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Update generated code (#2088) · stripe/stripe-php@d7eb7e2 · GitHub

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Update generated code (#2088)
* Update generated code for v2323 and 1f0a7866ce5b5e12153c09a04349f91486b17d95 * Update generated code for v2324 and 6012b623b1c09ad54d466947da04511a042ee45a --------- Co-authored-by: Stripe OpenAPI <105521251+stripe-openapi[bot]@users.noreply.github.com>
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‎CODEGEN_VERSION‎

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d59a1f4bdea3032b8e282d40badc032cb021fc60
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6012b623b1c09ad54d466947da04511a042ee45a

‎OPENAPI_VERSION‎

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v2277
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v2324

‎lib/BalanceTransaction.php‎

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* @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.
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* @property null|ApplicationFee|ApplicationFeeRefund|Charge|ConnectCollectionTransfer|CustomerCashBalanceTransaction|Dispute|Issuing\Authorization|Issuing\Dispute|Issuing\Transaction|Payout|Refund|ReserveTransaction|string|TaxDeductedAtSource|Topup|Transfer|TransferReversal $source This transaction relates to the Stripe object.
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* @property string $status The transaction's net funds status in the Stripe balance, which are either <code>available</code> or <code>pending</code>.
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* @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>inbound_transfer</code>, <code>inbound_transfer_reversal</code>, <code>issuing_authorization_hold</code>, <code>issuing_authorization_release</code>, <code>issuing_dispute</code>, <code>issuing_transaction</code>, <code>obligation_outbound</code>, <code>obligation_reversal_inbound</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>payout_minimum_balance_hold</code>, <code>payout_minimum_balance_release</code>, <code>refund</code>, <code>refund_failure</code>, <code>reserve_transaction</code>, <code>reserved_funds</code>, <code>reserve_hold</code>, <code>reserve_release</code>, <code>stripe_fee</code>, <code>stripe_fx_fee</code>, <code>stripe_balance_payment_debit</code>, <code>stripe_balance_payment_debit_reversal</code>, <code>tax_fee</code>, <code>topup</code>, <code>topup_reversal</code>, <code>transfer</code>, <code>transfer_cancel</code>, <code>transfer_failure</code>, <code>transfer_refund</code>, or <code>fee_credit_funding</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.
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* @property string $type Transaction type: <code>tax_fund</code>, <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>inbound_transfer</code>, <code>inbound_transfer_reversal</code>, <code>issuing_authorization_hold</code>, <code>issuing_authorization_release</code>, <code>issuing_dispute</code>, <code>issuing_transaction</code>, <code>obligation_outbound</code>, <code>obligation_reversal_inbound</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>payout_minimum_balance_hold</code>, <code>payout_minimum_balance_release</code>, <code>refund</code>, <code>refund_failure</code>, <code>reserve_transaction</code>, <code>reserved_funds</code>, <code>reserve_hold</code>, <code>reserve_release</code>, <code>stripe_fee</code>, <code>stripe_fx_fee</code>, <code>stripe_balance_payment_debit</code>, <code>stripe_balance_payment_debit_reversal</code>, <code>tax_fee</code>, <code>topup</code>, <code>topup_reversal</code>, <code>transfer</code>, <code>transfer_cancel</code>, <code>transfer_failure</code>, <code>transfer_refund</code>, or <code>fee_credit_funding</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.
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*/
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class BalanceTransaction extends ApiResource
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{
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const TYPE_STRIPE_FEE = 'stripe_fee';
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const TYPE_STRIPE_FX_FEE = 'stripe_fx_fee';
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const TYPE_TAX_FEE = 'tax_fee';
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const TYPE_TAX_FUND = 'tax_fund';
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const TYPE_TOPUP = 'topup';
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const TYPE_TOPUP_REVERSAL = 'topup_reversal';
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const TYPE_TRANSFER = 'transfer';
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/**
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* Returns a list of transactions that have contributed to the Stripe account
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* balance (e.g., charges, transfers, and so forth). The transactions are returned
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* in sorted order, with the most recent transactions appearing first.
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* balance (for example, charges, transfers, and so on). The transactions return in
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* sorted order, with the most recent transactions appearing first.
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*
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* Note that this endpoint was previously called “Balance history” and used the
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* path <code>/v1/balance/history</code>.
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* The previous name of this endpoint was “Balance history,” and it used the path
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* <code>/v1/balance/history</code>.
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*
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* @param null|array{created?: array|int, currency?: string, ending_before?: string, expand?: string[], limit?: int, payout?: string, source?: string, starting_after?: string, type?: string} $params
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* @param null|array|string $opts

