Update generated code (#1725)

* Update generated code for v2154 and

* Update generated code for v2158 and

* Update generated code for v2158 and

* Update generated code for v2159 and

* Update generated code for v2160 and

---------

Co-authored-by: Stripe OpenAPI <105521251+stripe-openapi[bot]@users.noreply.github.com>

Author: stripe-openapi[bot]

CODEGEN_VERSION

@@ -1 +1 @@
-c250368ba89214c80bc8de3e4fc5d2094c5502cc
+fdbf5e05015131c7993d2b4017103f0d94561b6a

OPENAPI_VERSION

@@ -1 +1 @@
-v2152
+v2160

stripe/_account_session.py

@@ -77,7 +77,7 @@ class Features(StripeObject):
                 """
                 instant_payouts: bool
                 """
-                Whether to allow creation of instant payouts. Defaults to `true` when `controller.losses.payments` is set to `stripe` for the account, otherwise `false`.
+                Whether to allow creation of instant payouts. The default value is `enabled` when Stripe is responsible for negative account balances, and `use_dashboard_rules` otherwise.
                 """
                 standard_payouts: bool
                 """
@@ -180,7 +180,7 @@ class Features(StripeObject):
                 """
                 instant_payouts: bool
                 """
-                Whether to allow creation of instant payouts. Defaults to `true` when `controller.losses.payments` is set to `stripe` for the account, otherwise `false`.
+                Whether to allow creation of instant payouts. The default value is `enabled` when Stripe is responsible for negative account balances, and `use_dashboard_rules` otherwise.
                 """
 
             enabled: bool
@@ -365,7 +365,7 @@ class Features(StripeObject):
                 """
                 instant_payouts: bool
                 """
-                Whether to allow creation of instant payouts. Defaults to `true` when `controller.losses.payments` is set to `stripe` for the account, otherwise `false`.
+                Whether to allow creation of instant payouts. The default value is `enabled` when Stripe is responsible for negative account balances, and `use_dashboard_rules` otherwise.
                 """
                 standard_payouts: bool
                 """

stripe/_api_version.py

@@ -1,5 +1,5 @@
 # -*- coding: utf-8 -*-
 # File generated from our OpenAPI spec
 class _ApiVersion:
-    CURRENT = "2025-12-15.clover"
+    CURRENT = "2026-01-28.clover"
     CURRENT_MAJOR = "clover"

stripe/_balance_transaction.py

@@ -77,7 +77,7 @@ class FeeDetail(StripeObject):
     The date that the transaction's net funds become available in the Stripe balance.
     """
     balance_type: Literal[
-        "issuing", "payments", "refund_and_dispute_prefunding"
+        "issuing", "payments", "refund_and_dispute_prefunding", "risk_reserved"
     ]
     """
     The balance that this transaction impacts.
@@ -183,6 +183,8 @@ class FeeDetail(StripeObject):
         "payout_minimum_balance_release",
         "refund",
         "refund_failure",
+        "reserve_hold",
+        "reserve_release",
         "reserve_transaction",
         "reserved_funds",
         "stripe_balance_payment_debit",
@@ -198,7 +200,7 @@ class FeeDetail(StripeObject):
         "transfer_refund",
     ]
     """
-    Transaction type: `adjustment`, `advance`, `advance_funding`, `anticipation_repayment`, `application_fee`, `application_fee_refund`, `charge`, `climate_order_purchase`, `climate_order_refund`, `connect_collection_transfer`, `contribution`, `issuing_authorization_hold`, `issuing_authorization_release`, `issuing_dispute`, `issuing_transaction`, `obligation_outbound`, `obligation_reversal_inbound`, `payment`, `payment_failure_refund`, `payment_network_reserve_hold`, `payment_network_reserve_release`, `payment_refund`, `payment_reversal`, `payment_unreconciled`, `payout`, `payout_cancel`, `payout_failure`, `payout_minimum_balance_hold`, `payout_minimum_balance_release`, `refund`, `refund_failure`, `reserve_transaction`, `reserved_funds`, `stripe_fee`, `stripe_fx_fee`, `stripe_balance_payment_debit`, `stripe_balance_payment_debit_reversal`, `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.
+    Transaction type: `adjustment`, `advance`, `advance_funding`, `anticipation_repayment`, `application_fee`, `application_fee_refund`, `charge`, `climate_order_purchase`, `climate_order_refund`, `connect_collection_transfer`, `contribution`, `issuing_authorization_hold`, `issuing_authorization_release`, `issuing_dispute`, `issuing_transaction`, `obligation_outbound`, `obligation_reversal_inbound`, `payment`, `payment_failure_refund`, `payment_network_reserve_hold`, `payment_network_reserve_release`, `payment_refund`, `payment_reversal`, `payment_unreconciled`, `payout`, `payout_cancel`, `payout_failure`, `payout_minimum_balance_hold`, `payout_minimum_balance_release`, `refund`, `refund_failure`, `reserve_transaction`, `reserved_funds`, `reserve_hold`, `reserve_release`, `stripe_fee`, `stripe_fx_fee`, `stripe_balance_payment_debit`, `stripe_balance_payment_debit_reversal`, `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.
     """
 
