Update generated code for v531

OPENAPI_VERSION

@@ -1 +1 @@
-v530
+v531

lib/BalanceTransaction.php

@@ -6,25 +6,25 @@
 
 /**
  * Balance transactions represent funds moving through your Stripe account.
- * They're created for every type of transaction that comes into or flows out of your Stripe account balance.
+ * Stripe creates them for every type of transaction that enters or leaves your Stripe account balance.
  *
  * Related guide: <a href="https://stripe.com/docs/reports/balance-transaction-types">Balance transaction types</a>
  *
  * @property string $id Unique identifier for the object.
  * @property string $object String representing the object's type. Objects of the same type share the same value.
- * @property int $amount Gross amount of the transaction, in cents (or local equivalent).
- * @property int $available_on The date the transaction's net funds will become available in the Stripe balance.
+ * @property int $amount Gross amount of the transaction (in cents (or local equivalent)).
+ * @property int $available_on The date that the transaction's net funds become available in the Stripe balance.
  * @property int $created Time at which the object was created. Measured in seconds since the Unix epoch.
  * @property string $currency Three-letter <a href="https://www.iso.org/iso-4217-currency-codes.html">ISO currency code</a>, in lowercase. Must be a <a href="https://stripe.com/docs/currencies">supported currency</a>.
  * @property null|string $description An arbitrary string attached to the object. Often useful for displaying to users.
- * @property null|float $exchange_rate The exchange rate used, if applicable, for this transaction. Specifically, if money was converted from currency A to currency B, then the <code>amount</code> in currency A, times <code>exchange_rate</code>, would be the <code>amount</code> in currency B. For example, suppose you charged a customer 10.00 EUR. Then the PaymentIntent's <code>amount</code> would be <code>1000</code> and <code>currency</code> would be <code>eur</code>. Suppose this was converted into 12.34 USD in your Stripe account. Then the BalanceTransaction's <code>amount</code> would be <code>1234</code>, <code>currency</code> would be <code>usd</code>, and <code>exchange_rate</code> would be <code>1.234</code>.
+ * @property null|float $exchange_rate If applicable, this transaction uses an exchange rate. If money converts from currency A to currency B, then the <code>amount</code> in currency A, multipled by the <code>exchange_rate</code>, equals the <code>amount</code> in currency B. For example, if you charge a customer 10.00 EUR, the PaymentIntent's <code>amount</code> is <code>1000</code> and <code>currency</code> is <code>eur</code>. If this converts to 12.34 USD in your Stripe account, the BalanceTransaction's <code>amount</code> is <code>1234</code>, its <code>currency</code> is <code>usd</code>, and the <code>exchange_rate</code> is <code>1.234</code>.
  * @property int $fee Fees (in cents (or local equivalent)) paid for this transaction.
  * @property \Stripe\StripeObject[] $fee_details Detailed breakdown of fees (in cents (or local equivalent)) paid for this transaction.
- * @property int $net Net amount of the transaction, in cents (or local equivalent).
- * @property string $reporting_category <a href="https://stripe.com/docs/reports/reporting-categories">Learn more</a> about how reporting categories can help you understand balance transactions from an accounting perspective.
- * @property null|string|\Stripe\StripeObject $source The Stripe object to which this transaction is related.
- * @property string $status If the transaction's net funds are available in the Stripe balance yet. Either <code>available</code> or <code>pending</code>.
- * @property string $type Transaction type: <code>adjustment</code>, <code>advance</code>, <code>advance_funding</code>, <code>anticipation_repayment</code>, <code>application_fee</code>, <code>application_fee_refund</code>, <code>charge</code>, <code>connect_collection_transfer</code>, <code>contribution</code>, <code>issuing_authorization_hold</code>, <code>issuing_authorization_release</code>, <code>issuing_dispute</code>, <code>issuing_transaction</code>, <code>obligation_inbound</code>, <code>obligation_outbound</code>, <code>obligation_reversal_inbound</code>, <code>obligation_reversal_outbound</code>, <code>obligation_payout</code>, <code>obligation_payout_failure</code>, <code>payment</code>, <code>payment_failure_refund</code>, <code>payment_refund</code>, <code>payment_reversal</code>, <code>payout</code>, <code>payout_cancel</code>, <code>payout_failure</code>, <code>refund</code>, <code>refund_failure</code>, <code>reserve_transaction</code>, <code>reserved_funds</code>, <code>stripe_fee</code>, <code>stripe_fx_fee</code>, <code>tax_fee</code>, <code>topup</code>, <code>topup_reversal</code>, <code>transfer</code>, <code>transfer_cancel</code>, <code>transfer_failure</code>, or <code>transfer_refund</code>. <a href="https://stripe.com/docs/reports/balance-transaction-types">Learn more</a> about balance transaction types and what they represent. If you are looking to classify transactions for accounting purposes, you might want to consider <code>reporting_category</code> instead.
+ * @property int $net Net amount of the transaction (in cents (or local equivalent)).
+ * @property string $reporting_category Learn more about how [reporting categories] (https://stripe.com/docs/reports/reporting-categories) can help you understand balance transactions from an accounting perspective.
+ * @property null|string|\Stripe\StripeObject $source This transaction relates to the Stripe object.
+ * @property string $status The transaction's net funds status in the Stripe balance, which are either <code>available</code> or <code>pending</code>.
+ * @property string $type Transaction type: <code>adjustment</code>, <code>advance</code>, <code>advance_funding</code>, <code>anticipation_repayment</code>, <code>application_fee</code>, <code>application_fee_refund</code>, <code>charge</code>, <code>connect_collection_transfer</code>, <code>contribution</code>, <code>issuing_authorization_hold</code>, <code>issuing_authorization_release</code>, <code>issuing_dispute</code>, <code>issuing_transaction</code>, <code>obligation_inbound</code>, <code>obligation_outbound</code>, <code>obligation_reversal_inbound</code>, <code>obligation_reversal_outbound</code>, <code>obligation_payout</code>, <code>obligation_payout_failure</code>, <code>payment</code>, <code>payment_failure_refund</code>, <code>payment_refund</code>, <code>payment_reversal</code>, <code>payout</code>, <code>payout_cancel</code>, <code>payout_failure</code>, <code>refund</code>, <code>refund_failure</code>, <code>reserve_transaction</code>, <code>reserved_funds</code>, <code>stripe_fee</code>, <code>stripe_fx_fee</code>, <code>tax_fee</code>, <code>topup</code>, <code>topup_reversal</code>, <code>transfer</code>, <code>transfer_cancel</code>, <code>transfer_failure</code>, or <code>transfer_refund</code>. Learn more about <a href="https://stripe.com/docs/reports/balance-transaction-types">balance transaction types and what they represent</a>. To classify transactions for accounting purposes, consider <code>reporting_category</code> instead.
  */
 class BalanceTransaction extends ApiResource
 {

