Codegen for openapi v216

OPENAPI_VERSION

@@ -1 +1 @@
-v214
+v216

balance.go

@@ -17,7 +17,8 @@ const (
 )
 
 // Retrieves the current account balance, based on the authentication that was used to make the request.
-//  For a sample request, see [Accounting for negative balances](https://stripe.com/docs/connect/account-balances#accounting-for-negative-balances).
+//
+//	For a sample request, see [Accounting for negative balances](https://stripe.com/docs/connect/account-balances#accounting-for-negative-balances).
 type BalanceParams struct {
 	Params `form:"*"`
 }

cashbalance.go

@@ -25,12 +25,14 @@ type CashBalanceParams struct {
 
 // A hash of settings for this cash balance.
 type CashBalanceSettingsParams struct {
-	// Controls how funds transferred by the customer are applied to payment intents and invoices. Valid options are `automatic` or `manual`. For more information about these reconciliation modes, see [Reconciliation](https://stripe.com/docs/payments/customer-balance/reconciliation).
+	// Controls how funds transferred by the customer are applied to payment intents and invoices. Valid options are `automatic`, `manual`, or `merchant_default`. For more information about these reconciliation modes, see [Reconciliation](https://stripe.com/docs/payments/customer-balance/reconciliation).
 	ReconciliationMode *string `form:"reconciliation_mode"`
 }
 type CashBalanceSettings struct {
 	// The configuration for how funds that land in the customer cash balance are reconciled.
 	ReconciliationMode CashBalanceSettingsReconciliationMode `json:"reconciliation_mode"`
+	// A flag to indicate if reconciliation mode returned is the user's default or is specific to this customer cash balance
+	UsingMerchantDefault bool `json:"using_merchant_default"`
 }
 
 // A customer's `Cash balance` represents real funds. Customers can add funds to their cash balance by sending a bank transfer. These funds can be used for payment and can eventually be paid out to your bank account.

checkout_session.go

@@ -1370,7 +1370,7 @@ type CheckoutSessionParams struct {
 	AutomaticTax *CheckoutSessionAutomaticTaxParams `form:"automatic_tax"`
 	// Specify whether Checkout should collect the customer's billing address.
 	BillingAddressCollection *string `form:"billing_address_collection"`
-	// The URL the customer will be directed to if they decide to cancel payment and return to your website.
+	// If set, Checkout displays a back button and customers will be directed to this URL if they decide to cancel payment and return to your website.
 	CancelURL *string `form:"cancel_url"`
 	// A unique string to reference the Checkout Session. This can be a
 	// customer ID, a cart ID, or similar, and can be used to reconcile the
@@ -2000,7 +2000,7 @@ type CheckoutSession struct {
 	AutomaticTax *CheckoutSessionAutomaticTax `json:"automatic_tax"`
 	// Describes whether Checkout should collect the customer's billing address.
 	BillingAddressCollection CheckoutSessionBillingAddressCollection `json:"billing_address_collection"`
-	// The URL the customer will be directed to if they decide to cancel payment and return to your website.
+	// If set, Checkout displays a back button and customers will be directed to this URL if they decide to cancel payment and return to your website.
 	CancelURL string `json:"cancel_url"`
 	// A unique string to reference the Checkout Session. This can be a
 	// customer ID, a cart ID, or similar, and can be used to reconcile the

creditnote.go

@@ -61,12 +61,10 @@ type CreditNoteLineParams struct {
 // its amount_due. For a status=paid invoice, a credit note does not affect its amount_due. Instead, it can result
 // in any combination of the following:
 //
-//
 // Refund: create a new refund (using refund_amount) or link an existing refund (using refund).
 // Customer balance credit: credit the customer's balance (using credit_amount) which will be automatically applied to their next invoice when it's finalized.
 // Outside of Stripe credit: record the amount that is or will be credited outside of Stripe (using out_of_band_amount).
 //
-//
 // For post-payment credit notes the sum of the refund, credit and outside of Stripe amounts must equal the credit note total.
 //
 // You may issue multiple credit notes for an invoice. Each credit note will increment the invoice's pre_payment_credit_notes_amount

customer.go

@@ -64,7 +64,7 @@ type CustomerListParams struct {
 // Settings controlling the behavior of the customer's cash balance,
 // such as reconciliation of funds received.
 type CustomerCashBalanceSettingsParams struct {
-	// Controls how funds transferred by the customer are applied to payment intents and invoices. Valid options are `automatic` or `manual`. For more information about these reconciliation modes, see [Reconciliation](https://stripe.com/docs/payments/customer-balance/reconciliation).
+	// Controls how funds transferred by the customer are applied to payment intents and invoices. Valid options are `automatic`, `manual`, or `merchant_default`. For more information about these reconciliation modes, see [Reconciliation](https://stripe.com/docs/payments/customer-balance/reconciliation).
 	ReconciliationMode *string `form:"reconciliation_mode"`
 }
 

