Upgrade 1-11.38

vendor/stripe/stripe-php/lib/AccountLink.php

@@ -8,7 +8,7 @@ namespace Stripe;
  * Account Links are the means by which a Connect platform grants a connected account permission to access
  * Stripe-hosted applications, such as Connect Onboarding.
  *
- * Related guide: <a href="https://stripe.com/docs/connect/custom/hosted-onboarding">Connect Onboarding</a>
+ * Related guide: <a href="https://docs.stripe.com/connect/custom/hosted-onboarding">Connect Onboarding</a>
  *
  * @property string $object String representing the object's type. Objects of the same type share the same value.
  * @property int $created Time at which the object was created. Measured in seconds since the Unix epoch.

vendor/stripe/stripe-php/lib/AccountSession.php

@@ -11,12 +11,12 @@ namespace Stripe;
  * to your user. Do not save AccountSessions to your database as they expire relatively
  * quickly, and cannot be used more than once.
  *
- * Related guide: <a href="https://stripe.com/docs/connect/get-started-connect-embedded-components">Connect embedded components</a>
+ * Related guide: <a href="https://docs.stripe.com/connect/get-started-connect-embedded-components">Connect embedded components</a>
  *
  * @property string $object String representing the object's type. Objects of the same type share the same value.
  * @property string $account The ID of the account the AccountSession was created for
- * @property string $client_secret <p>The client secret of this AccountSession. Used on the client to set up secure access to the given <code>account</code>.</p><p>The client secret can be used to provide access to <code>account</code> from your frontend. It should not be stored, logged, or exposed to anyone other than the connected account. Make sure that you have TLS enabled on any page that includes the client secret.</p><p>Refer to our docs to <a href="https://stripe.com/docs/connect/get-started-connect-embedded-components">setup Connect embedded components</a> and learn about how <code>client_secret</code> should be handled.</p>
- * @property (object{account_management: (object{enabled: bool, features: (object{disable_stripe_user_authentication: bool, external_account_collection: bool}&StripeObject)}&StripeObject), account_onboarding: (object{enabled: bool, features: (object{disable_stripe_user_authentication: bool, external_account_collection: bool}&StripeObject)}&StripeObject), balances: (object{enabled: bool, features: (object{disable_stripe_user_authentication: bool, edit_payout_schedule: bool, external_account_collection: bool, instant_payouts: bool, standard_payouts: bool}&StripeObject)}&StripeObject), disputes_list: (object{enabled: bool, features: (object{capture_payments: bool, destination_on_behalf_of_charge_management: bool, dispute_management: bool, refund_management: bool}&StripeObject)}&StripeObject), documents: (object{enabled: bool, features: (object{}&StripeObject)}&StripeObject), financial_account: (object{enabled: bool, features: (object{disable_stripe_user_authentication: bool, external_account_collection: bool, send_money: bool, transfer_balance: bool}&StripeObject)}&StripeObject), financial_account_transactions: (object{enabled: bool, features: (object{card_spend_dispute_management: bool}&StripeObject)}&StripeObject), issuing_card: (object{enabled: bool, features: (object{card_management: bool, card_spend_dispute_management: bool, cardholder_management: bool, spend_control_management: bool}&StripeObject)}&StripeObject), issuing_cards_list: (object{enabled: bool, features: (object{card_management: bool, card_spend_dispute_management: bool, cardholder_management: bool, disable_stripe_user_authentication: bool, spend_control_management: bool}&StripeObject)}&StripeObject), notification_banner: (object{enabled: bool, features: (object{disable_stripe_user_authentication: bool, external_account_collection: bool}&StripeObject)}&StripeObject), payment_details: (object{enabled: bool, features: (object{capture_payments: bool, destination_on_behalf_of_charge_management: bool, dispute_management: bool, refund_management: bool}&StripeObject)}&StripeObject), payment_disputes: (object{enabled: bool, features: (object{destination_on_behalf_of_charge_management: bool, dispute_management: bool, refund_management: bool}&StripeObject)}&StripeObject), payments: (object{enabled: bool, features: (object{capture_payments: bool, destination_on_behalf_of_charge_management: bool, dispute_management: bool, refund_management: bool}&StripeObject)}&StripeObject), payouts: (object{enabled: bool, features: (object{disable_stripe_user_authentication: bool, edit_payout_schedule: bool, external_account_collection: bool, instant_payouts: bool, standard_payouts: bool}&StripeObject)}&StripeObject), payouts_list: (object{enabled: bool, features: (object{}&StripeObject)}&StripeObject), tax_registrations: (object{enabled: bool, features: (object{}&StripeObject)}&StripeObject), tax_settings: (object{enabled: bool, features: (object{}&StripeObject)}&StripeObject)}&StripeObject) $components
+ * @property string $client_secret <p>The client secret of this AccountSession. Used on the client to set up secure access to the given <code>account</code>.</p><p>The client secret can be used to provide access to <code>account</code> from your frontend. It should not be stored, logged, or exposed to anyone other than the connected account. Make sure that you have TLS enabled on any page that includes the client secret.</p><p>Refer to our docs to <a href="https://docs.stripe.com/connect/get-started-connect-embedded-components">setup Connect embedded components</a> and learn about how <code>client_secret</code> should be handled.</p>
+ * @property (object{account_management: (object{enabled: bool, features: (object{disable_stripe_user_authentication: bool, external_account_collection: bool}&StripeObject)}&StripeObject), account_onboarding: (object{enabled: bool, features: (object{disable_stripe_user_authentication: bool, external_account_collection: bool}&StripeObject)}&StripeObject), balances: (object{enabled: bool, features: (object{disable_stripe_user_authentication: bool, edit_payout_schedule: bool, external_account_collection: bool, instant_payouts: bool, standard_payouts: bool}&StripeObject)}&StripeObject), disputes_list: (object{enabled: bool, features: (object{capture_payments: bool, destination_on_behalf_of_charge_management: bool, dispute_management: bool, refund_management: bool}&StripeObject)}&StripeObject), documents: (object{enabled: bool, features: (object{}&StripeObject)}&StripeObject), financial_account: (object{enabled: bool, features: (object{disable_stripe_user_authentication: bool, external_account_collection: bool, send_money: bool, transfer_balance: bool}&StripeObject)}&StripeObject), financial_account_transactions: (object{enabled: bool, features: (object{card_spend_dispute_management: bool}&StripeObject)}&StripeObject), instant_payouts_promotion: (object{enabled: bool, features: (object{disable_stripe_user_authentication: bool, external_account_collection: bool, instant_payouts: bool}&StripeObject)}&StripeObject), issuing_card: (object{enabled: bool, features: (object{card_management: bool, card_spend_dispute_management: bool, cardholder_management: bool, spend_control_management: bool}&StripeObject)}&StripeObject), issuing_cards_list: (object{enabled: bool, features: (object{card_management: bool, card_spend_dispute_management: bool, cardholder_management: bool, disable_stripe_user_authentication: bool, spend_control_management: bool}&StripeObject)}&StripeObject), notification_banner: (object{enabled: bool, features: (object{disable_stripe_user_authentication: bool, external_account_collection: bool}&StripeObject)}&StripeObject), payment_details: (object{enabled: bool, features: (object{capture_payments: bool, destination_on_behalf_of_charge_management: bool, dispute_management: bool, refund_management: bool}&StripeObject)}&StripeObject), payment_disputes: (object{enabled: bool, features: (object{destination_on_behalf_of_charge_management: bool, dispute_management: bool, refund_management: bool}&StripeObject)}&StripeObject), payments: (object{enabled: bool, features: (object{capture_payments: bool, destination_on_behalf_of_charge_management: bool, dispute_management: bool, refund_management: bool}&StripeObject)}&StripeObject), payout_details: (object{enabled: bool, features: (object{}&StripeObject)}&StripeObject), payouts: (object{enabled: bool, features: (object{disable_stripe_user_authentication: bool, edit_payout_schedule: bool, external_account_collection: bool, instant_payouts: bool, standard_payouts: bool}&StripeObject)}&StripeObject), payouts_list: (object{enabled: bool, features: (object{}&StripeObject)}&StripeObject), tax_registrations: (object{enabled: bool, features: (object{}&StripeObject)}&StripeObject), tax_settings: (object{enabled: bool, features: (object{}&StripeObject)}&StripeObject)}&StripeObject) $components
  * @property int $expires_at The timestamp at which this AccountSession will expire.
  * @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.
  */
@@ -28,7 +28,7 @@ class AccountSession extends ApiResource
      * Creates a AccountSession object that includes a single-use token that the
      * platform can use on their front-end to grant client-side API access.
      *
-     * @param null|array{account: string, components: array{account_management?: array{enabled: bool, features?: array{disable_stripe_user_authentication?: bool, external_account_collection?: bool}}, account_onboarding?: array{enabled: bool, features?: array{disable_stripe_user_authentication?: bool, external_account_collection?: bool}}, balances?: array{enabled: bool, features?: array{disable_stripe_user_authentication?: bool, edit_payout_schedule?: bool, external_account_collection?: bool, instant_payouts?: bool, standard_payouts?: bool}}, disputes_list?: array{enabled: bool, features?: array{capture_payments?: bool, destination_on_behalf_of_charge_management?: bool, dispute_management?: bool, refund_management?: bool}}, documents?: array{enabled: bool, features?: array{}}, financial_account?: array{enabled: bool, features?: array{disable_stripe_user_authentication?: bool, external_account_collection?: bool, send_money?: bool, transfer_balance?: bool}}, financial_account_transactions?: array{enabled: bool, features?: array{card_spend_dispute_management?: bool}}, issuing_card?: array{enabled: bool, features?: array{card_management?: bool, card_spend_dispute_management?: bool, cardholder_management?: bool, spend_control_management?: bool}}, issuing_cards_list?: array{enabled: bool, features?: array{card_management?: bool, card_spend_dispute_management?: bool, cardholder_management?: bool, disable_stripe_user_authentication?: bool, spend_control_management?: bool}}, notification_banner?: array{enabled: bool, features?: array{disable_stripe_user_authentication?: bool, external_account_collection?: bool}}, payment_details?: array{enabled: bool, features?: array{capture_payments?: bool, destination_on_behalf_of_charge_management?: bool, dispute_management?: bool, refund_management?: bool}}, payment_disputes?: array{enabled: bool, features?: array{destination_on_behalf_of_charge_management?: bool, dispute_management?: bool, refund_management?: bool}}, payments?: array{enabled: bool, features?: array{capture_payments?: bool, destination_on_behalf_of_charge_management?: bool, dispute_management?: bool, refund_management?: bool}}, payouts?: array{enabled: bool, features?: array{disable_stripe_user_authentication?: bool, edit_payout_schedule?: bool, external_account_collection?: bool, instant_payouts?: bool, standard_payouts?: bool}}, payouts_list?: array{enabled: bool, features?: array{}}, tax_registrations?: array{enabled: bool, features?: array{}}, tax_settings?: array{enabled: bool, features?: array{}}}, expand?: string[]} $params
+     * @param null|array{account: string, components: array{account_management?: array{enabled: bool, features?: array{disable_stripe_user_authentication?: bool, external_account_collection?: bool}}, account_onboarding?: array{enabled: bool, features?: array{disable_stripe_user_authentication?: bool, external_account_collection?: bool}}, balances?: array{enabled: bool, features?: array{disable_stripe_user_authentication?: bool, edit_payout_schedule?: bool, external_account_collection?: bool, instant_payouts?: bool, standard_payouts?: bool}}, disputes_list?: array{enabled: bool, features?: array{capture_payments?: bool, destination_on_behalf_of_charge_management?: bool, dispute_management?: bool, refund_management?: bool}}, documents?: array{enabled: bool, features?: array{}}, financial_account?: array{enabled: bool, features?: array{disable_stripe_user_authentication?: bool, external_account_collection?: bool, send_money?: bool, transfer_balance?: bool}}, financial_account_transactions?: array{enabled: bool, features?: array{card_spend_dispute_management?: bool}}, instant_payouts_promotion?: array{enabled: bool, features?: array{disable_stripe_user_authentication?: bool, external_account_collection?: bool, instant_payouts?: bool}}, issuing_card?: array{enabled: bool, features?: array{card_management?: bool, card_spend_dispute_management?: bool, cardholder_management?: bool, spend_control_management?: bool}}, issuing_cards_list?: array{enabled: bool, features?: array{card_management?: bool, card_spend_dispute_management?: bool, cardholder_management?: bool, disable_stripe_user_authentication?: bool, spend_control_management?: bool}}, notification_banner?: array{enabled: bool, features?: array{disable_stripe_user_authentication?: bool, external_account_collection?: bool}}, payment_details?: array{enabled: bool, features?: array{capture_payments?: bool, destination_on_behalf_of_charge_management?: bool, dispute_management?: bool, refund_management?: bool}}, payment_disputes?: array{enabled: bool, features?: array{destination_on_behalf_of_charge_management?: bool, dispute_management?: bool, refund_management?: bool}}, payments?: array{enabled: bool, features?: array{capture_payments?: bool, destination_on_behalf_of_charge_management?: bool, dispute_management?: bool, refund_management?: bool}}, payout_details?: array{enabled: bool, features?: array{}}, payouts?: array{enabled: bool, features?: array{disable_stripe_user_authentication?: bool, edit_payout_schedule?: bool, external_account_collection?: bool, instant_payouts?: bool, standard_payouts?: bool}}, payouts_list?: array{enabled: bool, features?: array{}}, tax_registrations?: array{enabled: bool, features?: array{}}, tax_settings?: array{enabled: bool, features?: array{}}}, expand?: string[]} $params
      * @param null|array|string $options
      *
      * @return AccountSession the created resource

vendor/stripe/stripe-php/lib/ApiRequestor.php

@@ -269,7 +269,7 @@ class ApiRequestor
             case 'idempotency_error':
                 return Exception\IdempotencyException::factory($msg, $rcode, $rbody, $resp, $rheaders, $code);
 
-                // The beginning of the section generated from our OpenAPI spec
+                // switchCases: The beginning of the section generated from our OpenAPI spec
             case 'temporary_session_expired':
                 return Exception\TemporarySessionExpiredException::factory(
                     $msg,
@@ -280,7 +280,7 @@ class ApiRequestor
                     $code
                 );
 
-                // The end of the section generated from our OpenAPI spec
+                // switchCases: The end of the section generated from our OpenAPI spec
             default:
                 return self::_specificV1APIError($rbody, $rcode, $rheaders, $resp, $errorData);
         }
@@ -369,6 +369,41 @@ class ApiRequestor
         return false;
     }
 
+    /**
+     * @static
+     *
+     * @return string the detected AI agent slug, or empty string if none detected
+     */
+    const AI_AGENTS = [
+        // aiAgents: The beginning of the section generated from our OpenAPI spec
+        ['ANTIGRAVITY_CLI_ALIAS', 'antigravity'],
+        ['CLAUDECODE', 'claude_code'],
+        ['CLINE_ACTIVE', 'cline'],
+        ['CODEX_SANDBOX', 'codex_cli'],
+        ['CODEX_THREAD_ID', 'codex_cli'],
+        ['CODEX_SANDBOX_NETWORK_DISABLED', 'codex_cli'],
+        ['CODEX_CI', 'codex_cli'],
+        ['CURSOR_AGENT', 'cursor'],
+        ['GEMINI_CLI', 'gemini_cli'],
+        ['OPENCODE', 'open_code'],
+        // aiAgents: The end of the section generated from our OpenAPI spec
+    ];
+
+    private static function _detectAIAgent($getEnv = null)
+    {
+        if (null === $getEnv) {
+            $getEnv = '\getenv';
+        }
+        foreach (self::AI_AGENTS as $agent) {
+            $val = $getEnv($agent[0]);
+            if (false !== $val && '' !== $val) {
+                return $agent[1];
+            }
+        }
+
+        return '';
+    }
+
     /**
      * @static
      *
@@ -404,6 +439,12 @@ class ApiRequestor
             $ua['application'] = $appInfo;
         }
 