‎lib/Charge.php‎

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‎lib/Checkout/Session.php‎

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‎lib/ConfirmationToken.php‎

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‎lib/CreditNote.php‎

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* <code>post_payment_credit_notes_amount</code>, or both, depending on the
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* invoice’s <code>amount_remaining</code> at the time of credit note creation.
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*
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* For invoices that also have refunds created through the <a
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* href="/docs/api/refunds">Refund API</a>, the credit note API subtracts those
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* refund amounts from the maximum creditable amount. This prevents the combined
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* credit notes and refunds from exceeding the invoice amount. If you use both,
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* ensure the combined total does not exceed the invoice’s paid amount.
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*
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* @param null|array{amount?: int, credit_amount?: int, effective_at?: int, email_type?: string, expand?: string[], invoice: string, lines?: (array{amount?: int, description?: string, invoice_line_item?: string, metadata?: array<string, string>, quantity?: int, tax_amounts?: null|array{amount: int, tax_rate: string, taxable_amount: int}[], tax_rates?: null|string[], type: string, unit_amount?: int, unit_amount_decimal?: string})[], memo?: string, metadata?: array<string, string>, out_of_band_amount?: int, reason?: string, refund_amount?: int, refunds?: array{amount_refunded?: int, payment_record_refund?: array{payment_record: string, refund_group: string}, refund?: string, type?: string}[], shipping_cost?: array{shipping_rate?: string}} $params
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* @param null|array|string $options
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*

