chore: update openapi and add reserve crate

Author: arlyon

Cargo.lock

@@ -1154,6 +1154,27 @@ pub enum EventObject {
     /// Occurs whenever a `ReportType` is updated (typically to indicate that a new day's data has come available).
     #[cfg(feature = "async-stripe-misc")]
     ReportingReportTypeUpdated(Box<stripe_misc::ReportingReportType>),
+    /// Occurs when a reserve hold is created.
+    #[cfg(feature = "async-stripe-reserve")]
+    ReserveHoldCreated(Box<stripe_reserve::ReserveHold>),
+    /// Occurs when a reserve hold is updated.
+    #[cfg(feature = "async-stripe-reserve")]
+    ReserveHoldUpdated(Box<stripe_reserve::ReserveHold>),
+    /// Occurs when a reserve plan is created.
+    #[cfg(feature = "async-stripe-reserve")]
+    ReservePlanCreated(Box<stripe_reserve::ReservePlan>),
+    /// Occurs when a reserve plan is disabled.
+    #[cfg(feature = "async-stripe-reserve")]
+    ReservePlanDisabled(Box<stripe_reserve::ReservePlan>),
+    /// Occurs when a reserve plan expires.
+    #[cfg(feature = "async-stripe-reserve")]
+    ReservePlanExpired(Box<stripe_reserve::ReservePlan>),
+    /// Occurs when a reserve plan is updated.
+    #[cfg(feature = "async-stripe-reserve")]
+    ReservePlanUpdated(Box<stripe_reserve::ReservePlan>),
+    /// Occurs when a reserve release is created.
+    #[cfg(feature = "async-stripe-reserve")]
+    ReserveReleaseCreated(Box<stripe_reserve::ReserveRelease>),
     /// Occurs whenever a review is closed.
     /// The review's `reason` field indicates why: `approved`, `disputed`, `refunded`, `refunded_as_fraud`, or `canceled`.
     ReviewClosed(Box<stripe_shared::Review>),
@@ -1946,6 +1967,34 @@ impl EventObject {
         if typ == "reporting.report_type.updated" {
             return parse_and_box(data).map(Self::ReportingReportTypeUpdated);
         }
+        #[cfg(feature = "async-stripe-reserve")]
+        if typ == "reserve.hold.created" {
+            return parse_and_box(data).map(Self::ReserveHoldCreated);
+        }
+        #[cfg(feature = "async-stripe-reserve")]
+        if typ == "reserve.hold.updated" {
+            return parse_and_box(data).map(Self::ReserveHoldUpdated);
+        }
+        #[cfg(feature = "async-stripe-reserve")]
+        if typ == "reserve.plan.created" {
+            return parse_and_box(data).map(Self::ReservePlanCreated);
+        }
+        #[cfg(feature = "async-stripe-reserve")]
+        if typ == "reserve.plan.disabled" {
+            return parse_and_box(data).map(Self::ReservePlanDisabled);
+        }
+        #[cfg(feature = "async-stripe-reserve")]
+        if typ == "reserve.plan.expired" {
+            return parse_and_box(data).map(Self::ReservePlanExpired);
+        }
+        #[cfg(feature = "async-stripe-reserve")]
+        if typ == "reserve.plan.updated" {
+            return parse_and_box(data).map(Self::ReservePlanUpdated);
+        }
+        #[cfg(feature = "async-stripe-reserve")]
+        if typ == "reserve.release.created" {
+            return parse_and_box(data).map(Self::ReserveReleaseCreated);
+        }
         if typ == "review.closed" {
             return parse_and_box(data).map(Self::ReviewClosed);
         }
@@ -2814,6 +2863,34 @@ impl EventObject {
         if typ == "reporting.report_type.updated" {
             return parse_and_box(data).map(Self::ReportingReportTypeUpdated);
         }
+        #[cfg(feature = "async-stripe-reserve")]
+        if typ == "reserve.hold.created" {
+            return parse_and_box(data).map(Self::ReserveHoldCreated);
+        }
+        #[cfg(feature = "async-stripe-reserve")]
+        if typ == "reserve.hold.updated" {
+            return parse_and_box(data).map(Self::ReserveHoldUpdated);
+        }
+        #[cfg(feature = "async-stripe-reserve")]
+        if typ == "reserve.plan.created" {
+            return parse_and_box(data).map(Self::ReservePlanCreated);
+        }
+        #[cfg(feature = "async-stripe-reserve")]
+        if typ == "reserve.plan.disabled" {
+            return parse_and_box(data).map(Self::ReservePlanDisabled);
+        }
+        #[cfg(feature = "async-stripe-reserve")]
+        if typ == "reserve.plan.expired" {
+            return parse_and_box(data).map(Self::ReservePlanExpired);
+        }
+        #[cfg(feature = "async-stripe-reserve")]
+        if typ == "reserve.plan.updated" {
+            return parse_and_box(data).map(Self::ReservePlanUpdated);
+        }
+        #[cfg(feature = "async-stripe-reserve")]
+        if typ == "reserve.release.created" {
+            return parse_and_box(data).map(Self::ReserveReleaseCreated);
+        }
         if typ == "review.closed" {
             return parse_and_box(data).map(Self::ReviewClosed);
         }