+        $aiAgent = self::_detectAIAgent();
+        if ('' !== $aiAgent) {
+            $uaString .= ' AIAgent/' . $aiAgent;
+            $ua['ai_agent'] = $aiAgent;
+        }
+
         return [
             'X-Stripe-Client-User-Agent' => \json_encode($ua),
             'User-Agent' => $uaString,

vendor/stripe/stripe-php/lib/ApplicationFeeRefund.php

@@ -9,7 +9,7 @@ namespace Stripe;
  * has previously been created but not yet refunded. Funds will be refunded to
  * the Stripe account from which the fee was originally collected.
  *
- * Related guide: <a href="https://stripe.com/docs/connect/destination-charges#refunding-app-fee">Refunding application fees</a>
+ * Related guide: <a href="https://docs.stripe.com/connect/destination-charges#refunding-app-fee">Refunding application fees</a>
  *
  * @property string $id Unique identifier for the object.
  * @property string $object String representing the object's type. Objects of the same type share the same value.
@@ -18,7 +18,7 @@ namespace Stripe;
  * @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>.
  * @property ApplicationFee|string $fee ID of the application fee that was refunded.
- * @property null|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|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.
  */
 class ApplicationFeeRefund extends ApiResource
 {

vendor/stripe/stripe-php/lib/Apps/Secret.php

@@ -13,7 +13,7 @@ namespace Stripe\Apps;
  *
  * A <code>user</code> scoped secret is accessible by the app backend and one specific Dashboard user. Use the <code>user</code> scope for per-user secrets like per-user OAuth tokens, where different users might have different permissions.
  *
- * Related guide: <a href="https://stripe.com/docs/stripe-apps/store-auth-data-custom-objects">Store data between page reloads</a>
+ * Related guide: <a href="https://docs.stripe.com/stripe-apps/store-auth-data-custom-objects">Store data between page reloads</a>
  *
  * @property string $id Unique identifier for the object.
  * @property string $object String representing the object's type. Objects of the same type share the same value.

vendor/stripe/stripe-php/lib/Balance.php

@@ -8,17 +8,12 @@ namespace Stripe;
  * This is an object representing your Stripe balance. You can retrieve it to see
  * the balance currently on your Stripe account.
  *
- * You can also retrieve the balance history, which contains a list of
- * <a href="https://stripe.com/docs/reporting/balance-transaction-types">transactions</a> that contributed to the balance
- * (charges, payouts, and so forth).
+ * The top-level <code>available</code> and <code>pending</code> comprise your &quot;payments balance.&quot;
  *
- * The available and pending amounts for each currency are broken down further by
- * payment source types.
- *
- * Related guide: <a href="https://stripe.com/docs/connect/account-balances">Understanding Connect account balances</a>
+ * Related guide: <a href="https://docs.stripe.com/payments/balances">Balances and settlement time</a>, <a href="https://docs.stripe.com/connect/account-balances">Understanding Connect account balances</a>
  *
  * @property string $object String representing the object's type. Objects of the same type share the same value.
- * @property (object{amount: int, currency: string, source_types?: (object{bank_account?: int, card?: int, fpx?: int}&StripeObject)}&StripeObject)[] $available Available funds that you can transfer or pay out automatically by Stripe or explicitly through the <a href="https://stripe.com/docs/api#transfers">Transfers API</a> or <a href="https://stripe.com/docs/api#payouts">Payouts API</a>. You can find the available balance for each currency and payment type in the <code>source_types</code> property.
+ * @property (object{amount: int, currency: string, source_types?: (object{bank_account?: int, card?: int, fpx?: int}&StripeObject)}&StripeObject)[] $available Available funds that you can transfer or pay out automatically by Stripe or explicitly through the <a href="https://api.stripe.com#transfers">Transfers API</a> or <a href="https://api.stripe.com#payouts">Payouts API</a>. You can find the available balance for each currency and payment type in the <code>source_types</code> property.
  * @property null|(object{amount: int, currency: string, source_types?: (object{bank_account?: int, card?: int, fpx?: int}&StripeObject)}&StripeObject)[] $connect_reserved Funds held due to negative balances on connected accounts where <a href="/api/accounts/object#account_object-controller-requirement_collection">account.controller.requirement_collection</a> is <code>application</code>, which includes Custom accounts. You can find the connect reserve balance for each currency and payment type in the <code>source_types</code> property.
  * @property null|(object{amount: int, currency: string, net_available?: (object{amount: int, destination: string, source_types?: (object{bank_account?: int, card?: int, fpx?: int}&StripeObject)}&StripeObject)[], source_types?: (object{bank_account?: int, card?: int, fpx?: int}&StripeObject)}&StripeObject)[] $instant_available Funds that you can pay out using Instant Payouts.
  * @property null|(object{available: (object{amount: int, currency: string, source_types?: (object{bank_account?: int, card?: int, fpx?: int}&StripeObject)}&StripeObject)[]}&StripeObject) $issuing

vendor/stripe/stripe-php/lib/BalanceTransaction.php

@@ -8,7 +8,7 @@ namespace Stripe;
  * Balance transactions represent funds moving through your Stripe account.
  * Stripe creates them for every type of transaction that enters or leaves your Stripe account balance.
  *
- * Related guide: <a href="https://stripe.com/docs/reports/balance-transaction-types">Balance transaction types</a>
+ * Related guide: <a href="https://docs.stripe.com/reports/balance-transaction-types">Balance transaction types</a>
  *
  * @property string $id Unique identifier for the object.
  * @property string $object String representing the object's type. Objects of the same type share the same value.
@@ -25,7 +25,7 @@ namespace Stripe;
  * @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|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.
  * @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_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>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>, 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_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>, 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
 {
@@ -34,6 +34,7 @@ class BalanceTransaction extends ApiResource
     const BALANCE_TYPE_ISSUING = 'issuing';
     const BALANCE_TYPE_PAYMENTS = 'payments';
     const BALANCE_TYPE_REFUND_AND_DISPUTE_PREFUNDING = 'refund_and_dispute_prefunding';
+    const BALANCE_TYPE_RISK_RESERVED = 'risk_reserved';
 
     const TYPE_ADJUSTMENT = 'adjustment';
     const TYPE_ADVANCE = 'advance';
@@ -67,6 +68,8 @@ class BalanceTransaction extends ApiResource
     const TYPE_REFUND = 'refund';
     const TYPE_REFUND_FAILURE = 'refund_failure';
     const TYPE_RESERVED_FUNDS = 'reserved_funds';
+    const TYPE_RESERVE_HOLD = 'reserve_hold';
+    const TYPE_RESERVE_RELEASE = 'reserve_release';
     const TYPE_RESERVE_TRANSACTION = 'reserve_transaction';
     const TYPE_STRIPE_BALANCE_PAYMENT_DEBIT = 'stripe_balance_payment_debit';
     const TYPE_STRIPE_BALANCE_PAYMENT_DEBIT_REVERSAL = 'stripe_balance_payment_debit_reversal';

vendor/stripe/stripe-php/lib/BankAccount.php

@@ -26,12 +26,12 @@ namespace Stripe;
  * @property null|Customer|string $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|(object{currently_due: null|string[], errors: null|(object{code: string, reason: string, requirement: string}&StripeObject)[], past_due: null|string[], pending_verification: null|string[]}&StripeObject) $future_requirements Information about the <a href="https://stripe.com/docs/connect/custom-accounts/future-requirements">upcoming new requirements for the bank account</a>, including what information needs to be collected, and by when.
+ * @property null|(object{currently_due: null|string[], errors: null|(object{code: string, reason: string, requirement: string}&StripeObject)[], past_due: null|string[], pending_verification: null|string[]}&StripeObject) $future_requirements Information about the <a href="https://docs.stripe.com/connect/custom-accounts/future-requirements">upcoming new requirements for the bank account</a>, including what information needs to be collected, and by when.
  * @property string $last4 The last four digits of the bank account number.
- * @property null|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|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.
  * @property null|(object{currently_due: null|string[], errors: null|(object{code: string, reason: string, requirement: string}&StripeObject)[], past_due: null|string[], pending_verification: null|string[]}&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 payout sent to this bank account fails, we'll set the status to <code>errored</code> and will not continue to send <a href="https://stripe.com/docs/payouts#payout-schedule">scheduled payouts</a> until the bank details are updated.</p><p>For external accounts, possible values are <code>new</code>, <code>errored</code> and <code>verification_failed</code>. If a payout fails, the status is set to <code>errored</code> and scheduled payouts are stopped until account details are updated. In the US and India, if we can't <a href="https://support.stripe.com/questions/bank-account-ownership-verification">verify the owner of the bank account</a>, we'll set the status to <code>verification_failed</code>. Other validations aren't run against external accounts because they're only used for payouts. This means the other statuses don't apply.</p>
+ * @property string $status <p>For bank accounts, possible values are <code>new</code>, <code>validated</code>, <code>verified</code>, <code>verification_failed</code>, <code>tokenized_account_number_deactivated</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 the status is <code>tokenized_account_number_deactivated</code>, the account utilizes a tokenized account number which has been deactivated due to expiration or revocation. This account will need to be reverified to continue using it for money movement. If a payout sent to this bank account fails, we'll set the status to <code>errored</code> and will not continue to send <a href="https://stripe.com/docs/payouts#payout-schedule">scheduled payouts</a> until the bank details are updated.</p><p>For external accounts, possible values are <code>new</code>, <code>errored</code>, <code>verification_failed</code>, and <code>tokenized_account_number_deactivated</code>. If a payout fails, the status is set to <code>errored</code> and scheduled payouts are stopped until account details are updated. In the US and India, if we can't <a href="https://support.stripe.com/questions/bank-account-ownership-verification">verify the owner of the bank account</a>, we'll set the status to <code>verification_failed</code>. Other validations aren't run against external accounts because they're only used for payouts. This means the other statuses don't apply.</p>
  */
 class BankAccount extends ApiResource
 {

vendor/stripe/stripe-php/lib/BaseStripeClient.php

@@ -3,6 +3,7 @@
 namespace Stripe;
 
 use Stripe\Util\Util;
+use Stripe\V2\Core\EventNotification;
 
 class BaseStripeClient implements StripeClientInterface, StripeStreamingClientInterface
 {
@@ -54,7 +55,7 @@ class BaseStripeClient implements StripeClientInterface, StripeStreamingClientIn
      * - client_id (null|string): the Stripe client ID, to be used in OAuth requests.
      * - stripe_account (null|string): a Stripe account ID. If set, all requests sent by the client
      *   will automatically use the {@code Stripe-Account} header with that account ID.
-     * - stripe_context (null|string): a Stripe account or compartment ID. If set, all requests sent by the client
+     * - stripe_context (null|string|\Stripe\StripeContext): a Stripe account or compartment ID. If set, all requests sent by the client
      *   will automatically use the {@code Stripe-Context} header with that ID.
      * - stripe_version (null|string): a Stripe API version. If set, all requests sent by the client
      *   will include the {@code Stripe-Version} header with that API version.
@@ -121,6 +122,36 @@ class BaseStripeClient implements StripeClientInterface, StripeStreamingClientIn
         return $this->config['client_id'];
     }
 
+    /**
+     * Gets the Stripe account ID used by the client to send requests.
+     *
+     * @return null|string the Stripe account ID used by the client to send requests
+     */
+    public function getStripeAccount()
+    {
+        return $this->config['stripe_account'];
+    }
+
+    /**
+     * Gets the Stripe Context ID used by the client to send requests.
+     *
+     * @return null|string|StripeContext the Stripe Context ID used by the client to send requests
+     */
+    public function getStripeContext()
+    {
+        return $this->config['stripe_context'];
+    }
+
+    /**
+     * Gets the Stripe Version used by the client to send requests.
+     *
+     * @return null|string the Stripe Context ID used by the client to send requests
+     */
+    public function getStripeVersion()
+    {
+        return $this->config['stripe_version'];
+    }
+
     /**
      * Gets the base URL for Stripe's API.
      *
@@ -202,7 +233,7 @@ class BaseStripeClient implements StripeClientInterface, StripeStreamingClientIn
         $requestor = new ApiRequestor($this->apiKeyForRequest($opts), $baseUrl, $this->getAppInfo());
         list($response, $opts->apiKey) = $requestor->request($method, $path, $params, $opts->headers, $apiMode, ['stripe_client'], $opts->maxNetworkRetries);
         $opts->discardNonPersistentHeaders();
-        $obj = Util::convertToStripeObject($response->json, $opts, $apiMode);
+        $obj = Util::convertToStripeObject($response->json, $opts, $apiMode, Util::isV2DeleteRequest($method, $apiMode));
         if (\is_array($obj)) {
             // Edge case for v2 endpoints that return empty/void response
             // Example: client->v2->billing->meterEventStream->create
@@ -223,10 +254,11 @@ class BaseStripeClient implements StripeClientInterface, StripeStreamingClientIn
      * @param null|array $params the parameters of the request
      * @param array $opts the special modifiers of the request
      * @param null|int $maxNetworkRetries
+     * @param null|mixed $usage used internally by the SDK
      *
      * @return ApiResponse
      */
-    public function rawRequest($method, $path, $params = null, $opts = [], $maxNetworkRetries = null)
+    public function rawRequest($method, $path, $params = null, $opts = [], $maxNetworkRetries = null, $usage = null)
     {
         if ('post' !== $method && null !== $params) {
             throw new Exception\InvalidArgumentException('Error: rawRequest only supports $params on post requests. Please pass null and add your parameters to $path');
@@ -237,10 +269,6 @@ class BaseStripeClient implements StripeClientInterface, StripeStreamingClientIn
             $headers = $opts['headers'] ?: [];
             unset($opts['headers']);
         }
-        if (\is_array($opts) && \array_key_exists('stripe_context', $opts)) {
-            $headers['Stripe-Context'] = $opts['stripe_context'];
-            unset($opts['stripe_context']);
-        }
 
         $defaultRawRequestOpts = $this->defaultOpts;
 
@@ -250,7 +278,12 @@ class BaseStripeClient implements StripeClientInterface, StripeStreamingClientIn
         $opts->headers = \array_merge($opts->headers, $headers);
         $baseUrl = $opts->apiBase ?: $this->getApiBase();
         $requestor = new ApiRequestor($this->apiKeyForRequest($opts), $baseUrl);
-        list($response) = $requestor->request($method, $path, $params, $opts->headers, $apiMode, ['raw_request'], $maxNetworkRetries);
+
+        if (null === $usage) {
+            $usage = ['raw_request'];
+        }
+
+        list($response) = $requestor->request($method, $path, $params, $opts->headers, $apiMode, $usage, $maxNetworkRetries);
 
         return $response;
     }
@@ -391,8 +424,8 @@ class BaseStripeClient implements StripeClientInterface, StripeStreamingClientIn
         }
 
         // stripe_context
-        if (null !== $config['stripe_context'] && !\is_string($config['stripe_context'])) {
-            throw new Exception\InvalidArgumentException('stripe_context must be null or a string');
+        if (null !== $config['stripe_context'] && !\is_string($config['stripe_context']) && !($config['stripe_context'] instanceof StripeContext)) {
+            throw new Exception\InvalidArgumentException('stripe_context must be null, a string, or a StripeContext instance');
         }
 
         // stripe_version
@@ -456,7 +489,7 @@ class BaseStripeClient implements StripeClientInterface, StripeStreamingClientIn
     }
 
     /**
-     * Returns a V2\Events instance using the provided JSON payload. Throws an
+     * Returns a \Stripe\V2\Core\Events instance using the provided JSON payload. Throws an
      * Exception\UnexpectedValueException if the payload is not valid JSON, and
      * an Exception\SignatureVerificationException if the signature
      * verification fails for any reason.
@@ -468,24 +501,16 @@ class BaseStripeClient implements StripeClientInterface, StripeStreamingClientIn
      * @param int $tolerance maximum difference allowed between the header's
      *  timestamp and the current time. Defaults to 300 seconds (5 min)
      *
-     * @return ThinEvent
+     * @return EventNotification
      *
      * @throws Exception\SignatureVerificationException if the verification fails
      * @throws Exception\UnexpectedValueException if the payload is not valid JSON,
      */
-    public function parseThinEvent($payload, $sigHeader, $secret, $tolerance = Webhook::DEFAULT_TOLERANCE)
+    public function parseEventNotification($payload, $sigHeader, $secret, $tolerance = Webhook::DEFAULT_TOLERANCE)
     {
         $eventData = Util::utf8($payload);
         WebhookSignature::verifyHeader($payload, $sigHeader, $secret, $tolerance);
 