‎lib/Dispute.php‎

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* @property int $created Time at which the object was created. Measured in seconds since the Unix epoch.
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* @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>.
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* @property string[] $enhanced_eligibility_types List of eligibility types that are included in <code>enhanced_evidence</code>.
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* @property (object{access_activity_log: null|string, billing_address: null|string, cancellation_policy: null|File|string, cancellation_policy_disclosure: null|string, cancellation_rebuttal: null|string, customer_communication: null|File|string, customer_email_address: null|string, customer_name: null|string, customer_purchase_ip: null|string, customer_signature: null|File|string, duplicate_charge_documentation: null|File|string, duplicate_charge_explanation: null|string, duplicate_charge_id: null|string, enhanced_evidence: (object{visa_compelling_evidence_3?: (object{disputed_transaction: null|(object{customer_account_id: null|string, customer_device_fingerprint: null|string, customer_device_id: null|string, customer_email_address: null|string, customer_purchase_ip: null|string, merchandise_or_services: null|string, product_description: null|string, shipping_address: null|(object{city: null|string, country: null|string, line1: null|string, line2: null|string, postal_code: null|string, state: null|string}&StripeObject)}&StripeObject), prior_undisputed_transactions: ((object{charge: string, customer_account_id: null|string, customer_device_fingerprint: null|string, customer_device_id: null|string, customer_email_address: null|string, customer_purchase_ip: null|string, product_description: null|string, shipping_address: null|(object{city: null|string, country: null|string, line1: null|string, line2: null|string, postal_code: null|string, state: null|string}&StripeObject)}&StripeObject))[]}&StripeObject), visa_compliance?: (object{fee_acknowledged: bool}&StripeObject)}&StripeObject), product_description: null|string, receipt: null|File|string, refund_policy: null|File|string, refund_policy_disclosure: null|string, refund_refusal_explanation: null|string, service_date: null|string, service_documentation: null|File|string, shipping_address: null|string, shipping_carrier: null|string, shipping_date: null|string, shipping_documentation: null|File|string, shipping_tracking_number: null|string, uncategorized_file: null|File|string, uncategorized_text: null|string}&StripeObject) $evidence
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* @property (object{due_by: null|int, enhanced_eligibility: (object{visa_compelling_evidence_3?: (object{required_actions: string[], status: string}&StripeObject), visa_compliance?: (object{status: string}&StripeObject)}&StripeObject), has_evidence: bool, past_due: bool, submission_count: int}&StripeObject) $evidence_details
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* @property (object{access_activity_log: null|string, billing_address: null|string, cancellation_policy: null|File|string, cancellation_policy_disclosure: null|string, cancellation_rebuttal: null|string, customer_communication: null|File|string, customer_email_address: null|string, customer_name: null|string, customer_purchase_ip: null|string, customer_signature: null|File|string, duplicate_charge_documentation: null|File|string, duplicate_charge_explanation: null|string, duplicate_charge_id: null|string, enhanced_evidence: (object{mastercard_compliance?: (object{fee_acknowledged: bool}&StripeObject), visa_compelling_evidence_3?: (object{disputed_transaction: null|(object{customer_account_id: null|string, customer_device_fingerprint: null|string, customer_device_id: null|string, customer_email_address: null|string, customer_purchase_ip: null|string, merchandise_or_services: null|string, product_description: null|string, shipping_address: null|(object{city: null|string, country: null|string, line1: null|string, line2: null|string, postal_code: null|string, state: null|string}&StripeObject)}&StripeObject), prior_undisputed_transactions: ((object{charge: string, customer_account_id: null|string, customer_device_fingerprint: null|string, customer_device_id: null|string, customer_email_address: null|string, customer_purchase_ip: null|string, product_description: null|string, shipping_address: null|(object{city: null|string, country: null|string, line1: null|string, line2: null|string, postal_code: null|string, state: null|string}&StripeObject)}&StripeObject))[]}&StripeObject), visa_compliance?: (object{fee_acknowledged: bool}&StripeObject)}&StripeObject), product_description: null|string, receipt: null|File|string, refund_policy: null|File|string, refund_policy_disclosure: null|string, refund_refusal_explanation: null|string, service_date: null|string, service_documentation: null|File|string, shipping_address: null|string, shipping_carrier: null|string, shipping_date: null|string, shipping_documentation: null|File|string, shipping_tracking_number: null|string, uncategorized_file: null|File|string, uncategorized_text: null|string}&StripeObject) $evidence
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* @property (object{due_by: null|int, enhanced_eligibility: (object{mastercard_compliance?: (object{status: string}&StripeObject), visa_compelling_evidence_3?: (object{required_actions: string[], status: string}&StripeObject), visa_compliance?: (object{status: string}&StripeObject)}&StripeObject), has_evidence: bool, past_due: bool, submission_count: int}&StripeObject) $evidence_details
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* @property bool $is_charge_refundable If true, it's still possible to refund the disputed payment. After the payment has been fully refunded, no further funds are withdrawn from your Stripe account as a result of this dispute.
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* @property bool $livemode If the object exists in live mode, the value is <code>true</code>. If the object exists in test mode, the value is <code>false</code>.
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* @property StripeObject $metadata Set of <a href="https://docs.stripe.com/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.
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* see our <a href="/docs/disputes/categories">guide to dispute types</a>.
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*
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* @param string $id the ID of the resource to update
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* @param null|array{evidence?: array{access_activity_log?: string, billing_address?: string, cancellation_policy?: string, cancellation_policy_disclosure?: string, cancellation_rebuttal?: string, customer_communication?: string, customer_email_address?: string, customer_name?: string, customer_purchase_ip?: string, customer_signature?: string, duplicate_charge_documentation?: string, duplicate_charge_explanation?: string, duplicate_charge_id?: string, enhanced_evidence?: null|array{visa_compelling_evidence_3?: array{disputed_transaction?: array{customer_account_id?: null|string, customer_device_fingerprint?: null|string, customer_device_id?: null|string, customer_email_address?: null|string, customer_purchase_ip?: null|string, merchandise_or_services?: string, product_description?: null|string, shipping_address?: array{city?: null|string, country?: null|string, line1?: null|string, line2?: null|string, postal_code?: null|string, state?: null|string}}, prior_undisputed_transactions?: (array{charge: string, customer_account_id?: null|string, customer_device_fingerprint?: null|string, customer_device_id?: null|string, customer_email_address?: null|string, customer_purchase_ip?: null|string, product_description?: null|string, shipping_address?: array{city?: null|string, country?: null|string, line1?: null|string, line2?: null|string, postal_code?: null|string, state?: null|string}})[]}, visa_compliance?: array{fee_acknowledged?: bool}}, product_description?: string, receipt?: string, refund_policy?: string, refund_policy_disclosure?: string, refund_refusal_explanation?: string, service_date?: string, service_documentation?: string, shipping_address?: string, shipping_carrier?: string, shipping_date?: string, shipping_documentation?: string, shipping_tracking_number?: string, uncategorized_file?: string, uncategorized_text?: string}, expand?: string[], metadata?: null|array<string, string>, submit?: bool} $params
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* @param null|array{evidence?: array{access_activity_log?: string, billing_address?: string, cancellation_policy?: string, cancellation_policy_disclosure?: string, cancellation_rebuttal?: string, customer_communication?: string, customer_email_address?: string, customer_name?: string, customer_purchase_ip?: string, customer_signature?: string, duplicate_charge_documentation?: string, duplicate_charge_explanation?: string, duplicate_charge_id?: string, enhanced_evidence?: null|array{mastercard_compliance?: array{fee_acknowledged?: bool}, visa_compelling_evidence_3?: array{disputed_transaction?: array{customer_account_id?: null|string, customer_device_fingerprint?: null|string, customer_device_id?: null|string, customer_email_address?: null|string, customer_purchase_ip?: null|string, merchandise_or_services?: string, product_description?: null|string, shipping_address?: array{city?: null|string, country?: null|string, line1?: null|string, line2?: null|string, postal_code?: null|string, state?: null|string}}, prior_undisputed_transactions?: (array{charge: string, customer_account_id?: null|string, customer_device_fingerprint?: null|string, customer_device_id?: null|string, customer_email_address?: null|string, customer_purchase_ip?: null|string, product_description?: null|string, shipping_address?: array{city?: null|string, country?: null|string, line1?: null|string, line2?: null|string, postal_code?: null|string, state?: null|string}})[]}, visa_compliance?: array{fee_acknowledged?: bool}}, product_description?: string, receipt?: string, refund_policy?: string, refund_policy_disclosure?: string, refund_refusal_explanation?: string, service_date?: string, service_documentation?: string, shipping_address?: string, shipping_carrier?: string, shipping_date?: string, shipping_documentation?: string, shipping_tracking_number?: string, uncategorized_file?: string, uncategorized_text?: string}, expand?: string[], metadata?: null|array<string, string>, submit?: bool} $params
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* @param null|array|string $opts
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*
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* @return Dispute the updated resource

