Update generated code for beta

CHANGELOG.md

@@ -4,7 +4,7 @@
 **⚠️ ACTION REQUIRED: the breaking change in this release likely affects you ⚠️**
 
 ## 11.0.0 - 2023-08-16
-Please do not use stripe-php v11. It did not correctly apply the pinning behavior and was removed from packagist
+Please do not use stripe-php v11. It did not correctly apply the [pinning behavior](https://github.com/stripe/stripe-php/blob/master/CHANGELOG.md#version-pinning) and was removed from packagist
 
 ## 10.22.0-beta.1 - 2023-08-10
 * [#1545](https://github.com/stripe/stripe-php/pull/1545) Update generated code for beta

OPENAPI_VERSION

@@ -1 +1 @@
-v466
+v482

lib/Card.php

@@ -32,7 +32,7 @@
  * @property null|string $dynamic_last4 (For tokenized numbers only.) The last four digits of the device account number.
  * @property int $exp_month Two-digit number representing the card's expiration month.
  * @property int $exp_year Four-digit number representing the card's expiration year.
- * @property null|string $fingerprint <p>Uniquely identifies this particular card number. You can use this attribute to check whether two customers who’ve signed up with you are using the same card number, for example. For payment methods that tokenize card information (Apple Pay, Google Pay), the tokenized number might be provided instead of the underlying card number.</p><p><em>Starting May 1, 2021, card fingerprint in India for Connect will change to allow two fingerprints for the same card --- one for India and one for the rest of the world.</em></p>
+ * @property null|string $fingerprint <p>Uniquely identifies this particular card number. You can use this attribute to check whether two customers who’ve signed up with you are using the same card number, for example. For payment methods that tokenize card information (Apple Pay, Google Pay), the tokenized number might be provided instead of the underlying card number.</p><p><em>As of May 1, 2021, card fingerprint in India for Connect changed to allow two fingerprints for the same card---one for India and one for the rest of the world.</em></p>
  * @property string $funding Card funding type. Can be <code>credit</code>, <code>debit</code>, <code>prepaid</code>, or <code>unknown</code>.
  * @property string $last4 The last four digits of the card.
  * @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.

lib/Checkout/Session.php

@@ -52,7 +52,7 @@
  * @property null|string|\Stripe\PaymentIntent $payment_intent The ID of the PaymentIntent for Checkout Sessions in <code>payment</code> mode.
  * @property null|string|\Stripe\PaymentLink $payment_link The ID of the Payment Link that created this Session.
  * @property null|string $payment_method_collection Configure whether a Checkout Session should collect a payment method.
- * @property null|\Stripe\StripeObject $payment_method_configuration_details Information about the payment method configuration used for this Checkout session.
+ * @property null|\Stripe\StripeObject $payment_method_configuration_details Information about the payment method configuration used for this Checkout session if using dynamic payment methods.
  * @property null|\Stripe\StripeObject $payment_method_options Payment-method-specific configuration for the PaymentIntent or SetupIntent of this CheckoutSession.
  * @property string[] $payment_method_types A list of the types of payment methods (e.g. card) this Checkout Session is allowed to accept.
  * @property string $payment_status The payment status of the Checkout Session, one of <code>paid</code>, <code>unpaid</code>, or <code>no_payment_required</code>. You can use this value to decide when to fulfill your customer's order.

lib/Dispute.php

@@ -27,6 +27,7 @@
  * @property \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 $network_reason_code Network-dependent reason code for the dispute.
  * @property null|string|\Stripe\PaymentIntent $payment_intent ID of the PaymentIntent that was disputed.
+ * @property null|\Stripe\StripeObject $payment_method_details
  * @property string $reason Reason given by cardholder for dispute. Possible values are <code>bank_cannot_process</code>, <code>check_returned</code>, <code>credit_not_processed</code>, <code>customer_initiated</code>, <code>debit_not_authorized</code>, <code>duplicate</code>, <code>fraudulent</code>, <code>general</code>, <code>incorrect_account_details</code>, <code>insufficient_funds</code>, <code>product_not_received</code>, <code>product_unacceptable</code>, <code>subscription_canceled</code>, or <code>unrecognized</code>. Read more about <a href="https://stripe.com/docs/disputes/categories">dispute reasons</a>.
  * @property string $status Current status of dispute. Possible values are <code>warning_needs_response</code>, <code>warning_under_review</code>, <code>warning_closed</code>, <code>needs_response</code>, <code>under_review</code>, <code>won</code>, or <code>lost</code>.
  */

lib/Invoice.php

@@ -49,7 +49,6 @@
  * @property int $amount_shipping This is the sum of all the shipping amounts.
  * @property null|string|\Stripe\StripeObject $application ID of the Connect Application that created the invoice.
  * @property null|int $application_fee_amount The fee in cents (or local equivalent) that will be applied to the invoice and transferred to the application owner's Stripe account when the invoice is paid.
- * @property null|\Stripe\StripeObject $applies_to
  * @property int $attempt_count Number of payment attempts made for this invoice, from the perspective of the payment retry schedule. Any payment attempt counts as the first attempt, and subsequently only automatic retries increment the attempt count. In other words, manual payment attempts after the first attempt do not affect the retry schedule.
  * @property bool $attempted Whether an attempt has been made to pay the invoice. An invoice is not attempted until 1 hour after the <code>invoice.created</code> webhook, for example, so you might not want to display that invoice as unpaid to your users.
  * @property null|bool $auto_advance Controls whether Stripe performs <a href="https://stripe.com/docs/invoicing/integration/automatic-advancement-collection">automatic collection</a> of the invoice. If <code>false</code>, the invoice's state doesn't automatically advance without an explicit action.

