Update generated code

CODEGEN_VERSION

@@ -1 +1 @@
-d59a1f4bdea3032b8e282d40badc032cb021fc60
+6012b623b1c09ad54d466947da04511a042ee45a

OPENAPI_VERSION

@@ -1 +1 @@
-v2277
+v2324

stripe/_api_version.py

@@ -1,5 +1,5 @@
 # -*- coding: utf-8 -*-
 # File generated from our OpenAPI spec
 class _ApiVersion:
-    CURRENT = "2026-05-27.dahlia"
+    CURRENT = "2026-06-24.dahlia"
     CURRENT_MAJOR = "dahlia"

stripe/_balance_transaction.py

@@ -195,6 +195,7 @@ class FeeDetail(StripeObject):
         "stripe_fee",
         "stripe_fx_fee",
         "tax_fee",
+        "tax_fund",
         "topup",
         "topup_reversal",
         "transfer",
@@ -203,17 +204,17 @@ 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`, `inbound_transfer`, `inbound_transfer_reversal`, `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`, `transfer_refund`, or `fee_credit_funding`. 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: `tax_fund`, `adjustment`, `advance`, `advance_funding`, `anticipation_repayment`, `application_fee`, `application_fee_refund`, `charge`, `climate_order_purchase`, `climate_order_refund`, `connect_collection_transfer`, `contribution`, `inbound_transfer`, `inbound_transfer_reversal`, `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`, `transfer_refund`, or `fee_credit_funding`. 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
     def list(
         cls, **params: Unpack["BalanceTransactionListParams"]
     ) -> ListObject["BalanceTransaction"]:
         """
-        Returns a list of transactions that have contributed to the Stripe account balance (e.g., charges, transfers, and so forth). The transactions are returned in sorted order, with the most recent transactions appearing first.
+        Returns a list of transactions that have contributed to the Stripe account balance (for example, charges, transfers, and so on). The transactions return in sorted order, with the most recent transactions appearing first.
 
-        Note that this endpoint was previously called “Balance history” and used the path /v1/balance/history.
+        The previous name of this endpoint was “Balance history,” and it used the path /v1/balance/history.
         """
         result = cls._static_request(
             "get",
@@ -233,9 +234,9 @@ async def list_async(
         cls, **params: Unpack["BalanceTransactionListParams"]
     ) -> ListObject["BalanceTransaction"]:
         """
-        Returns a list of transactions that have contributed to the Stripe account balance (e.g., charges, transfers, and so forth). The transactions are returned in sorted order, with the most recent transactions appearing first.
+        Returns a list of transactions that have contributed to the Stripe account balance (for example, charges, transfers, and so on). The transactions return in sorted order, with the most recent transactions appearing first.
 
-        Note that this endpoint was previously called “Balance history” and used the path /v1/balance/history.
+        The previous name of this endpoint was “Balance history,” and it used the path /v1/balance/history.
         """
         result = await cls._static_request_async(
             "get",

stripe/_balance_transaction_service.py

@@ -24,9 +24,9 @@ def list(
         options: Optional["RequestOptions"] = None,
     ) -> "ListObject[BalanceTransaction]":
         """
-        Returns a list of transactions that have contributed to the Stripe account balance (e.g., charges, transfers, and so forth). The transactions are returned in sorted order, with the most recent transactions appearing first.
+        Returns a list of transactions that have contributed to the Stripe account balance (for example, charges, transfers, and so on). The transactions return in sorted order, with the most recent transactions appearing first.
 
-        Note that this endpoint was previously called “Balance history” and used the path /v1/balance/history.
+        The previous name of this endpoint was “Balance history,” and it used the path /v1/balance/history.
         """
         return cast(
             "ListObject[BalanceTransaction]",
@@ -45,9 +45,9 @@ async def list_async(
         options: Optional["RequestOptions"] = None,
     ) -> "ListObject[BalanceTransaction]":
         """
-        Returns a list of transactions that have contributed to the Stripe account balance (e.g., charges, transfers, and so forth). The transactions are returned in sorted order, with the most recent transactions appearing first.
+        Returns a list of transactions that have contributed to the Stripe account balance (for example, charges, transfers, and so on). The transactions return in sorted order, with the most recent transactions appearing first.
 
-        Note that this endpoint was previously called “Balance history” and used the path /v1/balance/history.
+        The previous name of this endpoint was “Balance history,” and it used the path /v1/balance/history.
         """
         return cast(
             "ListObject[BalanceTransaction]",

stripe/_charge.py

@@ -457,6 +457,10 @@ class Billie(StripeObject):
             """
 
