Update generated code for v2154 and

Author: stripe-openapi[bot]

CODEGEN_VERSION

@@ -1 +1 @@
-c250368ba89214c80bc8de3e4fc5d2094c5502cc
+8989becedb2153519066ec2233cbf5880b938188

OPENAPI_VERSION

@@ -1 +1 @@
-v2152
+v2154

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/_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",

stripe/_invoice_service.py

@@ -249,7 +249,7 @@ def create(
         options: Optional["RequestOptions"] = None,
     ) -> "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",
@@ -268,7 +268,7 @@ async def create_async(
         options: Optional["RequestOptions"] = None,
     ) -> "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",

stripe/_object_classes.py

@@ -199,6 +199,10 @@
         "stripe.radar._early_fraud_warning",
         "EarlyFraudWarning",
     ),
+    "radar.payment_evaluation": (
+        "stripe.radar._payment_evaluation",
+        "PaymentEvaluation",
+    ),
     "radar.value_list": ("stripe.radar._value_list", "ValueList"),
     "radar.value_list_item": (
         "stripe.radar._value_list_item",