Update generated code (#1448)

* Update generated code for v1261

* Update generated code for v1268

* Update generated code for v1268

---------

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

OPENAPI_VERSION

@@ -1 +1 @@
-v1255
+v1268

lib/stripe/api_version.rb

@@ -3,6 +3,6 @@
 
 module Stripe
   module ApiVersion
-    CURRENT = "2024-06-20"
+    CURRENT = "2024-09-30.acacia"
   end
 end

lib/stripe/object_types.rb

@@ -24,6 +24,9 @@ def self.object_names_to_classes
         BalanceTransaction.object_name => BalanceTransaction,
         BankAccount.object_name => BankAccount,
         Billing::Alert.object_name => Billing::Alert,
+        Billing::CreditBalanceSummary.object_name => Billing::CreditBalanceSummary,
+        Billing::CreditBalanceTransaction.object_name => Billing::CreditBalanceTransaction,
+        Billing::CreditGrant.object_name => Billing::CreditGrant,
         Billing::Meter.object_name => Billing::Meter,
         Billing::MeterEvent.object_name => Billing::MeterEvent,
         Billing::MeterEventAdjustment.object_name => Billing::MeterEventAdjustment,

lib/stripe/resources.rb

@@ -12,6 +12,9 @@
 require "stripe/resources/balance_transaction"
 require "stripe/resources/bank_account"
 require "stripe/resources/billing/alert"
+require "stripe/resources/billing/credit_balance_summary"
+require "stripe/resources/billing/credit_balance_transaction"
+require "stripe/resources/billing/credit_grant"
 require "stripe/resources/billing/meter"
 require "stripe/resources/billing/meter_event"
 require "stripe/resources/billing/meter_event_adjustment"

lib/stripe/resources/billing/credit_balance_summary.rb

@@ -0,0 +1,14 @@
+# File generated from our OpenAPI spec
+# frozen_string_literal: true
+
+module Stripe
+  module Billing
+    # Indicates the credit balance for credits granted to a customer.
+    class CreditBalanceSummary < SingletonAPIResource
+      OBJECT_NAME = "billing.credit_balance_summary"
+      def self.object_name
+        "billing.credit_balance_summary"
+      end
+    end
+  end
+end

lib/stripe/resources/billing/credit_balance_transaction.rb

@@ -0,0 +1,26 @@
+# File generated from our OpenAPI spec
+# frozen_string_literal: true
+
+module Stripe
+  module Billing
+    # A credit balance transaction is a resource representing a transaction (either a credit or a debit) against an existing credit grant.
+    class CreditBalanceTransaction < APIResource
+      extend Stripe::APIOperations::List
+
+      OBJECT_NAME = "billing.credit_balance_transaction"
+      def self.object_name
+        "billing.credit_balance_transaction"
+      end
+
+      # Retrieve a list of credit balance transactions
+      def self.list(filters = {}, opts = {})
+        request_stripe_object(
+          method: :get,
+          path: "/v1/billing/credit_balance_transactions",
+          params: filters,
+          opts: opts
+        )
+      end
+    end
+  end
+end

lib/stripe/resources/billing/credit_grant.rb

@@ -0,0 +1,88 @@
+# File generated from our OpenAPI spec
+# frozen_string_literal: true
+
+module Stripe
+  module Billing
+    # A credit grant is a resource that records a grant of some credit to a customer.
+    class CreditGrant < APIResource
+      extend Stripe::APIOperations::Create
+      extend Stripe::APIOperations::List
+      include Stripe::APIOperations::Save
+
+      OBJECT_NAME = "billing.credit_grant"
+      def self.object_name
+        "billing.credit_grant"
+      end
+
+      # Creates a credit grant
+      def self.create(params = {}, opts = {})
+        request_stripe_object(
+          method: :post,
+          path: "/v1/billing/credit_grants",
+          params: params,
+          opts: opts
+        )
+      end
+
+      # Expires a credit grant
+      def expire(params = {}, opts = {})
+        request_stripe_object(
+          method: :post,
+          path: format("/v1/billing/credit_grants/%<id>s/expire", { id: CGI.escape(self["id"]) }),
+          params: params,
+          opts: opts
+        )
+      end
+
+      # Expires a credit grant
+      def self.expire(id, params = {}, opts = {})
+        request_stripe_object(
+          method: :post,
+          path: format("/v1/billing/credit_grants/%<id>s/expire", { id: CGI.escape(id) }),
+          params: params,
+          opts: opts
+        )
+      end
+
+      # Retrieve a list of credit grants
+      def self.list(filters = {}, opts = {})
+        request_stripe_object(
+          method: :get,
+          path: "/v1/billing/credit_grants",
+          params: filters,
+          opts: opts
+        )
+      end
+
+      # Updates a credit grant
+      def self.update(id, params = {}, opts = {})
+        request_stripe_object(
+          method: :post,
+          path: format("/v1/billing/credit_grants/%<id>s", { id: CGI.escape(id) }),
+          params: params,
+          opts: opts
+        )
+      end
+
+      # Voids a credit grant
+      def void_grant(params = {}, opts = {})
+        request_stripe_object(
+          method: :post,
+          path: format("/v1/billing/credit_grants/%<id>s/void", { id: CGI.escape(self["id"]) }),
+          params: params,
+          opts: opts
+        )
+      end
+
+      # Voids a credit grant
+      def self.void_grant(id, params = {}, opts = {})
+        request_stripe_object(
+          method: :post,
+          path: format("/v1/billing/credit_grants/%<id>s/void", { id: CGI.escape(id) }),
+          params: params,
+          opts: opts
+        )
+      end
+    end
+  end
+end