         class Bizum(StripeObject):
+            buyer_id: Optional[str]
+            """
+            A unique identifier for the buyer as determined by the local payment processor.
+            """
             transaction_id: Optional[str]
             """
             The Bizum transaction ID associated with this payment.
@@ -902,6 +906,10 @@ class ShippingAddress(StripeObject):
             """
             Populated if this transaction used 3D Secure authentication.
             """
+            transaction_link_id: Optional[str]
+            """
+            Transaction Link ID (TLID) is a unique identifier for a transaction. This is used by some card networks, such as Mastercard, for transaction linking, in addition to Network Transaction IDs. This value will be present if it is returned by the financial network in the authorization response, and null otherwise.
+            """
             wallet: Optional[Wallet]
             """
             If this Card is part of a card wallet, this contains the details of the card wallet.
@@ -1118,13 +1126,17 @@ class Crypto(StripeObject):
             The wallet address of the customer.
             """
             network: Optional[
-                Literal["base", "ethereum", "polygon", "solana", "tempo"]
+                Literal[
+                    "base", "ethereum", "polygon", "solana", "sui", "tempo"
+                ]
             ]
             """
             The blockchain network that the transaction was sent on.
             """
             token_currency: Optional[
-                Literal["phantom_cash", "usdc", "usdg", "usdp", "usdt"]
+                Literal[
+                    "phantom_cash", "usdc", "usdg", "usdp", "usdsui", "usdt"
+                ]
             ]
             """
             The token currency that the transaction was sent with.
@@ -1793,6 +1805,10 @@ class Pix(StripeObject):
             """
             Unique transaction id generated by BCB
             """
+            fingerprint: Optional[str]
+            """
+            Uniquely identifies this particular Pix account. You can use this attribute to check whether two Pix accounts are the same.
+            """
             mandate: Optional[str]
             """
             ID of the multi use Mandate generated by the PaymentIntent

stripe/_confirmation_token.py

@@ -219,10 +219,16 @@ class Address(StripeObject):
             _inner_class_types = {"address": Address}
 
         class Bizum(StripeObject):
-            pass
+            buyer_id: Optional[str]
+            """
+            A unique identifier for the buyer as determined by the local payment processor.
+            """
 
         class Blik(StripeObject):
-            pass
+            buyer_id: Optional[str]
+            """
+            A unique and immutable identifier assigned by BLIK to every buyer.
+            """
 
         class Boleto(StripeObject):
             tax_id: str
@@ -1278,7 +1284,10 @@ class Payto(StripeObject):
             """
 
         class Pix(StripeObject):
-            pass
+            fingerprint: Optional[str]
+            """
+            Uniquely identifies this particular Pix account. You can use this attribute to check whether two Pix accounts are the same.
+            """
 
         class Promptpay(StripeObject):
             pass

stripe/_credit_note.py

@@ -388,6 +388,8 @@ def create(
 
         You may issue multiple credit notes for an invoice. Each credit note may increment the invoice's pre_payment_credit_notes_amount,
         post_payment_credit_notes_amount, or both, depending on the invoice's amount_remaining at the time of credit note creation.
+
+        For invoices that also have refunds created through the [Refund API](https://docs.stripe.com/docs/api/refunds), the credit note API subtracts those refund amounts from the maximum creditable amount. This prevents the combined credit notes and refunds from exceeding the invoice amount. If you use both, ensure the combined total does not exceed the invoice's paid amount.
         """
         return cast(
             "CreditNote",
@@ -416,6 +418,8 @@ async def create_async(
 
         You may issue multiple credit notes for an invoice. Each credit note may increment the invoice's pre_payment_credit_notes_amount,
         post_payment_credit_notes_amount, or both, depending on the invoice's amount_remaining at the time of credit note creation.
+
+        For invoices that also have refunds created through the [Refund API](https://docs.stripe.com/docs/api/refunds), the credit note API subtracts those refund amounts from the maximum creditable amount. This prevents the combined credit notes and refunds from exceeding the invoice amount. If you use both, ensure the combined total does not exceed the invoice's paid amount.
         """
         return cast(
             "CreditNote",

stripe/_credit_note_service.py

@@ -119,6 +119,8 @@ def create(
 
         You may issue multiple credit notes for an invoice. Each credit note may increment the invoice's pre_payment_credit_notes_amount,
         post_payment_credit_notes_amount, or both, depending on the invoice's amount_remaining at the time of credit note creation.
+
+        For invoices that also have refunds created through the [Refund API](https://docs.stripe.com/docs/api/refunds), the credit note API subtracts those refund amounts from the maximum creditable amount. This prevents the combined credit notes and refunds from exceeding the invoice amount. If you use both, ensure the combined total does not exceed the invoice's paid amount.
         """
         return cast(
             "CreditNote",
@@ -150,6 +152,8 @@ async def create_async(
 