-        try {
-            return Util::json_decode_thin_event_object(
-                $eventData,
-                '\Stripe\ThinEvent'
-            );
-        } catch (\ReflectionException $e) {
-            // Fail gracefully
-            return new ThinEvent();
-        }
+        return EventNotification::fromJson($eventData, $this);
     }
 }

vendor/stripe/stripe-php/lib/BaseStripeClientInterface.php

@@ -21,6 +21,27 @@ interface BaseStripeClientInterface
      */
     public function getClientId();
 
+    /**
+     * Gets the Stripe account ID used by the client to send requests.
+     *
+     * @return null|string the Stripe account ID used by the client to send requests
+     */
+    public function getStripeAccount();
+
+    /**
+     * Gets the Stripe Context ID used by the client to send requests.
+     *
+     * @return null|string the Stripe Context ID used by the client to send requests
+     */
+    public function getStripeContext();
+
+    /**
+     * Gets the Stripe Version used by the client to send requests.
+     *
+     * @return null|string the Stripe Context ID used by the client to send requests
+     */
+    public function getStripeVersion();
+
     /**
      * Gets the base URL for Stripe's API.
      *

vendor/stripe/stripe-php/lib/Billing/Alert.php

@@ -13,7 +13,7 @@ namespace Stripe\Billing;
  * @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 $status Status of the alert. This can be active, inactive or archived.
  * @property string $title Title of the alert.
- * @property null|(object{filters: null|((object{customer: null|string|\Stripe\Customer, type: string}&\Stripe\StripeObject))[], gte: int, meter: Meter|string, recurrence: string}&\Stripe\StripeObject) $usage_threshold Encapsulates configuration of the alert to monitor usage on a specific <a href="https://stripe.com/docs/api/billing/meter">Billing Meter</a>.
+ * @property null|(object{filters: null|((object{customer: null|string|\Stripe\Customer, type: string}&\Stripe\StripeObject))[], gte: int, meter: Meter|string, recurrence: string}&\Stripe\StripeObject) $usage_threshold Encapsulates configuration of the alert to monitor usage on a specific <a href="https://docs.stripe.com/api/billing/meter">Billing Meter</a>.
  */
 class Alert extends \Stripe\ApiResource
 {

vendor/stripe/stripe-php/lib/Billing/CreditBalanceSummary.php

@@ -10,6 +10,7 @@ namespace Stripe\Billing;
  * @property string $object String representing the object's type. Objects of the same type share the same value.
  * @property ((object{available_balance: (object{monetary: null|(object{currency: string, value: int}&\Stripe\StripeObject), type: string}&\Stripe\StripeObject), ledger_balance: (object{monetary: null|(object{currency: string, value: int}&\Stripe\StripeObject), type: string}&\Stripe\StripeObject)}&\Stripe\StripeObject))[] $balances The billing credit balances. One entry per credit grant currency. If a customer only has credit grants in a single currency, then this will have a single balance entry.
  * @property string|\Stripe\Customer $customer The customer the balance is for.
+ * @property null|string $customer_account The account the balance is for.
  * @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.
  */
 class CreditBalanceSummary extends \Stripe\SingletonApiResource

vendor/stripe/stripe-php/lib/Billing/CreditBalanceTransaction.php

@@ -28,7 +28,7 @@ class CreditBalanceTransaction extends \Stripe\ApiResource
     /**
      * Retrieve a list of credit balance transactions.
      *
-     * @param null|array{credit_grant?: string, customer: string, ending_before?: string, expand?: string[], limit?: int, starting_after?: string} $params
+     * @param null|array{credit_grant?: string, customer?: string, customer_account?: string, ending_before?: string, expand?: string[], limit?: int, starting_after?: string} $params
      * @param null|array|string $opts
      *
      * @return \Stripe\Collection<CreditBalanceTransaction> of ApiResources

vendor/stripe/stripe-php/lib/Billing/CreditGrant.php

@@ -16,10 +16,11 @@ namespace Stripe\Billing;
  * @property string $category The category of this credit grant. This is for tracking purposes and isn't displayed to the customer.
  * @property int $created Time at which the object was created. Measured in seconds since the Unix epoch.
  * @property string|\Stripe\Customer $customer ID of the customer receiving the billing credits.
+ * @property null|string $customer_account ID of the account representing the customer receiving the billing credits
  * @property null|int $effective_at The time when the billing credits become effective-when they're eligible for use.
  * @property null|int $expires_at The time when the billing credits expire. If not present, the billing credits don't expire.
  * @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 \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 \Stripe\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.
  * @property null|string $name A descriptive name shown in dashboard.
  * @property null|int $priority The priority for applying this credit grant. The highest priority is 0 and the lowest is 100.
  * @property null|string|\Stripe\TestHelpers\TestClock $test_clock ID of the test clock this credit grant belongs to.
@@ -38,7 +39,7 @@ class CreditGrant extends \Stripe\ApiResource
     /**
      * Creates a credit grant.
      *
-     * @param null|array{amount: array{monetary?: array{currency: string, value: int}, type: string}, applicability_config: array{scope: array{price_type?: string, prices?: array{id: string}[]}}, category: string, customer: string, effective_at?: int, expand?: string[], expires_at?: int, metadata?: array<string, string>, name?: string, priority?: int} $params
+     * @param null|array{amount: array{monetary?: array{currency: string, value: int}, type: string}, applicability_config: array{scope: array{price_type?: string, prices?: array{id: string}[]}}, category?: string, customer?: string, customer_account?: string, effective_at?: int, expand?: string[], expires_at?: int, metadata?: array<string, string>, name?: string, priority?: int} $params
      * @param null|array|string $options
      *
      * @return CreditGrant the created resource
@@ -60,7 +61,7 @@ class CreditGrant extends \Stripe\ApiResource
     /**
      * Retrieve a list of credit grants.
      *
-     * @param null|array{customer?: string, ending_before?: string, expand?: string[], limit?: int, starting_after?: string} $params
+     * @param null|array{customer?: string, customer_account?: string, ending_before?: string, expand?: string[], limit?: int, starting_after?: string} $params
      * @param null|array|string $opts
      *
      * @return \Stripe\Collection<CreditGrant> of ApiResources

vendor/stripe/stripe-php/lib/Billing/Meter.php

@@ -16,7 +16,7 @@ namespace Stripe\Billing;
  * @property (object{formula: string}&\Stripe\StripeObject) $default_aggregation
  * @property string $display_name The meter's name.
  * @property string $event_name The name of the meter event to record usage for. Corresponds with the <code>event_name</code> field on meter events.
- * @property null|string $event_time_window The time window to pre-aggregate meter events for, if any.
+ * @property null|string $event_time_window The time window which meter events have been pre-aggregated for, if any.
  * @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 string $status The meter's status.
  * @property (object{deactivated_at: null|int}&\Stripe\StripeObject) $status_transitions

vendor/stripe/stripe-php/lib/Billing/MeterEvent.php

@@ -12,7 +12,7 @@ namespace Stripe\Billing;
  * @property string $event_name The name of the meter event. Corresponds with the <code>event_name</code> field on a meter.
  * @property string $identifier A unique identifier for the event.
  * @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 \Stripe\StripeObject $payload The payload of the event. This contains the fields corresponding to a meter's <code>customer_mapping.event_payload_key</code> (default is <code>stripe_customer_id</code>) and <code>value_settings.event_payload_key</code> (default is <code>value</code>). Read more about the <a href="https://stripe.com/docs/billing/subscriptions/usage-based/recording-usage#payload-key-overrides">payload</a>.
+ * @property \Stripe\StripeObject $payload The payload of the event. This contains the fields corresponding to a meter's <code>customer_mapping.event_payload_key</code> (default is <code>stripe_customer_id</code>) and <code>value_settings.event_payload_key</code> (default is <code>value</code>). Read more about the <a href="https://docs.stripe.com/billing/subscriptions/usage-based/meters/configure#meter-configuration-attributes">payload</a>.
  * @property int $timestamp The timestamp passed in when creating the event. Measured in seconds since the Unix epoch.
  */
 class MeterEvent extends \Stripe\ApiResource

vendor/stripe/stripe-php/lib/BillingPortal/Configuration.php

@@ -5,7 +5,7 @@
 namespace Stripe\BillingPortal;
 
 /**
- * A portal configuration describes the functionality and behavior of a portal session.
+ * A portal configuration describes the functionality and behavior you embed in a portal session. Related guide: <a href="/customer-management/configure-portal">Configure the customer portal</a>.
  *
  * @property string $id Unique identifier for the object.
  * @property string $object String representing the object's type. Objects of the same type share the same value.
@@ -13,12 +13,13 @@ namespace Stripe\BillingPortal;
  * @property null|string|\Stripe\Application $application ID of the Connect Application that created the configuration.
  * @property (object{headline: null|string, privacy_policy_url: null|string, terms_of_service_url: null|string}&\Stripe\StripeObject) $business_profile
  * @property int $created Time at which the object was created. Measured in seconds since the Unix epoch.
- * @property null|string $default_return_url The default URL to redirect customers to when they click on the portal's link to return to your website. This can be <a href="https://stripe.com/docs/api/customer_portal/sessions/create#create_portal_session-return_url">overriden</a> when creating the session.
- * @property (object{customer_update: (object{allowed_updates: string[], enabled: bool}&\Stripe\StripeObject), invoice_history: (object{enabled: bool}&\Stripe\StripeObject), payment_method_update: (object{enabled: bool}&\Stripe\StripeObject), subscription_cancel: (object{cancellation_reason: (object{enabled: bool, options: string[]}&\Stripe\StripeObject), enabled: bool, mode: string, proration_behavior: string}&\Stripe\StripeObject), subscription_update: (object{default_allowed_updates: string[], enabled: bool, products?: null|(object{prices: string[], product: string}&\Stripe\StripeObject)[], proration_behavior: string, schedule_at_period_end: (object{conditions: (object{type: string}&\Stripe\StripeObject)[]}&\Stripe\StripeObject)}&\Stripe\StripeObject)}&\Stripe\StripeObject) $features
+ * @property null|string $default_return_url The default URL to redirect customers to when they click on the portal's link to return to your website. This can be <a href="https://docs.stripe.com/api/customer_portal/sessions/create#create_portal_session-return_url">overriden</a> when creating the session.
+ * @property (object{customer_update: (object{allowed_updates: string[], enabled: bool}&\Stripe\StripeObject), invoice_history: (object{enabled: bool}&\Stripe\StripeObject), payment_method_update: (object{enabled: bool, payment_method_configuration: null|string}&\Stripe\StripeObject), subscription_cancel: (object{cancellation_reason: (object{enabled: bool, options: string[]}&\Stripe\StripeObject), enabled: bool, mode: string, proration_behavior: string}&\Stripe\StripeObject), subscription_update: (object{billing_cycle_anchor: null|string, default_allowed_updates: string[], enabled: bool, products?: null|((object{adjustable_quantity: (object{enabled: bool, maximum: null|int, minimum: int}&\Stripe\StripeObject), prices: string[], product: string}&\Stripe\StripeObject))[], proration_behavior: string, schedule_at_period_end: (object{conditions: (object{type: string}&\Stripe\StripeObject)[]}&\Stripe\StripeObject), trial_update_behavior: string}&\Stripe\StripeObject)}&\Stripe\StripeObject) $features
  * @property bool $is_default Whether the configuration is the default. If <code>true</code>, this configuration can be managed in the Dashboard and portal sessions will use this configuration unless it is overriden when creating the session.
  * @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 (object{enabled: bool, url: null|string}&\Stripe\StripeObject) $login_page
- * @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 $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.
+ * @property null|string $name The name of the configuration.
  * @property int $updated Time at which the object was last updated. Measured in seconds since the Unix epoch.
  */
 class Configuration extends \Stripe\ApiResource
@@ -31,7 +32,7 @@ class Configuration extends \Stripe\ApiResource
      * Creates a configuration that describes the functionality and behavior of a
      * PortalSession.
      *
-     * @param null|array{business_profile?: array{headline?: null|string, privacy_policy_url?: string, terms_of_service_url?: string}, default_return_url?: null|string, expand?: string[], features: array{customer_update?: array{allowed_updates?: null|string[], enabled: bool}, invoice_history?: array{enabled: bool}, payment_method_update?: array{enabled: bool}, subscription_cancel?: array{cancellation_reason?: array{enabled: bool, options: null|string[]}, enabled: bool, mode?: string, proration_behavior?: string}, subscription_update?: array{default_allowed_updates?: null|string[], enabled: bool, products?: null|array{prices: string[], product: string}[], proration_behavior?: string, schedule_at_period_end?: array{conditions?: array{type: string}[]}}}, login_page?: array{enabled: bool}, metadata?: array<string, string>} $params
+     * @param null|array{business_profile?: array{headline?: null|string, privacy_policy_url?: string, terms_of_service_url?: string}, default_return_url?: null|string, expand?: string[], features: array{customer_update?: array{allowed_updates?: null|string[], enabled: bool}, invoice_history?: array{enabled: bool}, payment_method_update?: array{enabled: bool, payment_method_configuration?: null|string}, subscription_cancel?: array{cancellation_reason?: array{enabled: bool, options: null|string[]}, enabled: bool, mode?: string, proration_behavior?: string}, subscription_update?: array{billing_cycle_anchor?: string, default_allowed_updates?: null|string[], enabled: bool, products?: null|array{adjustable_quantity?: array{enabled: bool, maximum?: int, minimum?: int}, prices: string[], product: string}[], proration_behavior?: string, schedule_at_period_end?: array{conditions?: array{type: string}[]}, trial_update_behavior?: string}}, login_page?: array{enabled: bool}, metadata?: array<string, string>, name?: null|string} $params
      * @param null|array|string $options
      *
      * @return Configuration the created resource
@@ -92,7 +93,7 @@ class Configuration extends \Stripe\ApiResource
      * Updates a configuration that describes the functionality of the customer portal.
      *
      * @param string $id the ID of the resource to update
-     * @param null|array{active?: bool, business_profile?: array{headline?: null|string, privacy_policy_url?: null|string, terms_of_service_url?: null|string}, default_return_url?: null|string, expand?: string[], features?: array{customer_update?: array{allowed_updates?: null|string[], enabled?: bool}, invoice_history?: array{enabled: bool}, payment_method_update?: array{enabled: bool}, subscription_cancel?: array{cancellation_reason?: array{enabled: bool, options?: null|string[]}, enabled?: bool, mode?: string, proration_behavior?: string}, subscription_update?: array{default_allowed_updates?: null|string[], enabled?: bool, products?: null|array{prices: string[], product: string}[], proration_behavior?: string, schedule_at_period_end?: array{conditions?: null|array{type: string}[]}}}, login_page?: array{enabled: bool}, metadata?: null|array<string, string>} $params
+     * @param null|array{active?: bool, business_profile?: array{headline?: null|string, privacy_policy_url?: null|string, terms_of_service_url?: null|string}, default_return_url?: null|string, expand?: string[], features?: array{customer_update?: array{allowed_updates?: null|string[], enabled?: bool}, invoice_history?: array{enabled: bool}, payment_method_update?: array{enabled: bool, payment_method_configuration?: null|string}, subscription_cancel?: array{cancellation_reason?: array{enabled: bool, options?: null|string[]}, enabled?: bool, mode?: string, proration_behavior?: string}, subscription_update?: array{billing_cycle_anchor?: string, default_allowed_updates?: null|string[], enabled?: bool, products?: null|array{adjustable_quantity?: array{enabled: bool, maximum?: int, minimum?: int}, prices: string[], product: string}[], proration_behavior?: string, schedule_at_period_end?: array{conditions?: null|array{type: string}[]}, trial_update_behavior?: string}}, login_page?: array{enabled: bool}, metadata?: null|array<string, string>, name?: null|string} $params
      * @param null|array|string $opts
      *
      * @return Configuration the updated resource

