Generate SDK for OpenAPI spec version 1230 (#2163)

OPENAPI_VERSION

@@ -1 +1 @@
-v1201
+v1230

types/AccountLinksResource.d.ts

@@ -46,7 +46,7 @@ declare module 'stripe' {
         /**
          * Specifies whether the platform collects only currently_due requirements (`currently_due`) or both currently_due and eventually_due requirements (`eventually_due`). If you don't specify `collection_options`, the default value is `currently_due`.
          */
-        fields: CollectionOptions.Fields;
+        fields?: CollectionOptions.Fields;
 
         /**
          * Specifies whether the platform collects future_requirements in addition to requirements in Connect Onboarding. The default value is `omit`.

types/Charges.d.ts

@@ -214,7 +214,9 @@ declare module 'stripe' {
       source_transfer: string | Stripe.Transfer | null;
 
       /**
-       * For a non-card charge, text that appears on the customer's statement as the [statement descriptor](https://docs.stripe.com/get-started/account/statement-descriptors). This value overrides the account's default statement descriptor. For a card charge, this value is ignored unless you don't specify a `statement_descriptor_suffix`, in which case this value is used as the suffix.
+       * For a non-card charge, text that appears on the customer's statement as the statement descriptor. This value overrides the account's default statement descriptor. For information about requirements, including the 22-character limit, see [the Statement Descriptor docs](https://docs.stripe.com/get-started/account/statement-descriptors).
+       *
+       * For a card charge, this value is ignored unless you don't specify a `statement_descriptor_suffix`, in which case this value is used as the suffix.
        */
       statement_descriptor: string | null;
 

types/ChargesResource.d.ts

@@ -73,7 +73,9 @@ declare module 'stripe' {
       source?: string;
 
       /**
-       * For a non-card charge, text that appears on the customer's statement as the [statement descriptor](https://docs.stripe.com/get-started/account/statement-descriptors). This value overrides the account's default statement descriptor. For a card charge, this value is ignored unless you don't specify a `statement_descriptor_suffix`, in which case this value is used as the suffix.
+       * For a non-card charge, text that appears on the customer's statement as the statement descriptor. This value overrides the account's default statement descriptor. For information about requirements, including the 22-character limit, see [the Statement Descriptor docs](https://docs.stripe.com/get-started/account/statement-descriptors).
+       *
+       * For a card charge, this value is ignored unless you don't specify a `statement_descriptor_suffix`, in which case this value is used as the suffix.
        */
       statement_descriptor?: string;
 
@@ -296,7 +298,9 @@ declare module 'stripe' {
       receipt_email?: string;
 
       /**
-       * For a non-card charge, text that appears on the customer's statement as the [statement descriptor](https://docs.stripe.com/get-started/account/statement-descriptors). This value overrides the account's default statement descriptor. For a card charge, this value is ignored unless you don't specify a `statement_descriptor_suffix`, in which case this value is used as the suffix.
+       * For a non-card charge, text that appears on the customer's statement as the statement descriptor. This value overrides the account's default statement descriptor. For information about requirements, including the 22-character limit, see [the Statement Descriptor docs](https://docs.stripe.com/get-started/account/statement-descriptors).
+       *
+       * For a card charge, this value is ignored unless you don't specify a `statement_descriptor_suffix`, in which case this value is used as the suffix.
        */
       statement_descriptor?: string;
 

