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Update generated code #1613

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Dec 7, 2023
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2 changes: 1 addition & 1 deletion OPENAPI_VERSION
Original file line number Diff line number Diff line change
@@ -1 +1 @@
v689
v704
4 changes: 3 additions & 1 deletion lib/BalanceTransaction.php
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Expand Up @@ -24,7 +24,7 @@
* @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\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>climate_order_purchase</code>, <code>climate_order_refund</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>payment_unreconciled</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.
* @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>climate_order_purchase</code>, <code>climate_order_refund</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_network_reserve_hold</code>, <code>payment_network_reserve_release</code>, <code>payment_refund</code>, <code>payment_reversal</code>, <code>payment_unreconciled</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
{
Expand Down Expand Up @@ -56,6 +56,8 @@ class BalanceTransaction extends ApiResource
const TYPE_OBLIGATION_REVERSAL_OUTBOUND = 'obligation_reversal_outbound';
const TYPE_PAYMENT = 'payment';
const TYPE_PAYMENT_FAILURE_REFUND = 'payment_failure_refund';
const TYPE_PAYMENT_NETWORK_RESERVE_HOLD = 'payment_network_reserve_hold';
const TYPE_PAYMENT_NETWORK_RESERVE_RELEASE = 'payment_network_reserve_release';
const TYPE_PAYMENT_REFUND = 'payment_refund';
const TYPE_PAYMENT_REVERSAL = 'payment_reversal';
const TYPE_PAYMENT_UNRECONCILED = 'payment_unreconciled';
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2 changes: 1 addition & 1 deletion lib/Climate/Product.php
Original file line number Diff line number Diff line change
Expand Up @@ -14,7 +14,7 @@
* @property \Stripe\StripeObject $current_prices_per_metric_ton Current prices for a metric ton of carbon removal in a currency's smallest unit.
* @property null|int $delivery_year The year in which the carbon removal is expected to be delivered.
* @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|string $metric_tons_available The quantity of metric tons available for reservation.
* @property string $metric_tons_available The quantity of metric tons available for reservation.
* @property string $name The Climate product's name.
* @property \Stripe\Climate\Supplier[] $suppliers The carbon removal suppliers that fulfill orders for this Climate product.
*/
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2 changes: 2 additions & 0 deletions lib/ErrorObject.php
Original file line number Diff line number Diff line change
Expand Up @@ -85,10 +85,12 @@ class ErrorObject extends StripeObject
const CODE_COUPON_EXPIRED = 'coupon_expired';
const CODE_CUSTOMER_MAX_PAYMENT_METHODS = 'customer_max_payment_methods';
const CODE_CUSTOMER_MAX_SUBSCRIPTIONS = 'customer_max_subscriptions';
const CODE_CUSTOMER_TAX_LOCATION_INVALID = 'customer_tax_location_invalid';
const CODE_DEBIT_NOT_AUTHORIZED = 'debit_not_authorized';
const CODE_EMAIL_INVALID = 'email_invalid';
const CODE_EXPIRED_CARD = 'expired_card';
const CODE_FINANCIAL_CONNECTIONS_ACCOUNT_INACTIVE = 'financial_connections_account_inactive';
const CODE_FINANCIAL_CONNECTIONS_NO_SUCCESSFUL_TRANSACTION_REFRESH = 'financial_connections_no_successful_transaction_refresh';
const CODE_IDEMPOTENCY_KEY_IN_USE = 'idempotency_key_in_use';
const CODE_INCORRECT_ADDRESS = 'incorrect_address';
const CODE_INCORRECT_CVC = 'incorrect_cvc';
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2 changes: 2 additions & 0 deletions lib/PaymentLink.php
Original file line number Diff line number Diff line change
Expand Up @@ -26,6 +26,7 @@
* @property \Stripe\StripeObject[] $custom_fields Collect additional information from your customer using custom fields. Up to 2 fields are supported.
* @property \Stripe\StripeObject $custom_text
* @property string $customer_creation Configuration for Customer creation during checkout.
* @property null|string $inactive_message The custom message to be displayed to a customer when a payment link is no longer active.
* @property null|\Stripe\StripeObject $invoice_creation Configuration for creating invoice for payment mode payment links.
* @property null|\Stripe\Collection<\Stripe\LineItem> $line_items The line items representing what is being sold.
* @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.
Expand All @@ -35,6 +36,7 @@
* @property string $payment_method_collection Configuration for collecting a payment method during checkout.
* @property null|string[] $payment_method_types The list of payment method types that customers can use. When <code>null</code>, Stripe will dynamically show relevant payment methods you've enabled in your <a href="https://dashboard.stripe.com/settings/payment_methods">payment method settings</a>.
* @property \Stripe\StripeObject $phone_number_collection
* @property null|\Stripe\StripeObject $restrictions Settings that restrict the usage of a payment link.
* @property null|\Stripe\StripeObject $shipping_address_collection Configuration for collecting the customer's shipping address.
* @property \Stripe\StripeObject[] $shipping_options The shipping rate options applied to the session.
* @property string $submit_type Indicates the type of transaction being performed which customizes relevant text on the page, such as the submit button.
Expand Down
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