Update generated code (#1470)

* Update generated code for v279

* Update generated code for v281

* Update generated code for v285

---------

Co-authored-by: Stripe OpenAPI <105521251+stripe-openapi[bot]@users.noreply.github.com>

OPENAPI_VERSION

@@ -1 +1 @@
-v277
+v285

lib/BankAccount.php

@@ -36,7 +36,7 @@
  * @property null|\Stripe\StripeObject $metadata Set of <a href="https://stripe.com/docs/api/metadata">key-value pairs</a> that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
  * @property null|\Stripe\StripeObject $requirements Information about the requirements for the bank account, including what information needs to be collected.
  * @property null|string $routing_number The routing transit number for the bank account.
- * @property string $status <p>For bank accounts, possible values are <code>new</code>, <code>validated</code>, <code>verified</code>, <code>verification_failed</code>, or <code>errored</code>. A bank account that hasn't had any activity or validation performed is <code>new</code>. If Stripe can determine that the bank account exists, its status will be <code>validated</code>. Note that there often isn’t enough information to know (e.g., for smaller credit unions), and the validation is not always run. If customer bank account verification has succeeded, the bank account status will be <code>verified</code>. If the verification failed for any reason, such as microdeposit failure, the status will be <code>verification_failed</code>. If a transfer sent to this bank account fails, we'll set the status to <code>errored</code> and will not continue to send transfers until the bank details are updated.</p><p>For external accounts, possible values are <code>new</code> and <code>errored</code>. Validations aren't run against external accounts because they're only used for payouts. This means the other statuses don't apply. If a transfer fails, the status is set to <code>errored</code> and transfers are stopped until account details are updated.</p>
+ * @property string $status <p>For bank accounts, possible values are <code>new</code>, <code>validated</code>, <code>verified</code>, <code>verification_failed</code>, or <code>errored</code>. A bank account that hasn't had any activity or validation performed is <code>new</code>. If Stripe can determine that the bank account exists, its status will be <code>validated</code>. Note that there often isn’t enough information to know (e.g., for smaller credit unions), and the validation is not always run. If customer bank account verification has succeeded, the bank account status will be <code>verified</code>. If the verification failed for any reason, such as microdeposit failure, the status will be <code>verification_failed</code>. If a transfer sent to this bank account fails, we'll set the status to <code>errored</code> and will not continue to send transfers until the bank details are updated.</p><p>For external accounts, possible values are <code>new</code>, <code>errored</code> and <code>verification_failed</code>. If a transfer fails, the status is set to <code>errored</code> and transfers are stopped until account details are updated. In India, if we can't <a href="https://support.stripe.com/questions/bank-account-ownership-verification">verify the owner of the bank account</a>, we'll set the status to <code>verification_failed</code>. Other validations aren't run against external accounts because they're only used for payouts. This means the other statuses don't apply.</p>
  */
 class BankAccount extends ApiResource
 {

lib/Invoice.php

@@ -149,7 +149,6 @@ class Invoice extends ApiResource
     const COLLECTION_METHOD_CHARGE_AUTOMATICALLY = 'charge_automatically';
     const COLLECTION_METHOD_SEND_INVOICE = 'send_invoice';
 
-    const STATUS_DELETED = 'deleted';
     const STATUS_DRAFT = 'draft';
     const STATUS_OPEN = 'open';
     const STATUS_PAID = 'paid';

lib/Service/Tax/TransactionService.php

@@ -22,21 +22,6 @@ public function allLineItems($id, $params = null, $opts = null)
         return $this->requestCollection('get', $this->buildPath('/v1/tax/transactions/%s/line_items', $id), $params, $opts);
     }
 
-    /**
-     * Creates a Tax <code>Transaction</code> from a calculation.
-     *
-     * @param null|array $params
-     * @param null|array|\Stripe\Util\RequestOptions $opts
-     *
-     * @throws \Stripe\Exception\ApiErrorException if the request fails
-     *
-     * @return \Stripe\Tax\Transaction
-     */
-    public function create($params = null, $opts = null)
-    {
-        return $this->request('post', '/v1/tax/transactions', $params, $opts);
-    }
-
     /**
      * Creates a Tax <code>Transaction</code> from a calculation.
      *

lib/Tax/Transaction.php

@@ -26,7 +26,6 @@ class Transaction extends \Stripe\ApiResource
 {
     const OBJECT_NAME = 'tax.transaction';
 
-    use \Stripe\ApiOperations\Create;
     use \Stripe\ApiOperations\Retrieve;
 
     const TYPE_REVERSAL = 'reversal';