vendor/stripe/stripe-php/lib/BillingPortal/Session.php

@@ -25,10 +25,11 @@ namespace Stripe\BillingPortal;
  * @property Configuration|string $configuration The configuration used by this session, describing the features available.
  * @property int $created Time at which the object was created. Measured in seconds since the Unix epoch.
  * @property string $customer The ID of the customer for this session.
- * @property null|(object{after_completion: (object{hosted_confirmation: null|(object{custom_message: null|string}&\Stripe\StripeObject), redirect: null|(object{return_url: string}&\Stripe\StripeObject), type: string}&\Stripe\StripeObject), subscription_cancel: null|(object{retention: null|(object{coupon_offer: null|(object{coupon: string}&\Stripe\StripeObject), type: string}&\Stripe\StripeObject), subscription: string}&\Stripe\StripeObject), subscription_update: null|(object{subscription: string}&\Stripe\StripeObject), subscription_update_confirm: null|(object{discounts: null|((object{coupon: null|string, promotion_code: null|string}&\Stripe\StripeObject))[], items: ((object{id: null|string, price: null|string, quantity?: int}&\Stripe\StripeObject))[], subscription: string}&\Stripe\StripeObject), type: string}&\Stripe\StripeObject) $flow Information about a specific flow for the customer to go through. See the <a href="https://stripe.com/docs/customer-management/portal-deep-links">docs</a> to learn more about using customer portal deep links and flows.
+ * @property null|string $customer_account The ID of the account for this session.
+ * @property null|(object{after_completion: (object{hosted_confirmation: null|(object{custom_message: null|string}&\Stripe\StripeObject), redirect: null|(object{return_url: string}&\Stripe\StripeObject), type: string}&\Stripe\StripeObject), subscription_cancel: null|(object{retention: null|(object{coupon_offer: null|(object{coupon: string}&\Stripe\StripeObject), type: string}&\Stripe\StripeObject), subscription: string}&\Stripe\StripeObject), subscription_update: null|(object{subscription: string}&\Stripe\StripeObject), subscription_update_confirm: null|(object{discounts: null|((object{coupon: null|string, promotion_code: null|string}&\Stripe\StripeObject))[], items: ((object{id: null|string, price: null|string, quantity?: int}&\Stripe\StripeObject))[], subscription: string}&\Stripe\StripeObject), type: string}&\Stripe\StripeObject) $flow Information about a specific flow for the customer to go through. See the <a href="https://docs.stripe.com/customer-management/portal-deep-links">docs</a> to learn more about using customer portal deep links and flows.
  * @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 $locale The IETF language tag of the locale Customer Portal is displayed in. If blank or auto, the customer’s <code>preferred_locales</code> or browser’s locale is used.
- * @property null|string $on_behalf_of The account for which the session was created on behalf of. When specified, only subscriptions and invoices with this <code>on_behalf_of</code> account appear in the portal. For more information, see the <a href="https://stripe.com/docs/connect/separate-charges-and-transfers#settlement-merchant">docs</a>. Use the <a href="https://stripe.com/docs/api/accounts/object#account_object-settings-branding">Accounts API</a> to modify the <code>on_behalf_of</code> account's branding settings, which the portal displays.
+ * @property null|string $on_behalf_of The account for which the session was created on behalf of. When specified, only subscriptions and invoices with this <code>on_behalf_of</code> account appear in the portal. For more information, see the <a href="https://docs.stripe.com/connect/separate-charges-and-transfers#settlement-merchant">docs</a>. Use the <a href="https://docs.stripe.com/api/accounts/object#account_object-settings-branding">Accounts API</a> to modify the <code>on_behalf_of</code> account's branding settings, which the portal displays.
  * @property null|string $return_url The URL to redirect customers to when they click on the portal's link to return to your website.
  * @property string $url The short-lived URL of the session that gives customers access to the customer portal.
  */
@@ -39,7 +40,7 @@ class Session extends \Stripe\ApiResource
     /**
      * Creates a session of the customer portal.
      *
-     * @param null|array{configuration?: string, customer: string, expand?: string[], flow_data?: array{after_completion?: array{hosted_confirmation?: array{custom_message?: string}, redirect?: array{return_url: string}, type: string}, subscription_cancel?: array{retention?: array{coupon_offer: array{coupon: string}, type: string}, subscription: string}, subscription_update?: array{subscription: string}, subscription_update_confirm?: array{discounts?: array{coupon?: string, promotion_code?: string}[], items: array{id: string, price?: string, quantity?: int}[], subscription: string}, type: string}, locale?: string, on_behalf_of?: string, return_url?: string} $params
+     * @param null|array{configuration?: string, customer?: string, customer_account?: string, expand?: string[], flow_data?: array{after_completion?: array{hosted_confirmation?: array{custom_message?: string}, redirect?: array{return_url: string}, type: string}, subscription_cancel?: array{retention?: array{coupon_offer: array{coupon: string}, type: string}, subscription: string}, subscription_update?: array{subscription: string}, subscription_update_confirm?: array{discounts?: array{coupon?: string, promotion_code?: string}[], items: array{id: string, price?: string, quantity?: int}[], subscription: string}, type: string}, locale?: string, on_behalf_of?: string, return_url?: string} $params
      * @param null|array|string $options
      *
      * @return Session the created resource

vendor/stripe/stripe-php/lib/Capability.php

@@ -7,7 +7,7 @@ namespace Stripe;
 /**
  * This is an object representing a capability for a Stripe account.
  *
- * Related guide: <a href="https://stripe.com/docs/connect/account-capabilities">Account capabilities</a>
+ * Related guide: <a href="https://docs.stripe.com/connect/account-capabilities">Account capabilities</a>
  *
  * @property string $id The identifier for the capability.
  * @property string $object String representing the object's type. Objects of the same type share the same value.

vendor/stripe/stripe-php/lib/Card.php

@@ -9,7 +9,7 @@ namespace Stripe;
  * later. You can also store multiple debit cards on a recipient in order to
  * transfer to those cards later.
  *
- * Related guide: <a href="https://stripe.com/docs/sources/cards">Card payments with Sources</a>
+ * Related guide: <a href="https://docs.stripe.com/sources/cards">Card payments with Sources</a>
  *
  * @property string $id Unique identifier for the object.
  * @property string $object String representing the object's type. Objects of the same type share the same value.
@@ -24,7 +24,7 @@ namespace Stripe;
  * @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 $allow_redisplay This field indicates whether this payment method can be shown again to its customer in a checkout flow. Stripe products such as Checkout and Elements use this field to determine whether a payment method can be shown as a saved payment method in a checkout flow. The field defaults to “unspecified”.
  * @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>Girocard</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>Cartes Bancaires</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://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 when returned as an <a href="/api/external_account_cards/object">External Account</a> where <a href="/api/accounts/object#account_object-controller-is_controller">controller.is_controller</a> is <code>true</code>.
  * @property null|Customer|string $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.
@@ -36,7 +36,7 @@ namespace Stripe;
  * @property null|string $fingerprint <p>Uniquely identifies this particular card number. You can use this attribute to check whether two customers who’ve signed up with you are using the same card number, for example. For payment methods that tokenize card information (Apple Pay, Google Pay), the tokenized number might be provided instead of the underlying card number.</p><p><em>As of May 1, 2021, card fingerprint in India for Connect changed to allow two fingerprints for the same card---one for India and one for the rest of the world.</em></p>
  * @property string $funding Card funding type. Can be <code>credit</code>, <code>debit</code>, <code>prepaid</code>, or <code>unknown</code>.
  * @property string $last4 The last four digits of the card.
- * @property null|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|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.
  * @property null|string $name Cardholder name.
  * @property null|(object{preferred: null|string}&StripeObject) $networks
  * @property null|string $regulated_status Status of a card based on the card issuer.

vendor/stripe/stripe-php/lib/CashBalance.php

@@ -8,8 +8,9 @@ namespace Stripe;
  * A customer's <code>Cash balance</code> represents real funds. Customers can add funds to their cash balance by sending a bank transfer. These funds can be used for payment and can eventually be paid out to your bank account.
  *
  * @property string $object String representing the object's type. Objects of the same type share the same value.
- * @property null|StripeObject $available A hash of all cash balances available to this customer. You cannot delete a customer with any cash balances, even if the balance is 0. Amounts are represented in the <a href="https://stripe.com/docs/currencies#zero-decimal">smallest currency unit</a>.
+ * @property null|StripeObject $available A hash of all cash balances available to this customer. You cannot delete a customer with any cash balances, even if the balance is 0. Amounts are represented in the <a href="https://docs.stripe.com/currencies#zero-decimal">smallest currency unit</a>.
  * @property string $customer The ID of the customer whose cash balance this object represents.
+ * @property null|string $customer_account The ID of an Account representing a customer whose cash balance this object represents.
  * @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 (object{reconciliation_mode: string, using_merchant_default: bool}&StripeObject) $settings
  */

vendor/stripe/stripe-php/lib/Climate/Order.php

@@ -25,7 +25,7 @@ namespace Stripe\Climate;
  * @property ((object{delivered_at: int, location: null|(object{city: null|string, country: string, latitude: null|float, longitude: null|float, region: null|string}&\Stripe\StripeObject), metric_tons: string, registry_url: null|string, supplier: Supplier}&\Stripe\StripeObject))[] $delivery_details Details about the delivery of carbon removal for this order.
  * @property int $expected_delivery_year The year this order 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 \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 \Stripe\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.
  * @property string $metric_tons Quantity of carbon removal that is included in this order.
  * @property Product|string $product Unique ID for the Climate <code>Product</code> this order is purchasing.
  * @property null|int $product_substituted_at Time at which the order's product was substituted for a different product. Measured in seconds since the Unix epoch.

vendor/stripe/stripe-php/lib/Coupon.php

@@ -6,8 +6,8 @@ namespace Stripe;
 
 /**
  * A coupon contains information about a percent-off or amount-off discount you
- * might want to apply to a customer. Coupons may be applied to <a href="https://stripe.com/docs/api#subscriptions">subscriptions</a>, <a href="https://stripe.com/docs/api#invoices">invoices</a>,
- * <a href="https://stripe.com/docs/api/checkout/sessions">checkout sessions</a>, <a href="https://stripe.com/docs/api#quotes">quotes</a>, and more. Coupons do not work with conventional one-off <a href="https://stripe.com/docs/api#create_charge">charges</a> or <a href="https://stripe.com/docs/api/payment_intents">payment intents</a>.
+ * might want to apply to a customer. Coupons may be applied to <a href="https://api.stripe.com#subscriptions">subscriptions</a>, <a href="https://api.stripe.com#invoices">invoices</a>,
+ * <a href="https://docs.stripe.com/api/checkout/sessions">checkout sessions</a>, <a href="https://api.stripe.com#quotes">quotes</a>, and more. Coupons do not work with conventional one-off <a href="https://api.stripe.com#create_charge">charges</a> or <a href="https://docs.stripe.com/api/payment_intents">payment intents</a>.
  *
  * @property string $id Unique identifier for the object.
  * @property string $object String representing the object's type. Objects of the same type share the same value.
@@ -20,7 +20,7 @@ namespace Stripe;
  * @property null|int $duration_in_months If <code>duration</code> is <code>repeating</code>, the number of months the coupon applies. Null if coupon <code>duration</code> is <code>forever</code> or <code>once</code>.
  * @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|int $max_redemptions Maximum number of times this coupon can be redeemed, in total, across all customers, before it is no longer valid.
- * @property null|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|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.
  * @property null|string $name Name of the coupon displayed to customers on for instance invoices or receipts.
  * @property null|float $percent_off Percent that will be taken off the subtotal of any invoices for this customer for the duration of the coupon. For example, a coupon with percent_off of 50 will make a $ (or local equivalent)100 invoice $ (or local equivalent)50 instead.
  * @property null|int $redeem_by Date after which the coupon can no longer be redeemed.

vendor/stripe/stripe-php/lib/CreditNote.php

@@ -7,7 +7,7 @@ namespace Stripe;
 /**
  * Issue a credit note to adjust an invoice's amount after the invoice is finalized.
  *
- * Related guide: <a href="https://stripe.com/docs/billing/invoices/credit-notes">Credit notes</a>
+ * Related guide: <a href="https://docs.stripe.com/billing/invoices/credit-notes">Credit notes</a>
  *
  * @property string $id Unique identifier for the object.
  * @property string $object String representing the object's type. Objects of the same type share the same value.
@@ -16,6 +16,7 @@ namespace Stripe;
  * @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>.
  * @property Customer|string $customer ID of the customer.
+ * @property null|string $customer_account ID of the account representing the customer.
  * @property null|CustomerBalanceTransaction|string $customer_balance_transaction Customer balance transaction related to this credit note.
  * @property int $discount_amount The integer amount in cents (or local equivalent) representing the total amount of discount that was credited.
  * @property ((object{amount: int, discount: Discount|string}&StripeObject))[] $discount_amounts The aggregate amounts calculated per discount for all line items.
@@ -24,7 +25,7 @@ namespace Stripe;
  * @property Collection<CreditNoteLineItem> $lines Line items that make up the credit note
  * @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 $memo Customer-facing text that appears on the credit note PDF.
- * @property null|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|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.
  * @property string $number A unique number that identifies this particular credit note and appears on the PDF of the credit note and its associated invoice.
  * @property null|int $out_of_band_amount Amount that was credited outside of Stripe.
  * @property string $pdf The link to download the PDF of the credit note.
@@ -32,9 +33,9 @@ namespace Stripe;
  * @property int $pre_payment_amount The amount of the credit note by which the invoice's <code>amount_remaining</code> and <code>amount_due</code> were reduced.
  * @property ((object{amount: int, credit_balance_transaction?: Billing\CreditBalanceTransaction|string, discount?: Discount|string, type: string}&StripeObject))[] $pretax_credit_amounts The pretax credit amounts (ex: discount, credit grants, etc) for all line items.
  * @property null|string $reason Reason for issuing this credit note, one of <code>duplicate</code>, <code>fraudulent</code>, <code>order_change</code>, or <code>product_unsatisfactory</code>
- * @property ((object{amount_refunded: int, refund: Refund|string}&StripeObject))[] $refunds Refunds related to this credit note.
+ * @property ((object{amount_refunded: int, payment_record_refund: null|(object{payment_record: string, refund_group: string}&StripeObject), refund: Refund|string, type: null|string}&StripeObject))[] $refunds Refunds related to this credit note.
  * @property null|(object{amount_subtotal: int, amount_tax: int, amount_total: int, shipping_rate: null|ShippingRate|string, taxes?: ((object{amount: int, rate: TaxRate, taxability_reason: null|string, taxable_amount: null|int}&StripeObject))[]}&StripeObject) $shipping_cost The details of the cost of shipping, including the ShippingRate applied to the invoice.
- * @property string $status Status of this credit note, one of <code>issued</code> or <code>void</code>. Learn more about <a href="https://stripe.com/docs/billing/invoices/credit-notes#voiding">voiding credit notes</a>.
+ * @property string $status Status of this credit note, one of <code>issued</code> or <code>void</code>. Learn more about <a href="https://docs.stripe.com/billing/invoices/credit-notes#voiding">voiding credit notes</a>.
  * @property int $subtotal The integer amount in cents (or local equivalent) representing the amount of the credit note, excluding exclusive tax and invoice level discounts.
  * @property null|int $subtotal_excluding_tax The integer amount in cents (or local equivalent) representing the amount of the credit note, excluding all tax and invoice level discounts.
  * @property int $total The integer amount in cents (or local equivalent) representing the total amount of the credit note, including tax and all discount.
@@ -85,7 +86,7 @@ class CreditNote extends ApiResource
      * <code>post_payment_credit_notes_amount</code>, or both, depending on the
      * invoice’s <code>amount_remaining</code> at the time of credit note creation.
      *
-     * @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, 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, refund?: string}[], shipping_cost?: array{shipping_rate?: string}} $params
+     * @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, 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
      * @param null|array|string $options
      *
      * @return CreditNote the created resource
@@ -107,7 +108,7 @@ class CreditNote extends ApiResource
     /**
      * Returns a list of credit notes.
      *
-     * @param null|array{created?: array|int, customer?: string, ending_before?: string, expand?: string[], invoice?: string, limit?: int, starting_after?: string} $params
+     * @param null|array{created?: array|int, customer?: string, customer_account?: string, ending_before?: string, expand?: string[], invoice?: string, limit?: int, starting_after?: string} $params
      * @param null|array|string $opts
      *
      * @return Collection<CreditNote> of ApiResources

vendor/stripe/stripe-php/lib/Customer.php

@@ -5,26 +5,29 @@
 namespace Stripe;
 
