Merge branch 'master' into add-claude-config

Author: xavdid-stripe

CHANGELOG.md

@@ -1,7 +1,27 @@
 # Changelog
+## 18.4.0 - 2026-02-25
+This release changes the pinned API version to `2026-02-25.clover`.
+
+* [#1797](https://github.com/stripe/stripe-ruby/pull/1797) Update generated code
+  * Add support for new resources `Reserve::Hold`, `Reserve::Plan`, and `Reserve::Release`
+  * Add support for `location` and `reader` on `Charge::PaymentMethodDetail::CardPresent`, `Charge::PaymentMethodDetail::InteracPresent`, `ConfirmationToken::PaymentMethodPreview::Card::GeneratedFrom::PaymentMethodDetail::CardPresent`, `PaymentAttemptRecord::PaymentMethodDetail::CardPresent`, `PaymentAttemptRecord::PaymentMethodDetail::InteracPresent`, `PaymentMethod::Card::GeneratedFrom::PaymentMethodDetail::CardPresent`, `PaymentRecord::PaymentMethodDetail::CardPresent`, and `PaymentRecord::PaymentMethodDetail::InteracPresent`
+  * Add support for `display_name` and `service_user_number` on `Mandate::PaymentMethodDetail::BacsDebit`
+  * Change type of `PaymentAttemptRecord::PaymentMethodDetail::Boleto.tax_id` and `PaymentRecord::PaymentMethodDetail::Boleto.tax_id` from `string` to `nullable(string)`
+  * Change type of `PaymentAttemptRecord::PaymentMethodDetail::UsBankAccount.expected_debit_date` and `PaymentRecord::PaymentMethodDetail::UsBankAccount.expected_debit_date` from `nullable(string)` to `string`
+  * Add support for `transaction_purpose` on `PaymentIntent::PaymentMethodOption::UsBankAccount`, `PaymentIntentConfirmParams::PaymentMethodOption::UsBankAccount`, `PaymentIntentCreateParams::PaymentMethodOption::UsBankAccount`, and `PaymentIntentUpdateParams::PaymentMethodOption::UsBankAccount`
+  * Add support for `optional_items` on `PaymentLinkUpdateParams`
+  * Remove support for unused `card_issuer_decline` on `Radar::PaymentEvaluation::Insight`
+  * Add support for `payment_behavior` on `SubscriptionItemDeleteParams`
+  * Add support for `lk` on `Tax::Registration::CountryOption` and `Tax::RegistrationCreateParams::CountryOption`
+  * Add support for `cellular` and `stripe_s710` on `Terminal::ConfigurationCreateParams`, `Terminal::ConfigurationUpdateParams`, and `Terminal::Configuration`
+* [#1796](https://github.com/stripe/stripe-ruby/pull/1796) Ignore unset properties of V2 Request param classes when making requests
+* [#1786](https://github.com/stripe/stripe-ruby/pull/1786) Properly serialize null values in V2
+  - Fixes a bug where V2 POST requests were not serializing `null` values.
+
+
 ## 18.3.1 - 2026-02-03
 * [#1777](https://github.com/stripe/stripe-ruby/pull/1777)
-  * References to Stripe objects from *Param class fields are now fully qualified in `stripe.rbi`.  This ensures that the class fields in .rbi files generated with tapioca are able to refer to the correct type.
+  * References to Stripe objects from *Param class fields are now fully qualified in `stripe.rbi`.  This ensures that the class fields in .rbi files generated with tapioca are able to refer to the correct type.
 
 ## 18.3.0 - 2026-01-28
 This release changes the pinned API version to `2026-01-28.clover`.

CODEGEN_VERSION

@@ -1 +1 @@
-9d04866843864b95eb2d5dbea5923816e446f09b
+e65e48569f6dfad2d5f1b58018017856520c3ae6

OPENAPI_VERSION

@@ -1 +1 @@
-v2164
+v2186

VERSION

@@ -1 +1 @@
-18.3.1
+18.4.0

lib/stripe/api_version.rb

@@ -3,7 +3,7 @@
 
 module Stripe
   module ApiVersion
-    CURRENT = "2026-01-28.clover"
+    CURRENT = "2026-02-25.clover"
     CURRENT_MAJOR = "clover"
   end
 end

lib/stripe/object_types.rb

@@ -111,6 +111,9 @@ def self.object_names_to_classes
         Refund.object_name => Refund,
         Reporting::ReportRun.object_name => Reporting::ReportRun,
         Reporting::ReportType.object_name => Reporting::ReportType,
+        Reserve::Hold.object_name => Reserve::Hold,
+        Reserve::Plan.object_name => Reserve::Plan,
+        Reserve::Release.object_name => Reserve::Release,
         ReserveTransaction.object_name => ReserveTransaction,
         Reversal.object_name => Reversal,
         Review.object_name => Review,

lib/stripe/params/billing/alert_create_params.rb

@@ -18,7 +18,7 @@ def initialize(customer: nil, type: nil)
         end
         # The filters allows limiting the scope of this usage alert. You can only specify up to one filter at this time.
         attr_accessor :filters
-        # Defines at which value the alert will fire.
+        # Defines the threshold value that triggers the alert.
         attr_accessor :gte
         # The [Billing Meter](/api/billing/meter) ID whose usage is monitored.
         attr_accessor :meter

