Update generated code

CODEGEN_VERSION

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

OPENAPI_VERSION

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

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

lib/stripe/params/credit_note_list_preview_line_items_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

lib/stripe/params/credit_note_preview_lines_list_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

lib/stripe/params/credit_note_preview_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

lib/stripe/params/customer_create_funding_instructions_params.rb

@@ -5,7 +5,7 @@ module Stripe
   class CustomerCreateFundingInstructionsParams < ::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/customer_create_params.rb

@@ -149,7 +149,7 @@ def initialize(ip_address: nil, validate_location: nil)
     end
 
     class TaxIdDatum < ::Stripe::RequestParams
-      # Type of the tax ID, one of `ad_nrt`, `ae_trn`, `al_tin`, `am_tin`, `ao_tin`, `ar_cuit`, `au_abn`, `au_arn`, `aw_tin`, `az_tin`, `ba_tin`, `bb_tin`, `bd_bin`, `bf_ifu`, `bg_uic`, `bh_vat`, `bj_ifu`, `bo_tin`, `br_cnpj`, `br_cpf`, `bs_tin`, `by_tin`, `ca_bn`, `ca_gst_hst`, `ca_pst_bc`, `ca_pst_mb`, `ca_pst_sk`, `ca_qst`, `cd_nif`, `ch_uid`, `ch_vat`, `cl_tin`, `cm_niu`, `cn_tin`, `co_nit`, `cr_tin`, `cv_nif`, `de_stn`, `do_rcn`, `ec_ruc`, `eg_tin`, `es_cif`, `et_tin`, `eu_oss_vat`, `eu_vat`, `gb_vat`, `ge_vat`, `gn_nif`, `hk_br`, `hr_oib`, `hu_tin`, `id_npwp`, `il_vat`, `in_gst`, `is_vat`, `jp_cn`, `jp_rn`, `jp_trn`, `ke_pin`, `kg_tin`, `kh_tin`, `kr_brn`, `kz_bin`, `la_tin`, `li_uid`, `li_vat`, `ma_vat`, `md_vat`, `me_pib`, `mk_vat`, `mr_nif`, `mx_rfc`, `my_frp`, `my_itn`, `my_sst`, `ng_tin`, `no_vat`, `no_voec`, `np_pan`, `nz_gst`, `om_vat`, `pe_ruc`, `ph_tin`, `pl_nip`, `ro_tin`, `rs_pib`, `ru_inn`, `ru_kpp`, `sa_vat`, `sg_gst`, `sg_uen`, `si_tin`, `sn_ninea`, `sr_fin`, `sv_nit`, `th_vat`, `tj_tin`, `tr_tin`, `tw_vat`, `tz_vat`, `ua_vat`, `ug_tin`, `us_ein`, `uy_ruc`, `uz_tin`, `uz_vat`, `ve_rif`, `vn_tin`, `za_vat`, `zm_tin`, or `zw_tin`
+      # Type of the tax ID, one of `ad_nrt`, `ae_trn`, `al_tin`, `am_tin`, `ao_tin`, `ar_cuit`, `au_abn`, `au_arn`, `aw_tin`, `az_tin`, `ba_tin`, `bb_tin`, `bd_bin`, `bf_ifu`, `bg_uic`, `bh_vat`, `bj_ifu`, `bo_tin`, `br_cnpj`, `br_cpf`, `bs_tin`, `by_tin`, `ca_bn`, `ca_gst_hst`, `ca_pst_bc`, `ca_pst_mb`, `ca_pst_sk`, `ca_qst`, `cd_nif`, `ch_uid`, `ch_vat`, `cl_tin`, `cm_niu`, `cn_tin`, `co_nit`, `cr_tin`, `cv_nif`, `de_stn`, `do_rcn`, `ec_ruc`, `eg_tin`, `es_cif`, `et_tin`, `eu_oss_vat`, `eu_vat`, `gb_vat`, `ge_vat`, `gn_nif`, `hk_br`, `hr_oib`, `hu_tin`, `id_npwp`, `il_vat`, `in_gst`, `is_vat`, `jp_cn`, `jp_rn`, `jp_trn`, `ke_pin`, `kg_tin`, `kh_tin`, `kr_brn`, `kz_bin`, `la_tin`, `li_uid`, `li_vat`, `lk_vat`, `ma_vat`, `md_vat`, `me_pib`, `mk_vat`, `mr_nif`, `mx_rfc`, `my_frp`, `my_itn`, `my_sst`, `ng_tin`, `no_vat`, `no_voec`, `np_pan`, `nz_gst`, `om_vat`, `pe_ruc`, `ph_tin`, `pl_nip`, `ro_tin`, `rs_pib`, `ru_inn`, `ru_kpp`, `sa_vat`, `sg_gst`, `sg_uen`, `si_tin`, `sn_ninea`, `sr_fin`, `sv_nit`, `th_vat`, `tj_tin`, `tr_tin`, `tw_vat`, `tz_vat`, `ua_vat`, `ug_tin`, `us_ein`, `uy_ruc`, `uz_tin`, `uz_vat`, `ve_rif`, `vn_tin`, `za_vat`, `zm_tin`, or `zw_tin`
       attr_accessor :type
       # Value of the tax ID.
       attr_accessor :value

lib/stripe/params/customer_funding_instructions_create_params.rb

@@ -5,7 +5,7 @@ module Stripe
   class CustomerFundingInstructionsCreateParams < ::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/customer_tax_id_create_params.rb

