Update generated code

OPENAPI_VERSION

@@ -1 +1 @@
-v1167
+v1187

init.php

@@ -181,6 +181,7 @@
 require __DIR__ . '/lib/Service/Apps/SecretService.php';
 require __DIR__ . '/lib/Service/BalanceService.php';
 require __DIR__ . '/lib/Service/BalanceTransactionService.php';
+require __DIR__ . '/lib/Service/Billing/AlertService.php';
 require __DIR__ . '/lib/Service/Billing/BillingServiceFactory.php';
 require __DIR__ . '/lib/Service/Billing/MeterEventAdjustmentService.php';
 require __DIR__ . '/lib/Service/Billing/MeterEventService.php';

lib/Billing/Alert.php

@@ -23,4 +23,113 @@ class Alert extends \Stripe\ApiResource
     const STATUS_ACTIVE = 'active';
     const STATUS_ARCHIVED = 'archived';
     const STATUS_INACTIVE = 'inactive';
+
+    /**
+     * Creates a billing alert.
+     *
+     * @param null|array $params
+     * @param null|array|string $options
+     *
+     * @throws \Stripe\Exception\ApiErrorException if the request fails
+     *
+     * @return \Stripe\Billing\Alert the created resource
+     */
+    public static function create($params = null, $options = null)
+    {
+        self::_validateParams($params);
+        $url = static::classUrl();
+
+        list($response, $opts) = static::_staticRequest('post', $url, $params, $options);
+        $obj = \Stripe\Util\Util::convertToStripeObject($response->json, $opts);
+        $obj->setLastResponse($response);
+
+        return $obj;
+    }
+
+    /**
+     * Lists billing active and inactive alerts.
+     *
+     * @param null|array $params
+     * @param null|array|string $opts
+     *
+     * @throws \Stripe\Exception\ApiErrorException if the request fails
+     *
+     * @return \Stripe\Collection<\Stripe\Billing\Alert> of ApiResources
+     */
+    public static function all($params = null, $opts = null)
+    {
+        $url = static::classUrl();
+
+        return static::_requestPage($url, \Stripe\Collection::class, $params, $opts);
+    }
+
+    /**
+     * Retrieves a billing alert given an ID.
+     *
+     * @param array|string $id the ID of the API resource to retrieve, or an options array containing an `id` key
+     * @param null|array|string $opts
+     *
+     * @throws \Stripe\Exception\ApiErrorException if the request fails
+     *
+     * @return \Stripe\Billing\Alert
+     */
+    public static function retrieve($id, $opts = null)
+    {
+        $opts = \Stripe\Util\RequestOptions::parse($opts);
+        $instance = new static($id, $opts);
+        $instance->refresh();
+
+        return $instance;
+    }
+
+    /**
+     * @param null|array $params
+     * @param null|array|string $opts
+     *
+     * @throws \Stripe\Exception\ApiErrorException if the request fails
+     *
+     * @return \Stripe\Billing\Alert the activated alert
+     */
+    public function activate($params = null, $opts = null)
+    {
+        $url = $this->instanceUrl() . '/activate';
+        list($response, $opts) = $this->_request('post', $url, $params, $opts);
+        $this->refreshFrom($response, $opts);
+
+        return $this;
+    }
+
+    /**
+     * @param null|array $params
+     * @param null|array|string $opts
+     *
+     * @throws \Stripe\Exception\ApiErrorException if the request fails
+     *
+     * @return \Stripe\Billing\Alert the archived alert
+     */
+    public function archive($params = null, $opts = null)
+    {
+        $url = $this->instanceUrl() . '/archive';
+        list($response, $opts) = $this->_request('post', $url, $params, $opts);
+        $this->refreshFrom($response, $opts);
+
+        return $this;
+    }
+
+    /**
+     * @param null|array $params
+     * @param null|array|string $opts
+     *
+     * @throws \Stripe\Exception\ApiErrorException if the request fails
+     *
+     * @return \Stripe\Billing\Alert the deactivated alert
+     */
+    public function deactivate($params = null, $opts = null)
+    {
+        $url = $this->instanceUrl() . '/deactivate';
+        list($response, $opts) = $this->_request('post', $url, $params, $opts);
+        $this->refreshFrom($response, $opts);
+
+        return $this;
+    }
 }

