stripe.com/docs/billing/automatic-collection), `delinquent` doesn't reset to `false`.\n\nIf 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`.\n  * `description` An arbitrary string attached to the object. Often useful for displaying to users.\n  * `discount` Describes the current discount active on the customer, if there is one.\n  * `email` The customer's email address.\n  * `id` Unique identifier for the object.\n  * `invoice_credit_balance` The current multi-currency balances, if any, that's stored on the customer. If positive in a currency, the customer has a credit to apply to their next invoice denominated in that currency. If negative, the customer has an amount owed that's added to their next invoice denominated in that currency. These balances don't apply to unpaid invoices. They solely track amounts that Stripe hasn't successfully applied to any invoice. Stripe only applies a balance in a specific currency to an invoice after that invoice (which is in the same currency) finalizes.\n  * `invoice_prefix` The prefix for the customer used to generate unique invoice numbers.\n  * `invoice_settings` \n  * `livemode` Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.\n  * `metadata` 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.\n  * `name` The customer's full name or business name.\n  * `next_invoice_sequence` The suffix of the customer's next invoice number (for example, 0001).\n  * `object` String representing the object's type. Objects of the same type share the same value.\n  * `phone` The customer's phone number.\n  * `preferred_locales` The customer's preferred locales (languages), ordered by preference.\n  * `shipping` Mailing and shipping address for the customer. Appears on invoices emailed to this customer.\n  * `sources` The customer's payment sources, if any.\n  * `subscriptions` The customer's current subscriptions, if any.\n  * `tax` \n  * `tax_exempt` Describes the customer's tax exemption status, which is `none`, `exempt`, or `reverse`. When set to `reverse`, invoice and receipt PDFs include the following text: **\"Reverse charge\"**.\n  * `tax_ids` The customer's tax IDs.\n  * `test_clock` ID of the test clock that this customer belongs to.\n"
     @type t :: %__MODULE__{
             address: term | nil,
             balance: integer,

lib/generated/issuing__token.ex

@@ -1,7 +1,7 @@
 defmodule Stripe.Issuing.Token do
   use Stripe.Entity
 
-  @moduledoc "An issuing token object is created when an issued card is added to a digital wallet. As a [card issuer](https://stripe.com/docs/issuing), you can view and manage these tokens through Stripe."
+  @moduledoc "An issuing token object is created when an issued card is added to a digital wallet. As a [card issuer](https://stripe.com/docs/issuing), you can [view and manage these tokens](https://stripe.com/docs/issuing/controls/token-management) through Stripe."
   (
     defstruct [
       :card,

lib/generated/payment_intent.ex

@@ -92,11 +92,11 @@ defmodule Stripe.PaymentIntent do
   )
 
   (
-    @typedoc nil
+    @typedoc "If this is an `acss_debit` PaymentMethod, this hash contains details about the ACSS Debit payment method."
     @type acss_debit :: %{
-            optional(:mandate_options) => mandate_options,
-            optional(:setup_future_usage) => :none | :off_session | :on_session,
-            optional(:verification_method) => :automatic | :instant | :microdeposits
+            optional(:account_number) => binary,
+            optional(:institution_number) => binary,
+            optional(:transit_number) => binary
           }
   )
 
@@ -149,8 +149,8 @@ defmodule Stripe.PaymentIntent do
   )
 
   (
-    @typedoc "If this is a `bacs_debit` PaymentMethod, this hash contains details about the Bacs Direct Debit bank account."
-    @type bacs_debit :: %{optional(:account_number) => binary, optional(:sort_code) => binary}
+    @typedoc nil
+    @type bacs_debit :: %{optional(:setup_future_usage) => :none | :off_session | :on_session}
   )
 
   (
@@ -343,8 +343,25 @@ defmodule Stripe.PaymentIntent do
   )
 
