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Update services based on v579 of Stripe OpenApi SDK
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web-flow committed Oct 4, 2023
1 parent bac80fa commit 21288c0
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2 changes: 1 addition & 1 deletion .latest-tag-stripe-openapi-sdk
Original file line number Diff line number Diff line change
@@ -1 +1 @@
v578
v579
31 changes: 20 additions & 11 deletions lib/generated/account.ex
Original file line number Diff line number Diff line change
Expand Up @@ -216,13 +216,18 @@ defmodule Stripe.Account do
)

(
@typedoc "The card_issuing capability."
@type card_issuing :: %{optional(:requested) => boolean}
@typedoc "Settings specific to the account's use of the Card Issuing product."
@type card_issuing :: %{optional(:tos_acceptance) => tos_acceptance}
)

(
@typedoc "The card_payments capability."
@type card_payments :: %{optional(:requested) => boolean}
@typedoc "Settings specific to card charging on the account."
@type card_payments :: %{
optional(:decline_on) => decline_on,
optional(:statement_descriptor_prefix) => binary,
optional(:statement_descriptor_prefix_kana) => binary | binary,
optional(:statement_descriptor_prefix_kanji) => binary | binary
}
)

(
Expand Down Expand Up @@ -332,7 +337,7 @@ defmodule Stripe.Account do
)

(
@typedoc "A document verifying the business."
@typedoc "An identifying document, either a passport or local ID card."
@type document :: %{optional(:back) => binary, optional(:front) => binary}
)

Expand Down Expand Up @@ -570,11 +575,12 @@ defmodule Stripe.Account do
)

(
@typedoc "Details on the account's acceptance of the Stripe Treasury Services Agreement."
@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
}
)

Expand All @@ -584,8 +590,8 @@ defmodule Stripe.Account do
)

(
@typedoc "The treasury capability."
@type treasury :: %{optional(:requested) => boolean}
@typedoc "Settings specific to the account's Treasury FinancialAccounts."
@type treasury :: %{optional(:tos_acceptance) => tos_acceptance}
)

(
Expand All @@ -594,8 +600,11 @@ defmodule Stripe.Account do
)

(
@typedoc "Information on the verification state of the company."
@type verification :: %{optional(:document) => document}
@typedoc "The individual's verification document information."
@type verification :: %{
optional(:additional_document) => additional_document,
optional(:document) => document
}
)

(
Expand Down
2 changes: 1 addition & 1 deletion lib/generated/balance_transaction.ex
Original file line number Diff line number Diff line change
Expand Up @@ -21,7 +21,7 @@ defmodule Stripe.BalanceTransaction do
:type
]

