Update generated code for beta

CHANGELOG.md

@@ -1,5 +1,9 @@
 # Changelog
 
+## 12.8.0 - 2023-10-16
+* [#1590](https://github.com/stripe/stripe-php/pull/1590) Update generated code
+  * Add support for new values `issuing_token.created` and `issuing_token.updated` on enum `Event.type`
+
 ## 12.8.0-beta.1 - 2023-10-11
 * [#1588](https://github.com/stripe/stripe-php/pull/1588) Update generated code for beta
   * Add support for new resources `AccountNotice` and `Issuing.CreditUnderwritingRecord`

OPENAPI_VERSION

@@ -1 +1 @@
-v597
+v602

lib/ApplicationFee.php

@@ -31,21 +31,21 @@ class ApplicationFee extends ApiResource
     const PATH_REFUNDS = '/refunds';
 
     /**
-     * @param string $id the ID of the application fee on which to retrieve the fee refunds
+     * @param string $id the ID of the application fee on which to retrieve the application fee refunds
      * @param null|array $params
      * @param null|array|string $opts
      *
      * @throws \Stripe\Exception\ApiErrorException if the request fails
      *
-     * @return \Stripe\Collection<\Stripe\ApplicationFeeRefund> the list of fee refunds
+     * @return \Stripe\Collection<\Stripe\ApplicationFeeRefund> the list of application fee refunds
      */
     public static function allRefunds($id, $params = null, $opts = null)
     {
         return self::_allNestedResources($id, static::PATH_REFUNDS, $params, $opts);
     }
 
     /**
-     * @param string $id the ID of the application fee on which to create the fee refund
+     * @param string $id the ID of the application fee on which to create the application fee refund
      * @param null|array $params
      * @param null|array|string $opts
      *
@@ -59,8 +59,8 @@ public static function createRefund($id, $params = null, $opts = null)
     }
 
     /**
-     * @param string $id the ID of the application fee to which the fee refund belongs
-     * @param string $refundId the ID of the fee refund to retrieve
+     * @param string $id the ID of the application fee to which the application fee refund belongs
+     * @param string $refundId the ID of the application fee refund to retrieve
      * @param null|array $params
      * @param null|array|string $opts
      *
@@ -74,8 +74,8 @@ public static function retrieveRefund($id, $refundId, $params = null, $opts = nu
     }
 
     /**
-     * @param string $id the ID of the application fee to which the fee refund belongs
-     * @param string $refundId the ID of the fee refund to update
+     * @param string $id the ID of the application fee to which the application fee refund belongs
+     * @param string $refundId the ID of the application fee refund to update
      * @param null|array $params
      * @param null|array|string $opts
      *

lib/BalanceTransaction.php

@@ -22,7 +22,7 @@
  * @property \Stripe\StripeObject[] $fee_details Detailed breakdown of fees (in cents (or local equivalent)) paid for this transaction.
  * @property int $net Net impact to a Stripe balance (in cents (or local equivalent)). A positive value represents incrementing a Stripe balance, and a negative value decrementing a Stripe balance. You can calculate the net impact of a transaction on a balance by <code>amount</code> - <code>fee</code>
  * @property string $reporting_category Learn more about how <a href="https://stripe.com/docs/reports/reporting-categories">reporting categories</a> can help you understand balance transactions from an accounting perspective.
- * @property null|string|\Stripe\StripeObject $source This transaction relates to the Stripe object.
+ * @property null|string|\Stripe\ApplicationFee|\Stripe\ApplicationFeeRefund|\Stripe\Charge|\Stripe\CustomerCashBalanceTransaction|\Stripe\Dispute|\Stripe\Issuing\Authorization|\Stripe\Issuing\Dispute|\Stripe\Issuing\Transaction|\Stripe\Payout|\Stripe\Refund|\Stripe\StripeObject|\Stripe\Topup|\Stripe\Transfer|\Stripe\TransferReversal $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.
  */

lib/Customer.php

@@ -17,7 +17,7 @@
  * @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 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|bool $delinquent <p>Tracks the most recent state change on any invoice belonging to the customer. Paying an invoice or marking it uncollectible via the API will set this field to false. An automatic payment failure or passing the <code>invoice.due_date</code> will set this field 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><p>If you care whether the customer has paid their most recent subscription invoice, use <code>subscription.status</code> instead. Paying or marking uncollectible any customer invoice regardless of whether it is the latest invoice for a subscription will always set this field 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.

