Merge upstream and update generated code for v448

CHANGELOG.md

@@ -7,7 +7,13 @@
   * Add support for new value `submitted` on enum `IssuingCardShippingStatus`
   * Change type of `OrderDescriptionParams`, `OrderLineItemsProductDataDescriptionParams`, `OrderLineItemsProductDataTaxCodeParams`, `OrderShippingDetailsPhoneParams`, `PaymentMethodConfigurationListApplicationParams`, and `QuoteSubscriptionDataOverridesDescriptionParams` from `string` to `emptyStringable(string)`
   * Add support for `Reason` on `QuoteMarkStaleQuoteParams`
-  * Add support for `MarkedStale` on `QuoteStatusDetailsStaleLastReason`
+  * Add support for `MarkedStale` on `QuoteStatusDetailsStaleLastReason`
+
+## 74.29.0 - 2023-08-03
+* [#1700](https://github.com/stripe/stripe-go/pull/1700) Update generated code
+  * Add support for `PreferredSettlementSpeed` on `PaymentIntentConfirmPaymentMethodOptionsUsBankAccountParams`, `PaymentIntentPaymentMethodOptionsUsBankAccountParams`, and `PaymentIntentPaymentMethodOptionsUsBankAccount`
+* [#1696](https://github.com/stripe/stripe-go/pull/1696) Update generated code
+  * Add support for new values `sepa_debit_fingerprint` and `us_bank_account_fingerprint` on enum `RadarValueListItemType`
 
 ## 74.29.0-beta.1 - 2023-07-28
 * [#1694](https://github.com/stripe/stripe-go/pull/1694) Update generated code for beta

OPENAPI_VERSION

@@ -1 +1 @@
-v446
+v448

billingportal_session.go

@@ -112,7 +112,7 @@ type BillingPortalSessionParams struct {
 	Customer *string `form:"customer"`
 	// Information about a specific flow for the customer to go through. See the [docs](https://stripe.com/docs/customer-management/portal-deep-links) to learn more about using customer portal deep links and flows.
 	FlowData *BillingPortalSessionFlowDataParams `form:"flow_data"`
-	// The IETF language tag of the locale Customer Portal is displayed in. If blank or auto, the customer's `preferred_locales` or browser's locale is used.
+	// The IETF language tag of the locale customer portal is displayed in. If blank or auto, the customer's `preferred_locales` or browser's locale is used.
 	Locale *string `form:"locale"`
 	// The `on_behalf_of` account to use for this session. When specified, only subscriptions and invoices with this `on_behalf_of` account appear in the portal. For more information, see the [docs](https://stripe.com/docs/connect/separate-charges-and-transfers#on-behalf-of). Use the [Accounts API](https://stripe.com/docs/api/accounts/object#account_object-settings-branding) to modify the `on_behalf_of` account's branding settings, which the portal displays.
 	OnBehalfOf *string `form:"on_behalf_of"`