@@ -5,7 +5,7 @@ module Stripe
   class CustomerTaxIdCreateParams < ::Stripe::RequestParams
     # Specifies which fields in the response should be expanded.
     attr_accessor :expand
-    # Type of the tax ID, one of `ad_nrt`, `ae_trn`, `al_tin`, `am_tin`, `ao_tin`, `ar_cuit`, `au_abn`, `au_arn`, `aw_tin`, `az_tin`, `ba_tin`, `bb_tin`, `bd_bin`, `bf_ifu`, `bg_uic`, `bh_vat`, `bj_ifu`, `bo_tin`, `br_cnpj`, `br_cpf`, `bs_tin`, `by_tin`, `ca_bn`, `ca_gst_hst`, `ca_pst_bc`, `ca_pst_mb`, `ca_pst_sk`, `ca_qst`, `cd_nif`, `ch_uid`, `ch_vat`, `cl_tin`, `cm_niu`, `cn_tin`, `co_nit`, `cr_tin`, `cv_nif`, `de_stn`, `do_rcn`, `ec_ruc`, `eg_tin`, `es_cif`, `et_tin`, `eu_oss_vat`, `eu_vat`, `gb_vat`, `ge_vat`, `gn_nif`, `hk_br`, `hr_oib`, `hu_tin`, `id_npwp`, `il_vat`, `in_gst`, `is_vat`, `jp_cn`, `jp_rn`, `jp_trn`, `ke_pin`, `kg_tin`, `kh_tin`, `kr_brn`, `kz_bin`, `la_tin`, `li_uid`, `li_vat`, `ma_vat`, `md_vat`, `me_pib`, `mk_vat`, `mr_nif`, `mx_rfc`, `my_frp`, `my_itn`, `my_sst`, `ng_tin`, `no_vat`, `no_voec`, `np_pan`, `nz_gst`, `om_vat`, `pe_ruc`, `ph_tin`, `pl_nip`, `ro_tin`, `rs_pib`, `ru_inn`, `ru_kpp`, `sa_vat`, `sg_gst`, `sg_uen`, `si_tin`, `sn_ninea`, `sr_fin`, `sv_nit`, `th_vat`, `tj_tin`, `tr_tin`, `tw_vat`, `tz_vat`, `ua_vat`, `ug_tin`, `us_ein`, `uy_ruc`, `uz_tin`, `uz_vat`, `ve_rif`, `vn_tin`, `za_vat`, `zm_tin`, or `zw_tin`
+    # Type of the tax ID, one of `ad_nrt`, `ae_trn`, `al_tin`, `am_tin`, `ao_tin`, `ar_cuit`, `au_abn`, `au_arn`, `aw_tin`, `az_tin`, `ba_tin`, `bb_tin`, `bd_bin`, `bf_ifu`, `bg_uic`, `bh_vat`, `bj_ifu`, `bo_tin`, `br_cnpj`, `br_cpf`, `bs_tin`, `by_tin`, `ca_bn`, `ca_gst_hst`, `ca_pst_bc`, `ca_pst_mb`, `ca_pst_sk`, `ca_qst`, `cd_nif`, `ch_uid`, `ch_vat`, `cl_tin`, `cm_niu`, `cn_tin`, `co_nit`, `cr_tin`, `cv_nif`, `de_stn`, `do_rcn`, `ec_ruc`, `eg_tin`, `es_cif`, `et_tin`, `eu_oss_vat`, `eu_vat`, `gb_vat`, `ge_vat`, `gn_nif`, `hk_br`, `hr_oib`, `hu_tin`, `id_npwp`, `il_vat`, `in_gst`, `is_vat`, `jp_cn`, `jp_rn`, `jp_trn`, `ke_pin`, `kg_tin`, `kh_tin`, `kr_brn`, `kz_bin`, `la_tin`, `li_uid`, `li_vat`, `lk_vat`, `ma_vat`, `md_vat`, `me_pib`, `mk_vat`, `mr_nif`, `mx_rfc`, `my_frp`, `my_itn`, `my_sst`, `ng_tin`, `no_vat`, `no_voec`, `np_pan`, `nz_gst`, `om_vat`, `pe_ruc`, `ph_tin`, `pl_nip`, `ro_tin`, `rs_pib`, `ru_inn`, `ru_kpp`, `sa_vat`, `sg_gst`, `sg_uen`, `si_tin`, `sn_ninea`, `sr_fin`, `sv_nit`, `th_vat`, `tj_tin`, `tr_tin`, `tw_vat`, `tz_vat`, `ua_vat`, `ug_tin`, `us_ein`, `uy_ruc`, `uz_tin`, `uz_vat`, `ve_rif`, `vn_tin`, `za_vat`, `zm_tin`, or `zw_tin`
     attr_accessor :type
     # Value of the tax ID.
     attr_accessor :value

lib/stripe/params/invoice_create_params.rb

@@ -152,7 +152,7 @@ def initialize(installments: nil, request_three_d_secure: 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/invoice_create_preview_params.rb