lib/stripe/resources/customer.rb

@@ -2,9 +2,8 @@
 # frozen_string_literal: true
 
 module Stripe
-  # This object represents a customer of your business. Use it to create recurring charges and track payments that belong to the same customer.
-  #
-  # Related guide: [Save a card during payment](https://stripe.com/docs/payments/save-during-payment)
+  # This object represents a customer of your business. Use it to [create recurring charges](https://stripe.com/docs/invoicing/customer), [save payment](https://stripe.com/docs/payments/save-during-payment) and contact information,
+  # and track payments that belong to the same customer.
   class Customer < APIResource
     extend Stripe::APIOperations::Create
     include Stripe::APIOperations::Delete

lib/stripe/resources/invoice_rendering_template.rb

@@ -2,6 +2,8 @@
 # frozen_string_literal: true
 
 module Stripe
+  # 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.
   class InvoiceRenderingTemplate < APIResource
     extend Stripe::APIOperations::List
 

lib/stripe/resources/subscription.rb

@@ -16,11 +16,11 @@ def self.object_name
       "subscription"
     end
 
-    # Cancels a customer's subscription immediately. The customer will not be charged again for the subscription.
+    # Cancels a customer's subscription immediately. The customer won't be charged again for the subscription. After it's canceled, you can no longer update the subscription or its [metadata](https://stripe.com/metadata).
     #
-    # Note, however, that any pending invoice items that you've created will still be charged for at the end of the period, unless manually [deleted](https://stripe.com/docs/api#delete_invoiceitem). If you've set the subscription to cancel at the end of the period, any pending prorations will also be left in place and collected at the end of the period. But if the subscription is set to cancel immediately, pending prorations will be removed.
+    # Any pending invoice items that you've created are still charged at the end of the period, unless manually [deleted](https://stripe.com/docs/api#delete_invoiceitem). If you've set the subscription to cancel at the end of the period, any pending prorations are also left in place and collected at the end of the period. But if the subscription is set to cancel immediately, pending prorations are removed.
     #
-    # By default, upon subscription cancellation, Stripe will stop automatic collection of all finalized invoices for the customer. This is intended to prevent unexpected payment attempts after the customer has canceled a subscription. However, you can resume automatic collection of the invoices manually after subscription cancellation to have us proceed. Or, you could check for unpaid invoices before allowing the customer to cancel the subscription at all.
+    # By default, upon subscription cancellation, Stripe stops automatic collection of all finalized invoices for the customer. This is intended to prevent unexpected payment attempts after the customer has canceled a subscription. However, you can resume automatic collection of the invoices manually after subscription cancellation to have us proceed. Or, you could check for unpaid invoices before allowing the customer to cancel the subscription at all.
     def cancel(params = {}, opts = {})
       request_stripe_object(
         method: :delete,
@@ -30,11 +30,11 @@ def cancel(params = {}, opts = {})
       )
     end
 
-    # Cancels a customer's subscription immediately. The customer will not be charged again for the subscription.
+    # Cancels a customer's subscription immediately. The customer won't be charged again for the subscription. After it's canceled, you can no longer update the subscription or its [metadata](https://stripe.com/metadata).
     #
-    # Note, however, that any pending invoice items that you've created will still be charged for at the end of the period, unless manually [deleted](https://stripe.com/docs/api#delete_invoiceitem). If you've set the subscription to cancel at the end of the period, any pending prorations will also be left in place and collected at the end of the period. But if the subscription is set to cancel immediately, pending prorations will be removed.
+    # Any pending invoice items that you've created are still charged at the end of the period, unless manually [deleted](https://stripe.com/docs/api#delete_invoiceitem). If you've set the subscription to cancel at the end of the period, any pending prorations are also left in place and collected at the end of the period. But if the subscription is set to cancel immediately, pending prorations are removed.
     #
-    # By default, upon subscription cancellation, Stripe will stop automatic collection of all finalized invoices for the customer. This is intended to prevent unexpected payment attempts after the customer has canceled a subscription. However, you can resume automatic collection of the invoices manually after subscription cancellation to have us proceed. Or, you could check for unpaid invoices before allowing the customer to cancel the subscription at all.
+    # By default, upon subscription cancellation, Stripe stops automatic collection of all finalized invoices for the customer. This is intended to prevent unexpected payment attempts after the customer has canceled a subscription. However, you can resume automatic collection of the invoices manually after subscription cancellation to have us proceed. Or, you could check for unpaid invoices before allowing the customer to cancel the subscription at all.
     def self.cancel(subscription_exposed_id, params = {}, opts = {})
       request_stripe_object(
         method: :delete,

test/stripe/generated_examples_test.rb

@@ -1813,16 +1813,6 @@ class CodegennedExampleTest < Test::Unit::TestCase
       )
       assert_requested :post, "#{Stripe.api_base}/v1/terminal/readers/tmr_xxxxxxxxxxxxx/process_payment_intent"
     end
-    should "Test terminal readers process setup intent post" do
-      Stripe::Terminal::Reader.process_setup_intent(
-        "tmr_xxxxxxxxxxxxx",
-        {
-          setup_intent: "seti_xxxxxxxxxxxxx",
-          customer_consent_collected: true,
-        }
-      )
-      assert_requested :post, "#{Stripe.api_base}/v1/terminal/readers/tmr_xxxxxxxxxxxxx/process_setup_intent"
-    end
     should "Test test helpers customers fund cash balance post" do
       Stripe::Customer::TestHelpers.fund_cash_balance(
         "cus_123",