     @classmethod

stripe/_charge.py

@@ -597,7 +597,9 @@ class ThreeDSecure(StripeObject):
                 The 3D Secure 1 XID or 3D Secure 2 Directory Server Transaction ID
                 (dsTransId) for this payment.
                 """
-                version: Optional[Literal["1.0.2", "2.1.0", "2.2.0"]]
+                version: Optional[
+                    Literal["1.0.2", "2.1.0", "2.2.0", "2.3.0", "2.3.1"]
+                ]
                 """
                 The version of 3D Secure that was used.
                 """
@@ -1228,6 +1230,7 @@ class Ideal(StripeObject):
             bank: Optional[
                 Literal[
                     "abn_amro",
+                    "adyen",
                     "asn_bank",
                     "bunq",
                     "buut",
@@ -1249,11 +1252,12 @@ class Ideal(StripeObject):
                 ]
             ]
             """
-            The customer's bank. Can be one of `abn_amro`, `asn_bank`, `bunq`, `buut`, `finom`, `handelsbanken`, `ing`, `knab`, `mollie`, `moneyou`, `n26`, `nn`, `rabobank`, `regiobank`, `revolut`, `sns_bank`, `triodos_bank`, `van_lanschot`, or `yoursafe`.
+            The customer's bank. Can be one of `abn_amro`, `adyen`, `asn_bank`, `bunq`, `buut`, `finom`, `handelsbanken`, `ing`, `knab`, `mollie`, `moneyou`, `n26`, `nn`, `rabobank`, `regiobank`, `revolut`, `sns_bank`, `triodos_bank`, `van_lanschot`, or `yoursafe`.
             """
             bic: Optional[
                 Literal[
                     "ABNANL2A",
+                    "ADYBNL2A",
                     "ASNBNL21",
                     "BITSNL2A",
                     "BUNQNL2A",

stripe/_confirmation_token.py

@@ -941,6 +941,7 @@ class Ideal(StripeObject):
             bank: Optional[
                 Literal[
                     "abn_amro",
+                    "adyen",
                     "asn_bank",
                     "bunq",
                     "buut",
@@ -962,11 +963,12 @@ class Ideal(StripeObject):
                 ]
             ]
             """
-            The customer's bank, if provided. Can be one of `abn_amro`, `asn_bank`, `bunq`, `buut`, `finom`, `handelsbanken`, `ing`, `knab`, `mollie`, `moneyou`, `n26`, `nn`, `rabobank`, `regiobank`, `revolut`, `sns_bank`, `triodos_bank`, `van_lanschot`, or `yoursafe`.
+            The customer's bank, if provided. Can be one of `abn_amro`, `adyen`, `asn_bank`, `bunq`, `buut`, `finom`, `handelsbanken`, `ing`, `knab`, `mollie`, `moneyou`, `n26`, `nn`, `rabobank`, `regiobank`, `revolut`, `sns_bank`, `triodos_bank`, `van_lanschot`, or `yoursafe`.
             """
             bic: Optional[
                 Literal[
                     "ABNANL2A",
+                    "ADYBNL2A",
                     "ASNBNL21",
                     "BITSNL2A",
                     "BUNQNL2A",

