Update generated code for beta

OPENAPI_VERSION

@@ -1 +1 @@
-v1505
+v1605

lib/stripe/api_version.rb

@@ -3,6 +3,6 @@
 
 module Stripe
   module ApiVersion
-    CURRENT = "2025-02-24.acacia"
+    CURRENT = "2025-03-31.basil"
   end
 end

lib/stripe/object_types.rb

@@ -172,8 +172,6 @@ def self.object_names_to_classes
         Treasury::ReceivedDebit.object_name => Treasury::ReceivedDebit,
         Treasury::Transaction.object_name => Treasury::Transaction,
         Treasury::TransactionEntry.object_name => Treasury::TransactionEntry,
-        UsageRecord.object_name => UsageRecord,
-        UsageRecordSummary.object_name => UsageRecordSummary,
         WebhookEndpoint.object_name => WebhookEndpoint,
         # object classes: The end of the section generated from our OpenAPI spec
       }

lib/stripe/resources.rb

@@ -160,8 +160,6 @@
 require "stripe/resources/treasury/received_debit"
 require "stripe/resources/treasury/transaction"
 require "stripe/resources/treasury/transaction_entry"
-require "stripe/resources/usage_record"
-require "stripe/resources/usage_record_summary"
 require "stripe/resources/v2/billing/meter_event"
 require "stripe/resources/v2/billing/meter_event_adjustment"
 require "stripe/resources/v2/billing/meter_event_session"

lib/stripe/resources/account.rb

@@ -110,6 +110,8 @@ class Capabilities < Stripe::StripeObject
       attr_reader :bancontact_payments
       # The status of the customer_balance payments capability of the account, or whether the account can directly process customer_balance charges.
       attr_reader :bank_transfer_payments
+      # The status of the Billie capability of the account, or whether the account can directly process Billie payments.
+      attr_reader :billie_payments
       # The status of the blik payments capability of the account, or whether the account can directly process blik charges.
       attr_reader :blik_payments
       # The status of the boleto payments capability of the account, or whether the account can directly process boleto charges.
@@ -192,6 +194,8 @@ class Capabilities < Stripe::StripeObject
       attr_reader :revolut_pay_payments
       # The status of the SamsungPay capability of the account, or whether the account can directly process SamsungPay payments.
       attr_reader :samsung_pay_payments
+      # The status of the Satispay capability of the account, or whether the account can directly process Satispay payments.
+      attr_reader :satispay_payments
       # The status of the SEPA customer_balance payments (EUR currency) capability of the account, or whether the account can directly process SEPA customer_balance charges.
       attr_reader :sepa_bank_transfer_payments
       # The status of the SEPA Direct Debits payments capability of the account, or whether the account can directly process SEPA Direct Debits charges.
@@ -334,7 +338,7 @@ class Document < Stripe::StripeObject
       attr_reader :owners_provided
       # This hash is used to attest that the beneficial owner information provided to Stripe is both current and correct.
       attr_reader :ownership_declaration
-      # Attribute for field ownership_exemption_reason
+      # This value is used to determine if a business is exempt from providing ultimate beneficial owners. See [this support article](https://support.stripe.com/questions/exemption-from-providing-ownership-details) and [changelog](https://docs.stripe.com/changelog/acacia/2025-01-27/ownership-exemption-reason-accounts-api) for more details.
       attr_reader :ownership_exemption_reason
       # The company's phone number (used for verification).
       attr_reader :phone
@@ -561,6 +565,8 @@ class Dashboard < Stripe::StripeObject
       class Invoices < Stripe::StripeObject
         # The list of default Account Tax IDs to automatically include on invoices. Account Tax IDs get added when an invoice is finalized.
         attr_reader :default_account_tax_ids
+        # Whether payment methods should be saved when a payment is completed for a one-time invoices on a hosted invoice page.
+        attr_reader :hosted_payment_method_save
       end
 
       class Payments < Stripe::StripeObject
@@ -903,6 +909,15 @@ def initialize(requested: nil)
           end
         end
 
