Merge pull request #1789 from stripe/latest-codegen-beta

Update generated code for beta

Author: stripe-openapi[bot]

CODEGEN_VERSION

@@ -1 +1 @@
-9d04866843864b95eb2d5dbea5923816e446f09b
+35e26af8c8a4fb5988922dfcb4d9bd22f7f850c5

OPENAPI_VERSION

@@ -1 +1 @@
-v2164
+v2184

lib/stripe/api_version.rb

@@ -3,6 +3,6 @@
 
 module Stripe
   module ApiVersion
-    CURRENT = "2026-01-28.preview"
+    CURRENT = "2026-02-25.preview"
   end
 end

lib/stripe/params/account_create_params.rb

@@ -2175,6 +2175,8 @@ def initialize(hosted_payment_method_save: nil)
       end
 
       class Payments < ::Stripe::RequestParams
+        # When you enable this parameter, the customer of this Account receives an email receipt when their payment succeeds. If this parameter isn't set, the default value is `false`.
+        attr_accessor :email_customers_on_successful_payment
         # The default text that appears on statements for non-card charges outside of Japan. For card charges, if you don't set a `statement_descriptor_prefix`, this text is also used as the statement descriptor prefix. In that case, if concatenating the statement descriptor suffix causes the combined statement descriptor to exceed 22 characters, we truncate the `statement_descriptor` text to limit the full descriptor to 22 characters. For more information about statement descriptors and their requirements, see the [account settings documentation](https://docs.stripe.com/get-started/account/statement-descriptors).
         attr_accessor :statement_descriptor
         # The Kana variation of `statement_descriptor` used for charges in Japan. Japanese statement descriptors have [special requirements](https://docs.stripe.com/get-started/account/statement-descriptors#set-japanese-statement-descriptors).
@@ -2183,10 +2185,12 @@ class Payments < ::Stripe::RequestParams
         attr_accessor :statement_descriptor_kanji
 
         def initialize(
+          email_customers_on_successful_payment: nil,
           statement_descriptor: nil,
           statement_descriptor_kana: nil,
           statement_descriptor_kanji: nil
         )
+          @email_customers_on_successful_payment = email_customers_on_successful_payment
           @statement_descriptor = statement_descriptor
           @statement_descriptor_kana = statement_descriptor_kana
           @statement_descriptor_kanji = statement_descriptor_kanji
@@ -2292,6 +2296,23 @@ def initialize(additional_files: nil, goods_type: nil, site: nil)
         end
       end
 
+      class SmartDisputes < ::Stripe::RequestParams
+        class AutoRespond < ::Stripe::RequestParams
+          # The preference setting for auto-respond. Can be 'on', 'off', or 'inherit'.
+          attr_accessor :preference
+
+          def initialize(preference: nil)
+            @preference = preference
+          end
+        end
+        # Smart Disputes auto-respond settings for the account.
+        attr_accessor :auto_respond
+
+        def initialize(auto_respond: nil)
+          @auto_respond = auto_respond
+        end
+      end
+
       class TaxForms < ::Stripe::RequestParams
         # Whether the account opted out of receiving their tax forms by postal delivery.
         attr_accessor :consented_to_paperless_delivery
@@ -2343,6 +2364,8 @@ def initialize(tos_acceptance: nil)
       attr_accessor :payouts
       # Settings specific to the PayPay payments method.
       attr_accessor :paypay_payments
+      # Settings specific to the account's use of Smart Disputes.
+      attr_accessor :smart_disputes
       # Settings specific to the account's tax forms.
       attr_accessor :tax_forms
       # Settings specific to the account's Treasury FinancialAccounts.
@@ -2359,6 +2382,7 @@ def initialize(
         payments: nil,
         payouts: nil,
         paypay_payments: nil,
+        smart_disputes: nil,
         tax_forms: nil,
         treasury: nil
       )
@@ -2372,6 +2396,7 @@ def initialize(
         @payments = payments
         @payouts = payouts
         @paypay_payments = paypay_payments
+        @smart_disputes = smart_disputes
         @tax_forms = tax_forms
         @treasury = treasury
       end

lib/stripe/params/account_update_params.rb

@@ -2097,6 +2097,8 @@ def initialize(default_account_tax_ids: nil, hosted_payment_method_save: nil)
       end
 
       class Payments < ::Stripe::RequestParams
+        # When you enable this parameter, the customer of this Account receives an email receipt when their payment succeeds. If this parameter isn't set, the default value is `false`.
+        attr_accessor :email_customers_on_successful_payment
         # The default text that appears on statements for non-card charges outside of Japan. For card charges, if you don't set a `statement_descriptor_prefix`, this text is also used as the statement descriptor prefix. In that case, if concatenating the statement descriptor suffix causes the combined statement descriptor to exceed 22 characters, we truncate the `statement_descriptor` text to limit the full descriptor to 22 characters. For more information about statement descriptors and their requirements, see the [account settings documentation](https://docs.stripe.com/get-started/account/statement-descriptors).
         attr_accessor :statement_descriptor
         # The Kana variation of `statement_descriptor` used for charges in Japan. Japanese statement descriptors have [special requirements](https://docs.stripe.com/get-started/account/statement-descriptors#set-japanese-statement-descriptors).
@@ -2105,10 +2107,12 @@ class Payments < ::Stripe::RequestParams
         attr_accessor :statement_descriptor_kanji
 