 /**
- * This object represents a customer of your business. Use it to <a href="https://stripe.com/docs/invoicing/customer">create recurring charges</a>, <a href="https://stripe.com/docs/payments/save-during-payment">save payment</a> and contact information,
+ * This object represents a customer of your business. Use it to <a href="https://docs.stripe.com/invoicing/customer">create recurring charges</a>, <a href="https://docs.stripe.com/payments/save-during-payment">save payment</a> and contact information,
  * and track payments that belong to the same customer.
  *
  * @property string $id Unique identifier for the object.
  * @property string $object String representing the object's type. Objects of the same type share the same value.
  * @property null|(object{city: null|string, country: null|string, line1: null|string, line2: null|string, postal_code: null|string, state: null|string}&StripeObject) $address The customer's address.
- * @property null|int $balance The current balance, if any, that's stored on the customer. If negative, the customer has credit to apply to their next invoice. If positive, the customer has an amount owed that's added to their next invoice. The balance only considers amounts that Stripe hasn't successfully applied to any invoice. It doesn't reflect unpaid invoices. This balance is only taken into account after invoices finalize.
+ * @property null|int $balance The current balance, if any, that's stored on the customer in their default currency. If negative, the customer has credit to apply to their next invoice. If positive, the customer has an amount owed that's added to their next invoice. The balance only considers amounts that Stripe hasn't successfully applied to any invoice. It doesn't reflect unpaid invoices. This balance is only taken into account after invoices finalize. For multi-currency balances, see <a href="https://docs.stripe.com/api/customers/object#customer_object-invoice_credit_balance">invoice_credit_balance</a>.
+ * @property null|string $business_name The customer's business name.
  * @property null|CashBalance $cash_balance The current funds being held by Stripe on behalf of the customer. You can apply these funds towards payment intents when the source is &quot;cash_balance&quot;. The <code>settings[reconciliation_mode]</code> field describes if these funds apply to these payment intents manually or automatically.
  * @property int $created Time at which the object was created. Measured in seconds since the Unix epoch.
  * @property null|string $currency Three-letter <a href="https://stripe.com/docs/currencies">ISO code for the currency</a> the customer can be charged in for recurring billing purposes.
- * @property null|Account|BankAccount|Card|Source|string $default_source <p>ID of the default payment source for the customer.</p><p>If you use payment methods created through the PaymentMethods API, see the <a href="https://stripe.com/docs/api/customers/object#customer_object-invoice_settings-default_payment_method">invoice_settings.default_payment_method</a> field instead.</p>
- * @property null|bool $delinquent <p>Tracks the most recent state change on any invoice belonging to the customer. Paying an invoice or marking it uncollectible via the API will set this field to false. An automatic payment failure or passing the <code>invoice.due_date</code> will set this field to <code>true</code>.</p><p>If an invoice becomes uncollectible by <a href="https://stripe.com/docs/billing/automatic-collection">dunning</a>, <code>delinquent</code> doesn't reset to <code>false</code>.</p><p>If you care whether the customer has paid their most recent subscription invoice, use <code>subscription.status</code> instead. Paying or marking uncollectible any customer invoice regardless of whether it is the latest invoice for a subscription will always set this field to <code>false</code>.</p>
+ * @property null|string $customer_account The ID of an Account representing a customer. You can use this ID with any v1 API that accepts a customer_account parameter.
+ * @property null|Account|BankAccount|Card|Source|string $default_source <p>ID of the default payment source for the customer.</p><p>If you use payment methods created through the PaymentMethods API, see the <a href="https://docs.stripe.com/api/customers/object#customer_object-invoice_settings-default_payment_method">invoice_settings.default_payment_method</a> field instead.</p>
+ * @property null|bool $delinquent <p>Tracks the most recent state change on any invoice belonging to the customer. Paying an invoice or marking it uncollectible via the API will set this field to false. An automatic payment failure or passing the <code>invoice.due_date</code> will set this field to <code>true</code>.</p><p>If an invoice becomes uncollectible by <a href="https://docs.stripe.com/billing/automatic-collection">dunning</a>, <code>delinquent</code> doesn't reset to <code>false</code>.</p><p>If you care whether the customer has paid their most recent subscription invoice, use <code>subscription.status</code> instead. Paying or marking uncollectible any customer invoice regardless of whether it is the latest invoice for a subscription will always set this field to <code>false</code>.</p>
  * @property null|string $description An arbitrary string attached to the object. Often useful for displaying to users.
  * @property null|Discount $discount Describes the current discount active on the customer, if there is one.
  * @property null|string $email The customer's email address.
+ * @property null|string $individual_name The customer's individual name.
  * @property null|StripeObject $invoice_credit_balance The current multi-currency balances, if any, that's stored on the customer. If positive in a currency, the customer has a credit to apply to their next invoice denominated in that currency. If negative, the customer has an amount owed that's added to their next invoice denominated in that currency. These balances don't apply to unpaid invoices. They solely track amounts that Stripe hasn't successfully applied to any invoice. Stripe only applies a balance in a specific currency to an invoice after that invoice (which is in the same currency) finalizes.
  * @property null|string $invoice_prefix The prefix for the customer used to generate unique invoice numbers.
  * @property null|(object{custom_fields: null|(object{name: string, value: string}&StripeObject)[], default_payment_method: null|PaymentMethod|string, footer: null|string, rendering_options: null|(object{amount_tax_display: null|string, template: null|string}&StripeObject)}&StripeObject) $invoice_settings
  * @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|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|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.
  * @property null|string $name The customer's full name or business name.
  * @property null|int $next_invoice_sequence The suffix of the customer's next invoice number (for example, 0001). When the account uses account level sequencing, this parameter is ignored in API requests and the field omitted in API responses.
  * @property null|string $phone The customer's phone number.
@@ -32,7 +35,7 @@ namespace Stripe;
  * @property null|(object{address?: (object{city: null|string, country: null|string, line1: null|string, line2: null|string, postal_code: null|string, state: null|string}&StripeObject), carrier?: null|string, name?: string, phone?: null|string, tracking_number?: null|string}&StripeObject) $shipping Mailing and shipping address for the customer. Appears on invoices emailed to this customer.
  * @property null|Collection<Account|BankAccount|Card|Source> $sources The customer's payment sources, if any.
  * @property null|Collection<Subscription> $subscriptions The customer's current subscriptions, if any.
- * @property null|(object{automatic_tax: string, ip_address: null|string, location: null|(object{country: string, source: string, state: null|string}&StripeObject)}&StripeObject) $tax
+ * @property null|(object{automatic_tax: string, ip_address: null|string, location: null|(object{country: string, source: string, state: null|string}&StripeObject), provider: string}&StripeObject) $tax
  * @property null|string $tax_exempt Describes the customer's tax exemption status, which is <code>none</code>, <code>exempt</code>, or <code>reverse</code>. When set to <code>reverse</code>, invoice and receipt PDFs include the following text: <strong>&quot;Reverse charge&quot;</strong>.
  * @property null|Collection<TaxId> $tax_ids The customer's tax IDs.
  * @property null|string|TestHelpers\TestClock $test_clock ID of the test clock that this customer belongs to.
@@ -51,7 +54,7 @@ class Customer extends ApiResource
     /**
      * Creates a new customer object.
      *
-     * @param null|array{address?: null|array{city?: string, country?: string, line1?: string, line2?: string, postal_code?: string, state?: string}, balance?: int, cash_balance?: array{settings?: array{reconciliation_mode?: string}}, description?: string, email?: string, expand?: string[], invoice_prefix?: string, invoice_settings?: array{custom_fields?: null|array{name: string, value: string}[], default_payment_method?: string, footer?: string, rendering_options?: null|array{amount_tax_display?: null|string, template?: string}}, metadata?: null|array<string, string>, name?: string, next_invoice_sequence?: int, payment_method?: string, phone?: string, preferred_locales?: string[], shipping?: null|array{address: array{city?: string, country?: string, line1?: string, line2?: string, postal_code?: string, state?: string}, name: string, phone?: string}, source?: string, tax?: array{ip_address?: null|string, validate_location?: string}, tax_exempt?: null|string, tax_id_data?: array{type: string, value: string}[], test_clock?: string, validate?: bool} $params
+     * @param null|array{address?: null|array{city?: string, country?: string, line1?: string, line2?: string, postal_code?: string, state?: string}, balance?: int, business_name?: null|string, cash_balance?: array{settings?: array{reconciliation_mode?: string}}, description?: string, email?: string, expand?: string[], individual_name?: null|string, invoice_prefix?: string, invoice_settings?: array{custom_fields?: null|array{name: string, value: string}[], default_payment_method?: string, footer?: string, rendering_options?: null|array{amount_tax_display?: null|string, template?: string}}, metadata?: null|array<string, string>, name?: string, next_invoice_sequence?: int, payment_method?: string, phone?: string, preferred_locales?: string[], shipping?: null|array{address: array{city?: string, country?: string, line1?: string, line2?: string, postal_code?: string, state?: string}, name: string, phone?: string}, source?: string, tax?: array{ip_address?: null|string, validate_location?: string}, tax_exempt?: null|string, tax_id_data?: array{type: string, value: string}[], test_clock?: string, validate?: bool} $params
      * @param null|array|string $options
      *
      * @return Customer the created resource
@@ -131,21 +134,21 @@ class Customer extends ApiResource
 
     /**
      * Updates the specified customer by setting the values of the parameters passed.
-     * Any parameters not provided will be left unchanged. For example, if you pass the
+     * Any parameters not provided are left unchanged. For example, if you pass the
      * <strong>source</strong> parameter, that becomes the customer’s active source
-     * (e.g., a card) to be used for all charges in the future. When you update a
+     * (such as a card) to be used for all charges in the future. When you update a
      * customer to a new valid card source by passing the <strong>source</strong>
      * parameter: for each of the customer’s current subscriptions, if the subscription
      * bills automatically and is in the <code>past_due</code> state, then the latest
-     * open invoice for the subscription with automatic collection enabled will be
-     * retried. This retry will not count as an automatic retry, and will not affect
-     * the next regularly scheduled payment for the invoice. Changing the
-     * <strong>default_source</strong> for a customer will not trigger this behavior.
+     * open invoice for the subscription with automatic collection enabled is retried.
+     * This retry doesn’t count as an automatic retry, and doesn’t affect the next
+     * regularly scheduled payment for the invoice. Changing the
+     * <strong>default_source</strong> for a customer doesn’t trigger this behavior.
      *
      * This request accepts mostly the same arguments as the customer creation call.
      *
      * @param string $id the ID of the resource to update
-     * @param null|array{address?: null|array{city?: string, country?: string, line1?: string, line2?: string, postal_code?: string, state?: string}, balance?: int, cash_balance?: array{settings?: array{reconciliation_mode?: string}}, default_source?: string, description?: string, email?: string, expand?: string[], invoice_prefix?: string, invoice_settings?: array{custom_fields?: null|array{name: string, value: string}[], default_payment_method?: string, footer?: string, rendering_options?: null|array{amount_tax_display?: null|string, template?: string}}, metadata?: null|array<string, string>, name?: string, next_invoice_sequence?: int, phone?: string, preferred_locales?: string[], shipping?: null|array{address: array{city?: string, country?: string, line1?: string, line2?: string, postal_code?: string, state?: string}, name: string, phone?: string}, source?: string, tax?: array{ip_address?: null|string, validate_location?: string}, tax_exempt?: null|string, validate?: bool} $params
+     * @param null|array{address?: null|array{city?: string, country?: string, line1?: string, line2?: string, postal_code?: string, state?: string}, balance?: int, business_name?: null|string, cash_balance?: array{settings?: array{reconciliation_mode?: string}}, default_source?: string, description?: string, email?: string, expand?: string[], individual_name?: null|string, invoice_prefix?: string, invoice_settings?: array{custom_fields?: null|array{name: string, value: string}[], default_payment_method?: string, footer?: string, rendering_options?: null|array{amount_tax_display?: null|string, template?: string}}, metadata?: null|array<string, string>, name?: string, next_invoice_sequence?: int, phone?: string, preferred_locales?: string[], shipping?: null|array{address: array{city?: string, country?: string, line1?: string, line2?: string, postal_code?: string, state?: string}, name: string, phone?: string}, source?: string, tax?: array{ip_address?: null|string, validate_location?: string}, tax_exempt?: null|string, validate?: bool} $params
      * @param null|array|string $opts
      *
      * @return Customer the updated resource

vendor/stripe/stripe-php/lib/CustomerBalanceTransaction.php

@@ -5,12 +5,12 @@
 namespace Stripe;
 
 /**
- * Each customer has a <a href="https://stripe.com/docs/api/customers/object#customer_object-balance">Balance</a> value,
+ * Each customer has a <a href="https://docs.stripe.com/api/customers/object#customer_object-balance">Balance</a> value,
  * which denotes a debit or credit that's automatically applied to their next invoice upon finalization.
- * You may modify the value directly by using the <a href="https://stripe.com/docs/api/customers/update">update customer API</a>,
+ * You may modify the value directly by using the <a href="https://docs.stripe.com/api/customers/update">update customer API</a>,
  * or by creating a Customer Balance Transaction, which increments or decrements the customer's <code>balance</code> by the specified <code>amount</code>.
  *
- * Related guide: <a href="https://stripe.com/docs/billing/customer/balance">Customer balance</a>
+ * Related guide: <a href="https://docs.stripe.com/billing/customer/balance">Customer balance</a>
  *
  * @property string $id Unique identifier for the object.
  * @property string $object String representing the object's type. Objects of the same type share the same value.
@@ -20,12 +20,13 @@ namespace Stripe;
  * @property null|CreditNote|string $credit_note The ID of the credit note (if any) related to the transaction.
  * @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>.
  * @property Customer|string $customer The ID of the customer the transaction belongs to.
+ * @property null|string $customer_account The ID of an Account representing a customer that the transaction belongs to.
  * @property null|string $description An arbitrary string attached to the object. Often useful for displaying to users.
  * @property int $ending_balance The customer's <code>balance</code> after the transaction was applied. A negative value decreases the amount due on the customer's next invoice. A positive value increases the amount due on the customer's next invoice.
  * @property null|Invoice|string $invoice The ID of the invoice (if any) related to the transaction.
  * @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|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 string $type Transaction type: <code>adjustment</code>, <code>applied_to_invoice</code>, <code>credit_note</code>, <code>initial</code>, <code>invoice_overpaid</code>, <code>invoice_too_large</code>, <code>invoice_too_small</code>, <code>unspent_receiver_credit</code>, <code>unapplied_from_invoice</code>, <code>checkout_session_subscription_payment</code>, or <code>checkout_session_subscription_payment_canceled</code>. See the <a href="https://stripe.com/docs/billing/customer/balance#types">Customer Balance page</a> to learn more about transaction types.
+ * @property null|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.
+ * @property string $type Transaction type: <code>adjustment</code>, <code>applied_to_invoice</code>, <code>credit_note</code>, <code>initial</code>, <code>invoice_overpaid</code>, <code>invoice_too_large</code>, <code>invoice_too_small</code>, <code>unspent_receiver_credit</code>, <code>unapplied_from_invoice</code>, <code>checkout_session_subscription_payment</code>, or <code>checkout_session_subscription_payment_canceled</code>. See the <a href="https://docs.stripe.com/billing/customer/balance#types">Customer Balance page</a> to learn more about transaction types.
  */
 class CustomerBalanceTransaction extends ApiResource
 {