types/Checkout/Sessions.d.ts

@@ -490,7 +490,7 @@ declare module 'stripe' {
 
           interface TaxId {
             /**
-             * The type of the tax ID, one of `ad_nrt`, `ar_cuit`, `eu_vat`, `bo_tin`, `br_cnpj`, `br_cpf`, `cn_tin`, `co_nit`, `cr_tin`, `do_rcn`, `ec_ruc`, `eu_oss_vat`, `pe_ruc`, `ro_tin`, `rs_pib`, `sv_nit`, `uy_ruc`, `ve_rif`, `vn_tin`, `gb_vat`, `nz_gst`, `au_abn`, `au_arn`, `in_gst`, `no_vat`, `no_voec`, `za_vat`, `ch_vat`, `mx_rfc`, `sg_uen`, `ru_inn`, `ru_kpp`, `ca_bn`, `hk_br`, `es_cif`, `tw_vat`, `th_vat`, `jp_cn`, `jp_rn`, `jp_trn`, `li_uid`, `my_itn`, `us_ein`, `kr_brn`, `ca_qst`, `ca_gst_hst`, `ca_pst_bc`, `ca_pst_mb`, `ca_pst_sk`, `my_sst`, `sg_gst`, `ae_trn`, `cl_tin`, `sa_vat`, `id_npwp`, `my_frp`, `il_vat`, `ge_vat`, `ua_vat`, `is_vat`, `bg_uic`, `hu_tin`, `si_tin`, `ke_pin`, `tr_tin`, `eg_tin`, `ph_tin`, `bh_vat`, `kz_bin`, `ng_tin`, `om_vat`, `de_stn`, `ch_uid`, or `unknown`
+             * The type of the tax ID, one of `ad_nrt`, `ar_cuit`, `eu_vat`, `bo_tin`, `br_cnpj`, `br_cpf`, `cn_tin`, `co_nit`, `cr_tin`, `do_rcn`, `ec_ruc`, `eu_oss_vat`, `hr_oib`, `pe_ruc`, `ro_tin`, `rs_pib`, `sv_nit`, `uy_ruc`, `ve_rif`, `vn_tin`, `gb_vat`, `nz_gst`, `au_abn`, `au_arn`, `in_gst`, `no_vat`, `no_voec`, `za_vat`, `ch_vat`, `mx_rfc`, `sg_uen`, `ru_inn`, `ru_kpp`, `ca_bn`, `hk_br`, `es_cif`, `tw_vat`, `th_vat`, `jp_cn`, `jp_rn`, `jp_trn`, `li_uid`, `my_itn`, `us_ein`, `kr_brn`, `ca_qst`, `ca_gst_hst`, `ca_pst_bc`, `ca_pst_mb`, `ca_pst_sk`, `my_sst`, `sg_gst`, `ae_trn`, `cl_tin`, `sa_vat`, `id_npwp`, `my_frp`, `il_vat`, `ge_vat`, `ua_vat`, `is_vat`, `bg_uic`, `hu_tin`, `si_tin`, `ke_pin`, `tr_tin`, `eg_tin`, `ph_tin`, `bh_vat`, `kz_bin`, `ng_tin`, `om_vat`, `de_stn`, `ch_uid`, or `unknown`
              */
             type: TaxId.Type;
 
@@ -534,6 +534,7 @@ declare module 'stripe' {
               | 'gb_vat'
               | 'ge_vat'
               | 'hk_br'
+              | 'hr_oib'
               | 'hu_tin'
               | 'id_npwp'
               | 'il_vat'

types/Checkout/SessionsResource.d.ts

@@ -898,12 +898,14 @@ declare module 'stripe' {
           shipping?: PaymentIntentData.Shipping;
 
           /**
-           * Text that appears on the customer's statement as the [statement descriptor](https://docs.stripe.com/get-started/account/statement-descriptors) for a non-card charge. This value overrides the account's default statement descriptor. Setting this value for a card charge returns an error. For card charges, set the [statement_descriptor_suffix](https://docs.stripe.com/get-started/account/statement-descriptors#dynamic) instead.
+           * Text that appears on the customer's statement as the statement descriptor for a non-card charge. This value overrides the account's default statement descriptor. For information about requirements, including the 22-character limit, see [the Statement Descriptor docs](https://docs.stripe.com/get-started/account/statement-descriptors).
+           *
+           * Setting this value for a card charge returns an error. For card charges, set the [statement_descriptor_suffix](https://docs.stripe.com/get-started/account/statement-descriptors#dynamic) instead.
            */
           statement_descriptor?: string;
 
           /**
-           * Provides information about a card charge. Concatenated to the account's [statement descriptor prefix](https://docs.corp.stripe.com/get-started/account/statement-descriptors#static) to form the complete statement descriptor that appears on the customer's statement.
+           * Provides information about a card charge. Concatenated to the account's [statement descriptor prefix](https://docs.stripe.com/get-started/account/statement-descriptors#static) to form the complete statement descriptor that appears on the customer's statement.
            */
           statement_descriptor_suffix?: string;
 

types/CustomerSessions.d.ts

@@ -5,6 +5,10 @@ declare module 'stripe' {
     /**
      * A Customer Session allows you to grant Stripe's frontend SDKs (like Stripe.js) client-side access
      * control over a Customer.
+     *
+     * Related guides: [Customer Session with the Payment Element](https://stripe.com/payments/accept-a-payment-deferred?platform=web&type=payment#save-payment-methods),
+     * [Customer Session with the Pricing Table](https://stripe.com/payments/checkout/pricing-table#customer-session),
+     * [Customer Session with the Buy Button](https://stripe.com/payment-links/buy-button#pass-an-existing-customer).
      */
     interface CustomerSession {
       /**