+        class BilliePayments < Stripe::RequestParams
+          # Passing true requests the capability for the account, if it is not already requested. A requested capability may not immediately become active. Any requirements to activate the capability are returned in the `requirements` arrays.
+          attr_accessor :requested
+
+          def initialize(requested: nil)
+            @requested = requested
+          end
+        end
+
         class BlikPayments < Stripe::RequestParams
           # Passing true requests the capability for the account, if it is not already requested. A requested capability may not immediately become active. Any requirements to activate the capability are returned in the `requirements` arrays.
           attr_accessor :requested
@@ -1272,6 +1287,15 @@ def initialize(requested: nil)
           end
         end
 
+        class SatispayPayments < Stripe::RequestParams
+          # Passing true requests the capability for the account, if it is not already requested. A requested capability may not immediately become active. Any requirements to activate the capability are returned in the `requirements` arrays.
+          attr_accessor :requested
+
+          def initialize(requested: nil)
+            @requested = requested
+          end
+        end
+
         class SepaBankTransferPayments < Stripe::RequestParams
           # Passing true requests the capability for the account, if it is not already requested. A requested capability may not immediately become active. Any requirements to activate the capability are returned in the `requirements` arrays.
           attr_accessor :requested
@@ -1435,6 +1459,8 @@ def initialize(requested: nil)
         attr_accessor :bancontact_payments
         # The bank_transfer_payments capability.
         attr_accessor :bank_transfer_payments
+        # The billie_payments capability.
+        attr_accessor :billie_payments
         # The blik_payments capability.
         attr_accessor :blik_payments
         # The boleto_payments capability.
@@ -1517,6 +1543,8 @@ def initialize(requested: nil)
         attr_accessor :revolut_pay_payments
         # The samsung_pay_payments capability.
         attr_accessor :samsung_pay_payments
+        # The satispay_payments capability.
+        attr_accessor :satispay_payments
         # The sepa_bank_transfer_payments capability.
         attr_accessor :sepa_bank_transfer_payments
         # The sepa_debit_payments capability.
@@ -1561,6 +1589,7 @@ def initialize(
           bacs_debit_payments: nil,
           bancontact_payments: nil,
           bank_transfer_payments: nil,
+          billie_payments: nil,
           blik_payments: nil,
           boleto_payments: nil,
           card_issuing: nil,
@@ -1602,6 +1631,7 @@ def initialize(
           rechnung_payments: nil,
           revolut_pay_payments: nil,
           samsung_pay_payments: nil,
+          satispay_payments: nil,
           sepa_bank_transfer_payments: nil,
           sepa_debit_payments: nil,
           shopeepay_payments: nil,
@@ -1629,6 +1659,7 @@ def initialize(
           @bacs_debit_payments = bacs_debit_payments
           @bancontact_payments = bancontact_payments
           @bank_transfer_payments = bank_transfer_payments
+          @billie_payments = billie_payments
           @blik_payments = blik_payments
           @boleto_payments = boleto_payments
           @card_issuing = card_issuing
@@ -1670,6 +1701,7 @@ def initialize(
           @rechnung_payments = rechnung_payments
           @revolut_pay_payments = revolut_pay_payments
           @samsung_pay_payments = samsung_pay_payments
+          @satispay_payments = satispay_payments
           @sepa_bank_transfer_payments = sepa_bank_transfer_payments
           @sepa_debit_payments = sepa_debit_payments
           @shopeepay_payments = shopeepay_payments
@@ -1948,7 +1980,7 @@ def initialize(document: nil)
         attr_accessor :owners_provided
         # This hash is used to attest that the beneficial owner information provided to Stripe is both current and correct.
         attr_accessor :ownership_declaration
-        # Attribute for param field ownership_exemption_reason
+        # This value is used to determine if a business is exempt from providing ultimate beneficial owners. See [this support article](https://support.stripe.com/questions/exemption-from-providing-ownership-details) and [changelog](https://docs.stripe.com/changelog/acacia/2025-01-27/ownership-exemption-reason-accounts-api) for more details.
         attr_accessor :ownership_exemption_reason
         # The company's phone number (used for verification).
         attr_accessor :phone
@@ -2581,9 +2613,12 @@ def initialize(
         class Invoices < Stripe::RequestParams
           # The list of default Account Tax IDs to automatically include on invoices. Account Tax IDs get added when an invoice is finalized.
           attr_accessor :default_account_tax_ids
+          # Whether payment methods should be saved when a payment is completed for a one-time invoices on a hosted invoice page.
+          attr_accessor :hosted_payment_method_save
 
