Update generated code for beta

CHANGELOG.md

@@ -1,5 +1,17 @@
 # Changelog
 
+## 79.12.0 - 2024-09-18
+* [#1919](https://github.com/stripe/stripe-go/pull/1919) Update generated code
+  * Add support for new value `international_transaction` on enum `TreasuryReceivedDebitFailureCode`
+* [#1918](https://github.com/stripe/stripe-go/pull/1918) Update generated code
+  * Add support for new value `verification_supportability` on enums `AccountFutureRequirementsErrorsCode`, `AccountRequirementsErrorsCode`, `BankAccountFutureRequirementsErrorsCode`, and `BankAccountRequirementsErrorsCode`
+  * Add support for new value `terminal_reader_invalid_location_for_activation` on enums `InvoiceLastFinalizationErrorCode`, `PaymentIntentLastPaymentErrorCode`, `SetupAttemptSetupErrorCode`, `SetupIntentLastSetupErrorCode`, and `StripeErrorCode`
+  * Add support for `PayerDetails` on `ChargePaymentMethodDetailsKlarna`
+  * Add support for `AmazonPay` on `DisputePaymentMethodDetails`
+  * Add support for new value `amazon_pay` on enum `DisputePaymentMethodDetailsType`
+  * Add support for `AutomaticallyFinalizesAt` on `Invoice`
+  * Add support for `StateSalesTax` on `TaxRegistrationCountryOptionsUsParams` and `TaxRegistrationCountryOptionsUs`
+
 ## 79.12.0-beta.1 - 2024-09-13
 * [#1911](https://github.com/stripe/stripe-go/pull/1911) Update generated code for beta
   * Add support for new resources `Issuing.DisputeSettlementDetail` and `Issuing.Settlement`
@@ -9,6 +21,15 @@
   * Add support for `Settlement` on `IssuingTransactionListParams` and `IssuingTransaction`
 * [#1915](https://github.com/stripe/stripe-go/pull/1915) Use pinned version of tools in Makefile and ci.yml (beta)
 
+## 79.11.0 - 2024-09-12
+* [#1912](https://github.com/stripe/stripe-go/pull/1912) Update generated code
+  * Add support for new resource `InvoiceRenderingTemplate`
+  * Add support for `Archive`, `Get`, `List`, and `Unarchive` methods on resource `InvoiceRenderingTemplate`
+  * Add support for `Required` on `CheckoutSessionTaxIdCollectionParams`, `CheckoutSessionTaxIdCollection`, `PaymentLinkTaxIdCollectionParams`, and `PaymentLinkTaxIdCollection`
+  * Add support for `Template` on `CustomerInvoiceSettingsRenderingOptionsParams`, `CustomerInvoiceSettingsRenderingOptions`, `InvoiceRenderingParams`, and `InvoiceRendering`
+  * Add support for `TemplateVersion` on `InvoiceRenderingParams` and `InvoiceRendering`
+  * Add support for new value `submitted` on enum `IssuingCardShippingStatus`
+
 ## 79.11.0-beta.1 - 2024-09-05
 * [#1908](https://github.com/stripe/stripe-go/pull/1908) Update generated code for beta
   * Add support for new resources `Billing.MeterErrorReport` and `Terminal.ReaderCollectedData`

OPENAPI_VERSION

@@ -1 +1 @@
-v1259
+v1267

accountsession.go

@@ -141,6 +141,10 @@ type AccountSessionComponentsFinancialAccountFeaturesParams struct {
 	ExternalAccountCollection *bool `form:"external_account_collection"`
 	// Whether to allow money movement features.
 	MoneyMovement *bool `form:"money_movement"`
+	// Whether to allow sending money.
+	SendMoney *bool `form:"send_money"`
+	// Whether to allow transferring balance.
+	TransferBalance *bool `form:"transfer_balance"`
 }
 
 // Configuration for the financial account component.