         def initialize(
+          email_customers_on_successful_payment: nil,
           statement_descriptor: nil,
           statement_descriptor_kana: nil,
           statement_descriptor_kanji: nil
         )
+          @email_customers_on_successful_payment = email_customers_on_successful_payment
           @statement_descriptor = statement_descriptor
           @statement_descriptor_kana = statement_descriptor_kana
           @statement_descriptor_kanji = statement_descriptor_kanji
@@ -2214,6 +2218,23 @@ def initialize(additional_files: nil, goods_type: nil, site: nil)
         end
       end
 
+      class SmartDisputes < ::Stripe::RequestParams
+        class AutoRespond < ::Stripe::RequestParams
+          # The preference setting for auto-respond. Can be 'on', 'off', or 'inherit'.
+          attr_accessor :preference
+
+          def initialize(preference: nil)
+            @preference = preference
+          end
+        end
+        # Smart Disputes auto-respond settings for the account.
+        attr_accessor :auto_respond
+
+        def initialize(auto_respond: nil)
+          @auto_respond = auto_respond
+        end
+      end
+
       class TaxForms < ::Stripe::RequestParams
         # Whether the account opted out of receiving their tax forms by postal delivery.
         attr_accessor :consented_to_paperless_delivery
@@ -2265,6 +2286,8 @@ def initialize(tos_acceptance: nil)
       attr_accessor :payouts
       # Settings specific to the PayPay payments method.
       attr_accessor :paypay_payments
+      # Settings specific to the account's use of Smart Disputes.
+      attr_accessor :smart_disputes
       # Settings specific to the account's tax forms.
       attr_accessor :tax_forms
       # Settings specific to the account's Treasury FinancialAccounts.
@@ -2281,6 +2304,7 @@ def initialize(
         payments: nil,
         payouts: nil,
         paypay_payments: nil,
+        smart_disputes: nil,
         tax_forms: nil,
         treasury: nil
       )
@@ -2294,6 +2318,7 @@ def initialize(
         @payments = payments
         @payouts = payouts
         @paypay_payments = paypay_payments
+        @smart_disputes = smart_disputes
         @tax_forms = tax_forms
         @treasury = treasury
       end

lib/stripe/params/billing/alert_create_params.rb

@@ -18,7 +18,7 @@ def initialize(customer: nil, type: nil)
         end
         # The filters allows limiting the scope of this usage alert. You can only specify up to one filter at this time.
         attr_accessor :filters
-        # Defines at which value the alert will fire.
+        # Defines the threshold value that triggers the alert.
         attr_accessor :gte
         # The [Billing Meter](/api/billing/meter) ID whose usage is monitored.
         attr_accessor :meter

lib/stripe/params/billing_portal/session_create_params.rb

@@ -142,7 +142,7 @@ def initialize(
           @type = type
         end
       end
-      # The ID of an existing [configuration](https://docs.stripe.com/api/customer_portal/configuration) to use for this session, describing its functionality and features. If not specified, the session uses the default configuration.
+      # 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.
       attr_accessor :configuration
       # The ID of an existing customer.
       attr_accessor :customer

lib/stripe/params/checkout/session_create_params.rb

@@ -164,7 +164,7 @@ def initialize(label: nil, value: nil)
               @value = value
             end
           end
-          # The value that will pre-fill the field on the payment page.Must match a `value` in the `options` array.
+          # The value that pre-fills the field on the payment page.Must match a `value` in the `options` array.
           attr_accessor :default_value
           # The options available for the customer to select. Up to 200 options allowed.
           attr_accessor :options
@@ -188,7 +188,7 @@ def initialize(custom: nil, type: nil)
         end
 
         class Numeric < ::Stripe::RequestParams
-          # The value that will pre-fill the field on the payment page.
+          # The value that pre-fills the field on the payment page.
           attr_accessor :default_value
           # The maximum character length constraint for the customer's input.
           attr_accessor :maximum_length
@@ -203,7 +203,7 @@ def initialize(default_value: nil, maximum_length: nil, minimum_length: nil)
         end
 
         class Text < ::Stripe::RequestParams
-          # The value that will pre-fill the field on the payment page.
+          # The value that pre-fills the field on the payment page.
           attr_accessor :default_value
           # The maximum character length constraint for the customer's input.
           attr_accessor :maximum_length
@@ -252,7 +252,7 @@ def initialize(
 