lib/Card.php

@@ -23,9 +23,9 @@
  * @property null|string $address_zip ZIP or postal code.
  * @property null|string $address_zip_check If <code>address_zip</code> was provided, results of the check: <code>pass</code>, <code>fail</code>, <code>unavailable</code>, or <code>unchecked</code>.
  * @property null|string[] $available_payout_methods A set of available payout methods for this card. Only values from this set should be passed as the <code>method</code> when creating a payout.
- * @property string $brand Card brand. Can be <code>American Express</code>, <code>Diners Club</code>, <code>Discover</code>, <code>Eftpos Australia</code>, <code>JCB</code>, <code>MasterCard</code>, <code>UnionPay</code>, <code>Visa</code>, or <code>Unknown</code>.
+ * @property string $brand Card brand. Can be <code>American Express</code>, <code>Diners Club</code>, <code>Discover</code>, <code>Eftpos Australia</code>, <code>Girocard</code>, <code>JCB</code>, <code>MasterCard</code>, <code>UnionPay</code>, <code>Visa</code>, or <code>Unknown</code>.
  * @property null|string $country Two-letter ISO code representing the country of the card. You could use this attribute to get a sense of the international breakdown of cards you've collected.
- * @property null|string $currency Three-letter <a href="https://stripe.com/docs/payouts">ISO code for currency</a>. Only applicable on accounts (not customers or recipients). The card can be used as a transfer destination for funds in this currency. This property is only available for accounts where <a href="/api/accounts/object#account_object-controller-requirement_collection">controller.requirement_collection</a> is <code>application</code>, which includes Custom accounts.
+ * @property null|string $currency Three-letter <a href="https://www.iso.org/iso-4217-currency-codes.html">ISO code for currency</a> in lowercase. Must be a <a href="https://docs.stripe.com/currencies">supported currency</a>. Only applicable on accounts (not customers or recipients). The card can be used as a transfer destination for funds in this currency. This property is only available for accounts where <a href="/api/accounts/object#account_object-controller-requirement_collection">controller.requirement_collection</a> is <code>application</code>, which includes Custom accounts.
  * @property null|string|\Stripe\Customer $customer The customer that this card belongs to. This attribute will not be in the card object if the card belongs to an account or recipient instead.
  * @property null|string $cvc_check If a CVC was provided, results of the check: <code>pass</code>, <code>fail</code>, <code>unavailable</code>, or <code>unchecked</code>. A result of unchecked indicates that CVC was provided but hasn't been checked yet. Checks are typically performed when attaching a card to a Customer object, or when creating a charge. For more details, see <a href="https://support.stripe.com/questions/check-if-a-card-is-valid-without-a-charge">Check if a card is valid without a charge</a>.
  * @property null|bool $default_for_currency Whether this card is the default external account for its currency. This property is only available for accounts where <a href="/api/accounts/object#account_object-controller-requirement_collection">controller.requirement_collection</a> is <code>application</code>, which includes Custom accounts.