vendor/stripe/stripe-php/lib/CustomerCashBalanceTransaction.php

@@ -17,13 +17,14 @@ namespace Stripe;
  * @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>.
  * @property Customer|string $customer The customer whose available cash balance changed as a result of this transaction.
- * @property int $ending_balance The total available cash balance for the specified currency after this transaction was applied. Represented in the <a href="https://stripe.com/docs/currencies#zero-decimal">smallest currency unit</a>.
+ * @property null|string $customer_account The ID of an Account representing a customer whose available cash balance changed as a result of this transaction.
+ * @property int $ending_balance The total available cash balance for the specified currency after this transaction was applied. Represented in the <a href="https://docs.stripe.com/currencies#zero-decimal">smallest currency unit</a>.
  * @property null|(object{bank_transfer: (object{eu_bank_transfer?: (object{bic: null|string, iban_last4: null|string, sender_name: null|string}&StripeObject), gb_bank_transfer?: (object{account_number_last4: null|string, sender_name: null|string, sort_code: null|string}&StripeObject), jp_bank_transfer?: (object{sender_bank: null|string, sender_branch: null|string, sender_name: null|string}&StripeObject), reference: null|string, type: string, us_bank_transfer?: (object{network?: string, sender_name: null|string}&StripeObject)}&StripeObject)}&StripeObject) $funded
  * @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 int $net_amount The amount by which the cash balance changed, represented in the <a href="https://stripe.com/docs/currencies#zero-decimal">smallest currency unit</a>. A positive value represents funds being added to the cash balance, a negative value represents funds being removed from the cash balance.
+ * @property int $net_amount The amount by which the cash balance changed, represented in the <a href="https://docs.stripe.com/currencies#zero-decimal">smallest currency unit</a>. A positive value represents funds being added to the cash balance, a negative value represents funds being removed from the cash balance.
  * @property null|(object{refund: Refund|string}&StripeObject) $refunded_from_payment
  * @property null|(object{balance_transaction: BalanceTransaction|string}&StripeObject) $transferred_to_balance
- * @property string $type The type of the cash balance transaction. New types may be added in future. See <a href="https://stripe.com/docs/payments/customer-balance#types">Customer Balance</a> to learn more about these types.
+ * @property string $type The type of the cash balance transaction. New types may be added in future. See <a href="https://docs.stripe.com/payments/customer-balance#types">Customer Balance</a> to learn more about these types.
  * @property null|(object{payment_intent: PaymentIntent|string}&StripeObject) $unapplied_from_payment
  */
 class CustomerCashBalanceTransaction extends ApiResource

vendor/stripe/stripe-php/lib/CustomerSession.php

@@ -14,9 +14,10 @@ namespace Stripe;
  *
  * @property string $object String representing the object's type. Objects of the same type share the same value.
  * @property string $client_secret <p>The client secret of this Customer Session. Used on the client to set up secure access to the given <code>customer</code>.</p><p>The client secret can be used to provide access to <code>customer</code> from your frontend. It should not be stored, logged, or exposed to anyone other than the relevant customer. Make sure that you have TLS enabled on any page that includes the client secret.</p>
- * @property null|(object{buy_button: (object{enabled: bool}&StripeObject), payment_element: (object{enabled: bool, features: null|(object{payment_method_allow_redisplay_filters: string[], payment_method_redisplay: string, payment_method_redisplay_limit: null|int, payment_method_remove: string, payment_method_save: string, payment_method_save_usage: null|string}&StripeObject)}&StripeObject), pricing_table: (object{enabled: bool}&StripeObject)}&StripeObject) $components Configuration for the components supported by this Customer Session.
+ * @property null|(object{buy_button: (object{enabled: bool}&StripeObject), customer_sheet: (object{enabled: bool, features: null|(object{payment_method_allow_redisplay_filters: null|string[], payment_method_remove: null|string}&StripeObject)}&StripeObject), mobile_payment_element: (object{enabled: bool, features: null|(object{payment_method_allow_redisplay_filters: null|string[], payment_method_redisplay: null|string, payment_method_remove: null|string, payment_method_save: null|string, payment_method_save_allow_redisplay_override: null|string}&StripeObject)}&StripeObject), payment_element: (object{enabled: bool, features: null|(object{payment_method_allow_redisplay_filters: string[], payment_method_redisplay: string, payment_method_redisplay_limit: null|int, payment_method_remove: string, payment_method_save: string, payment_method_save_usage: null|string}&StripeObject)}&StripeObject), pricing_table: (object{enabled: bool}&StripeObject)}&StripeObject) $components Configuration for the components supported by this Customer Session.
  * @property int $created Time at which the object was created. Measured in seconds since the Unix epoch.
  * @property Customer|string $customer The Customer the Customer Session was created for.
+ * @property null|string $customer_account The Account that the Customer Session was created for.
  * @property int $expires_at The timestamp at which this Customer Session will expire.
  * @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.
  */
@@ -29,7 +30,7 @@ class CustomerSession extends ApiResource
      * you can use on your front-end to grant client-side API access for certain
      * customer resources.
      *
-     * @param null|array{components: array{buy_button?: array{enabled: bool}, payment_element?: array{enabled: bool, features?: array{payment_method_allow_redisplay_filters?: string[], payment_method_redisplay?: string, payment_method_redisplay_limit?: int, payment_method_remove?: string, payment_method_save?: string, payment_method_save_usage?: string}}, pricing_table?: array{enabled: bool}}, customer: string, expand?: string[]} $params
+     * @param null|array{components: array{buy_button?: array{enabled: bool}, customer_sheet?: array{enabled: bool, features?: array{payment_method_allow_redisplay_filters?: string[], payment_method_remove?: string}}, mobile_payment_element?: array{enabled: bool, features?: array{payment_method_allow_redisplay_filters?: string[], payment_method_redisplay?: string, payment_method_remove?: string, payment_method_save?: string, payment_method_save_allow_redisplay_override?: string}}, payment_element?: array{enabled: bool, features?: array{payment_method_allow_redisplay_filters?: string[], payment_method_redisplay?: string, payment_method_redisplay_limit?: int, payment_method_remove?: string, payment_method_save?: string, payment_method_save_usage?: string}}, pricing_table?: array{enabled: bool}}, customer?: string, customer_account?: string, expand?: string[]} $params
      * @param null|array|string $options
      *
      * @return CustomerSession the created resource

vendor/stripe/stripe-php/lib/Discount.php

@@ -5,20 +5,21 @@
 namespace Stripe;
 
 /**
- * A discount represents the actual application of a <a href="https://stripe.com/docs/api#coupons">coupon</a> or <a href="https://stripe.com/docs/api#promotion_codes">promotion code</a>.
+ * A discount represents the actual application of a <a href="https://api.stripe.com#coupons">coupon</a> or <a href="https://api.stripe.com#promotion_codes">promotion code</a>.
  * It contains information about when the discount began, when it will end, and what it is applied to.
  *
- * Related guide: <a href="https://stripe.com/docs/billing/subscriptions/discounts">Applying discounts to subscriptions</a>
+ * Related guide: <a href="https://docs.stripe.com/billing/subscriptions/discounts">Applying discounts to subscriptions</a>
  *
  * @property string $id The ID of the discount object. Discounts cannot be fetched by ID. Use <code>expand[]=discounts</code> in API calls to expand discount IDs in an array.
  * @property string $object String representing the object's type. Objects of the same type share the same value.
  * @property null|string $checkout_session The Checkout session that this coupon is applied to, if it is applied to a particular session in payment mode. Will not be present for subscription mode.
- * @property Coupon $coupon A coupon contains information about a percent-off or amount-off discount you might want to apply to a customer. Coupons may be applied to <a href="https://stripe.com/docs/api#subscriptions">subscriptions</a>, <a href="https://stripe.com/docs/api#invoices">invoices</a>, <a href="https://stripe.com/docs/api/checkout/sessions">checkout sessions</a>, <a href="https://stripe.com/docs/api#quotes">quotes</a>, and more. Coupons do not work with conventional one-off <a href="https://stripe.com/docs/api#create_charge">charges</a> or <a href="https://stripe.com/docs/api/payment_intents">payment intents</a>.
  * @property null|Customer|string $customer The ID of the customer associated with this discount.
+ * @property null|string $customer_account The ID of the account representing the customer associated with this discount.
  * @property null|int $end If the coupon has a duration of <code>repeating</code>, the date that this discount will end. If the coupon has a duration of <code>once</code> or <code>forever</code>, this attribute will be null.
  * @property null|string $invoice The invoice that the discount's coupon was applied to, if it was applied directly to a particular invoice.
  * @property null|string $invoice_item The invoice item <code>id</code> (or invoice line item <code>id</code> for invoice line items of type='subscription') that the discount's coupon was applied to, if it was applied directly to a particular invoice item or invoice line item.
  * @property null|PromotionCode|string $promotion_code The promotion code applied to create this discount.
+ * @property (object{coupon: null|Coupon|string, type: string}&StripeObject) $source
  * @property int $start Date that the coupon was applied.
  * @property null|string $subscription The subscription that this coupon is applied to, if it is applied to a particular subscription.
  * @property null|string $subscription_item The subscription item that this coupon is applied to, if it is applied to a particular subscription item.

vendor/stripe/stripe-php/lib/Dispute.php

@@ -9,7 +9,7 @@ namespace Stripe;
  * When this happens, you have the opportunity to respond to the dispute with
  * evidence that shows that the charge is legitimate.
  *
- * Related guide: <a href="https://stripe.com/docs/disputes">Disputes and fraud</a>
+ * Related guide: <a href="https://docs.stripe.com/disputes">Disputes and fraud</a>
  *
  * @property string $id Unique identifier for the object.
  * @property string $object String representing the object's type. Objects of the same type share the same value.
@@ -23,12 +23,12 @@ namespace Stripe;
  * @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
  * @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.
  * @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 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 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.
  * @property null|string $network_reason_code Network-dependent reason code for the dispute.
  * @property null|PaymentIntent|string $payment_intent ID of the PaymentIntent that's disputed.
- * @property null|(object{amazon_pay?: (object{dispute_type: null|string}&StripeObject), card?: (object{brand: string, case_type: string, network_reason_code: null|string}&StripeObject), klarna?: (object{reason_code: null|string}&StripeObject), paypal?: (object{case_id: null|string, reason_code: null|string}&StripeObject), type: string}&StripeObject) $payment_method_details
- * @property string $reason Reason given by cardholder for dispute. Possible values are <code>bank_cannot_process</code>, <code>check_returned</code>, <code>credit_not_processed</code>, <code>customer_initiated</code>, <code>debit_not_authorized</code>, <code>duplicate</code>, <code>fraudulent</code>, <code>general</code>, <code>incorrect_account_details</code>, <code>insufficient_funds</code>, <code>noncompliant</code>, <code>product_not_received</code>, <code>product_unacceptable</code>, <code>subscription_canceled</code>, or <code>unrecognized</code>. Learn more about <a href="https://stripe.com/docs/disputes/categories">dispute reasons</a>.
- * @property string $status Current status of dispute. Possible values are <code>warning_needs_response</code>, <code>warning_under_review</code>, <code>warning_closed</code>, <code>needs_response</code>, <code>under_review</code>, <code>won</code>, or <code>lost</code>.
+ * @property null|(object{amazon_pay?: (object{dispute_type: null|string}&StripeObject), card?: (object{brand: string, case_type: string, network_reason_code: null|string}&StripeObject), klarna?: (object{chargeback_loss_reason_code?: string, reason_code: null|string}&StripeObject), paypal?: (object{case_id: null|string, reason_code: null|string}&StripeObject), type: string}&StripeObject) $payment_method_details
+ * @property string $reason Reason given by cardholder for dispute. Possible values are <code>bank_cannot_process</code>, <code>check_returned</code>, <code>credit_not_processed</code>, <code>customer_initiated</code>, <code>debit_not_authorized</code>, <code>duplicate</code>, <code>fraudulent</code>, <code>general</code>, <code>incorrect_account_details</code>, <code>insufficient_funds</code>, <code>noncompliant</code>, <code>product_not_received</code>, <code>product_unacceptable</code>, <code>subscription_canceled</code>, or <code>unrecognized</code>. Learn more about <a href="https://docs.stripe.com/disputes/categories">dispute reasons</a>.
+ * @property string $status The current status of a dispute. Possible values include:<code>warning_needs_response</code>, <code>warning_under_review</code>, <code>warning_closed</code>, <code>needs_response</code>, <code>under_review</code>, <code>won</code>, <code>lost</code>, or <code>prevented</code>.
  */
 class Dispute extends ApiResource
 {
@@ -53,6 +53,7 @@ class Dispute extends ApiResource
 
     const STATUS_LOST = 'lost';
     const STATUS_NEEDS_RESPONSE = 'needs_response';
+    const STATUS_PREVENTED = 'prevented';
     const STATUS_UNDER_REVIEW = 'under_review';
     const STATUS_WARNING_CLOSED = 'warning_closed';
     const STATUS_WARNING_NEEDS_RESPONSE = 'warning_needs_response';

vendor/stripe/stripe-php/lib/Entitlements/ActiveEntitlement.php

@@ -9,7 +9,7 @@ namespace Stripe\Entitlements;
  *
  * @property string $id Unique identifier for the object.
  * @property string $object String representing the object's type. Objects of the same type share the same value.
- * @property Feature|string $feature The <a href="https://stripe.com/docs/api/entitlements/feature">Feature</a> that the customer is entitled to.
+ * @property Feature|string $feature The <a href="https://docs.stripe.com/api/entitlements/feature">Feature</a> that the customer is entitled to.
  * @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 string $lookup_key A unique key you provide as your own system identifier. This may be up to 80 characters.
  */

vendor/stripe/stripe-php/lib/ErrorObject.php

@@ -49,6 +49,7 @@ class ErrorObject extends StripeObject
     const CODE_ACCOUNT_INFORMATION_MISMATCH = 'account_information_mismatch';
     const CODE_ACCOUNT_INVALID = 'account_invalid';
     const CODE_ACCOUNT_NUMBER_INVALID = 'account_number_invalid';
+    const CODE_ACCOUNT_TOKEN_REQUIRED_FOR_V2_ACCOUNT = 'account_token_required_for_v2_account';
     const CODE_ACSS_DEBIT_SESSION_INCOMPLETE = 'acss_debit_session_incomplete';
     const CODE_ALIPAY_UPGRADE_REQUIRED = 'alipay_upgrade_required';
     const CODE_AMOUNT_TOO_LARGE = 'amount_too_large';
@@ -86,11 +87,14 @@ 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_SESSION_EXPIRED = 'customer_session_expired';
     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_ACCOUNT_PENDING_ACCOUNT_NUMBERS = 'financial_connections_account_pending_account_numbers';
+    const CODE_FINANCIAL_CONNECTIONS_ACCOUNT_UNAVAILABLE_ACCOUNT_NUMBERS = 'financial_connections_account_unavailable_account_numbers';
     const CODE_FINANCIAL_CONNECTIONS_NO_SUCCESSFUL_TRANSACTION_REFRESH = 'financial_connections_no_successful_transaction_refresh';
     const CODE_FORWARDING_API_INACTIVE = 'forwarding_api_inactive';
     const CODE_FORWARDING_API_INVALID_PARAMETER = 'forwarding_api_invalid_parameter';
@@ -103,6 +107,7 @@ class ErrorObject extends StripeObject
     const CODE_INCORRECT_CVC = 'incorrect_cvc';
     const CODE_INCORRECT_NUMBER = 'incorrect_number';
     const CODE_INCORRECT_ZIP = 'incorrect_zip';
+    const CODE_INDIA_RECURRING_PAYMENT_MANDATE_CANCELED = 'india_recurring_payment_mandate_canceled';
     const CODE_INSTANT_PAYOUTS_CONFIG_DISABLED = 'instant_payouts_config_disabled';
     const CODE_INSTANT_PAYOUTS_CURRENCY_DISABLED = 'instant_payouts_currency_disabled';
     const CODE_INSTANT_PAYOUTS_LIMIT_EXCEEDED = 'instant_payouts_limit_exceeded';
@@ -149,6 +154,7 @@ class ErrorObject extends StripeObject
     const CODE_PAYMENT_INTENT_MANDATE_INVALID = 'payment_intent_mandate_invalid';
     const CODE_PAYMENT_INTENT_PAYMENT_ATTEMPT_EXPIRED = 'payment_intent_payment_attempt_expired';
     const CODE_PAYMENT_INTENT_PAYMENT_ATTEMPT_FAILED = 'payment_intent_payment_attempt_failed';
+    const CODE_PAYMENT_INTENT_RATE_LIMIT_EXCEEDED = 'payment_intent_rate_limit_exceeded';
     const CODE_PAYMENT_INTENT_UNEXPECTED_STATE = 'payment_intent_unexpected_state';
     const CODE_PAYMENT_METHOD_BANK_ACCOUNT_ALREADY_VERIFIED = 'payment_method_bank_account_already_verified';
     const CODE_PAYMENT_METHOD_BANK_ACCOUNT_BLOCKED = 'payment_method_bank_account_blocked';
@@ -182,6 +188,7 @@ class ErrorObject extends StripeObject
     const CODE_RATE_LIMIT = 'rate_limit';
     const CODE_REFER_TO_CUSTOMER = 'refer_to_customer';
     const CODE_REFUND_DISPUTED_PAYMENT = 'refund_disputed_payment';
+    const CODE_REQUEST_BLOCKED = 'request_blocked';
     const CODE_RESOURCE_ALREADY_EXISTS = 'resource_already_exists';
     const CODE_RESOURCE_MISSING = 'resource_missing';
     const CODE_RETURN_INTENT_ALREADY_PROCESSED = 'return_intent_already_processed';
@@ -200,6 +207,8 @@ class ErrorObject extends StripeObject
     const CODE_SKU_INACTIVE = 'sku_inactive';
     const CODE_STATE_UNSUPPORTED = 'state_unsupported';
     const CODE_STATUS_TRANSITION_INVALID = 'status_transition_invalid';
+    const CODE_STORER_CAPABILITY_MISSING = 'storer_capability_missing';
+    const CODE_STORER_CAPABILITY_NOT_ACTIVE = 'storer_capability_not_active';
     const CODE_STRIPE_TAX_INACTIVE = 'stripe_tax_inactive';
     const CODE_TAX_ID_INVALID = 'tax_id_invalid';
     const CODE_TAX_ID_PROHIBITED = 'tax_id_prohibited';

vendor/stripe/stripe-php/lib/Event.php

@@ -5,35 +5,23 @@
 namespace Stripe;
 