@typedoc "The `balance_transaction` type.\n\n * `amount` Gross amount of the transaction (in cents (or local equivalent)).\n * `available_on` The date that the transaction's net funds become available in the Stripe balance.\n * `created` Time at which the object was created. Measured in seconds since the Unix epoch.\n * `currency` Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).\n * `description` An arbitrary string attached to the object. Often useful for displaying to users.\n * `exchange_rate` If applicable, this transaction uses an exchange rate. If money converts from currency A to currency B, then the `amount` in currency A, multipled by the `exchange_rate`, equals the `amount` in currency B. For example, if you charge a customer 10.00 EUR, the PaymentIntent's `amount` is `1000` and `currency` is `eur`. If this converts to 12.34 USD in your Stripe account, the BalanceTransaction's `amount` is `1234`, its `currency` is `usd`, and the `exchange_rate` is `1.234`.\n * `fee` Fees (in cents (or local equivalent)) paid for this transaction.\n * `fee_details` Detailed breakdown of fees (in cents (or local equivalent)) paid for this transaction.\n * `id` Unique identifier for the object.\n * `net` Net amount of the transaction (in cents (or local equivalent)).\n * `object` String representing the object's type. Objects of the same type share the same value.\n * `reporting_category` Learn more about how [reporting categories] (https://stripe.com/docs/reports/reporting-categories) can help you understand balance transactions from an accounting perspective.\n * `source` This transaction relates to the Stripe object.\n * `status` The transaction's net funds status in the Stripe balance, which are either `available` or `pending`.\n * `type` 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.\n"
@typedoc "The `balance_transaction` type.\n\n * `amount` Gross amount of this transaction (in cents (or local equivalent)). A positive value represents funds charged to another party, and a negative value represents funds sent to another party.\n * `available_on` The date that the transaction's net funds become available in the Stripe balance.\n * `created` Time at which the object was created. Measured in seconds since the Unix epoch.\n * `currency` Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).\n * `description` An arbitrary string attached to the object. Often useful for displaying to users.\n * `exchange_rate` If applicable, this transaction uses an exchange rate. If money converts from currency A to currency B, then the `amount` in currency A, multipled by the `exchange_rate`, equals the `amount` in currency B. For example, if you charge a customer 10.00 EUR, the PaymentIntent's `amount` is `1000` and `currency` is `eur`. If this converts to 12.34 USD in your Stripe account, the BalanceTransaction's `amount` is `1234`, its `currency` is `usd`, and the `exchange_rate` is `1.234`.\n * `fee` Fees (in cents (or local equivalent)) paid for this transaction. Represented as a positive integer when assessed.\n * `fee_details` Detailed breakdown of fees (in cents (or local equivalent)) paid for this transaction.\n * `id` Unique identifier for the object.\n * `net` Net impact to a Stripe balance (in cents (or local equivalent)). A positive value represents incrementing a Stripe balance, and a negative value decrementing a Stripe balance. You can calculate the net impact of a transaction on a balance by `amount` - `fee`\n * `object` String representing the object's type. Objects of the same type share the same value.\n * `reporting_category` Learn more about how [reporting categories] (https://stripe.com/docs/reports/reporting-categories) can help you understand balance transactions from an accounting perspective.\n * `source` This transaction relates to the Stripe object.\n * `status` The transaction's net funds status in the Stripe balance, which are either `available` or `pending`.\n * `type` 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.\n"
@type t :: %__MODULE__{
amount: integer,
available_on: integer,
Expand Down
17 changes: 3 additions & 14 deletions lib/generated/checkout__session.ex
Original file line number Diff line number Diff line change
Expand Up @@ -230,15 +230,7 @@ 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}
)

(
Expand Down Expand Up @@ -942,11 +934,8 @@ defmodule Stripe.Checkout.Session do
)

(
@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
}
@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}
)

(
Expand Down
171 changes: 75 additions & 96 deletions lib/generated/payment_intent.ex
Original file line number Diff line number Diff line change
Expand Up @@ -101,7 +101,7 @@ defmodule Stripe.PaymentIntent do
)

(
@typedoc nil
@typedoc "Shipping address."
@type address :: %{
optional(:city) => binary,
optional(:country) => binary,
Expand Down Expand Up @@ -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}
)

(
Expand Down Expand Up @@ -283,8 +283,38 @@ defmodule Stripe.PaymentIntent do
)

(
@typedoc nil
@type eps :: %{optional(:setup_future_usage) => :none}
@typedoc "If this is an `eps` PaymentMethod, this hash contains details about the EPS payment method."
@type eps :: %{
optional(:bank) =>
:arzte_und_apotheker_bank
| :austrian_anadi_bank_ag
| :bank_austria
| :bankhaus_carl_spangler
| :bankhaus_schelhammer_und_schattera_ag
| :bawag_psk_ag
| :bks_bank_ag
| :brull_kallmus_bank_ag
| :btv_vier_lander_bank
| :capital_bank_grawe_gruppe_ag
| :deutsche_bank_ag
| :dolomitenbank
| :easybank_ag
| :erste_bank_und_sparkassen
| :hypo_alpeadriabank_international_ag
| :hypo_bank_burgenland_aktiengesellschaft
| :hypo_noe_lb_fur_niederosterreich_u_wien
| :hypo_oberosterreich_salzburg_steiermark
| :hypo_tirol_bank_ag
| :hypo_vorarlberg_bank_ag
| :marchfelder_bank
| :oberbank_ag
| :raiffeisen_bankengruppe_osterreich
| :schoellerbank_ag
| :sparda_bank_wien
| :volksbank_gruppe
| :volkskreditbank_ag
| :vr_bank_braunau
}
)

