Update generated code (new)

OPENAPI_VERSION

@@ -1 +1 @@
-v249
+v261

lib/BankAccount.php

@@ -31,8 +31,10 @@
  * @property null|string|\Stripe\Customer $customer The ID of the customer that the bank account is associated with.
  * @property null|bool $default_for_currency Whether this bank account is the default external account for its currency.
  * @property null|string $fingerprint Uniquely identifies this particular bank account. You can use this attribute to check whether two bank accounts are the same.
+ * @property null|\Stripe\StripeObject $future_requirements Information about upcoming new requirements for the bank account, including what information needs to be collected.
  * @property string $last4 The last four digits of the bank account number.
  * @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 null|\Stripe\StripeObject $requirements Information about the requirements for the bank account, including what information needs to be collected.
  * @property null|string $routing_number The routing transit number for the bank account.
  * @property string $status <p>For bank accounts, possible values are <code>new</code>, <code>validated</code>, <code>verified</code>, <code>verification_failed</code>, or <code>errored</code>. A bank account that hasn't had any activity or validation performed is <code>new</code>. If Stripe can determine that the bank account exists, its status will be <code>validated</code>. Note that there often isn’t enough information to know (e.g., for smaller credit unions), and the validation is not always run. If customer bank account verification has succeeded, the bank account status will be <code>verified</code>. If the verification failed for any reason, such as microdeposit failure, the status will be <code>verification_failed</code>. If a transfer sent to this bank account fails, we'll set the status to <code>errored</code> and will not continue to send transfers until the bank details are updated.</p><p>For external accounts, possible values are <code>new</code> and <code>errored</code>. Validations aren't run against external accounts because they're only used for payouts. This means the other statuses don't apply. If a transfer fails, the status is set to <code>errored</code> and transfers are stopped until account details are updated.</p>
  */