stripe/_customer.py

@@ -947,7 +947,7 @@ def modify(
         cls, id: str, **params: Unpack["CustomerModifyParams"]
     ) -> "Customer":
         """
-        Updates the specified customer by setting the values of the parameters passed. Any parameters not provided will be left unchanged. For example, if you pass the source parameter, that becomes the customer's active source (e.g., a card) to be used for all charges in the future. When you update a customer to a new valid card source by passing the source parameter: for each of the customer's current subscriptions, if the subscription bills automatically and is in the past_due state, then the latest open invoice for the subscription with automatic collection enabled will be retried. This retry will not count as an automatic retry, and will not affect the next regularly scheduled payment for the invoice. Changing the default_source for a customer will not trigger this behavior.
+        Updates the specified customer by setting the values of the parameters passed. Any parameters not provided are left unchanged. For example, if you pass the source parameter, that becomes the customer's active source (such as a card) to be used for all charges in the future. When you update a customer to a new valid card source by passing the source parameter: for each of the customer's current subscriptions, if the subscription bills automatically and is in the past_due state, then the latest open invoice for the subscription with automatic collection enabled is retried. This retry doesn't count as an automatic retry, and doesn't affect the next regularly scheduled payment for the invoice. Changing the default_source for a customer doesn't trigger this behavior.
 
         This request accepts mostly the same arguments as the customer creation call.
         """
@@ -966,7 +966,7 @@ async def modify_async(
         cls, id: str, **params: Unpack["CustomerModifyParams"]
     ) -> "Customer":
         """
-        Updates the specified customer by setting the values of the parameters passed. Any parameters not provided will be left unchanged. For example, if you pass the source parameter, that becomes the customer's active source (e.g., a card) to be used for all charges in the future. When you update a customer to a new valid card source by passing the source parameter: for each of the customer's current subscriptions, if the subscription bills automatically and is in the past_due state, then the latest open invoice for the subscription with automatic collection enabled will be retried. This retry will not count as an automatic retry, and will not affect the next regularly scheduled payment for the invoice. Changing the default_source for a customer will not trigger this behavior.
+        Updates the specified customer by setting the values of the parameters passed. Any parameters not provided are left unchanged. For example, if you pass the source parameter, that becomes the customer's active source (such as a card) to be used for all charges in the future. When you update a customer to a new valid card source by passing the source parameter: for each of the customer's current subscriptions, if the subscription bills automatically and is in the past_due state, then the latest open invoice for the subscription with automatic collection enabled is retried. This retry doesn't count as an automatic retry, and doesn't affect the next regularly scheduled payment for the invoice. Changing the default_source for a customer doesn't trigger this behavior.
 
         This request accepts mostly the same arguments as the customer creation call.
         """

stripe/_customer_service.py

@@ -193,7 +193,7 @@ def update(
         options: Optional["RequestOptions"] = None,
     ) -> "Customer":
         """
-        Updates the specified customer by setting the values of the parameters passed. Any parameters not provided will be left unchanged. For example, if you pass the source parameter, that becomes the customer's active source (e.g., a card) to be used for all charges in the future. When you update a customer to a new valid card source by passing the source parameter: for each of the customer's current subscriptions, if the subscription bills automatically and is in the past_due state, then the latest open invoice for the subscription with automatic collection enabled will be retried. This retry will not count as an automatic retry, and will not affect the next regularly scheduled payment for the invoice. Changing the default_source for a customer will not trigger this behavior.
+        Updates the specified customer by setting the values of the parameters passed. Any parameters not provided are left unchanged. For example, if you pass the source parameter, that becomes the customer's active source (such as a card) to be used for all charges in the future. When you update a customer to a new valid card source by passing the source parameter: for each of the customer's current subscriptions, if the subscription bills automatically and is in the past_due state, then the latest open invoice for the subscription with automatic collection enabled is retried. This retry doesn't count as an automatic retry, and doesn't affect the next regularly scheduled payment for the invoice. Changing the default_source for a customer doesn't trigger this behavior.
 
         This request accepts mostly the same arguments as the customer creation call.
         """
@@ -217,7 +217,7 @@ async def update_async(
         options: Optional["RequestOptions"] = None,
     ) -> "Customer":
         """
-        Updates the specified customer by setting the values of the parameters passed. Any parameters not provided will be left unchanged. For example, if you pass the source parameter, that becomes the customer's active source (e.g., a card) to be used for all charges in the future. When you update a customer to a new valid card source by passing the source parameter: for each of the customer's current subscriptions, if the subscription bills automatically and is in the past_due state, then the latest open invoice for the subscription with automatic collection enabled will be retried. This retry will not count as an automatic retry, and will not affect the next regularly scheduled payment for the invoice. Changing the default_source for a customer will not trigger this behavior.
+        Updates the specified customer by setting the values of the parameters passed. Any parameters not provided are left unchanged. For example, if you pass the source parameter, that becomes the customer's active source (such as a card) to be used for all charges in the future. When you update a customer to a new valid card source by passing the source parameter: for each of the customer's current subscriptions, if the subscription bills automatically and is in the past_due state, then the latest open invoice for the subscription with automatic collection enabled is retried. This retry doesn't count as an automatic retry, and doesn't affect the next regularly scheduled payment for the invoice. Changing the default_source for a customer doesn't trigger this behavior.
 