 /**
- * Events are our way of letting you know when something interesting happens in
- * your account. When an interesting event occurs, we create a new <code>Event</code>
- * object. For example, when a charge succeeds, we create a <code>charge.succeeded</code>
- * event, and when an invoice payment attempt fails, we create an
- * <code>invoice.payment_failed</code> event. Certain API requests might create multiple
- * events. For example, if you create a new subscription for a
- * customer, you receive both a <code>customer.subscription.created</code> event and a
- * <code>charge.succeeded</code> event.
+ * Snapshot events allow you to track and react to activity in your Stripe integration. When
+ * the state of another API resource changes, Stripe creates an <code>Event</code> object that contains
+ * all the relevant information associated with that action, including the affected API
+ * resource. For example, a successful payment triggers a <code>charge.succeeded</code> event, which
+ * contains the <code>Charge</code> in the event's data property. Some actions trigger multiple events.
+ * For example, if you create a new subscription for a customer, it triggers both a
+ * <code>customer.subscription.created</code> event and a <code>charge.succeeded</code> event.
  *
- * Events occur when the state of another API resource changes. The event's data
- * field embeds the resource's state at the time of the change. For
- * example, a <code>charge.succeeded</code> event contains a charge, and an
- * <code>invoice.payment_failed</code> event contains an invoice.
+ * Configure an event destination in your account to listen for events that represent actions
+ * your integration needs to respond to. Additionally, you can retrieve an individual event or
+ * a list of events from the API.
  *
- * As with other API resources, you can use endpoints to retrieve an
- * <a href="https://stripe.com/docs/api#retrieve_event">individual event</a> or a <a href="https://stripe.com/docs/api#list_events">list of events</a>
- * from the API. We also have a separate
- * <a href="http://en.wikipedia.org/wiki/Webhook">webhooks</a> system for sending the
- * <code>Event</code> objects directly to an endpoint on your server. You can manage
- * webhooks in your
- * <a href="https://dashboard.stripe.com/account/webhooks">account settings</a>. Learn how
- * to <a href="https://docs.stripe.com/webhooks">listen for events</a>
- * so that your integration can automatically trigger reactions.
+ * <a href="https://docs.stripe.com/connect">Connect</a> platforms can also receive event notifications
+ * that occur in their connected accounts. These events include an account attribute that
+ * identifies the relevant connected account.
  *
- * When using <a href="https://docs.stripe.com/connect">Connect</a>, you can also receive event notifications
- * that occur in connected accounts. For these events, there's an
- * additional <code>account</code> attribute in the received <code>Event</code> object.
- *
- * We only guarantee access to events through the <a href="https://stripe.com/docs/api#retrieve_event">Retrieve Event API</a>
+ * You can access events through the <a href="https://docs.stripe.com/api/events#retrieve_event">Retrieve Event API</a>
  * for 30 days.
  *
  * This class includes constants for the possible string representations of
@@ -42,7 +30,7 @@ namespace Stripe;
  * @property string $id Unique identifier for the object.
  * @property string $object String representing the object's type. Objects of the same type share the same value.
  * @property null|string $account The connected account that originates the event.
- * @property null|string $api_version The Stripe API version used to render <code>data</code>. This property is populated only for events on or after October 31, 2014.
+ * @property null|string $api_version The Stripe API version used to render <code>data</code> when the event was created. The contents of <code>data</code> never change, so this value remains static regardless of the API version currently in use. This property is populated only for events created on or after October 31, 2014.
  * @property null|string $context Authentication context needed to fetch the event or related object.
  * @property int $created Time at which the object was created. Measured in seconds since the Unix epoch.
  * @property (object{object: StripeObject, previous_attributes?: StripeObject}&StripeObject) $data
@@ -65,6 +53,7 @@ class Event extends ApiResource
     const APPLICATION_FEE_REFUNDED = 'application_fee.refunded';
     const APPLICATION_FEE_REFUND_UPDATED = 'application_fee.refund.updated';
     const BALANCE_AVAILABLE = 'balance.available';
+    const BALANCE_SETTINGS_UPDATED = 'balance_settings.updated';
     const BILLING_ALERT_TRIGGERED = 'billing.alert.triggered';
     const BILLING_CREDIT_BALANCE_TRANSACTION_CREATED = 'billing.credit_balance_transaction.created';
     const BILLING_CREDIT_GRANT_CREATED = 'billing.credit_grant.created';
@@ -132,6 +121,7 @@ class Event extends ApiResource
     const CUSTOMER_UPDATED = 'customer.updated';
     const ENTITLEMENTS_ACTIVE_ENTITLEMENT_SUMMARY_UPDATED = 'entitlements.active_entitlement_summary.updated';
     const FILE_CREATED = 'file.created';
+    const FINANCIAL_CONNECTIONS_ACCOUNT_ACCOUNT_NUMBERS_UPDATED = 'financial_connections.account.account_numbers_updated';
     const FINANCIAL_CONNECTIONS_ACCOUNT_CREATED = 'financial_connections.account.created';
     const FINANCIAL_CONNECTIONS_ACCOUNT_DEACTIVATED = 'financial_connections.account.deactivated';
     const FINANCIAL_CONNECTIONS_ACCOUNT_DISCONNECTED = 'financial_connections.account.disconnected';
@@ -139,6 +129,7 @@ class Event extends ApiResource
     const FINANCIAL_CONNECTIONS_ACCOUNT_REFRESHED_BALANCE = 'financial_connections.account.refreshed_balance';
     const FINANCIAL_CONNECTIONS_ACCOUNT_REFRESHED_OWNERSHIP = 'financial_connections.account.refreshed_ownership';
     const FINANCIAL_CONNECTIONS_ACCOUNT_REFRESHED_TRANSACTIONS = 'financial_connections.account.refreshed_transactions';
+    const FINANCIAL_CONNECTIONS_ACCOUNT_UPCOMING_ACCOUNT_NUMBER_EXPIRY = 'financial_connections.account.upcoming_account_number_expiry';
     const IDENTITY_VERIFICATION_SESSION_CANCELED = 'identity.verification_session.canceled';
     const IDENTITY_VERIFICATION_SESSION_CREATED = 'identity.verification_session.created';
     const IDENTITY_VERIFICATION_SESSION_PROCESSING = 'identity.verification_session.processing';
@@ -156,6 +147,7 @@ class Event extends ApiResource
     const INVOICE_OVERPAID = 'invoice.overpaid';
     const INVOICE_PAID = 'invoice.paid';
     const INVOICE_PAYMENT_ACTION_REQUIRED = 'invoice.payment_action_required';
+    const INVOICE_PAYMENT_ATTEMPT_REQUIRED = 'invoice.payment_attempt_required';
     const INVOICE_PAYMENT_FAILED = 'invoice.payment_failed';
     const INVOICE_PAYMENT_PAID = 'invoice_payment.paid';
     const INVOICE_PAYMENT_SUCCEEDED = 'invoice.payment_succeeded';
@@ -233,6 +225,13 @@ class Event extends ApiResource
     const REPORTING_REPORT_RUN_FAILED = 'reporting.report_run.failed';
     const REPORTING_REPORT_RUN_SUCCEEDED = 'reporting.report_run.succeeded';
     const REPORTING_REPORT_TYPE_UPDATED = 'reporting.report_type.updated';
+    const RESERVE_HOLD_CREATED = 'reserve.hold.created';
+    const RESERVE_HOLD_UPDATED = 'reserve.hold.updated';
+    const RESERVE_PLAN_CREATED = 'reserve.plan.created';
+    const RESERVE_PLAN_DISABLED = 'reserve.plan.disabled';
+    const RESERVE_PLAN_EXPIRED = 'reserve.plan.expired';
+    const RESERVE_PLAN_UPDATED = 'reserve.plan.updated';
+    const RESERVE_RELEASE_CREATED = 'reserve.release.created';
     const REVIEW_CLOSED = 'review.closed';
     const REVIEW_OPENED = 'review.opened';
     const SETUP_INTENT_CANCELED = 'setup_intent.canceled';
@@ -260,6 +259,7 @@ class Event extends ApiResource
     const TAX_SETTINGS_UPDATED = 'tax.settings.updated';
     const TERMINAL_READER_ACTION_FAILED = 'terminal.reader.action_failed';
     const TERMINAL_READER_ACTION_SUCCEEDED = 'terminal.reader.action_succeeded';
+    const TERMINAL_READER_ACTION_UPDATED = 'terminal.reader.action_updated';
     const TEST_HELPERS_TEST_CLOCK_ADVANCING = 'test_helpers.test_clock.advancing';
     const TEST_HELPERS_TEST_CLOCK_CREATED = 'test_helpers.test_clock.created';
     const TEST_HELPERS_TEST_CLOCK_DELETED = 'test_helpers.test_clock.deleted';
@@ -314,6 +314,7 @@ class Event extends ApiResource
     const TYPE_APPLICATION_FEE_REFUNDED = 'application_fee.refunded';
     const TYPE_APPLICATION_FEE_REFUND_UPDATED = 'application_fee.refund.updated';
     const TYPE_BALANCE_AVAILABLE = 'balance.available';
+    const TYPE_BALANCE_SETTINGS_UPDATED = 'balance_settings.updated';
     const TYPE_BILLING_ALERT_TRIGGERED = 'billing.alert.triggered';
     const TYPE_BILLING_CREDIT_BALANCE_TRANSACTION_CREATED = 'billing.credit_balance_transaction.created';
     const TYPE_BILLING_CREDIT_GRANT_CREATED = 'billing.credit_grant.created';
@@ -381,6 +382,7 @@ class Event extends ApiResource
     const TYPE_CUSTOMER_UPDATED = 'customer.updated';
     const TYPE_ENTITLEMENTS_ACTIVE_ENTITLEMENT_SUMMARY_UPDATED = 'entitlements.active_entitlement_summary.updated';
     const TYPE_FILE_CREATED = 'file.created';
+    const TYPE_FINANCIAL_CONNECTIONS_ACCOUNT_ACCOUNT_NUMBERS_UPDATED = 'financial_connections.account.account_numbers_updated';
     const TYPE_FINANCIAL_CONNECTIONS_ACCOUNT_CREATED = 'financial_connections.account.created';
     const TYPE_FINANCIAL_CONNECTIONS_ACCOUNT_DEACTIVATED = 'financial_connections.account.deactivated';
     const TYPE_FINANCIAL_CONNECTIONS_ACCOUNT_DISCONNECTED = 'financial_connections.account.disconnected';
@@ -388,6 +390,7 @@ class Event extends ApiResource
     const TYPE_FINANCIAL_CONNECTIONS_ACCOUNT_REFRESHED_BALANCE = 'financial_connections.account.refreshed_balance';
     const TYPE_FINANCIAL_CONNECTIONS_ACCOUNT_REFRESHED_OWNERSHIP = 'financial_connections.account.refreshed_ownership';
     const TYPE_FINANCIAL_CONNECTIONS_ACCOUNT_REFRESHED_TRANSACTIONS = 'financial_connections.account.refreshed_transactions';
+    const TYPE_FINANCIAL_CONNECTIONS_ACCOUNT_UPCOMING_ACCOUNT_NUMBER_EXPIRY = 'financial_connections.account.upcoming_account_number_expiry';
     const TYPE_IDENTITY_VERIFICATION_SESSION_CANCELED = 'identity.verification_session.canceled';
     const TYPE_IDENTITY_VERIFICATION_SESSION_CREATED = 'identity.verification_session.created';
     const TYPE_IDENTITY_VERIFICATION_SESSION_PROCESSING = 'identity.verification_session.processing';
@@ -405,6 +408,7 @@ class Event extends ApiResource
     const TYPE_INVOICE_OVERPAID = 'invoice.overpaid';
     const TYPE_INVOICE_PAID = 'invoice.paid';
     const TYPE_INVOICE_PAYMENT_ACTION_REQUIRED = 'invoice.payment_action_required';
+    const TYPE_INVOICE_PAYMENT_ATTEMPT_REQUIRED = 'invoice.payment_attempt_required';
     const TYPE_INVOICE_PAYMENT_FAILED = 'invoice.payment_failed';
     const TYPE_INVOICE_PAYMENT_PAID = 'invoice_payment.paid';
     const TYPE_INVOICE_PAYMENT_SUCCEEDED = 'invoice.payment_succeeded';
@@ -482,6 +486,13 @@ class Event extends ApiResource
     const TYPE_REPORTING_REPORT_RUN_FAILED = 'reporting.report_run.failed';
     const TYPE_REPORTING_REPORT_RUN_SUCCEEDED = 'reporting.report_run.succeeded';
     const TYPE_REPORTING_REPORT_TYPE_UPDATED = 'reporting.report_type.updated';
+    const TYPE_RESERVE_HOLD_CREATED = 'reserve.hold.created';
+    const TYPE_RESERVE_HOLD_UPDATED = 'reserve.hold.updated';
+    const TYPE_RESERVE_PLAN_CREATED = 'reserve.plan.created';
+    const TYPE_RESERVE_PLAN_DISABLED = 'reserve.plan.disabled';
+    const TYPE_RESERVE_PLAN_EXPIRED = 'reserve.plan.expired';
+    const TYPE_RESERVE_PLAN_UPDATED = 'reserve.plan.updated';
+    const TYPE_RESERVE_RELEASE_CREATED = 'reserve.release.created';
     const TYPE_REVIEW_CLOSED = 'review.closed';
     const TYPE_REVIEW_OPENED = 'review.opened';
     const TYPE_SETUP_INTENT_CANCELED = 'setup_intent.canceled';
@@ -509,6 +520,7 @@ class Event extends ApiResource
     const TYPE_TAX_SETTINGS_UPDATED = 'tax.settings.updated';
     const TYPE_TERMINAL_READER_ACTION_FAILED = 'terminal.reader.action_failed';
     const TYPE_TERMINAL_READER_ACTION_SUCCEEDED = 'terminal.reader.action_succeeded';
+    const TYPE_TERMINAL_READER_ACTION_UPDATED = 'terminal.reader.action_updated';
     const TYPE_TEST_HELPERS_TEST_CLOCK_ADVANCING = 'test_helpers.test_clock.advancing';
     const TYPE_TEST_HELPERS_TEST_CLOCK_CREATED = 'test_helpers.test_clock.created';
     const TYPE_TEST_HELPERS_TEST_CLOCK_DELETED = 'test_helpers.test_clock.deleted';

vendor/stripe/stripe-php/lib/Events/V1BillingMeterErrorReportTriggeredEvent.php

@@ -8,7 +8,7 @@ namespace Stripe\Events;
  * @property \Stripe\RelatedObject $related_object Object containing the reference to API resource relevant to the event
  * @property \Stripe\EventData\V1BillingMeterErrorReportTriggeredEventData $data data associated with the event
  */
-class V1BillingMeterErrorReportTriggeredEvent extends \Stripe\V2\Event
+class V1BillingMeterErrorReportTriggeredEvent extends \Stripe\V2\Core\Event
 {
     const LOOKUP_TYPE = 'v1.billing.meter.error_report_triggered';
 