         You may issue multiple credit notes for an invoice. Each credit note may increment the invoice's pre_payment_credit_notes_amount,
         post_payment_credit_notes_amount, or both, depending on the invoice's amount_remaining at the time of credit note creation.
+
+        For invoices that also have refunds created through the [Refund API](https://docs.stripe.com/docs/api/refunds), the credit note API subtracts those refund amounts from the maximum creditable amount. This prevents the combined credit notes and refunds from exceeding the invoice amount. If you use both, ensure the combined total does not exceed the invoice's paid amount.
         """
         return cast(
             "CreditNote",

stripe/_dispute.py

@@ -35,6 +35,12 @@ class Dispute(
 
     class Evidence(StripeObject):
         class EnhancedEvidence(StripeObject):
+            class MastercardCompliance(StripeObject):
+                fee_acknowledged: bool
+                """
+                A field acknowledging the fee incurred when countering a Mastercard compliance dispute. If this field is set to true, evidence can be submitted for the compliance dispute.
+                """
+
             class VisaCompellingEvidence3(StripeObject):
                 class DisputedTransaction(StripeObject):
                     class ShippingAddress(StripeObject):
@@ -179,9 +185,11 @@ class VisaCompliance(StripeObject):
                 A field acknowledging the fee incurred when countering a Visa compliance dispute. If this field is set to true, evidence can be submitted for the compliance dispute. Stripe collects a 500 USD (or local equivalent) amount to cover the network costs associated with resolving compliance disputes. Stripe refunds the 500 USD network fee if you win the dispute.
                 """
 
+            mastercard_compliance: Optional[MastercardCompliance]
             visa_compelling_evidence_3: Optional[VisaCompellingEvidence3]
             visa_compliance: Optional[VisaCompliance]
             _inner_class_types = {
+                "mastercard_compliance": MastercardCompliance,
                 "visa_compelling_evidence_3": VisaCompellingEvidence3,
                 "visa_compliance": VisaCompliance,
             }
@@ -299,6 +307,14 @@ class VisaCompliance(StripeObject):
 
     class EvidenceDetails(StripeObject):
         class EnhancedEligibility(StripeObject):
+            class MastercardCompliance(StripeObject):
+                status: Literal[
+                    "fee_acknowledged", "requires_fee_acknowledgement"
+                ]
+                """
+                Mastercard compliance eligibility status.
+                """
+
             class VisaCompellingEvidence3(StripeObject):
                 required_actions: List[
                     Literal[
@@ -327,9 +343,11 @@ class VisaCompliance(StripeObject):
                 Visa compliance eligibility status.
                 """
 
+            mastercard_compliance: Optional[MastercardCompliance]
             visa_compelling_evidence_3: Optional[VisaCompellingEvidence3]
             visa_compliance: Optional[VisaCompliance]
             _inner_class_types = {
+                "mastercard_compliance": MastercardCompliance,
                 "visa_compelling_evidence_3": VisaCompellingEvidence3,
                 "visa_compliance": VisaCompliance,
             }
@@ -432,7 +450,11 @@ class Paypal(StripeObject):
     Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).
     """
     enhanced_eligibility_types: List[
-        Literal["visa_compelling_evidence_3", "visa_compliance"]
+        Literal[
+            "mastercard_compliance",
+            "visa_compelling_evidence_3",
+            "visa_compliance",
+        ]
     ]
     """
     List of eligibility types that are included in `enhanced_evidence`.

stripe/_event.py

@@ -105,7 +105,13 @@ class Request(StripeObject):
         "balance.available",
         "balance_settings.updated",
         "billing.alert.triggered",
+        "billing.credit_balance_transaction.created",
         "billing.credit_grant.created",
+        "billing.credit_grant.updated",
+        "billing.meter.created",
+        "billing.meter.deactivated",
+        "billing.meter.reactivated",
+        "billing.meter.updated",
         "billing_portal.configuration.created",
         "billing_portal.configuration.updated",
         "billing_portal.session.created",
@@ -347,12 +353,6 @@ class Request(StripeObject):
         "treasury.received_credit.failed",
         "treasury.received_credit.succeeded",
         "treasury.received_debit.created",
-        "billing.credit_balance_transaction.created",
-        "billing.credit_grant.updated",
-        "billing.meter.created",
-        "billing.meter.deactivated",
-        "billing.meter.reactivated",
-        "billing.meter.updated",
     ]
     """
     Description of the event (for example, `invoice.created` or `charge.refunded`).

stripe/_invoice.py

@@ -427,6 +427,7 @@ class LastFinalizationError(StripeObject):
                 "alipay_upgrade_required",
                 "amount_too_large",
                 "amount_too_small",
+                "anomalous_money_movement_request",
                 "api_key_expired",
                 "application_fees_not_allowed",
                 "approval_required",
@@ -466,6 +467,10 @@ class LastFinalizationError(StripeObject):
                 "debit_not_authorized",
                 "email_invalid",
                 "expired_card",
+                "failed_tax_calculation",
+                "financial_account_balance_does_not_support_currency",
+                "financial_account_capability_not_enabled",
+                "financial_account_capability_restricted",
                 "financial_connections_account_inactive",
                 "financial_connections_account_pending_account_numbers",
                 "financial_connections_account_unavailable_account_numbers",
@@ -1016,6 +1021,7 @@ class Filters(StripeObject):
                     "pix",
                     "promptpay",
                     "revolut_pay",
+                    "satispay",
                     "sepa_credit_transfer",
                     "sepa_debit",
                     "sofort",