financialconnections_account.go

@@ -78,16 +78,16 @@ const (
 
 // If `category` is `cash`, one of:
 //
-//  - `checking`
-//  - `savings`
-//  - `other`
+//   - `checking`
+//   - `savings`
+//   - `other`
 //
 // If `category` is `credit`, one of:
 //
-//  - `mortgage`
-//  - `line_of_credit`
-//  - `credit_card`
-//  - `other`
+//   - `mortgage`
+//   - `line_of_credit`
+//   - `credit_card`
+//   - `other`
 //
 // If `category` is `investment` or `other`, this will be `other`.
 type FinancialConnectionsAccountSubcategory string

paymentintent.go

@@ -1078,13 +1078,16 @@ type PaymentIntentPaymentMethodOptionsCardPresentParams struct {
 	// Request ability to [increment](https://stripe.com/docs/terminal/features/incremental-authorizations) this PaymentIntent if the combination of MCC and card brand is eligible. Check [incremental_authorization_supported](https://stripe.com/docs/api/charges/object#charge_object-payment_method_details-card_present-incremental_authorization_supported) in the [Confirm](https://stripe.com/docs/api/payment_intents/confirm) response to verify support.
 	RequestIncrementalAuthorizationSupport *bool `form:"request_incremental_authorization_support"`
 }
+
+// Configuration for the eu_bank_transfer funding type.
 type PaymentIntentPaymentMethodOptionsCustomerBalanceBankTransferEUBankTransferParams struct {
 	// The desired country code of the bank account information. Permitted values include: `DE`, `ES`, `FR`, `IE`, or `NL`.
 	Country *string `form:"country"`
 }
 
 // Configuration for the bank transfer funding type, if the `funding_type` is set to `bank_transfer`.
 type PaymentIntentPaymentMethodOptionsCustomerBalanceBankTransferParams struct {
+	// Configuration for the eu_bank_transfer funding type.
 	EUBankTransfer *PaymentIntentPaymentMethodOptionsCustomerBalanceBankTransferEUBankTransferParams `form:"eu_bank_transfer"`
 	// List of address types that should be returned in the financial_addresses response. If not specified, all valid types will be returned.
 	//

reporting_reportrun.go

@@ -7,8 +7,9 @@
 package stripe
 
 // Status of this report run. This will be `pending` when the run is initially created.
-//  When the run finishes, this will be set to `succeeded` and the `result` field will be populated.
-//  Rarely, we may encounter an error, at which point this will be set to `failed` and the `error` field will be populated.
+//
+//	When the run finishes, this will be set to `succeeded` and the `result` field will be populated.
+//	Rarely, we may encounter an error, at which point this will be set to `failed` and the `error` field will be populated.
 type ReportingReportRunStatus string
 
 // List of values that ReportingReportRunStatus can take

subscriptionschedule.go

@@ -20,7 +20,7 @@ const (
 	SubscriptionScheduleDefaultSettingsBillingCycleAnchorPhaseStart SubscriptionScheduleDefaultSettingsBillingCycleAnchor = "phase_start"
 )
 
-// Behavior of the subscription schedule and underlying subscription when it ends. Possible values are `release` and `cancel`.
+// Behavior of the subscription schedule and underlying subscription when it ends. Possible values are `release` or `cancel` with the default being `release`. `release` will end the subscription schedule and keep the underlying subscription running.`cancel` will end the subscription schedule and cancel the underlying subscription.
 type SubscriptionScheduleEndBehavior string
 
 // List of values that SubscriptionScheduleEndBehavior can take
@@ -231,7 +231,7 @@ type SubscriptionScheduleParams struct {
 	Customer *string `form:"customer"`
 	// Object representing the subscription schedule's default settings.
 	DefaultSettings *SubscriptionScheduleDefaultSettingsParams `form:"default_settings"`
-	// Configures how the subscription schedule behaves when it ends. Possible values are `release` or `cancel` with the default being `release`. `release` will end the subscription schedule and keep the underlying subscription running.`cancel` will end the subscription schedule and cancel the underlying subscription.
+	// Behavior of the subscription schedule and underlying subscription when it ends. Possible values are `release` or `cancel` with the default being `release`. `release` will end the subscription schedule and keep the underlying subscription running.`cancel` will end the subscription schedule and cancel the underlying subscription.
 	EndBehavior *string `form:"end_behavior"`
 	// Migrate an existing subscription to be managed by a subscription schedule. If this parameter is set, a subscription schedule will be created using the subscription's item(s), set to auto-renew using the subscription's interval. When using this parameter, other parameters (such as phase values) cannot be set. To create a subscription schedule with other modifications, we recommend making two separate API calls.
 	FromSubscription *string `form:"from_subscription"`
@@ -395,7 +395,7 @@ type SubscriptionSchedule struct {
 	// ID of the customer who owns the subscription schedule.
 	Customer        *Customer                            `json:"customer"`
 	DefaultSettings *SubscriptionScheduleDefaultSettings `json:"default_settings"`
-	// Behavior of the subscription schedule and underlying subscription when it ends. Possible values are `release` and `cancel`.
+	// Behavior of the subscription schedule and underlying subscription when it ends. Possible values are `release` or `cancel` with the default being `release`. `release` will end the subscription schedule and keep the underlying subscription running.`cancel` will end the subscription schedule and cancel the underlying subscription.
 	EndBehavior SubscriptionScheduleEndBehavior `json:"end_behavior"`
 	// Unique identifier for the object.
 	ID string `json:"id"`