-          def initialize(default_account_tax_ids: nil)
+          def initialize(default_account_tax_ids: nil, hosted_payment_method_save: nil)
             @default_account_tax_ids = default_account_tax_ids
+            @hosted_payment_method_save = hosted_payment_method_save
           end
         end
 
@@ -3086,6 +3121,15 @@ def initialize(requested: nil)
           end
         end
 
+        class BilliePayments < Stripe::RequestParams
+          # Passing true requests the capability for the account, if it is not already requested. A requested capability may not immediately become active. Any requirements to activate the capability are returned in the `requirements` arrays.
+          attr_accessor :requested
+
+          def initialize(requested: nil)
+            @requested = requested
+          end
+        end
+
         class BlikPayments < Stripe::RequestParams
           # Passing true requests the capability for the account, if it is not already requested. A requested capability may not immediately become active. Any requirements to activate the capability are returned in the `requirements` arrays.
           attr_accessor :requested
@@ -3455,6 +3499,15 @@ def initialize(requested: nil)
           end
         end
 
+        class SatispayPayments < Stripe::RequestParams
+          # Passing true requests the capability for the account, if it is not already requested. A requested capability may not immediately become active. Any requirements to activate the capability are returned in the `requirements` arrays.
+          attr_accessor :requested
+
+          def initialize(requested: nil)
+            @requested = requested
+          end
+        end
+
         class SepaBankTransferPayments < Stripe::RequestParams
           # Passing true requests the capability for the account, if it is not already requested. A requested capability may not immediately become active. Any requirements to activate the capability are returned in the `requirements` arrays.
           attr_accessor :requested
@@ -3618,6 +3671,8 @@ def initialize(requested: nil)
         attr_accessor :bancontact_payments
         # The bank_transfer_payments capability.
         attr_accessor :bank_transfer_payments
+        # The billie_payments capability.
+        attr_accessor :billie_payments
         # The blik_payments capability.
         attr_accessor :blik_payments
         # The boleto_payments capability.
@@ -3700,6 +3755,8 @@ def initialize(requested: nil)
         attr_accessor :revolut_pay_payments
         # The samsung_pay_payments capability.
         attr_accessor :samsung_pay_payments
+        # The satispay_payments capability.
+        attr_accessor :satispay_payments
         # The sepa_bank_transfer_payments capability.
         attr_accessor :sepa_bank_transfer_payments
         # The sepa_debit_payments capability.
@@ -3744,6 +3801,7 @@ def initialize(
           bacs_debit_payments: nil,
           bancontact_payments: nil,
           bank_transfer_payments: nil,
+          billie_payments: nil,
           blik_payments: nil,
           boleto_payments: nil,
           card_issuing: nil,
@@ -3785,6 +3843,7 @@ def initialize(
           rechnung_payments: nil,
           revolut_pay_payments: nil,
           samsung_pay_payments: nil,
+          satispay_payments: nil,
           sepa_bank_transfer_payments: nil,
           sepa_debit_payments: nil,
           shopeepay_payments: nil,
@@ -3812,6 +3871,7 @@ def initialize(
           @bacs_debit_payments = bacs_debit_payments
           @bancontact_payments = bancontact_payments
           @bank_transfer_payments = bank_transfer_payments
+          @billie_payments = billie_payments
           @blik_payments = blik_payments
           @boleto_payments = boleto_payments
           @card_issuing = card_issuing
@@ -3853,6 +3913,7 @@ def initialize(
           @rechnung_payments = rechnung_payments
           @revolut_pay_payments = revolut_pay_payments
           @samsung_pay_payments = samsung_pay_payments
+          @satispay_payments = satispay_payments
           @sepa_bank_transfer_payments = sepa_bank_transfer_payments
           @sepa_debit_payments = sepa_debit_payments
           @shopeepay_payments = shopeepay_payments
@@ -4131,7 +4192,7 @@ def initialize(document: nil)
         attr_accessor :owners_provided
         # This hash is used to attest that the beneficial owner information provided to Stripe is both current and correct.
         attr_accessor :ownership_declaration
-        # Attribute for param field ownership_exemption_reason
+        # This value is used to determine if a business is exempt from providing ultimate beneficial owners. See [this support article](https://support.stripe.com/questions/exemption-from-providing-ownership-details) and [changelog](https://docs.stripe.com/changelog/acacia/2025-01-27/ownership-exemption-reason-accounts-api) for more details.
         attr_accessor :ownership_exemption_reason
         # The company's phone number (used for verification).
         attr_accessor :phone
@@ -4842,6 +4903,15 @@ def initialize(
           end
         end
 