async-stripe-webhook/src/generated/mod.rs

@@ -196,7 +196,7 @@ pub struct CreateBillingAlertUsageThreshold {
     /// You can only specify up to one filter at this time.
     #[serde(skip_serializing_if = "Option::is_none")]
     pub filters: Option<Vec<CreateBillingAlertUsageThresholdFilters>>,
-    /// Defines at which value the alert will fire.
+    /// Defines the threshold value that triggers the alert.
     pub gte: i64,
     /// The [Billing Meter](/api/billing/meter) ID whose usage is monitored.
     pub meter: String,

generated/async-stripe-billing/src/billing_alert/requests.rs

@@ -442,7 +442,7 @@ impl CreateBillingPortalSession {
     pub fn new() -> Self {
         Self { inner: CreateBillingPortalSessionBuilder::new() }
     }
-    /// The ID of an existing [configuration](https://docs.stripe.com/api/customer_portal/configuration) to use for this session, describing its functionality and features.
+    /// The ID of an existing [configuration](https://docs.stripe.com/api/customer_portal/configurations) to use for this session, describing its functionality and features.
     /// If not specified, the session uses the default configuration.
     pub fn configuration(mut self, configuration: impl Into<String>) -> Self {
         self.inner.configuration = Some(configuration.into());

generated/async-stripe-billing/src/billing_portal_session/requests.rs

@@ -309,14 +309,16 @@ pub struct PreviewCreditNoteLines {
     /// The line item quantity to credit.
     #[serde(skip_serializing_if = "Option::is_none")]
     pub quantity: Option<u64>,
-    /// A list of up to 10 tax amounts for the credit note line item. Cannot be mixed with `tax_rates`.
+    /// A list of up to 10 tax amounts for the credit note line item.
+    /// Not valid when `tax_rates` is used or if invoice is set up with `automatic_tax[enabled]=true`.
     #[serde(skip_serializing_if = "Option::is_none")]
     pub tax_amounts: Option<Vec<TaxAmountWithTaxRateParam>>,
     /// The tax rates which apply to the credit note line item.
-    /// Only valid when the `type` is `custom_line_item` and cannot be mixed with `tax_amounts`.
+    /// Only valid when the `type` is `custom_line_item` and `tax_amounts` is not used.
     #[serde(skip_serializing_if = "Option::is_none")]
     pub tax_rates: Option<Vec<String>>,
-    /// Type of the credit note line item, one of `invoice_line_item` or `custom_line_item`
+    /// Type of the credit note line item, one of `invoice_line_item` or `custom_line_item`.
+    /// `custom_line_item` is not valid when the invoice is set up with `automatic_tax[enabled]=true`.
     #[serde(rename = "type")]
     pub type_: PreviewCreditNoteLinesType,
     /// The integer unit amount in cents (or local equivalent) of the credit note line item.
@@ -344,7 +346,8 @@ impl PreviewCreditNoteLines {
         }
     }
 }
-/// Type of the credit note line item, one of `invoice_line_item` or `custom_line_item`
+/// Type of the credit note line item, one of `invoice_line_item` or `custom_line_item`.
+/// `custom_line_item` is not valid when the invoice is set up with `automatic_tax[enabled]=true`.
 #[derive(Clone, Eq, PartialEq)]
 #[non_exhaustive]
 pub enum PreviewCreditNoteLinesType {
@@ -754,14 +757,16 @@ pub struct PreviewLinesCreditNoteLines {
     /// The line item quantity to credit.
     #[serde(skip_serializing_if = "Option::is_none")]
     pub quantity: Option<u64>,