types/CustomersResource.d.ts

@@ -215,7 +215,7 @@ declare module 'stripe' {
 
       interface TaxIdDatum {
         /**
-         * Type of the tax ID, one of `ad_nrt`, `ae_trn`, `ar_cuit`, `au_abn`, `au_arn`, `bg_uic`, `bh_vat`, `bo_tin`, `br_cnpj`, `br_cpf`, `ca_bn`, `ca_gst_hst`, `ca_pst_bc`, `ca_pst_mb`, `ca_pst_sk`, `ca_qst`, `ch_uid`, `ch_vat`, `cl_tin`, `cn_tin`, `co_nit`, `cr_tin`, `de_stn`, `do_rcn`, `ec_ruc`, `eg_tin`, `es_cif`, `eu_oss_vat`, `eu_vat`, `gb_vat`, `ge_vat`, `hk_br`, `hu_tin`, `id_npwp`, `il_vat`, `in_gst`, `is_vat`, `jp_cn`, `jp_rn`, `jp_trn`, `ke_pin`, `kr_brn`, `kz_bin`, `li_uid`, `mx_rfc`, `my_frp`, `my_itn`, `my_sst`, `ng_tin`, `no_vat`, `no_voec`, `nz_gst`, `om_vat`, `pe_ruc`, `ph_tin`, `ro_tin`, `rs_pib`, `ru_inn`, `ru_kpp`, `sa_vat`, `sg_gst`, `sg_uen`, `si_tin`, `sv_nit`, `th_vat`, `tr_tin`, `tw_vat`, `ua_vat`, `us_ein`, `uy_ruc`, `ve_rif`, `vn_tin`, or `za_vat`
+         * Type of the tax ID, one of `ad_nrt`, `ae_trn`, `ar_cuit`, `au_abn`, `au_arn`, `bg_uic`, `bh_vat`, `bo_tin`, `br_cnpj`, `br_cpf`, `ca_bn`, `ca_gst_hst`, `ca_pst_bc`, `ca_pst_mb`, `ca_pst_sk`, `ca_qst`, `ch_uid`, `ch_vat`, `cl_tin`, `cn_tin`, `co_nit`, `cr_tin`, `de_stn`, `do_rcn`, `ec_ruc`, `eg_tin`, `es_cif`, `eu_oss_vat`, `eu_vat`, `gb_vat`, `ge_vat`, `hk_br`, `hr_oib`, `hu_tin`, `id_npwp`, `il_vat`, `in_gst`, `is_vat`, `jp_cn`, `jp_rn`, `jp_trn`, `ke_pin`, `kr_brn`, `kz_bin`, `li_uid`, `mx_rfc`, `my_frp`, `my_itn`, `my_sst`, `ng_tin`, `no_vat`, `no_voec`, `nz_gst`, `om_vat`, `pe_ruc`, `ph_tin`, `ro_tin`, `rs_pib`, `ru_inn`, `ru_kpp`, `sa_vat`, `sg_gst`, `sg_uen`, `si_tin`, `sv_nit`, `th_vat`, `tr_tin`, `tw_vat`, `ua_vat`, `us_ein`, `uy_ruc`, `ve_rif`, `vn_tin`, or `za_vat`
          */
         type: TaxIdDatum.Type;
 
@@ -259,6 +259,7 @@ declare module 'stripe' {
           | 'gb_vat'
           | 'ge_vat'
           | 'hk_br'
+          | 'hr_oib'
           | 'hu_tin'
           | 'id_npwp'
           | 'il_vat'
@@ -652,7 +653,7 @@ declare module 'stripe' {
 