+        class Invoices < Stripe::RequestParams
+          # Whether payment methods should be saved when a payment is completed for a one-time invoices on a hosted invoice page.
+          attr_accessor :hosted_payment_method_save
+
+          def initialize(hosted_payment_method_save: nil)
+            @hosted_payment_method_save = hosted_payment_method_save
+          end
+        end
+
         class Payments < Stripe::RequestParams
           # 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
@@ -4936,6 +5006,8 @@ def initialize(tos_acceptance: nil)
         attr_accessor :card_issuing
         # Settings specific to card charging on the account.
         attr_accessor :card_payments
+        # Settings specific to the account’s use of Invoices.
+        attr_accessor :invoices
         # Settings that apply across payment methods for charging on the account.
         attr_accessor :payments
         # Settings specific to the account's payouts.
@@ -4952,6 +5024,7 @@ def initialize(
           capital: nil,
           card_issuing: nil,
           card_payments: nil,
+          invoices: nil,
           payments: nil,
           payouts: nil,
           tax_forms: nil,
@@ -4963,6 +5036,7 @@ def initialize(
           @capital = capital
           @card_issuing = card_issuing
           @card_payments = card_payments
+          @invoices = invoices
           @payments = payments
           @payouts = payouts
           @tax_forms = tax_forms

lib/stripe/resources/application_fee.rb

@@ -18,7 +18,7 @@ class FeeSource < Stripe::StripeObject
       attr_reader :charge
       # Payout ID that created this application fee.
       attr_reader :payout
-      # Type of object that created the application fee, either `charge` or `payout`.
+      # Type of object that created the application fee.
       attr_reader :type
     end
 

lib/stripe/resources/bank_account.rb

@@ -56,7 +56,7 @@ class Error < Stripe::StripeObject
       # Fields that might become required depending on the results of verification or review. It's an empty array unless an asynchronous verification is pending. If verification fails, these fields move to `eventually_due`, `currently_due`, or `past_due`. Fields might appear in `eventually_due`, `currently_due`, or `past_due` and in `pending_verification` if verification fails but another verification is still pending.
       attr_reader :pending_verification
     end
-    # The ID of the account that the bank account is associated with.
+    # The account this bank account belongs to. Only applicable on Accounts (not customers or recipients) This property is only available when returned as an [External Account](/api/external_account_bank_accounts/object) where [controller.is_controller](/api/accounts/object#account_object-controller-is_controller) is `true`.
     attr_reader :account
     # The name of the person or business that owns the bank account.
     attr_reader :account_holder_name

lib/stripe/resources/billing/credit_balance_summary.rb

@@ -53,9 +53,9 @@ def initialize(id: nil)
                 @id = id
               end
             end
-            # The price type that credit grants can apply to. We currently only support the `metered` price type.
+            # The price type that credit grants can apply to. We currently only support the `metered` price type. Cannot be used in combination with `prices`.
             attr_accessor :price_type
-            # A list of prices that the credit grant can apply to. We currently only support the `metered` prices.
+            # A list of prices that the credit grant can apply to. We currently only support the `metered` prices. Cannot be used in combination with `price_type`.
             attr_accessor :prices
 
             def initialize(price_type: nil, prices: nil)