lib/Charge.php

@@ -21,7 +21,7 @@
  * @property null|string $authorization_code Authorization code on the charge.
  * @property null|string|\Stripe\BalanceTransaction $balance_transaction ID of the balance transaction that describes the impact of this charge on your account balance (not including refunds or disputes).
  * @property \Stripe\StripeObject $billing_details
- * @property null|string $calculated_statement_descriptor The full statement descriptor that is passed to card networks, and that is displayed on your customers' credit card and bank statements. Allows you to see what the statement descriptor looks like after the static and dynamic portions are combined. This only works for card payments.
+ * @property null|string $calculated_statement_descriptor The full statement descriptor that is passed to card networks, and that is displayed on your customers' credit card and bank statements. Allows you to see what the statement descriptor looks like after the static and dynamic portions are combined. This value only exists for card payments.
  * @property bool $captured If the charge was created without capturing, this Boolean represents whether it is still uncaptured or has since been captured.
  * @property int $created Time at which the object was created. Measured in seconds since the Unix epoch.
  * @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>.
@@ -52,8 +52,8 @@
  * @property null|\Stripe\StripeObject $shipping Shipping information for the charge.
  * @property null|\Stripe\Account|\Stripe\BankAccount|\Stripe\Card|\Stripe\Source $source This is a legacy field that will be removed in the future. It contains the Source, Card, or BankAccount object used for the charge. For details about the payment method used for this charge, refer to <code>payment_method</code> or <code>payment_method_details</code> instead.
  * @property null|string|\Stripe\Transfer $source_transfer The transfer ID which created this charge. Only present if the charge came from another Stripe account. <a href="https://stripe.com/docs/connect/destination-charges">See the Connect documentation</a> for details.
- * @property null|string $statement_descriptor For card charges, use <code>statement_descriptor_suffix</code> instead. Otherwise, you can use this value as the complete description of a charge on your customers’ statements. Must contain at least one letter, maximum 22 characters.
- * @property null|string $statement_descriptor_suffix Provides information about the charge that customers see on their statements. Concatenated with the prefix (shortened descriptor) or statement descriptor that’s set on the account to form the complete statement descriptor. Maximum 22 characters for the concatenated descriptor.
+ * @property null|string $statement_descriptor For a non-card charge, text that appears on the customer's statement as the <a href="https://docs.stripe.com/get-started/account/statement-descriptors">statement descriptor</a>. This value overrides the account's default statement descriptor. For a card charge, this value is ignored unless you don't specify a <code>statement_descriptor_suffix</code>, in which case this value is used as the suffix.
+ * @property null|string $statement_descriptor_suffix Provides information about a card charge. Concatenated to the account's <a href="https://docs.corp.stripe.com/get-started/account/statement-descriptors#static">statement descriptor prefix</a> to form the complete statement descriptor that appears on the customer's statement. If the account has no prefix value, the suffix is concatenated to the account's statement descriptor.
  * @property string $status The status of the payment is either <code>succeeded</code>, <code>pending</code>, or <code>failed</code>.
  * @property null|string|\Stripe\Transfer $transfer ID of the transfer to the <code>destination</code> account (only applicable if the charge was created using the <code>destination</code> parameter).
  * @property null|\Stripe\StripeObject $transfer_data An optional dictionary including the account to automatically transfer to as part of a destination charge. <a href="https://stripe.com/docs/connect/destination-charges">See the Connect documentation</a> for details.

lib/ErrorObject.php

@@ -114,6 +114,7 @@ class ErrorObject extends StripeObject
     const CODE_INVALID_CVC = 'invalid_cvc';
     const CODE_INVALID_EXPIRY_MONTH = 'invalid_expiry_month';
     const CODE_INVALID_EXPIRY_YEAR = 'invalid_expiry_year';
+    const CODE_INVALID_MANDATE_REFERENCE_PREFIX_FORMAT = 'invalid_mandate_reference_prefix_format';
     const CODE_INVALID_NUMBER = 'invalid_number';
     const CODE_INVALID_SOURCE_USAGE = 'invalid_source_usage';
     const CODE_INVALID_TAX_LOCATION = 'invalid_tax_location';

lib/Identity/VerificationSession.php

@@ -29,6 +29,7 @@
  * @property null|\Stripe\StripeObject $options A set of options for the session’s verification checks.
  * @property null|\Stripe\StripeObject $provided_details Details provided about the user being verified. These details may be shown to the user.
  * @property null|\Stripe\StripeObject $redaction Redaction status of this VerificationSession. If the VerificationSession is not redacted, this field will be null.
+ * @property null|string $related_customer Token referencing a Customer resource.
  * @property string $status Status of this VerificationSession. <a href="https://stripe.com/docs/identity/how-sessions-work">Learn more about the lifecycle of sessions</a>.
  * @property string $type The type of <a href="https://stripe.com/docs/identity/verification-checks">verification check</a> to be performed.
  * @property null|string $url The short-lived URL that you use to redirect a user to Stripe to submit their identity information. This URL expires after 48 hours and can only be used once. Don’t store it, log it, send it in emails or expose it to anyone other than the user. Refer to our docs on <a href="https://stripe.com/docs/identity/verify-identity-documents?platform=web&amp;type=redirect">verifying identity documents</a> to learn how to redirect users to Stripe.

