Codegen for openapi v172

OPENAPI_VERSION

@@ -1 +1 @@
-v170
+v172

lib/QuotePhase.php

@@ -12,7 +12,7 @@
  * @property string $object String representing the object's type. Objects of the same type share the same value.
  * @property int $amount_subtotal Total before any discounts or taxes are applied.
  * @property int $amount_total Total after discounts and taxes are applied.
- * @property null|string $billing_cycle_anchor If set to <code>new</code>, the billing_cycle_anchor of the subscription is set to the start of the phase when entering the phase. If unset, then the billing cycle anchor is automatically modified as needed when entering the phase. For more information, see the billing cycle <a href="https://stripe.com/docs/billing/subscriptions/billing-cycle">documentation</a>.
+ * @property null|string $billing_cycle_anchor If set to <code>reset</code>, the billing_cycle_anchor of the subscription is set to the start of the phase when entering the phase. If unset, then the billing cycle anchor is automatically modified as needed when entering the phase. For more information, see the billing cycle <a href="https://stripe.com/docs/billing/subscriptions/billing-cycle">documentation</a>.
  * @property null|string $collection_method Either <code>charge_automatically</code>, or <code>send_invoice</code>. When charging automatically, Stripe will attempt to pay the underlying subscription at the end of each billing cycle using the default source attached to the customer. When sending an invoice, Stripe will email your customer an invoice with payment instructions.
  * @property (string|\Stripe\TaxRate)[] $default_tax_rates The default tax rates to apply to the subscription during this phase of the quote.
  * @property (string|\Stripe\Discount)[] $discounts The stackable discounts that will be applied to the subscription on this phase. Subscription item discounts are applied before subscription discounts.

lib/Service/PaymentIntentService.php

@@ -24,10 +24,6 @@ public function all($params = null, $opts = null)
     /**
      * Manually reconcile the remaining amount for a customer_balance PaymentIntent.
      *
-     * This can be used when the cash balance for <a
-     * href="docs/payments/customer-balance/reconciliation#cash-manual-reconciliation">a
-     * customer in manual reconciliation mode</a> received funds.
-     *
      * @param string $id
      * @param null|array $params
      * @param null|array|\Stripe\Util\RequestOptions $opts