     interface CustomerCreateTaxIdParams {
       /**
-       * Type of the tax ID, one of `ad_nrt`, `ae_trn`, `ar_cuit`, `au_abn`, `au_arn`, `bg_uic`, `bh_vat`, `bo_tin`, `br_cnpj`, `br_cpf`, `ca_bn`, `ca_gst_hst`, `ca_pst_bc`, `ca_pst_mb`, `ca_pst_sk`, `ca_qst`, `ch_uid`, `ch_vat`, `cl_tin`, `cn_tin`, `co_nit`, `cr_tin`, `de_stn`, `do_rcn`, `ec_ruc`, `eg_tin`, `es_cif`, `eu_oss_vat`, `eu_vat`, `gb_vat`, `ge_vat`, `hk_br`, `hu_tin`, `id_npwp`, `il_vat`, `in_gst`, `is_vat`, `jp_cn`, `jp_rn`, `jp_trn`, `ke_pin`, `kr_brn`, `kz_bin`, `li_uid`, `mx_rfc`, `my_frp`, `my_itn`, `my_sst`, `ng_tin`, `no_vat`, `no_voec`, `nz_gst`, `om_vat`, `pe_ruc`, `ph_tin`, `ro_tin`, `rs_pib`, `ru_inn`, `ru_kpp`, `sa_vat`, `sg_gst`, `sg_uen`, `si_tin`, `sv_nit`, `th_vat`, `tr_tin`, `tw_vat`, `ua_vat`, `us_ein`, `uy_ruc`, `ve_rif`, `vn_tin`, or `za_vat`
+       * Type of the tax ID, one of `ad_nrt`, `ae_trn`, `ar_cuit`, `au_abn`, `au_arn`, `bg_uic`, `bh_vat`, `bo_tin`, `br_cnpj`, `br_cpf`, `ca_bn`, `ca_gst_hst`, `ca_pst_bc`, `ca_pst_mb`, `ca_pst_sk`, `ca_qst`, `ch_uid`, `ch_vat`, `cl_tin`, `cn_tin`, `co_nit`, `cr_tin`, `de_stn`, `do_rcn`, `ec_ruc`, `eg_tin`, `es_cif`, `eu_oss_vat`, `eu_vat`, `gb_vat`, `ge_vat`, `hk_br`, `hr_oib`, `hu_tin`, `id_npwp`, `il_vat`, `in_gst`, `is_vat`, `jp_cn`, `jp_rn`, `jp_trn`, `ke_pin`, `kr_brn`, `kz_bin`, `li_uid`, `mx_rfc`, `my_frp`, `my_itn`, `my_sst`, `ng_tin`, `no_vat`, `no_voec`, `nz_gst`, `om_vat`, `pe_ruc`, `ph_tin`, `ro_tin`, `rs_pib`, `ru_inn`, `ru_kpp`, `sa_vat`, `sg_gst`, `sg_uen`, `si_tin`, `sv_nit`, `th_vat`, `tr_tin`, `tw_vat`, `ua_vat`, `us_ein`, `uy_ruc`, `ve_rif`, `vn_tin`, or `za_vat`
        */
       type: CustomerCreateTaxIdParams.Type;
 
@@ -701,6 +702,7 @@ declare module 'stripe' {
         | 'gb_vat'
         | 'ge_vat'
         | 'hk_br'
+        | 'hr_oib'
         | 'hu_tin'
         | 'id_npwp'
         | 'il_vat'

types/FileLinksResource.d.ts

@@ -4,7 +4,7 @@ declare module 'stripe' {
   namespace Stripe {
     interface FileLinkCreateParams {
       /**
-       * The ID of the file. The file's `purpose` must be one of the following: `business_icon`, `business_logo`, `customer_signature`, `dispute_evidence`, `finance_report_run`, `identity_document_downloadable`, `pci_document`, `selfie`, `sigma_scheduled_query`, `tax_document_user_upload`, or `terminal_reader_splashscreen`.
+       * The ID of the file. The file's `purpose` must be one of the following: `business_icon`, `business_logo`, `customer_signature`, `dispute_evidence`, `finance_report_run`, `identity_document_downloadable`, `issuing_regulatory_reporting`, `pci_document`, `selfie`, `sigma_scheduled_query`, `tax_document_user_upload`, or `terminal_reader_splashscreen`.
        */
       file: string;
 

types/Files.d.ts

@@ -80,6 +80,7 @@ declare module 'stripe' {
         | 'finance_report_run'
         | 'identity_document'
         | 'identity_document_downloadable'
+        | 'issuing_regulatory_reporting'
         | 'pci_document'
         | 'selfie'
         | 'sigma_scheduled_query'

types/FilesResource.d.ts

@@ -27,7 +27,7 @@ declare module 'stripe' {
     namespace FileCreateParams {
       interface FileLinkData {
         /**
-         * Set this to `true` to create a file link for the newly created file. Creating a link is only possible when the file's `purpose` is one of the following: `business_icon`, `business_logo`, `customer_signature`, `dispute_evidence`, `pci_document`, `tax_document_user_upload`, or `terminal_reader_splashscreen`.
+         * Set this to `true` to create a file link for the newly created file. Creating a link is only possible when the file's `purpose` is one of the following: `business_icon`, `business_logo`, `customer_signature`, `dispute_evidence`, `issuing_regulatory_reporting`, `pci_document`, `tax_document_user_upload`, or `terminal_reader_splashscreen`.
          */
         create: boolean;
 