-    /// A list of up to 10 tax amounts for the credit note line item. Cannot be mixed with `tax_rates`.
+    /// A list of up to 10 tax amounts for the credit note line item.
+    /// Not valid when `tax_rates` is used or if invoice is set up with `automatic_tax[enabled]=true`.
     #[serde(skip_serializing_if = "Option::is_none")]
     pub tax_amounts: Option<Vec<TaxAmountWithTaxRateParam>>,
     /// The tax rates which apply to the credit note line item.
-    /// Only valid when the `type` is `custom_line_item` and cannot be mixed with `tax_amounts`.
+    /// Only valid when the `type` is `custom_line_item` and `tax_amounts` is not used.
     #[serde(skip_serializing_if = "Option::is_none")]
     pub tax_rates: Option<Vec<String>>,
-    /// Type of the credit note line item, one of `invoice_line_item` or `custom_line_item`
+    /// Type of the credit note line item, one of `invoice_line_item` or `custom_line_item`.
+    /// `custom_line_item` is not valid when the invoice is set up with `automatic_tax[enabled]=true`.
     #[serde(rename = "type")]
     pub type_: PreviewLinesCreditNoteLinesType,
     /// The integer unit amount in cents (or local equivalent) of the credit note line item.
@@ -789,7 +794,8 @@ impl PreviewLinesCreditNoteLines {
         }
     }
 }
-/// Type of the credit note line item, one of `invoice_line_item` or `custom_line_item`
+/// Type of the credit note line item, one of `invoice_line_item` or `custom_line_item`.
+/// `custom_line_item` is not valid when the invoice is set up with `automatic_tax[enabled]=true`.
 #[derive(Clone, Eq, PartialEq)]
 #[non_exhaustive]
 pub enum PreviewLinesCreditNoteLinesType {
@@ -1218,14 +1224,16 @@ pub struct CreateCreditNoteLines {
     /// The line item quantity to credit.
     #[serde(skip_serializing_if = "Option::is_none")]
     pub quantity: Option<u64>,
-    /// A list of up to 10 tax amounts for the credit note line item. Cannot be mixed with `tax_rates`.
+    /// A list of up to 10 tax amounts for the credit note line item.
+    /// Not valid when `tax_rates` is used or if invoice is set up with `automatic_tax[enabled]=true`.
     #[serde(skip_serializing_if = "Option::is_none")]
     pub tax_amounts: Option<Vec<TaxAmountWithTaxRateParam>>,
     /// The tax rates which apply to the credit note line item.
-    /// Only valid when the `type` is `custom_line_item` and cannot be mixed with `tax_amounts`.
+    /// Only valid when the `type` is `custom_line_item` and `tax_amounts` is not used.
     #[serde(skip_serializing_if = "Option::is_none")]
     pub tax_rates: Option<Vec<String>>,
-    /// Type of the credit note line item, one of `invoice_line_item` or `custom_line_item`
+    /// Type of the credit note line item, one of `invoice_line_item` or `custom_line_item`.
+    /// `custom_line_item` is not valid when the invoice is set up with `automatic_tax[enabled]=true`.
     #[serde(rename = "type")]
     pub type_: CreateCreditNoteLinesType,
     /// The integer unit amount in cents (or local equivalent) of the credit note line item.
@@ -1253,7 +1261,8 @@ impl CreateCreditNoteLines {
         }
     }
 }
-/// Type of the credit note line item, one of `invoice_line_item` or `custom_line_item`
+/// Type of the credit note line item, one of `invoice_line_item` or `custom_line_item`.
+/// `custom_line_item` is not valid when the invoice is set up with `automatic_tax[enabled]=true`.
 #[derive(Clone, Eq, PartialEq)]
 #[non_exhaustive]
 pub enum CreateCreditNoteLinesType {