lib/stripe/params/billing_portal/session_create_params.rb

@@ -142,7 +142,7 @@ def initialize(
           @type = type
         end
       end
-      # The ID of an existing [configuration](https://docs.stripe.com/api/customer_portal/configuration) to use for this session, describing its functionality and features. If not specified, the session uses the default configuration.
+      # The ID of an existing [configuration](https://docs.stripe.com/api/customer_portal/configurations) to use for this session, describing its functionality and features. If not specified, the session uses the default configuration.
       attr_accessor :configuration
       # The ID of an existing customer.
       attr_accessor :customer

lib/stripe/params/checkout/session_create_params.rb

@@ -164,7 +164,7 @@ def initialize(label: nil, value: nil)
               @value = value
             end
           end
-          # The value that will pre-fill the field on the payment page.Must match a `value` in the `options` array.
+          # The value that pre-fills the field on the payment page.Must match a `value` in the `options` array.
           attr_accessor :default_value
           # The options available for the customer to select. Up to 200 options allowed.
           attr_accessor :options
@@ -188,7 +188,7 @@ def initialize(custom: nil, type: nil)
         end
 
         class Numeric < ::Stripe::RequestParams
-          # The value that will pre-fill the field on the payment page.
+          # The value that pre-fills the field on the payment page.
           attr_accessor :default_value
           # The maximum character length constraint for the customer's input.
           attr_accessor :maximum_length
@@ -203,7 +203,7 @@ def initialize(default_value: nil, maximum_length: nil, minimum_length: nil)
         end
 
         class Text < ::Stripe::RequestParams
-          # The value that will pre-fill the field on the payment page.
+          # The value that pre-fills the field on the payment page.
           attr_accessor :default_value
           # The maximum character length constraint for the customer's input.
           attr_accessor :maximum_length
@@ -252,7 +252,7 @@ def initialize(
 
       class CustomText < ::Stripe::RequestParams
         class AfterSubmit < ::Stripe::RequestParams
-          # Text may be up to 1200 characters in length.
+          # Text can be up to 1200 characters in length.
           attr_accessor :message
 
           def initialize(message: nil)
@@ -261,7 +261,7 @@ def initialize(message: nil)
         end
 
         class ShippingAddress < ::Stripe::RequestParams
-          # Text may be up to 1200 characters in length.
+          # Text can be up to 1200 characters in length.
           attr_accessor :message
 
           def initialize(message: nil)
@@ -270,7 +270,7 @@ def initialize(message: nil)
         end
 
         class Submit < ::Stripe::RequestParams
-          # Text may be up to 1200 characters in length.
+          # Text can be up to 1200 characters in length.
           attr_accessor :message
 
           def initialize(message: nil)
@@ -279,7 +279,7 @@ def initialize(message: nil)
         end
 
         class TermsOfServiceAcceptance < ::Stripe::RequestParams
-          # Text may be up to 1200 characters in length.
+          # Text can be up to 1200 characters in length.
           attr_accessor :message
 
           def initialize(message: nil)
@@ -1086,7 +1086,7 @@ def initialize(capture_method: nil, setup_future_usage: nil)
         class CustomerBalance < ::Stripe::RequestParams
           class BankTransfer < ::Stripe::RequestParams
             class EuBankTransfer < ::Stripe::RequestParams
-              # The desired country code of the bank account information. Permitted values include: `BE`, `DE`, `ES`, `FR`, `IE`, or `NL`.
+              # The desired country code of the bank account information. Permitted values include: `DE`, `FR`, `IE`, or `NL`.
               attr_accessor :country
 
               def initialize(country: nil)

lib/stripe/params/credit_note_create_params.rb

@@ -26,11 +26,11 @@ def initialize(amount: nil, tax_rate: nil, taxable_amount: nil)
       attr_accessor :invoice_line_item
       # The line item quantity to credit.
       attr_accessor :quantity
-      # A list of up to 10 tax amounts for the credit note line item. Cannot be mixed with `tax_rates`.
+      # A list of up to 10 tax amounts for the credit note line item. Not valid when `tax_rates` is used or if invoice is set up with `automatic_tax[enabled]=true`.
       attr_accessor :tax_amounts
-      # The tax rates which apply to the credit note line item. Only valid when the `type` is `custom_line_item` and cannot be mixed with `tax_amounts`.
+      # The tax rates which apply to the credit note line item. Only valid when the `type` is `custom_line_item` and `tax_amounts` is not used.
       attr_accessor :tax_rates
-      # Type of the credit note line item, one of `invoice_line_item` or `custom_line_item`
+      # Type of the credit note line item, one of `invoice_line_item` or `custom_line_item`. `custom_line_item` is not valid when the invoice is set up with `automatic_tax[enabled]=true`.
       attr_accessor :type
       # The integer unit amount in cents (or local equivalent) of the credit note line item. This `unit_amount` will be multiplied by the quantity to get the full amount to credit for this line item. Only valid when `type` is `custom_line_item`.
       attr_accessor :unit_amount