api_version.go

@@ -8,5 +8,5 @@ package stripe
 
 const (
 	apiVersion     string = "2024-06-20"
-	previewVersion string = "2024-09-05.preview-v2"
+	previewVersion string = "cs_ubb_launch"
 )

bankaccount.go

@@ -124,6 +124,7 @@ const (
 	BankAccountFutureRequirementsErrorCodeVerificationMissingOwners                              BankAccountFutureRequirementsErrorCode = "verification_missing_owners"
 	BankAccountFutureRequirementsErrorCodeVerificationRequiresAdditionalMemorandumOfAssociations BankAccountFutureRequirementsErrorCode = "verification_requires_additional_memorandum_of_associations"
 	BankAccountFutureRequirementsErrorCodeVerificationRequiresAdditionalProofOfRegistration      BankAccountFutureRequirementsErrorCode = "verification_requires_additional_proof_of_registration"
+	BankAccountFutureRequirementsErrorCodeVerificationSupportability                             BankAccountFutureRequirementsErrorCode = "verification_supportability"
 )
 
 // The code for the type of error.
@@ -220,6 +221,7 @@ const (
 	BankAccountRequirementsErrorCodeVerificationMissingOwners                              BankAccountRequirementsErrorCode = "verification_missing_owners"
 	BankAccountRequirementsErrorCodeVerificationRequiresAdditionalMemorandumOfAssociations BankAccountRequirementsErrorCode = "verification_requires_additional_memorandum_of_associations"
 	BankAccountRequirementsErrorCodeVerificationRequiresAdditionalProofOfRegistration      BankAccountRequirementsErrorCode = "verification_requires_additional_proof_of_registration"
+	BankAccountRequirementsErrorCodeVerificationSupportability                             BankAccountRequirementsErrorCode = "verification_supportability"
 )
 
 // For bank accounts, possible values are `new`, `validated`, `verified`, `verification_failed`, or `errored`. A bank account that hasn't had any activity or validation performed is `new`. If Stripe can determine that the bank account exists, its status will be `validated`. Note that there often isn't enough information to know (e.g., for smaller credit unions), and the validation is not always run. If customer bank account verification has succeeded, the bank account status will be `verified`. If the verification failed for any reason, such as microdeposit failure, the status will be `verification_failed`. If a payout sent to this bank account fails, we'll set the status to `errored` and will not continue to send [scheduled payouts](https://stripe.com/docs/payouts#payout-schedule) until the bank details are updated.

charge.go

@@ -1705,7 +1705,21 @@ type ChargePaymentMethodDetailsInteracPresent struct {
 	// The name of the card's issuing bank. (For internal use only and not typically available in standard API requests.)
 	Issuer string `json:"issuer"`
 }
+
+// The payer's address
+type ChargePaymentMethodDetailsKlarnaPayerDetailsAddress struct {
+	// The payer address country
+	Country string `json:"country"`
+}
+
+// The payer details for this transaction.
+type ChargePaymentMethodDetailsKlarnaPayerDetails struct {
+	// The payer's address
+	Address *ChargePaymentMethodDetailsKlarnaPayerDetailsAddress `json:"address"`
+}
 type ChargePaymentMethodDetailsKlarna struct {
+	// The payer details for this transaction.
+	PayerDetails *ChargePaymentMethodDetailsKlarnaPayerDetails `json:"payer_details"`
 	// The Klarna payment method used for this transaction.
 	// Can be one of `pay_later`, `pay_now`, `pay_with_financing`, or `pay_in_installments`
 	PaymentMethodCategory ChargePaymentMethodDetailsKlarnaPaymentMethodCategory `json:"payment_method_category"`

client/api.go

@@ -97,7 +97,6 @@ import (
 	"github.com/stripe/stripe-go/v79/productfeature"
 	"github.com/stripe/stripe-go/v79/promotioncode"
 	"github.com/stripe/stripe-go/v79/quote"
-	"github.com/stripe/stripe-go/v79/quotephase"
 	"github.com/stripe/stripe-go/v79/quotepreviewinvoice"
 	"github.com/stripe/stripe-go/v79/quotepreviewsubscriptionschedule"
 	radarearlyfraudwarning "github.com/stripe/stripe-go/v79/radar/earlyfraudwarning"
@@ -339,8 +338,6 @@ type API struct {
 	Products *product.Client
 	// PromotionCodes is the client used to invoke /promotion_codes APIs.
 	PromotionCodes *promotioncode.Client
-	// QuotePhases is the client used to invoke /quote_phases APIs.
-	QuotePhases *quotephase.Client
 	// QuotePreviewInvoices is the client used to invoke /quotes/{quote}/preview_invoices APIs.
 	QuotePreviewInvoices *quotepreviewinvoice.Client
 	// QuotePreviewSubscriptionSchedules is the client used to invoke /quotes/{quote}/preview_subscription_schedules APIs.
@@ -568,7 +565,6 @@ func (a *API) Init(key string, backends *stripe.Backends) {
 	a.ProductFeatures = &productfeature.Client{B: backends.API, Key: key}
 	a.Products = &product.Client{B: backends.API, Key: key}
 	a.PromotionCodes = &promotioncode.Client{B: backends.API, Key: key}
-	a.QuotePhases = &quotephase.Client{B: backends.API, Key: key}
 	a.QuotePreviewInvoices = &quotepreviewinvoice.Client{B: backends.API, Key: key}
 	a.QuotePreviewSubscriptionSchedules = &quotepreviewsubscriptionschedule.Client{B: backends.API, Key: key}
 	a.Quotes = &quote.Client{B: backends.API, BUploads: backends.Uploads, Key: key}