       class CustomText < ::Stripe::RequestParams
         class AfterSubmit < ::Stripe::RequestParams
-          # Text may be up to 1200 characters in length.
+          # Text can be up to 1200 characters in length.
           attr_accessor :message
 
           def initialize(message: nil)
@@ -261,7 +261,7 @@ def initialize(message: nil)
         end
 
         class ShippingAddress < ::Stripe::RequestParams
-          # Text may be up to 1200 characters in length.
+          # Text can be up to 1200 characters in length.
           attr_accessor :message
 
           def initialize(message: nil)
@@ -270,7 +270,7 @@ def initialize(message: nil)
         end
 
         class Submit < ::Stripe::RequestParams
-          # Text may be up to 1200 characters in length.
+          # Text can be up to 1200 characters in length.
           attr_accessor :message
 
           def initialize(message: nil)
@@ -279,7 +279,7 @@ def initialize(message: nil)
         end
 
         class TermsOfServiceAcceptance < ::Stripe::RequestParams
-          # Text may be up to 1200 characters in length.
+          # Text can be up to 1200 characters in length.
           attr_accessor :message
 
           def initialize(message: nil)
@@ -577,6 +577,15 @@ def initialize(
         end
       end
 
+      class ManagedPayments < ::Stripe::RequestParams
+        # Set to `true` to enable [Managed Payments](https://docs.stripe.com/payments/managed-payments), Stripe's merchant of record solution, for this session.
+        attr_accessor :enabled
+
+        def initialize(enabled: nil)
+          @enabled = enabled
+        end
+      end
+
       class NameCollection < ::Stripe::RequestParams
         class Business < ::Stripe::RequestParams
           # Enable business name collection on the Checkout Session. Defaults to `false`.
@@ -1123,7 +1132,7 @@ def initialize(capture_method: nil, setup_future_usage: nil)
         class CustomerBalance < ::Stripe::RequestParams
           class BankTransfer < ::Stripe::RequestParams
             class EuBankTransfer < ::Stripe::RequestParams
-              # The desired country code of the bank account information. Permitted values include: `BE`, `DE`, `ES`, `FR`, `IE`, or `NL`.
+              # The desired country code of the bank account information. Permitted values include: `DE`, `FR`, `IE`, or `NL`.
               attr_accessor :country
 
               def initialize(country: nil)
@@ -2458,6 +2467,8 @@ def initialize(link: nil)
       attr_accessor :line_items
       # The IETF language tag of the locale Checkout is displayed in. If blank or `auto`, the browser's locale is used.
       attr_accessor :locale
+      # Settings for Managed Payments for this Checkout Session and resulting [PaymentIntents](/api/payment_intents/object), [Invoices](/api/invoices/object), and [Subscriptions](/api/subscriptions/object).
+      attr_accessor :managed_payments
       # 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`.
       attr_accessor :metadata
       # The mode of the Checkout Session. Pass `subscription` if the Checkout Session includes at least one recurring item.
@@ -2578,6 +2589,7 @@ def initialize(
         invoice_creation: nil,
         line_items: nil,
         locale: nil,
+        managed_payments: nil,
         metadata: nil,
         mode: nil,
         name_collection: nil,
@@ -2628,6 +2640,7 @@ def initialize(
         @invoice_creation = invoice_creation
         @line_items = line_items
         @locale = locale
+        @managed_payments = managed_payments
         @metadata = metadata
         @mode = mode
         @name_collection = name_collection

lib/stripe/params/credit_note_create_params.rb

@@ -26,11 +26,11 @@ def initialize(amount: nil, tax_rate: nil, taxable_amount: nil)
       attr_accessor :invoice_line_item
       # The line item quantity to credit.
       attr_accessor :quantity
-      # 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`.
       attr_accessor :tax_amounts
-      # 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`.
+      # The tax rates which apply to the credit note line item. Only valid when the `type` is `custom_line_item` and `tax_amounts` is not used.
       attr_accessor :tax_rates
-      # 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`.
       attr_accessor :type
       # The integer unit amount in cents (or local equivalent) of the credit note line item. This `unit_amount` will be multiplied by the quantity to get the full amount to credit for this line item. Only valid when `type` is `custom_line_item`.
       attr_accessor :unit_amount

lib/stripe/params/credit_note_list_preview_line_items_params.rb

@@ -26,11 +26,11 @@ def initialize(amount: nil, tax_rate: nil, taxable_amount: nil)
       attr_accessor :invoice_line_item
       # The line item quantity to credit.
       attr_accessor :quantity
-      # 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`.
       attr_accessor :tax_amounts
-      # 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`.
+      # The tax rates which apply to the credit note line item. Only valid when the `type` is `custom_line_item` and `tax_amounts` is not used.
       attr_accessor :tax_rates
-      # 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`.
       attr_accessor :type
       # The integer unit amount in cents (or local equivalent) of the credit note line item. This `unit_amount` will be multiplied by the quantity to get the full amount to credit for this line item. Only valid when `type` is `custom_line_item`.
       attr_accessor :unit_amount