lib/Customer.php

@@ -5,38 +5,38 @@
 namespace Stripe;
 
 /**
- * This object represents a customer of your business. It lets you create recurring charges and track payments that belong to the same customer.
+ * This object represents a customer of your business. Use it to create recurring charges and track payments that belong to the same customer.
  *
  * Related guide: <a href="https://stripe.com/docs/payments/save-during-payment">Save a card during payment</a>
  *
  * @property string $id Unique identifier for the object.
  * @property string $object String representing the object's type. Objects of the same type share the same value.
  * @property null|\Stripe\StripeObject $address The customer's address.
- * @property null|int $balance Current balance, if any, being stored on the customer. If negative, the customer has credit to apply to their next invoice. If positive, the customer has an amount owed that will be added to their next invoice. The balance does not refer to any unpaid invoices; it solely takes into account amounts that have yet to be successfully applied to any invoice. This balance is only taken into account as invoices are finalized.
- * @property null|\Stripe\CashBalance $cash_balance The current funds being held by Stripe on behalf of the customer. These funds can be applied towards payment intents with source &quot;cash_balance&quot;. The settings[reconciliation_mode] field describes whether these funds are applied to such payment intents manually or automatically.
+ * @property null|int $balance The current balance, if any, that's stored on the customer. If negative, the customer has credit to apply to their next invoice. If positive, the customer has an amount owed that's added to their next invoice. The balance only considers amounts that Stripe hasn't successfully applied to any invoice. It doesn't reflect unpaid invoices. This balance is only taken into account after invoices finalize.
+ * @property null|\Stripe\CashBalance $cash_balance The current funds being held by Stripe on behalf of the customer. You can apply these funds towards payment intents when the source is &quot;cash_balance&quot;. The <code>settings[reconciliation_mode]</code> field describes if these funds apply to these payment intents manually or automatically.
  * @property int $created Time at which the object was created. Measured in seconds since the Unix epoch.
  * @property null|string $currency Three-letter <a href="https://stripe.com/docs/currencies">ISO code for the currency</a> the customer can be charged in for recurring billing purposes.
- * @property null|string|\Stripe\Account|\Stripe\BankAccount|\Stripe\Card|\Stripe\Source $default_source <p>ID of the default payment source for the customer.</p><p>If you are using payment methods created via the PaymentMethods API, see the <a href="https://stripe.com/docs/api/customers/object#customer_object-invoice_settings-default_payment_method">invoice_settings.default_payment_method</a> field instead.</p>
- * @property null|bool $delinquent <p>When the customer's latest invoice is billed by charging automatically, <code>delinquent</code> is <code>true</code> if the invoice's latest charge failed. When the customer's latest invoice is billed by sending an invoice, <code>delinquent</code> is <code>true</code> if the invoice isn't paid by its due date.</p><p>If an invoice is marked uncollectible by <a href="https://stripe.com/docs/billing/automatic-collection">dunning</a>, <code>delinquent</code> doesn't get reset to <code>false</code>.</p>
+ * @property null|string|\Stripe\Account|\Stripe\BankAccount|\Stripe\Card|\Stripe\Source $default_source <p>ID of the default payment source for the customer.</p><p>If you use payment methods created through the PaymentMethods API, see the <a href="https://stripe.com/docs/api/customers/object#customer_object-invoice_settings-default_payment_method">invoice_settings.default_payment_method</a> field instead.</p>