dispute.go

@@ -47,6 +47,15 @@ const (
 	DisputeEvidenceDetailsEnhancedEligibilityVisaCompellingEvidence3StatusRequiresAction DisputeEvidenceDetailsEnhancedEligibilityVisaCompellingEvidence3Status = "requires_action"
 )
 
+// The AmazonPay dispute type, chargeback or claim
+type DisputePaymentMethodDetailsAmazonPayDisputeType string
+
+// List of values that DisputePaymentMethodDetailsAmazonPayDisputeType can take
+const (
+	DisputePaymentMethodDetailsAmazonPayDisputeTypeChargeback DisputePaymentMethodDetailsAmazonPayDisputeType = "chargeback"
+	DisputePaymentMethodDetailsAmazonPayDisputeTypeClaim      DisputePaymentMethodDetailsAmazonPayDisputeType = "claim"
+)
+
 // The type of dispute opened. Different case types may have varying fees and financial impact.
 type DisputePaymentMethodDetailsCardCaseType string
 
@@ -61,9 +70,10 @@ type DisputePaymentMethodDetailsType string
 
 // List of values that DisputePaymentMethodDetailsType can take
 const (
-	DisputePaymentMethodDetailsTypeCard   DisputePaymentMethodDetailsType = "card"
-	DisputePaymentMethodDetailsTypeKlarna DisputePaymentMethodDetailsType = "klarna"
-	DisputePaymentMethodDetailsTypePaypal DisputePaymentMethodDetailsType = "paypal"
+	DisputePaymentMethodDetailsTypeAmazonPay DisputePaymentMethodDetailsType = "amazon_pay"
+	DisputePaymentMethodDetailsTypeCard      DisputePaymentMethodDetailsType = "card"
+	DisputePaymentMethodDetailsTypeKlarna    DisputePaymentMethodDetailsType = "klarna"
+	DisputePaymentMethodDetailsTypePaypal    DisputePaymentMethodDetailsType = "paypal"
 )
 
 // Reason given by cardholder for dispute. Possible values are `bank_cannot_process`, `check_returned`, `credit_not_processed`, `customer_initiated`, `debit_not_authorized`, `duplicate`, `fraudulent`, `general`, `incorrect_account_details`, `insufficient_funds`, `product_not_received`, `product_unacceptable`, `subscription_canceled`, or `unrecognized`. Learn more about [dispute reasons](https://stripe.com/docs/disputes/categories).
@@ -387,6 +397,10 @@ type DisputeEvidenceDetails struct {
 	// The number of times evidence has been submitted. Typically, you may only submit evidence once.
 	SubmissionCount int64 `json:"submission_count"`
 }
+type DisputePaymentMethodDetailsAmazonPay struct {
+	// The AmazonPay dispute type, chargeback or claim
+	DisputeType DisputePaymentMethodDetailsAmazonPayDisputeType `json:"dispute_type"`
+}
 type DisputePaymentMethodDetailsCard struct {
 	// Card brand. Can be `amex`, `diners`, `discover`, `eftpos_au`, `jcb`, `mastercard`, `unionpay`, `visa`, or `unknown`.
 	Brand string `json:"brand"`
@@ -406,9 +420,10 @@ type DisputePaymentMethodDetailsPaypal struct {
 	ReasonCode string `json:"reason_code"`
 }
 type DisputePaymentMethodDetails struct {
-	Card   *DisputePaymentMethodDetailsCard   `json:"card"`
-	Klarna *DisputePaymentMethodDetailsKlarna `json:"klarna"`
-	Paypal *DisputePaymentMethodDetailsPaypal `json:"paypal"`
+	AmazonPay *DisputePaymentMethodDetailsAmazonPay `json:"amazon_pay"`
+	Card      *DisputePaymentMethodDetailsCard      `json:"card"`
+	Klarna    *DisputePaymentMethodDetailsKlarna    `json:"klarna"`
+	Paypal    *DisputePaymentMethodDetailsPaypal    `json:"paypal"`
 	// Payment method type.
 	Type DisputePaymentMethodDetailsType `json:"type"`
 }