   (
-    @typedoc nil
-    @type ideal :: %{optional(:setup_future_usage) => :none | :off_session}
+    @typedoc "If this is an `ideal` PaymentMethod, this hash contains details about the iDEAL payment method."
+    @type ideal :: %{
+            optional(:bank) =>
+              :abn_amro
+              | :asn_bank
+              | :bunq
+              | :handelsbanken
+              | :ing
+              | :knab
+              | :moneyou
+              | :n26
+              | :rabobank
+              | :regiobank
+              | :revolut
+              | :sns_bank
+              | :triodos_bank
+              | :van_lanschot
+              | :yoursafe
+          }
   )
 
   (
@@ -411,10 +428,34 @@ defmodule Stripe.PaymentIntent do
   )
 
   (
-    @typedoc nil
+    @typedoc "If this is a `p24` PaymentMethod, this hash contains details about the P24 payment method."
     @type p24 :: %{
-            optional(:setup_future_usage) => :none,
-            optional(:tos_shown_and_accepted) => boolean
+            optional(:bank) =>
+              :alior_bank
+              | :bank_millennium
+              | :bank_nowy_bfg_sa
+              | :bank_pekao_sa
+              | :banki_spbdzielcze
+              | :blik
+              | :bnp_paribas
+              | :boz
+              | :citi_handlowy
+              | :credit_agricole
+              | :envelobank
+              | :etransfer_pocztowy24
+              | :getin_bank
+              | :ideabank
+              | :ing
+              | :inteligo
+              | :mbank_mtransfer
+              | :nest_przelew
+              | :noble_pay
+              | :pbac_z_ipko
+              | :plus_bank
+              | :santander_przelew24
+              | :tmobile_usbugi_bankowe
+              | :toyota_bank
+              | :volkswagen_bank
           }
   )
 
@@ -589,16 +630,13 @@ defmodule Stripe.PaymentIntent do
   )
 
   (
-    @typedoc "Options to configure Radar. See [Radar Session](https://stripe.com/docs/radar/radar-session) for more information."
+    @typedoc "Options to configure Radar. Learn more about [Radar Sessions](https://stripe.com/docs/radar/radar-session)."
     @type radar_options :: %{optional(:session) => binary}
   )
 
   (
-    @typedoc nil
-    @type sepa_debit :: %{
-            optional(:mandate_options) => map(),
-            optional(:setup_future_usage) => :none | :off_session | :on_session
-          }
+    @typedoc "If this is a `sepa_debit` PaymentMethod, this hash contains details about the SEPA debit bank account."
+    @type sepa_debit :: %{optional(:iban) => binary}
   )
 
   (
@@ -613,8 +651,11 @@ defmodule Stripe.PaymentIntent do
   )
 
   (
-    @typedoc "If this is a `sofort` PaymentMethod, this hash contains details about the SOFORT payment method."
-    @type sofort :: %{optional(:country) => :AT | :BE | :DE | :ES | :IT | :NL}
+    @typedoc nil
+    @type sofort :: %{
+            optional(:preferred_language) => :de | :en | :es | :fr | :it | :nl | :pl,
+            optional(:setup_future_usage) => :none | :off_session
+          }
   )
 
   (
@@ -623,13 +664,13 @@ defmodule Stripe.PaymentIntent do
   )
 
   (
-    @typedoc "If this is an `us_bank_account` PaymentMethod, this hash contains details about the US bank account payment method."
+    @typedoc nil
     @type us_bank_account :: %{
-            optional(:account_holder_type) => :company | :individual,
-            optional(:account_number) => binary,
-            optional(:account_type) => :checking | :savings,
-            optional(:financial_connections_account) => binary,
-            optional(:routing_number) => binary
+            optional(:financial_connections) => financial_connections,
+            optional(:networks) => networks,
+            optional(:preferred_settlement_speed) => :fastest | :standard,
+            optional(:setup_future_usage) => :none | :off_session | :on_session,
+            optional(:verification_method) => :automatic | :instant | :microdeposits
           }
   )