Update generated code

CODEGEN_VERSION

@@ -1 +1 @@
-44014016ec56efb57a8cf6d0ee0771c2e6b4eebe
+baff58c9d515cdd5f5c3231d101989d588788c6f

OPENAPI_VERSION

@@ -1 +1 @@
-v2349
+v2442

stripe/_account_session.py

@@ -335,6 +335,20 @@ class Features(StripeObject):
             features: Features
             _inner_class_types = {"features": Features}
 
+        class PaymentMethodSettings(StripeObject):
+            class Features(StripeObject):
+                disable_stripe_user_authentication: bool
+                """
+                Whether Stripe user authentication is disabled. This value can only be `true` for accounts where `controller.requirement_collection` is `application` for the account. This is `false` by default.
+                """
+
+            enabled: bool
+            """
+            Whether the embedded component is enabled.
+            """
+            features: Features
+            _inner_class_types = {"features": Features}
+
         class Payments(StripeObject):
             class Features(StripeObject):
                 capture_payments: bool
@@ -464,6 +478,7 @@ class Features(StripeObject):
         notification_banner: NotificationBanner
         payment_details: PaymentDetails
         payment_disputes: PaymentDisputes
+        payment_method_settings: PaymentMethodSettings
         payments: Payments
         payout_details: PayoutDetails
         payout_reconciliation_report: PayoutReconciliationReport
@@ -486,6 +501,7 @@ class Features(StripeObject):
             "notification_banner": NotificationBanner,
             "payment_details": PaymentDetails,
             "payment_disputes": PaymentDisputes,
+            "payment_method_settings": PaymentMethodSettings,
             "payments": Payments,
             "payout_details": PayoutDetails,
             "payout_reconciliation_report": PayoutReconciliationReport,

stripe/_api_version.py

@@ -1,5 +1,5 @@
 # -*- coding: utf-8 -*-
 # File generated from our OpenAPI spec
 class _ApiVersion:
-    CURRENT = "2026-07-29.dahlia"
+    CURRENT = "2026-08-26.dahlia"
     CURRENT_MAJOR = "dahlia"

stripe/_balance_transaction.py

@@ -157,57 +157,60 @@ class FeeDetail(StripeObject):
     """
     The transaction's net funds status in the Stripe balance, which are either `available` or `pending`.
     """
-    type: Literal[
-        "adjustment",
-        "advance",
-        "advance_funding",
-        "anticipation_repayment",
-        "application_fee",
-        "application_fee_refund",
-        "charge",
-        "climate_order_purchase",
-        "climate_order_refund",
-        "connect_collection_transfer",
-        "contribution",
-        "fee_credit_funding",
-        "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_hold",
-        "reserve_release",
-        "reserve_transaction",
-        "reserved_funds",
-        "stripe_balance_payment_debit",
-        "stripe_balance_payment_debit_reversal",
-        "stripe_fee",
-        "stripe_fx_fee",
-        "tax_fee",
-        "tax_fund",
-        "topup",
-        "topup_reversal",
-        "transfer",
-        "transfer_cancel",
-        "transfer_failure",
-        "transfer_refund",
+    type: Union[
+        Literal[
+            "adjustment",
+            "advance",
+            "advance_funding",
+            "anticipation_repayment",
+            "application_fee",
+            "application_fee_refund",
+            "charge",
+            "climate_order_purchase",
+            "climate_order_refund",
+            "connect_collection_transfer",
+            "contribution",
+            "fee_credit_funding",
+            "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_hold",
+            "reserve_release",
+            "reserve_transaction",
+            "reserved_funds",
+            "stripe_balance_payment_debit",
+            "stripe_balance_payment_debit_reversal",
+            "stripe_fee",
+            "stripe_fx_fee",
+            "tax_fee",
+            "tax_fund",
+            "topup",
+            "topup_reversal",
+            "transfer",
+            "transfer_cancel",
+            "transfer_failure",
+            "transfer_refund",
+        ],
+        str,
     ]
     """
     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.

stripe/_bank_account.py

@@ -314,7 +314,9 @@ class Error(StripeObject):
     """
     The bank account type. This can only be `checking` or `savings` in most countries. In Japan, this can only be `futsu` or `toza`.
     """
-    available_payout_methods: Optional[List[Literal["instant", "standard"]]]
+    available_payout_methods: Optional[
+        List[Union[Literal["instant", "standard"], str]]
+    ]
     """
     A set of available payout methods for this bank account. Only values from this set should be passed as the `method` when creating a payout.
     """

stripe/_billing_service.py

@@ -13,6 +13,7 @@
         CreditBalanceTransactionService,
     )
     from stripe.billing._credit_grant_service import CreditGrantService
+    from stripe.billing._feedback_option_service import FeedbackOptionService
     from stripe.billing._meter_event_adjustment_service import (
         MeterEventAdjustmentService,
     )
@@ -33,6 +34,10 @@
         "stripe.billing._credit_grant_service",
         "CreditGrantService",
     ],
+    "feedback_options": [
+        "stripe.billing._feedback_option_service",
+        "FeedbackOptionService",
+    ],
     "meters": ["stripe.billing._meter_service", "MeterService"],
     "meter_events": [
         "stripe.billing._meter_event_service",
@@ -50,6 +55,7 @@ class BillingService(StripeService):
     credit_balance_summary: "CreditBalanceSummaryService"
     credit_balance_transactions: "CreditBalanceTransactionService"
     credit_grants: "CreditGrantService"
+    feedback_options: "FeedbackOptionService"
     meters: "MeterService"
     meter_events: "MeterEventService"
     meter_event_adjustments: "MeterEventAdjustmentService"

stripe/_card.py

@@ -72,7 +72,9 @@ class Networks(StripeObject):
     """
     This field indicates whether this payment method can be shown again to its customer in a checkout flow. Stripe products such as Checkout and Elements use this field to determine whether a payment method can be shown as a saved payment method in a checkout flow. The field defaults to “unspecified”.
     """
-    available_payout_methods: Optional[List[Literal["instant", "standard"]]]
+    available_payout_methods: Optional[
+        List[Union[Literal["instant", "standard"], str]]
+    ]
     """
     A set of available payout methods for this card. Only values from this set should be passed as the `method` when creating a payout.
     """

stripe/_cash_balance.py

@@ -3,7 +3,7 @@
 from stripe._customer import Customer
 from stripe._stripe_object import StripeObject, UntypedStripeObject
 from stripe._util import sanitize_id
-from typing import ClassVar, Optional
+from typing import ClassVar, Optional, Union
 from typing_extensions import Literal
 
 
@@ -15,7 +15,7 @@ class CashBalance(StripeObject):
     OBJECT_NAME: ClassVar[Literal["cash_balance"]] = "cash_balance"
 
     class Settings(StripeObject):
-        reconciliation_mode: Literal["automatic", "manual"]
+        reconciliation_mode: Union[Literal["automatic", "manual"], str]
         """
         The configuration for how funds that land in the customer cash balance are reconciled.
         """