@@ -113,7 +113,7 @@ def initialize(ip_address: nil)
       end
 
       class TaxId < ::Stripe::RequestParams
-        # Type of the tax ID, one of `ad_nrt`, `ae_trn`, `al_tin`, `am_tin`, `ao_tin`, `ar_cuit`, `au_abn`, `au_arn`, `aw_tin`, `az_tin`, `ba_tin`, `bb_tin`, `bd_bin`, `bf_ifu`, `bg_uic`, `bh_vat`, `bj_ifu`, `bo_tin`, `br_cnpj`, `br_cpf`, `bs_tin`, `by_tin`, `ca_bn`, `ca_gst_hst`, `ca_pst_bc`, `ca_pst_mb`, `ca_pst_sk`, `ca_qst`, `cd_nif`, `ch_uid`, `ch_vat`, `cl_tin`, `cm_niu`, `cn_tin`, `co_nit`, `cr_tin`, `cv_nif`, `de_stn`, `do_rcn`, `ec_ruc`, `eg_tin`, `es_cif`, `et_tin`, `eu_oss_vat`, `eu_vat`, `gb_vat`, `ge_vat`, `gn_nif`, `hk_br`, `hr_oib`, `hu_tin`, `id_npwp`, `il_vat`, `in_gst`, `is_vat`, `jp_cn`, `jp_rn`, `jp_trn`, `ke_pin`, `kg_tin`, `kh_tin`, `kr_brn`, `kz_bin`, `la_tin`, `li_uid`, `li_vat`, `ma_vat`, `md_vat`, `me_pib`, `mk_vat`, `mr_nif`, `mx_rfc`, `my_frp`, `my_itn`, `my_sst`, `ng_tin`, `no_vat`, `no_voec`, `np_pan`, `nz_gst`, `om_vat`, `pe_ruc`, `ph_tin`, `pl_nip`, `ro_tin`, `rs_pib`, `ru_inn`, `ru_kpp`, `sa_vat`, `sg_gst`, `sg_uen`, `si_tin`, `sn_ninea`, `sr_fin`, `sv_nit`, `th_vat`, `tj_tin`, `tr_tin`, `tw_vat`, `tz_vat`, `ua_vat`, `ug_tin`, `us_ein`, `uy_ruc`, `uz_tin`, `uz_vat`, `ve_rif`, `vn_tin`, `za_vat`, `zm_tin`, or `zw_tin`
+        # Type of the tax ID, one of `ad_nrt`, `ae_trn`, `al_tin`, `am_tin`, `ao_tin`, `ar_cuit`, `au_abn`, `au_arn`, `aw_tin`, `az_tin`, `ba_tin`, `bb_tin`, `bd_bin`, `bf_ifu`, `bg_uic`, `bh_vat`, `bj_ifu`, `bo_tin`, `br_cnpj`, `br_cpf`, `bs_tin`, `by_tin`, `ca_bn`, `ca_gst_hst`, `ca_pst_bc`, `ca_pst_mb`, `ca_pst_sk`, `ca_qst`, `cd_nif`, `ch_uid`, `ch_vat`, `cl_tin`, `cm_niu`, `cn_tin`, `co_nit`, `cr_tin`, `cv_nif`, `de_stn`, `do_rcn`, `ec_ruc`, `eg_tin`, `es_cif`, `et_tin`, `eu_oss_vat`, `eu_vat`, `gb_vat`, `ge_vat`, `gn_nif`, `hk_br`, `hr_oib`, `hu_tin`, `id_npwp`, `il_vat`, `in_gst`, `is_vat`, `jp_cn`, `jp_rn`, `jp_trn`, `ke_pin`, `kg_tin`, `kh_tin`, `kr_brn`, `kz_bin`, `la_tin`, `li_uid`, `li_vat`, `lk_vat`, `ma_vat`, `md_vat`, `me_pib`, `mk_vat`, `mr_nif`, `mx_rfc`, `my_frp`, `my_itn`, `my_sst`, `ng_tin`, `no_vat`, `no_voec`, `np_pan`, `nz_gst`, `om_vat`, `pe_ruc`, `ph_tin`, `pl_nip`, `ro_tin`, `rs_pib`, `ru_inn`, `ru_kpp`, `sa_vat`, `sg_gst`, `sg_uen`, `si_tin`, `sn_ninea`, `sr_fin`, `sv_nit`, `th_vat`, `tj_tin`, `tr_tin`, `tw_vat`, `tz_vat`, `ua_vat`, `ug_tin`, `us_ein`, `uy_ruc`, `uz_tin`, `uz_vat`, `ve_rif`, `vn_tin`, `za_vat`, `zm_tin`, or `zw_tin`
         attr_accessor :type
         # Value of the tax ID.
         attr_accessor :value