lib/PaymentIntent.php

@@ -58,7 +58,7 @@
  * @property null|string $statement_descriptor_suffix Provides information about a card payment that customers see on their statements. Concatenated with the prefix (shortened descriptor) or statement descriptor that’s set on the account to form the complete statement descriptor. Maximum 22 characters for the concatenated descriptor.
  * @property string $status Status of this PaymentIntent, one of <code>requires_payment_method</code>, <code>requires_confirmation</code>, <code>requires_action</code>, <code>processing</code>, <code>requires_capture</code>, <code>canceled</code>, or <code>succeeded</code>. Read more about each PaymentIntent <a href="https://stripe.com/docs/payments/intents#intent-statuses">status</a>.
  * @property null|\Stripe\StripeObject $transfer_data The data with which to automatically create a Transfer when the payment is finalized. See the PaymentIntents <a href="https://stripe.com/docs/payments/connected-accounts">use case for connected accounts</a> for details.
- * @property null|string $transfer_group A string that identifies the resulting payment as part of a group. See the PaymentIntents <a href="https://stripe.com/docs/payments/connected-accounts">use case for connected accounts</a> for details.
+ * @property null|string $transfer_group A string that identifies the resulting payment as part of a group. See the PaymentIntents <a href="https://stripe.com/docs/connect/separate-charges-and-transfers">use case for connected accounts</a> for details.
  */
 class PaymentIntent extends ApiResource
 {

lib/Payout.php

@@ -29,7 +29,7 @@
  * @property null|string $failure_message Message to user further explaining reason for payout failure if available.
  * @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 string $method The method used to send this payout, which can be <code>standard</code> or <code>instant</code>. <code>instant</code> is only supported for payouts to debit cards. (See <a href="https://stripe.com/blog/instant-payouts-for-marketplaces">Instant payouts for marketplaces</a> for more information.)
+ * @property string $method The method used to send this payout, which can be <code>standard</code> or <code>instant</code>. <code>instant</code> is supported for payouts to debit cards and bank accounts in certain countries. (See <a href="https://stripe.com/docs/payouts/instant-payouts-banks">Bank support for Instant Payouts</a> for more information.)
  * @property null|string|\Stripe\Payout $original_payout If the payout reverses another, this is the ID of the original payout.
  * @property string $reconciliation_status If <code>completed</code>, the <a href="https://stripe.com/docs/api/balance_transactions/list#balance_transaction_list-payout">Balance Transactions API</a> may be used to list all Balance Transactions that were paid out in this payout.
  * @property null|string|\Stripe\Payout $reversed_by If the payout was reversed, this is the ID of the payout that reverses this payout.

lib/Quote.php

@@ -255,7 +255,7 @@ public static function previewInvoiceLines($id, $preview_invoice, $params = null
      *
      * @throws \Stripe\Exception\ApiErrorException if the request fails
      *
-     * @return \Stripe\Collection<\Stripe\Invoice> list of invoices
+     * @return \Stripe\Collection<\Stripe\StripeObject> list of quote preview invoices
      */
     public static function previewInvoices($id, $params = null, $opts = null)
     {
@@ -274,7 +274,7 @@ public static function previewInvoices($id, $params = null, $opts = null)
      *
      * @throws \Stripe\Exception\ApiErrorException if the request fails
      *
-     * @return \Stripe\Collection<\Stripe\SubscriptionSchedule> list of subscription schedules
+     * @return \Stripe\Collection<\Stripe\StripeObject> list of quote preview schedules
      */
     public static function previewSubscriptionSchedules($id, $params = null, $opts = null)
     {

lib/Service/QuoteService.php

@@ -118,7 +118,7 @@ public function allPreviewInvoiceLines($parentId, $id, $params = null, $opts = n
      *
      * @throws \Stripe\Exception\ApiErrorException if the request fails
      *
-     * @return \Stripe\Collection<\Stripe\Invoice>
+     * @return \Stripe\Collection<\Stripe\StripeObject>
      */
     public function allPreviewInvoices($id, $params = null, $opts = null)
     {
@@ -134,7 +134,7 @@ public function allPreviewInvoices($id, $params = null, $opts = null)
      *
      * @throws \Stripe\Exception\ApiErrorException if the request fails
      *
-     * @return \Stripe\Collection<\Stripe\SubscriptionSchedule>
+     * @return \Stripe\Collection<\Stripe\StripeObject>
      */
     public function allPreviewSubscriptionSchedules($id, $params = null, $opts = null)
     {

lib/SubscriptionSchedule.php

@@ -12,7 +12,6 @@
  * @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|string|\Stripe\StripeObject $application ID of the Connect Application that created the schedule.
- * @property null|\Stripe\StripeObject $applies_to
  * @property null|string $billing_behavior Configures when the subscription schedule generates prorations for phase transitions. Possible values are <code>prorate_on_next_phase</code> or <code>prorate_up_front</code> with the default being <code>prorate_on_next_phase</code>. <code>prorate_on_next_phase</code> will apply phase changes and generate prorations at transition time.<code>prorate_up_front</code> will bill for all phases within the current billing cycle up front.
  * @property null|int $canceled_at Time at which the subscription schedule was canceled. Measured in seconds since the Unix epoch.
  * @property null|int $completed_at Time at which the subscription schedule was completed. Measured in seconds since the Unix epoch.