generated/async-stripe-billing/src/credit_note/requests.rs

@@ -1922,6 +1922,7 @@ pub enum CreateInvoicePaymentSettingsPaymentMethodTypes {
     NaverPay,
     NzBankAccount,
     P24,
+    PayByBank,
     Payco,
     Paynow,
     Paypal,
@@ -1970,6 +1971,7 @@ impl CreateInvoicePaymentSettingsPaymentMethodTypes {
             NaverPay => "naver_pay",
             NzBankAccount => "nz_bank_account",
             P24 => "p24",
+            PayByBank => "pay_by_bank",
             Payco => "payco",
             Paynow => "paynow",
             Paypal => "paypal",
@@ -2021,6 +2023,7 @@ impl std::str::FromStr for CreateInvoicePaymentSettingsPaymentMethodTypes {
             "naver_pay" => Ok(NaverPay),
             "nz_bank_account" => Ok(NzBankAccount),
             "p24" => Ok(P24),
+            "pay_by_bank" => Ok(PayByBank),
             "payco" => Ok(Payco),
             "paynow" => Ok(Paynow),
             "paypal" => Ok(Paypal),
@@ -4600,6 +4603,7 @@ pub enum UpdateInvoicePaymentSettingsPaymentMethodTypes {
     NaverPay,
     NzBankAccount,
     P24,
+    PayByBank,
     Payco,
     Paynow,
     Paypal,
@@ -4648,6 +4652,7 @@ impl UpdateInvoicePaymentSettingsPaymentMethodTypes {
             NaverPay => "naver_pay",
             NzBankAccount => "nz_bank_account",
             P24 => "p24",
+            PayByBank => "pay_by_bank",
             Payco => "payco",
             Paynow => "paynow",
             Paypal => "paypal",
@@ -4699,6 +4704,7 @@ impl std::str::FromStr for UpdateInvoicePaymentSettingsPaymentMethodTypes {
             "naver_pay" => Ok(NaverPay),
             "nz_bank_account" => Ok(NzBankAccount),
             "p24" => Ok(P24),
+            "pay_by_bank" => Ok(PayByBank),
             "payco" => Ok(Payco),
             "paynow" => Ok(Paynow),
             "paypal" => Ok(Paypal),
@@ -7919,7 +7925,7 @@ impl<'de> serde::Deserialize<'de> for CreatePreviewInvoiceCustomerDetailsTaxExem
 /// The customer's tax IDs.
 #[derive(Clone, Debug, serde::Serialize)]
 pub struct CreatePreviewInvoiceCustomerDetailsTaxIds {
-    /// Type of the tax ID, one of `ad_nrt`, `ae_trn`, `al_tin`, `am_tin`, `ao_tin`, `ar_cuit`, `au_abn`, `au_arn`, `aw_tin`, `az_tin`, `ba_tin`, `bb_tin`, `bd_bin`, `bf_ifu`, `bg_uic`, `bh_vat`, `bj_ifu`, `bo_tin`, `br_cnpj`, `br_cpf`, `bs_tin`, `by_tin`, `ca_bn`, `ca_gst_hst`, `ca_pst_bc`, `ca_pst_mb`, `ca_pst_sk`, `ca_qst`, `cd_nif`, `ch_uid`, `ch_vat`, `cl_tin`, `cm_niu`, `cn_tin`, `co_nit`, `cr_tin`, `cv_nif`, `de_stn`, `do_rcn`, `ec_ruc`, `eg_tin`, `es_cif`, `et_tin`, `eu_oss_vat`, `eu_vat`, `gb_vat`, `ge_vat`, `gn_nif`, `hk_br`, `hr_oib`, `hu_tin`, `id_npwp`, `il_vat`, `in_gst`, `is_vat`, `jp_cn`, `jp_rn`, `jp_trn`, `ke_pin`, `kg_tin`, `kh_tin`, `kr_brn`, `kz_bin`, `la_tin`, `li_uid`, `li_vat`, `ma_vat`, `md_vat`, `me_pib`, `mk_vat`, `mr_nif`, `mx_rfc`, `my_frp`, `my_itn`, `my_sst`, `ng_tin`, `no_vat`, `no_voec`, `np_pan`, `nz_gst`, `om_vat`, `pe_ruc`, `ph_tin`, `pl_nip`, `ro_tin`, `rs_pib`, `ru_inn`, `ru_kpp`, `sa_vat`, `sg_gst`, `sg_uen`, `si_tin`, `sn_ninea`, `sr_fin`, `sv_nit`, `th_vat`, `tj_tin`, `tr_tin`, `tw_vat`, `tz_vat`, `ua_vat`, `ug_tin`, `us_ein`, `uy_ruc`, `uz_tin`, `uz_vat`, `ve_rif`, `vn_tin`, `za_vat`, `zm_tin`, or `zw_tin`.
+    /// Type of the tax ID, one of `ad_nrt`, `ae_trn`, `al_tin`, `am_tin`, `ao_tin`, `ar_cuit`, `au_abn`, `au_arn`, `aw_tin`, `az_tin`, `ba_tin`, `bb_tin`, `bd_bin`, `bf_ifu`, `bg_uic`, `bh_vat`, `bj_ifu`, `bo_tin`, `br_cnpj`, `br_cpf`, `bs_tin`, `by_tin`, `ca_bn`, `ca_gst_hst`, `ca_pst_bc`, `ca_pst_mb`, `ca_pst_sk`, `ca_qst`, `cd_nif`, `ch_uid`, `ch_vat`, `cl_tin`, `cm_niu`, `cn_tin`, `co_nit`, `cr_tin`, `cv_nif`, `de_stn`, `do_rcn`, `ec_ruc`, `eg_tin`, `es_cif`, `et_tin`, `eu_oss_vat`, `eu_vat`, `gb_vat`, `ge_vat`, `gn_nif`, `hk_br`, `hr_oib`, `hu_tin`, `id_npwp`, `il_vat`, `in_gst`, `is_vat`, `jp_cn`, `jp_rn`, `jp_trn`, `ke_pin`, `kg_tin`, `kh_tin`, `kr_brn`, `kz_bin`, `la_tin`, `li_uid`, `li_vat`, `lk_vat`, `ma_vat`, `md_vat`, `me_pib`, `mk_vat`, `mr_nif`, `mx_rfc`, `my_frp`, `my_itn`, `my_sst`, `ng_tin`, `no_vat`, `no_voec`, `np_pan`, `nz_gst`, `om_vat`, `pe_ruc`, `ph_tin`, `pl_nip`, `ro_tin`, `rs_pib`, `ru_inn`, `ru_kpp`, `sa_vat`, `sg_gst`, `sg_uen`, `si_tin`, `sn_ninea`, `sr_fin`, `sv_nit`, `th_vat`, `tj_tin`, `tr_tin`, `tw_vat`, `tz_vat`, `ua_vat`, `ug_tin`, `us_ein`, `uy_ruc`, `uz_tin`, `uz_vat`, `ve_rif`, `vn_tin`, `za_vat`, `zm_tin`, or `zw_tin`.
     #[serde(rename = "type")]
     pub type_: CreatePreviewInvoiceCustomerDetailsTaxIdsType,
     /// Value of the tax ID.
@@ -7933,7 +7939,7 @@ impl CreatePreviewInvoiceCustomerDetailsTaxIds {
         Self { type_: type_.into(), value: value.into() }
     }
 }
-/// Type of the tax ID, one of `ad_nrt`, `ae_trn`, `al_tin`, `am_tin`, `ao_tin`, `ar_cuit`, `au_abn`, `au_arn`, `aw_tin`, `az_tin`, `ba_tin`, `bb_tin`, `bd_bin`, `bf_ifu`, `bg_uic`, `bh_vat`, `bj_ifu`, `bo_tin`, `br_cnpj`, `br_cpf`, `bs_tin`, `by_tin`, `ca_bn`, `ca_gst_hst`, `ca_pst_bc`, `ca_pst_mb`, `ca_pst_sk`, `ca_qst`, `cd_nif`, `ch_uid`, `ch_vat`, `cl_tin`, `cm_niu`, `cn_tin`, `co_nit`, `cr_tin`, `cv_nif`, `de_stn`, `do_rcn`, `ec_ruc`, `eg_tin`, `es_cif`, `et_tin`, `eu_oss_vat`, `eu_vat`, `gb_vat`, `ge_vat`, `gn_nif`, `hk_br`, `hr_oib`, `hu_tin`, `id_npwp`, `il_vat`, `in_gst`, `is_vat`, `jp_cn`, `jp_rn`, `jp_trn`, `ke_pin`, `kg_tin`, `kh_tin`, `kr_brn`, `kz_bin`, `la_tin`, `li_uid`, `li_vat`, `ma_vat`, `md_vat`, `me_pib`, `mk_vat`, `mr_nif`, `mx_rfc`, `my_frp`, `my_itn`, `my_sst`, `ng_tin`, `no_vat`, `no_voec`, `np_pan`, `nz_gst`, `om_vat`, `pe_ruc`, `ph_tin`, `pl_nip`, `ro_tin`, `rs_pib`, `ru_inn`, `ru_kpp`, `sa_vat`, `sg_gst`, `sg_uen`, `si_tin`, `sn_ninea`, `sr_fin`, `sv_nit`, `th_vat`, `tj_tin`, `tr_tin`, `tw_vat`, `tz_vat`, `ua_vat`, `ug_tin`, `us_ein`, `uy_ruc`, `uz_tin`, `uz_vat`, `ve_rif`, `vn_tin`, `za_vat`, `zm_tin`, or `zw_tin`.