‎lib/ErrorObject.php‎

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const CODE_ALIPAY_UPGRADE_REQUIRED = 'alipay_upgrade_required';
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const CODE_AMOUNT_TOO_LARGE = 'amount_too_large';
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const CODE_AMOUNT_TOO_SMALL = 'amount_too_small';
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const CODE_ANOMALOUS_MONEY_MOVEMENT_REQUEST = 'anomalous_money_movement_request';
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const CODE_API_KEY_EXPIRED = 'api_key_expired';
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const CODE_APPLICATION_FEES_NOT_ALLOWED = 'application_fees_not_allowed';
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const CODE_APPROVAL_REQUIRED = 'approval_required';
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const CODE_DEBIT_NOT_AUTHORIZED = 'debit_not_authorized';
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const CODE_EMAIL_INVALID = 'email_invalid';
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const CODE_EXPIRED_CARD = 'expired_card';
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const CODE_FAILED_TAX_CALCULATION = 'failed_tax_calculation';
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const CODE_FINANCIAL_ACCOUNT_BALANCE_DOES_NOT_SUPPORT_CURRENCY = 'financial_account_balance_does_not_support_currency';
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const CODE_FINANCIAL_ACCOUNT_CAPABILITY_NOT_ENABLED = 'financial_account_capability_not_enabled';
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const CODE_FINANCIAL_ACCOUNT_CAPABILITY_RESTRICTED = 'financial_account_capability_restricted';
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const CODE_FINANCIAL_CONNECTIONS_ACCOUNT_INACTIVE = 'financial_connections_account_inactive';
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const CODE_FINANCIAL_CONNECTIONS_ACCOUNT_PENDING_ACCOUNT_NUMBERS = 'financial_connections_account_pending_account_numbers';
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const CODE_FINANCIAL_CONNECTIONS_ACCOUNT_UNAVAILABLE_ACCOUNT_NUMBERS = 'financial_connections_account_unavailable_account_numbers';

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