lib/Event.php

@@ -180,6 +180,8 @@ class Event extends ApiResource
     const ISSUING_PERSONALIZATION_DESIGN_DEACTIVATED = 'issuing_personalization_design.deactivated';
     const ISSUING_PERSONALIZATION_DESIGN_REJECTED = 'issuing_personalization_design.rejected';
     const ISSUING_PERSONALIZATION_DESIGN_UPDATED = 'issuing_personalization_design.updated';
+    const ISSUING_TOKEN_CREATED = 'issuing_token.created';
+    const ISSUING_TOKEN_UPDATED = 'issuing_token.updated';
     const ISSUING_TRANSACTION_CREATED = 'issuing_transaction.created';
     const ISSUING_TRANSACTION_UPDATED = 'issuing_transaction.updated';
     const MANDATE_UPDATED = 'mandate.updated';
@@ -433,6 +435,8 @@ class Event extends ApiResource
     const TYPE_ISSUING_PERSONALIZATION_DESIGN_DEACTIVATED = 'issuing_personalization_design.deactivated';
     const TYPE_ISSUING_PERSONALIZATION_DESIGN_REJECTED = 'issuing_personalization_design.rejected';
     const TYPE_ISSUING_PERSONALIZATION_DESIGN_UPDATED = 'issuing_personalization_design.updated';
+    const TYPE_ISSUING_TOKEN_CREATED = 'issuing_token.created';
+    const TYPE_ISSUING_TOKEN_UPDATED = 'issuing_token.updated';
     const TYPE_ISSUING_TRANSACTION_CREATED = 'issuing_transaction.created';
     const TYPE_ISSUING_TRANSACTION_UPDATED = 'issuing_transaction.updated';
     const TYPE_MANDATE_UPDATED = 'mandate.updated';

lib/FinancialConnections/Account.php

@@ -142,13 +142,13 @@ public function unsubscribe($params = null, $opts = null)
     const PATH_INFERRED_BALANCES = '/inferred_balances';
 
     /**
-     * @param string $id the ID of the account on which to retrieve the financial connections account inferred balances
+     * @param string $id the ID of the account on which to retrieve the account inferred balances
      * @param null|array $params
      * @param null|array|string $opts
      *
      * @throws \Stripe\Exception\ApiErrorException if the request fails
      *
-     * @return \Stripe\Collection<\Stripe\FinancialConnections\AccountInferredBalance> the list of financial connections account inferred balances
+     * @return \Stripe\Collection<\Stripe\FinancialConnections\AccountInferredBalance> the list of account inferred balances
      */
     public static function allInferredBalances($id, $params = null, $opts = null)
     {

lib/Invoice.php

@@ -299,13 +299,13 @@ public static function search($params = null, $opts = null)
     const PATH_LINES = '/lines';
 
     /**
-     * @param string $id the ID of the invoice on which to retrieve the line items
+     * @param string $id the ID of the invoice on which to retrieve the invoice line items
      * @param null|array $params
      * @param null|array|string $opts
      *
      * @throws \Stripe\Exception\ApiErrorException if the request fails
      *
-     * @return \Stripe\Collection<\Stripe\LineItem> the list of line items
+     * @return \Stripe\Collection<\Stripe\InvoiceLineItem> the list of invoice line items
      */
     public static function allLines($id, $params = null, $opts = null)
     {

lib/Issuing/Token.php

@@ -5,7 +5,7 @@
 namespace Stripe\Issuing;
 
 /**
- * An issuing token object is created when an issued card is added to a digital wallet. As a <a href="https://stripe.com/docs/issuing">card issuer</a>, you can view and manage these tokens through Stripe.
+ * An issuing token object is created when an issued card is added to a digital wallet. As a <a href="https://stripe.com/docs/issuing">card issuer</a>, you can <a href="https://stripe.com/docs/issuing/controls/token-management">view and manage these tokens</a> through Stripe.
  *
  * @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.

lib/PaymentMethodConfiguration.php

@@ -17,7 +17,7 @@
  *
  * Related guides:
  * - <a href="https://stripe.com/docs/connect/payment-method-configurations">Payment Method Configurations API</a>
- * - <a href="https://stripe.com/docs/payments/multiple-payment-method-configs">Multiple payment method configurations on dynamic payment methods</a>
+ * - <a href="https://stripe.com/docs/payments/multiple-payment-method-configs">Multiple configurations on dynamic payment methods</a>
  * - <a href="https://stripe.com/docs/connect/multiple-payment-method-configurations">Multiple configurations for your Connect accounts</a>
  *
  * @property string $id Unique identifier for the object.