error.go

@@ -190,6 +190,7 @@ const (
 	ErrorCodeTerminalReaderBusy                                          ErrorCode = "terminal_reader_busy"
 	ErrorCodeTerminalReaderCollectedDataInvalid                          ErrorCode = "terminal_reader_collected_data_invalid"
 	ErrorCodeTerminalReaderHardwareFault                                 ErrorCode = "terminal_reader_hardware_fault"
+	ErrorCodeTerminalReaderInvalidLocationForActivation                  ErrorCode = "terminal_reader_invalid_location_for_activation"
 	ErrorCodeTerminalReaderInvalidLocationForPayment                     ErrorCode = "terminal_reader_invalid_location_for_payment"
 	ErrorCodeTerminalReaderOffline                                       ErrorCode = "terminal_reader_offline"
 	ErrorCodeTerminalReaderTimeout                                       ErrorCode = "terminal_reader_timeout"

invoice.go

@@ -4927,8 +4927,10 @@ type Invoice struct {
 	// Whether an attempt has been made to pay the invoice. An invoice is not attempted until 1 hour after the `invoice.created` webhook, for example, so you might not want to display that invoice as unpaid to your users.
 	Attempted bool `json:"attempted"`
 	// Controls whether Stripe performs [automatic collection](https://stripe.com/docs/invoicing/integration/automatic-advancement-collection) of the invoice. If `false`, the invoice's state doesn't automatically advance without an explicit action.
-	AutoAdvance  bool                 `json:"auto_advance"`
-	AutomaticTax *InvoiceAutomaticTax `json:"automatic_tax"`
+	AutoAdvance bool `json:"auto_advance"`
+	// The time when this invoice is currently scheduled to be automatically finalized. The field will be `null` if the invoice is not scheduled to finalize in the future. If the invoice is not in the draft state, this field will always be `null` - see `finalized_at` for the time when an already-finalized invoice was finalized.
+	AutomaticallyFinalizesAt int64                `json:"automatically_finalizes_at"`
+	AutomaticTax             *InvoiceAutomaticTax `json:"automatic_tax"`
 	// Indicates the reason why the invoice was created.
 	//
 	// * `manual`: Unrelated to a subscription, for example, created via the invoice editor.

invoicerenderingtemplate.go

@@ -65,6 +65,8 @@ func (p *InvoiceRenderingTemplateUnarchiveParams) AddExpand(f string) {
 	p.Expand = append(p.Expand, &f)
 }
 
+// Invoice Rendering Templates are used to configure how invoices are rendered on surfaces like the PDF. Invoice Rendering Templates
+// can be created from within the Dashboard, and they can be used over the API when creating invoices.
 type InvoiceRenderingTemplate struct {
 	APIResource
 	// Time at which the object was created. Measured in seconds since the Unix epoch.

paymentlink.go

@@ -161,6 +161,7 @@ const (
 	PaymentLinkPaymentMethodTypePayto            PaymentLinkPaymentMethodType = "payto"
 	PaymentLinkPaymentMethodTypePix              PaymentLinkPaymentMethodType = "pix"
 	PaymentLinkPaymentMethodTypePromptPay        PaymentLinkPaymentMethodType = "promptpay"
+	PaymentLinkPaymentMethodTypeRechnung         PaymentLinkPaymentMethodType = "rechnung"
 	PaymentLinkPaymentMethodTypeSEPADebit        PaymentLinkPaymentMethodType = "sepa_debit"
 	PaymentLinkPaymentMethodTypeSofort           PaymentLinkPaymentMethodType = "sofort"
 	PaymentLinkPaymentMethodTypeSwish            PaymentLinkPaymentMethodType = "swish"