lib/PaymentIntent.php

@@ -49,11 +49,11 @@
  * @property null|\Stripe\StripeObject $processing If present, this property tells you about the processing state of the payment.
  * @property null|string $receipt_email Email address that the receipt for the resulting payment will be sent to. If <code>receipt_email</code> is specified for a payment in live mode, a receipt will be sent regardless of your <a href="https://dashboard.stripe.com/account/emails">email settings</a>.
  * @property null|string|\Stripe\Review $review ID of the review associated with this PaymentIntent, if any.
- * @property null|string $setup_future_usage <p>Indicates that you intend to make future payments with this PaymentIntent's payment method.</p><p>Providing this parameter will <a href="https://stripe.com/docs/payments/save-during-payment">attach the payment method</a> to the PaymentIntent's Customer, if present, after the PaymentIntent is confirmed and any required actions from the user are complete. If no Customer was provided, the payment method can still be <a href="https://stripe.com/docs/api/payment_methods/attach">attached</a> to a Customer after the transaction completes.</p><p>If the payment method is <code>card_present</code> and isn't a digital wallet, then a <a href="https://docs.corp.stripe.com/api/charges/object#charge_object-payment_method_details-card_present-generated_card">generated_card</a> payment method representing the card is created and attached to the Customer instead.</p><p>When processing card payments, Stripe also uses <code>setup_future_usage</code> to dynamically optimize your payment flow and comply with regional legislation and network rules, such as <a href="https://stripe.com/docs/strong-customer-authentication">SCA</a>.</p>
+ * @property null|string $setup_future_usage <p>Indicates that you intend to make future payments with this PaymentIntent's payment method.</p><p>If you provide a Customer with the PaymentIntent, you can use this parameter to <a href="/payments/save-during-payment">attach the payment method</a> to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still <a href="/api/payment_methods/attach">attach</a> the payment method to a Customer after the transaction completes.</p><p>If the payment method is <code>card_present</code> and isn't a digital wallet, Stripe creates and attaches a <a href="/api/charges/object#charge_object-payment_method_details-card_present-generated_card">generated_card</a> payment method representing the card to the Customer instead.</p><p>When processing card payments, Stripe uses <code>setup_future_usage</code> to help you comply with regional legislation and network rules, such as <a href="/strong-customer-authentication">SCA</a>.</p>
  * @property null|\Stripe\StripeObject $shipping Shipping information for this PaymentIntent.
  * @property null|string|\Stripe\Account|\Stripe\BankAccount|\Stripe\Card|\Stripe\Source $source This is a legacy field that will be removed in the future. It is the ID of the Source object that is associated with this PaymentIntent, if one was supplied.
- * @property null|string $statement_descriptor For card charges, use <a href="https://stripe.com/docs/payments/account/statement-descriptors#dynamic">statement_descriptor_suffix</a>. Otherwise, you can use this value as the complete description of a charge on your customers' statements. It must contain at least one letter and be 1–22 characters long.
- * @property null|string $statement_descriptor_suffix Provides information about a card payment that customers see on their statements. Concatenated with the prefix (shortened descriptor) or statement descriptor that’s set on the account to form the complete statement descriptor. Maximum 22 characters for the concatenated descriptor.
+ * @property null|string $statement_descriptor Text that appears on the customer's statement as the <a href="https://docs.stripe.com/get-started/account/statement-descriptors">statement descriptor</a> for a non-card charge. This value overrides the account's default statement descriptor. Setting this value for a card charge returns an error. For card charges, set the <a href="https://docs.stripe.com/get-started/account/statement-descriptors#dynamic">statement_descriptor_suffix</a> instead.
+ * @property null|string $statement_descriptor_suffix Provides information about a card charge. Concatenated to the account's <a href="https://docs.corp.stripe.com/get-started/account/statement-descriptors#static">statement descriptor prefix</a> to form the complete statement descriptor that appears on the customer's statement.
  * @property string $status Status of this PaymentIntent, one of <code>requires_payment_method</code>, <code>requires_confirmation</code>, <code>requires_action</code>, <code>processing</code>, <code>requires_capture</code>, <code>canceled</code>, or <code>succeeded</code>. Read more about each PaymentIntent <a href="https://stripe.com/docs/payments/intents#intent-statuses">status</a>.
  * @property null|\Stripe\StripeObject $transfer_data The data that automatically creates a Transfer after the payment finalizes. Learn more about the <a href="https://stripe.com/docs/payments/connected-accounts">use case for connected accounts</a>.
  * @property null|string $transfer_group A string that identifies the resulting payment as part of a group. Learn more about the <a href="https://stripe.com/docs/connect/separate-charges-and-transfers">use case for connected accounts</a>.