+/// Type of the tax ID, one of `ad_nrt`, `ae_trn`, `al_tin`, `am_tin`, `ao_tin`, `ar_cuit`, `au_abn`, `au_arn`, `aw_tin`, `az_tin`, `ba_tin`, `bb_tin`, `bd_bin`, `bf_ifu`, `bg_uic`, `bh_vat`, `bj_ifu`, `bo_tin`, `br_cnpj`, `br_cpf`, `bs_tin`, `by_tin`, `ca_bn`, `ca_gst_hst`, `ca_pst_bc`, `ca_pst_mb`, `ca_pst_sk`, `ca_qst`, `cd_nif`, `ch_uid`, `ch_vat`, `cl_tin`, `cm_niu`, `cn_tin`, `co_nit`, `cr_tin`, `cv_nif`, `de_stn`, `do_rcn`, `ec_ruc`, `eg_tin`, `es_cif`, `et_tin`, `eu_oss_vat`, `eu_vat`, `gb_vat`, `ge_vat`, `gn_nif`, `hk_br`, `hr_oib`, `hu_tin`, `id_npwp`, `il_vat`, `in_gst`, `is_vat`, `jp_cn`, `jp_rn`, `jp_trn`, `ke_pin`, `kg_tin`, `kh_tin`, `kr_brn`, `kz_bin`, `la_tin`, `li_uid`, `li_vat`, `lk_vat`, `ma_vat`, `md_vat`, `me_pib`, `mk_vat`, `mr_nif`, `mx_rfc`, `my_frp`, `my_itn`, `my_sst`, `ng_tin`, `no_vat`, `no_voec`, `np_pan`, `nz_gst`, `om_vat`, `pe_ruc`, `ph_tin`, `pl_nip`, `ro_tin`, `rs_pib`, `ru_inn`, `ru_kpp`, `sa_vat`, `sg_gst`, `sg_uen`, `si_tin`, `sn_ninea`, `sr_fin`, `sv_nit`, `th_vat`, `tj_tin`, `tr_tin`, `tw_vat`, `tz_vat`, `ua_vat`, `ug_tin`, `us_ein`, `uy_ruc`, `uz_tin`, `uz_vat`, `ve_rif`, `vn_tin`, `za_vat`, `zm_tin`, or `zw_tin`.
 #[derive(Clone, Eq, PartialEq)]
 #[non_exhaustive]
 pub enum CreatePreviewInvoiceCustomerDetailsTaxIdsType {
@@ -8003,6 +8009,7 @@ pub enum CreatePreviewInvoiceCustomerDetailsTaxIdsType {
     LaTin,
     LiUid,
     LiVat,
+    LkVat,
     MaVat,
     MdVat,
     MePib,
@@ -8121,6 +8128,7 @@ impl CreatePreviewInvoiceCustomerDetailsTaxIdsType {
             LaTin => "la_tin",
             LiUid => "li_uid",
             LiVat => "li_vat",
+            LkVat => "lk_vat",
             MaVat => "ma_vat",
             MdVat => "md_vat",
             MePib => "me_pib",
@@ -8242,6 +8250,7 @@ impl std::str::FromStr for CreatePreviewInvoiceCustomerDetailsTaxIdsType {
             "la_tin" => Ok(LaTin),
             "li_uid" => Ok(LiUid),
             "li_vat" => Ok(LiVat),
+            "lk_vat" => Ok(LkVat),
             "ma_vat" => Ok(MaVat),
             "md_vat" => Ok(MdVat),
             "me_pib" => Ok(MePib),
@@ -11336,7 +11345,7 @@ impl CustomFieldParams {
 #[derive(Clone, Debug, serde::Serialize)]
 pub struct EuBankTransferParam {
     /// The desired country code of the bank account information.
-    /// Permitted values include: `BE`, `DE`, `ES`, `FR`, `IE`, or `NL`.
+    /// Permitted values include: `DE`, `FR`, `IE`, or `NL`.
     pub country: String,
 }
 impl EuBankTransferParam {