@@ -50,6 +50,7 @@ declare module 'stripe' {
         | 'customer_signature'
         | 'dispute_evidence'
         | 'identity_document'
+        | 'issuing_regulatory_reporting'
         | 'pci_document'
         | 'tax_document_user_upload'
         | 'terminal_reader_splashscreen';
@@ -91,6 +92,7 @@ declare module 'stripe' {
         | 'finance_report_run'
         | 'identity_document'
         | 'identity_document_downloadable'
+        | 'issuing_regulatory_reporting'
         | 'pci_document'
         | 'selfie'
         | 'sigma_scheduled_query'

types/InvoiceLineItems.d.ts

@@ -3,7 +3,9 @@
 declare module 'stripe' {
   namespace Stripe {
     /**
-     * The InvoiceLineItem object.
+     * Invoice Line Items represent the individual lines within an [invoice](https://stripe.com/docs/api/invoices) and only exist within the context of an invoice.
+     *
+     * Each line item is backed by either an [invoice item](https://stripe.com/docs/api/invoiceitems) or a [subscription item](https://stripe.com/docs/api/subscription_items).
      */
     interface InvoiceLineItem {
       /**

types/Invoices.d.ts

@@ -551,7 +551,7 @@ declare module 'stripe' {
 
       interface CustomerTaxId {
         /**
-         * The type of the tax ID, one of `ad_nrt`, `ar_cuit`, `eu_vat`, `bo_tin`, `br_cnpj`, `br_cpf`, `cn_tin`, `co_nit`, `cr_tin`, `do_rcn`, `ec_ruc`, `eu_oss_vat`, `pe_ruc`, `ro_tin`, `rs_pib`, `sv_nit`, `uy_ruc`, `ve_rif`, `vn_tin`, `gb_vat`, `nz_gst`, `au_abn`, `au_arn`, `in_gst`, `no_vat`, `no_voec`, `za_vat`, `ch_vat`, `mx_rfc`, `sg_uen`, `ru_inn`, `ru_kpp`, `ca_bn`, `hk_br`, `es_cif`, `tw_vat`, `th_vat`, `jp_cn`, `jp_rn`, `jp_trn`, `li_uid`, `my_itn`, `us_ein`, `kr_brn`, `ca_qst`, `ca_gst_hst`, `ca_pst_bc`, `ca_pst_mb`, `ca_pst_sk`, `my_sst`, `sg_gst`, `ae_trn`, `cl_tin`, `sa_vat`, `id_npwp`, `my_frp`, `il_vat`, `ge_vat`, `ua_vat`, `is_vat`, `bg_uic`, `hu_tin`, `si_tin`, `ke_pin`, `tr_tin`, `eg_tin`, `ph_tin`, `bh_vat`, `kz_bin`, `ng_tin`, `om_vat`, `de_stn`, `ch_uid`, or `unknown`
+         * The type of the tax ID, one of `ad_nrt`, `ar_cuit`, `eu_vat`, `bo_tin`, `br_cnpj`, `br_cpf`, `cn_tin`, `co_nit`, `cr_tin`, `do_rcn`, `ec_ruc`, `eu_oss_vat`, `hr_oib`, `pe_ruc`, `ro_tin`, `rs_pib`, `sv_nit`, `uy_ruc`, `ve_rif`, `vn_tin`, `gb_vat`, `nz_gst`, `au_abn`, `au_arn`, `in_gst`, `no_vat`, `no_voec`, `za_vat`, `ch_vat`, `mx_rfc`, `sg_uen`, `ru_inn`, `ru_kpp`, `ca_bn`, `hk_br`, `es_cif`, `tw_vat`, `th_vat`, `jp_cn`, `jp_rn`, `jp_trn`, `li_uid`, `my_itn`, `us_ein`, `kr_brn`, `ca_qst`, `ca_gst_hst`, `ca_pst_bc`, `ca_pst_mb`, `ca_pst_sk`, `my_sst`, `sg_gst`, `ae_trn`, `cl_tin`, `sa_vat`, `id_npwp`, `my_frp`, `il_vat`, `ge_vat`, `ua_vat`, `is_vat`, `bg_uic`, `hu_tin`, `si_tin`, `ke_pin`, `tr_tin`, `eg_tin`, `ph_tin`, `bh_vat`, `kz_bin`, `ng_tin`, `om_vat`, `de_stn`, `ch_uid`, or `unknown`
          */
         type: CustomerTaxId.Type;
 
@@ -595,6 +595,7 @@ declare module 'stripe' {
           | 'gb_vat'
           | 'ge_vat'
           | 'hk_br'
+          | 'hr_oib'
           | 'hu_tin'
           | 'id_npwp'
           | 'il_vat'