(
Expand All @@ -303,33 +333,8 @@ defmodule Stripe.PaymentIntent do
)

(
@typedoc "If this is an `fpx` PaymentMethod, this hash contains details about the FPX payment method."
@type fpx :: %{
optional(:account_holder_type) => :company | :individual,
optional(:bank) =>
:affin_bank
| :agrobank
| :alliance_bank
| :ambank
| :bank_islam
| :bank_muamalat
| :bank_of_china
| :bank_rakyat
| :bsn
| :cimb
| :deutsche_bank
| :hong_leong_bank
| :hsbc
| :kfh
| :maybank2e
| :maybank2u
| :ocbc
| :pb_enterprise
| :public_bank
| :rhb
| :standard_chartered
| :uob
}
@typedoc nil
@type fpx :: %{optional(:setup_future_usage) => :none}
)

(
Expand All @@ -343,8 +348,25 @@ 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
}
)

(
Expand All @@ -353,56 +375,8 @@ defmodule Stripe.PaymentIntent do
)

(
@typedoc nil
@type klarna :: %{
optional(:capture_method) => :manual,
optional(:preferred_locale) =>
:"cs-CZ"
| :"da-DK"
| :"de-AT"
| :"de-CH"
| :"de-DE"
| :"el-GR"
| :"en-AT"
| :"en-AU"
| :"en-BE"
| :"en-CA"
| :"en-CH"
| :"en-CZ"
| :"en-DE"
| :"en-DK"
| :"en-ES"
| :"en-FI"
| :"en-FR"
| :"en-GB"
| :"en-GR"
| :"en-IE"
| :"en-IT"
| :"en-NL"
| :"en-NO"
| :"en-NZ"
| :"en-PL"
| :"en-PT"
| :"en-SE"
| :"en-US"
| :"es-ES"
| :"es-US"
| :"fi-FI"
| :"fr-BE"
| :"fr-CA"
| :"fr-CH"
| :"fr-FR"
| :"it-CH"
| :"it-IT"
| :"nb-NO"
| :"nl-BE"
| :"nl-NL"
| :"pl-PL"
| :"pt-PT"
| :"sv-FI"
| :"sv-SE",
optional(:setup_future_usage) => :none
}
@typedoc "If this is a `klarna` PaymentMethod, this hash contains details about the Klarna payment method."
@type klarna :: %{optional(:dob) => dob}
)

(
Expand Down Expand Up @@ -431,12 +405,17 @@ defmodule Stripe.PaymentIntent do
)

(
@typedoc "Additional fields for Mandate creation"
@typedoc "Configuration options for setting up an eMandate for cards issued in India."
@type mandate_options :: %{
optional(:custom_mandate_url) => binary | binary,
optional(:interval_description) => binary,
optional(:payment_schedule) => :combined | :interval | :sporadic,
optional(:transaction_type) => :business | :personal
optional(:amount) => integer,
optional(:amount_type) => :fixed | :maximum,
optional(:description) => binary,
optional(:end_date) => integer,
optional(:interval) => :day | :month | :sporadic | :week | :year,
optional(:interval_count) => integer,
optional(:reference) => binary,
optional(:start_date) => integer,
optional(:supported_types) => list(:india)
}
)

Expand Down Expand Up @@ -661,7 +640,7 @@ 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}
)

Expand Down Expand Up @@ -698,13 +677,13 @@ 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
}
)

Expand Down
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