         This request accepts mostly the same arguments as the customer creation call.
         """

stripe/_invoice.py

@@ -342,6 +342,7 @@ class CustomerTaxId(StripeObject):
             "om_vat",
             "pe_ruc",
             "ph_tin",
+            "pl_nip",
             "ro_tin",
             "rs_pib",
             "ru_inn",
@@ -372,7 +373,7 @@ class CustomerTaxId(StripeObject):
             "zw_tin",
         ]
         """
-        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`, `li_vat`, `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`, `al_tin`, `bh_vat`, `kz_bin`, `ng_tin`, `om_vat`, `de_stn`, `ch_uid`, `tz_vat`, `uz_vat`, `uz_tin`, `md_vat`, `ma_vat`, `by_tin`, `ao_tin`, `bs_tin`, `bb_tin`, `cd_nif`, `mr_nif`, `me_pib`, `zw_tin`, `ba_tin`, `gn_nif`, `mk_vat`, `sr_fin`, `sn_ninea`, `am_tin`, `np_pan`, `tj_tin`, `ug_tin`, `zm_tin`, `kh_tin`, `aw_tin`, `az_tin`, `bd_bin`, `bj_ifu`, `et_tin`, `kg_tin`, `la_tin`, `cm_niu`, `cv_nif`, `bf_ifu`, 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`, `pl_nip`, `tw_vat`, `th_vat`, `jp_cn`, `jp_rn`, `jp_trn`, `li_uid`, `li_vat`, `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`, `al_tin`, `bh_vat`, `kz_bin`, `ng_tin`, `om_vat`, `de_stn`, `ch_uid`, `tz_vat`, `uz_vat`, `uz_tin`, `md_vat`, `ma_vat`, `by_tin`, `ao_tin`, `bs_tin`, `bb_tin`, `cd_nif`, `mr_nif`, `me_pib`, `zw_tin`, `ba_tin`, `gn_nif`, `mk_vat`, `sr_fin`, `sn_ninea`, `am_tin`, `np_pan`, `tj_tin`, `ug_tin`, `zm_tin`, `kh_tin`, `aw_tin`, `az_tin`, `bd_bin`, `bj_ifu`, `et_tin`, `kg_tin`, `la_tin`, `cm_niu`, `cv_nif`, `bf_ifu`, or `unknown`
         """
         value: Optional[str]
         """
@@ -555,6 +556,7 @@ class LastFinalizationError(StripeObject):
                 "rate_limit",
                 "refer_to_customer",
                 "refund_disputed_payment",
+                "request_blocked",
                 "resource_already_exists",
                 "resource_missing",
                 "return_intent_already_processed",
@@ -1841,7 +1843,7 @@ async def attach_payment_async(  # pyright: ignore[reportGeneralTypeIssues]
     @classmethod
     def create(cls, **params: Unpack["InvoiceCreateParams"]) -> "Invoice":
         """
-        This endpoint creates a draft invoice for a given customer. The invoice remains a draft until you [finalize the invoice, which allows you to [pay](#pay_invoice) or <a href="#send_invoice">send](https://docs.stripe.com/api#finalize_invoice) the invoice to your customers.
+        This endpoint creates a draft invoice for a given customer. The invoice remains a draft until you [finalize the invoice, which allows you to [pay](https://docs.stripe.com/api#finalize_invoice) or <a href="/api/invoices/send">send](https://docs.stripe.com/api/invoices/pay) the invoice to your customers.
         """
         return cast(
             "Invoice",
@@ -1857,7 +1859,7 @@ async def create_async(
         cls, **params: Unpack["InvoiceCreateParams"]
     ) -> "Invoice":
         """
-        This endpoint creates a draft invoice for a given customer. The invoice remains a draft until you [finalize the invoice, which allows you to [pay](#pay_invoice) or <a href="#send_invoice">send](https://docs.stripe.com/api#finalize_invoice) the invoice to your customers.
+        This endpoint creates a draft invoice for a given customer. The invoice remains a draft until you [finalize the invoice, which allows you to [pay](https://docs.stripe.com/api#finalize_invoice) or <a href="/api/invoices/send">send](https://docs.stripe.com/api/invoices/pay) the invoice to your customers.
         """
         return cast(
             "Invoice",