+ * @property null|bool $delinquent <p>If Stripe bills the customer's latest invoice by automatically charging and the latest charge fails, it sets <code>delinquent`` to </code>true<code>. If Stripe bills the invoice by sending it, and the invoice isn't paid by the due date, it also sets `delinquent</code> to <code>true</code>.</p><p>If an invoice becomes uncollectible by <a href="https://stripe.com/docs/billing/automatic-collection">dunning</a>, <code>delinquent</code> doesn't reset to <code>false</code>.</p>
  * @property null|string $description An arbitrary string attached to the object. Often useful for displaying to users.
  * @property null|\Stripe\Discount $discount Describes the current discount active on the customer, if there is one.
  * @property null|string $email The customer's email address.
- * @property null|\Stripe\StripeObject $invoice_credit_balance The current multi-currency balances, if any, being stored on the customer. If positive in a currency, the customer has a credit to apply to their next invoice denominated in that currency. If negative, the customer has an amount owed that will be added to their next invoice denominated in that currency. These balances do not refer to any unpaid invoices. They solely track amounts that have yet to be successfully applied to any invoice. A balance in a particular currency is only applied to any invoice as an invoice in that currency is finalized.
+ * @property null|\Stripe\StripeObject $invoice_credit_balance The current multi-currency balances, if any, that's stored on the customer. If positive in a currency, the customer has a credit to apply to their next invoice denominated in that currency. If negative, the customer has an amount owed that's added to their next invoice denominated in that currency. These balances don't apply to unpaid invoices. They solely track amounts that Stripe hasn't successfully applied to any invoice. Stripe only applies a balance in a specific currency to an invoice after that invoice (which is in the same currency) finalizes.
  * @property null|string $invoice_prefix The prefix for the customer used to generate unique invoice numbers.
  * @property null|\Stripe\StripeObject $invoice_settings
  * @property bool $livemode Has the value <code>true</code> if the object exists in live mode or the value <code>false</code> if the object exists in test mode.
  * @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|string $name The customer's full name or business name.
- * @property null|int $next_invoice_sequence The suffix of the customer's next invoice number, e.g., 0001.
+ * @property null|int $next_invoice_sequence The suffix of the customer's next invoice number (for example, 0001).
  * @property null|string $phone The customer's phone number.
  * @property null|string[] $preferred_locales The customer's preferred locales (languages), ordered by preference.
  * @property null|\Stripe\StripeObject $shipping Mailing and shipping address for the customer. Appears on invoices emailed to this customer.
  * @property null|\Stripe\Collection<\Stripe\Account|\Stripe\BankAccount|\Stripe\Card|\Stripe\Source> $sources The customer's payment sources, if any.
  * @property null|\Stripe\Collection<\Stripe\Subscription> $subscriptions The customer's current subscriptions, if any.
  * @property null|\Stripe\StripeObject $tax
- * @property null|string $tax_exempt Describes the customer's tax exemption status. One of <code>none</code>, <code>exempt</code>, or <code>reverse</code>. When set to <code>reverse</code>, invoice and receipt PDFs include the text <strong>&quot;Reverse charge&quot;</strong>.
+ * @property null|string $tax_exempt Describes the customer's tax exemption status, which is <code>none</code>, <code>exempt</code>, or <code>reverse</code>. When set to <code>reverse</code>, invoice and receipt PDFs include the following text: <strong>&quot;Reverse charge&quot;</strong>.
  * @property null|\Stripe\Collection<\Stripe\TaxId> $tax_ids The customer's tax IDs.
- * @property null|string|\Stripe\TestHelpers\TestClock $test_clock ID of the test clock this customer belongs to.
+ * @property null|string|\Stripe\TestHelpers\TestClock $test_clock ID of the test clock that this customer belongs to.
  */
 class Customer extends ApiResource
 {