@@ -22,14 +22,10 @@ class V1BillingMeterErrorReportTriggeredEvent extends \Stripe\V2\Event
     public function fetchRelatedObject()
     {
         $apiMode = \Stripe\Util\Util::getApiMode($this->related_object->url);
-        list($object, $options) = $this->_request(
-            'get',
-            $this->related_object->url,
-            [],
-            ['stripe_account' => $this->context],
-            [],
-            $apiMode
-        );
+        list($object, $options) = $this->_request('get', $this->related_object->url, [], [
+            'stripe_context' => $this->context,
+            'headers' => ['Stripe-Request-Trigger' => 'event=' . $this->id],
+        ], [], $apiMode);
 
         return \Stripe\Util\Util::convertToStripeObject($object, $options, $apiMode);
     }

vendor/stripe/stripe-php/lib/Events/V1BillingMeterNoMeterFoundEvent.php

@@ -7,7 +7,7 @@ namespace Stripe\Events;
 /**
  * @property \Stripe\EventData\V1BillingMeterNoMeterFoundEventData $data data associated with the event
  */
-class V1BillingMeterNoMeterFoundEvent extends \Stripe\V2\Event
+class V1BillingMeterNoMeterFoundEvent extends \Stripe\V2\Core\Event
 {
     const LOOKUP_TYPE = 'v1.billing.meter.no_meter_found';
 

vendor/stripe/stripe-php/lib/Events/V2CoreEventDestinationPingEvent.php

@@ -7,28 +7,24 @@ namespace Stripe\Events;
 /**
  * @property \Stripe\RelatedObject $related_object Object containing the reference to API resource relevant to the event
  */
-class V2CoreEventDestinationPingEvent extends \Stripe\V2\Event
+class V2CoreEventDestinationPingEvent extends \Stripe\V2\Core\Event
 {
     const LOOKUP_TYPE = 'v2.core.event_destination.ping';
 
     /**
      * Retrieves the related object from the API. Make an API request on every call.
      *
-     * @return \Stripe\V2\EventDestination
+     * @return \Stripe\V2\Core\EventDestination
      *
      * @throws \Stripe\Exception\ApiErrorException if the request fails
      */
     public function fetchRelatedObject()
     {
         $apiMode = \Stripe\Util\Util::getApiMode($this->related_object->url);
-        list($object, $options) = $this->_request(
-            'get',
-            $this->related_object->url,
-            [],
-            ['stripe_account' => $this->context],
-            [],
-            $apiMode
-        );
+        list($object, $options) = $this->_request('get', $this->related_object->url, [], [
+            'stripe_context' => $this->context,
+            'headers' => ['Stripe-Request-Trigger' => 'event=' . $this->id],
+        ], [], $apiMode);
 
         return \Stripe\Util\Util::convertToStripeObject($object, $options, $apiMode);
     }

vendor/stripe/stripe-php/lib/ExchangeRate.php

@@ -5,19 +5,21 @@
 namespace Stripe;
 
 /**
+ * [Deprecated] The <code>ExchangeRate</code> APIs are deprecated. Please use the <a href="https://docs.stripe.com/payments/currencies/localize-prices/fx-quotes-api">FX Quotes API</a> instead.
+ *
  * <code>ExchangeRate</code> objects allow you to determine the rates that Stripe is currently
  * using to convert from one currency to another. Since this number is variable
  * throughout the day, there are various reasons why you might want to know the current
  * rate (for example, to dynamically price an item for a user with a default
  * payment in a foreign currency).
  *
- * Please refer to our <a href="https://stripe.com/docs/fx-rates">Exchange Rates API</a> guide for more details.
+ * Please refer to our <a href="https://docs.stripe.com/fx-rates">Exchange Rates API</a> guide for more details.
  *
  * <em>[Note: this integration path is supported but no longer recommended]</em> Additionally,
  * you can guarantee that a charge is made with an exchange rate that you expect is
  * current. To do so, you must pass in the exchange_rate to charges endpoints. If the
  * value is no longer up to date, the charge won't go through. Please refer to our
- * <a href="https://stripe.com/docs/exchange-rates">Using with charges</a> guide for more details.
+ * <a href="https://docs.stripe.com/exchange-rates">Using with charges</a> guide for more details.
  *
  * -----
  *
@@ -41,9 +43,16 @@ class ExchangeRate extends ApiResource
     const OBJECT_NAME = 'exchange_rate';
 
     /**
+     * [Deprecated] The <code>ExchangeRate</code> APIs are deprecated. Please use the
+     * <a
+     * href="https://docs.stripe.com/payments/currencies/localize-prices/fx-quotes-api">FX
+     * Quotes API</a> instead.
+     *
      * Returns a list of objects that contain the rates at which foreign currencies are
      * converted to one another. Only shows the currencies for which Stripe supports.
      *
+     * @deprecated  this method is deprecated, please refer to the description for details
+     *
      * @param null|array{ending_before?: string, expand?: string[], limit?: int, starting_after?: string} $params
      * @param null|array|string $opts
      *
@@ -59,9 +68,16 @@ class ExchangeRate extends ApiResource
     }
 
     /**
+     * [Deprecated] The <code>ExchangeRate</code> APIs are deprecated. Please use the
+     * <a
+     * href="https://docs.stripe.com/payments/currencies/localize-prices/fx-quotes-api">FX
+     * Quotes API</a> instead.
+     *
      * Retrieves the exchange rates from the given currency to every supported
      * currency.
      *
+     * @deprecated  this method is deprecated, please refer to the description for details
+     *
      * @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
      *

vendor/stripe/stripe-php/lib/File.php

@@ -6,20 +6,20 @@ namespace Stripe;
 
 /**
  * This object represents files hosted on Stripe's servers. You can upload
- * files with the <a href="https://stripe.com/docs/api#create_file">create file</a> request
+ * files with the <a href="https://api.stripe.com#create_file">create file</a> request
  * (for example, when uploading dispute evidence). Stripe also
  * creates files independently (for example, the results of a <a href="#scheduled_queries">Sigma scheduled
  * query</a>).
  *
- * Related guide: <a href="https://stripe.com/docs/file-upload">File upload guide</a>
+ * Related guide: <a href="https://docs.stripe.com/file-upload">File upload guide</a>
  *
  * @property string $id Unique identifier for the object.
  * @property string $object String representing the object's type. Objects of the same type share the same value.
  * @property int $created Time at which the object was created. Measured in seconds since the Unix epoch.
  * @property null|int $expires_at The file expires and isn't available at this time in epoch seconds.
  * @property null|string $filename The suitable name for saving the file to a filesystem.
- * @property null|Collection<FileLink> $links A list of <a href="https://stripe.com/docs/api#file_links">file links</a> that point at this file.
- * @property string $purpose The <a href="https://stripe.com/docs/file-upload#uploading-a-file">purpose</a> of the uploaded file.
+ * @property null|Collection<FileLink> $links A list of <a href="https://api.stripe.com#file_links">file links</a> that point at this file.
+ * @property string $purpose The <a href="https://docs.stripe.com/file-upload#uploading-a-file">purpose</a> of the uploaded file.
  * @property int $size The size of the file object in bytes.
  * @property null|string $title A suitable title for the document.
  * @property null|string $type The returned file type (for example, <code>csv</code>, <code>pdf</code>, <code>jpg</code>, or <code>png</code>).
@@ -42,10 +42,14 @@ class File extends ApiResource
     const PURPOSE_IDENTITY_DOCUMENT_DOWNLOADABLE = 'identity_document_downloadable';
     const PURPOSE_ISSUING_REGULATORY_REPORTING = 'issuing_regulatory_reporting';
     const PURPOSE_PCI_DOCUMENT = 'pci_document';
+    const PURPOSE_PLATFORM_TERMS_OF_SERVICE = 'platform_terms_of_service';
     const PURPOSE_SELFIE = 'selfie';
     const PURPOSE_SIGMA_SCHEDULED_QUERY = 'sigma_scheduled_query';
     const PURPOSE_TAX_DOCUMENT_USER_UPLOAD = 'tax_document_user_upload';
+    const PURPOSE_TERMINAL_ANDROID_APK = 'terminal_android_apk';
     const PURPOSE_TERMINAL_READER_SPLASHSCREEN = 'terminal_reader_splashscreen';
+    const PURPOSE_TERMINAL_WIFI_CERTIFICATE = 'terminal_wifi_certificate';
+    const PURPOSE_TERMINAL_WIFI_PRIVATE_KEY = 'terminal_wifi_private_key';
 
     /**
      * Returns a list of the files that your account has access to. Stripe sorts and

vendor/stripe/stripe-php/lib/FileLink.php

@@ -16,7 +16,7 @@ namespace Stripe;
  * @property null|int $expires_at Time that the link expires.
  * @property File|string $file The file object this link points to.
  * @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 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 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.
  * @property null|string $url The publicly accessible URL to download the file.
  */
 class FileLink extends ApiResource

vendor/stripe/stripe-php/lib/FinancialConnections/Account.php

@@ -9,7 +9,8 @@ namespace Stripe\FinancialConnections;
  *
  * @property string $id Unique identifier for the object.
  * @property string $object String representing the object's type. Objects of the same type share the same value.
- * @property null|(object{account?: string|\Stripe\Account, customer?: string|\Stripe\Customer, type: string}&\Stripe\StripeObject) $account_holder The account holder that this account belongs to.
+ * @property null|(object{account?: string|\Stripe\Account, customer?: string|\Stripe\Customer, customer_account?: string, type: string}&\Stripe\StripeObject) $account_holder The account holder that this account belongs to.
+ * @property null|((object{expected_expiry_date: null|int, identifier_type: string, status: string, supported_networks: string[]}&\Stripe\StripeObject))[] $account_numbers Details about the account numbers.
  * @property null|(object{as_of: int, cash?: (object{available: null|\Stripe\StripeObject}&\Stripe\StripeObject), credit?: (object{used: null|\Stripe\StripeObject}&\Stripe\StripeObject), current: \Stripe\StripeObject, type: string}&\Stripe\StripeObject) $balance The most recent information about the account's balance.
  * @property null|(object{last_attempted_at: int, next_refresh_available_at: null|int, status: string}&\Stripe\StripeObject) $balance_refresh The state of the most recent attempt to refresh the account balance.
  * @property string $category The type of the account. Account category is further divided in <code>subcategory</code>.
@@ -24,7 +25,7 @@ namespace Stripe\FinancialConnections;
  * @property string $status The status of the link to the account.
  * @property string $subcategory <p>If <code>category</code> is <code>cash</code>, one of:</p><p>- <code>checking</code> - <code>savings</code> - <code>other</code></p><p>If <code>category</code> is <code>credit</code>, one of:</p><p>- <code>mortgage</code> - <code>line_of_credit</code> - <code>credit_card</code> - <code>other</code></p><p>If <code>category</code> is <code>investment</code> or <code>other</code>, this will be <code>other</code>.</p>
  * @property null|string[] $subscriptions The list of data refresh subscriptions requested on this account.
- * @property string[] $supported_payment_method_types The <a href="https://stripe.com/docs/api/payment_methods/object#payment_method_object-type">PaymentMethod type</a>(s) that can be created from this account.
+ * @property string[] $supported_payment_method_types The <a href="https://docs.stripe.com/api/payment_methods/object#payment_method_object-type">PaymentMethod type</a>(s) that can be created from this account.
  * @property null|(object{id: string, last_attempted_at: int, next_refresh_available_at: null|int, status: string}&\Stripe\StripeObject) $transaction_refresh The state of the most recent attempt to refresh the account transactions.
  */
 class Account extends \Stripe\ApiResource
@@ -50,7 +51,7 @@ class Account extends \Stripe\ApiResource
     /**
      * Returns a list of Financial Connections <code>Account</code> objects.
      *
-     * @param null|array{account_holder?: array{account?: string, customer?: string}, ending_before?: string, expand?: string[], limit?: int, session?: string, starting_after?: string} $params
+     * @param null|array{account_holder?: array{account?: string, customer?: string, customer_account?: string}, ending_before?: string, expand?: string[], limit?: int, session?: string, starting_after?: string} $params
      * @param null|array|string $opts
      *
      * @return \Stripe\Collection<Account> of ApiResources

vendor/stripe/stripe-php/lib/FinancialConnections/Session.php

@@ -9,9 +9,9 @@ namespace Stripe\FinancialConnections;
  *
  * @property string $id Unique identifier for the object.
  * @property string $object String representing the object's type. Objects of the same type share the same value.
- * @property null|(object{account?: string|\Stripe\Account, customer?: string|\Stripe\Customer, type: string}&\Stripe\StripeObject) $account_holder The account holder for whom accounts are collected in this session.
+ * @property null|(object{account?: string|\Stripe\Account, customer?: string|\Stripe\Customer, customer_account?: string, type: string}&\Stripe\StripeObject) $account_holder The account holder for whom accounts are collected in this session.
  * @property \Stripe\Collection<Account> $accounts The accounts that were collected as part of this Session.
- * @property string $client_secret A value that will be passed to the client to launch the authentication flow.
+ * @property null|string $client_secret A value that will be passed to the client to launch the authentication flow.
  * @property null|(object{account_subcategories: null|string[], countries: null|string[]}&\Stripe\StripeObject) $filters
  * @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 string[] $permissions Permissions requested for accounts collected during this session.
@@ -27,7 +27,7 @@ class Session extends \Stripe\ApiResource
      * <code>Session</code>. The session’s <code>client_secret</code> can be used to
      * launch the flow using Stripe.js.
      *
-     * @param null|array{account_holder: array{account?: string, customer?: string, type: string}, expand?: string[], filters?: array{account_subcategories?: string[], countries?: string[]}, permissions: string[], prefetch?: string[], return_url?: string} $params
+     * @param null|array{account_holder: array{account?: string, customer?: string, customer_account?: string, type: string}, expand?: string[], filters?: array{account_subcategories?: string[], countries?: string[]}, permissions: string[], prefetch?: string[], return_url?: string} $params
      * @param null|array|string $options
      *
      * @return Session the created resource

vendor/stripe/stripe-php/lib/Forwarding/Request.php

@@ -26,7 +26,7 @@ namespace Stripe\Forwarding;
  * @property string $object String representing the object's type. Objects of the same type share the same value.
  * @property int $created Time at which the object was created. Measured in seconds since the Unix epoch.
  * @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|\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 $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.
  * @property string $payment_method The PaymentMethod to insert into the forwarded request. Forwarding previously consumed PaymentMethods is allowed.
  * @property string[] $replacements The field kinds to be replaced in the forwarded request.
  * @property null|(object{destination_duration: int, destination_ip_address: string}&\Stripe\StripeObject) $request_context Context about the request from Stripe's servers to the destination endpoint.

vendor/stripe/stripe-php/lib/FundingInstructions.php

@@ -5,11 +5,11 @@
 namespace Stripe;
 
 /**
- * Each customer has a <a href="https://stripe.com/docs/api/customers/object#customer_object-balance"><code>balance</code></a> that is
+ * Each customer has a <a href="https://docs.stripe.com/api/customers/object#customer_object-balance"><code>balance</code></a> that is
  * automatically applied to future invoices and payments using the <code>customer_balance</code> payment method.
  * Customers can fund this balance by initiating a bank transfer to any account in the
  * <code>financial_addresses</code> field.
- * Related guide: <a href="https://stripe.com/docs/payments/customer-balance/funding-instructions">Customer balance funding instructions</a>.
+ * Related guide: <a href="https://docs.stripe.com/payments/customer-balance/funding-instructions">Customer balance funding instructions</a>.
  *
  * @property string $object String representing the object's type. Objects of the same type share the same value.
  * @property (object{country: string, financial_addresses: ((object{aba?: (object{account_holder_address: (object{city: null|string, country: null|string, line1: null|string, line2: null|string, postal_code: null|string, state: null|string}&StripeObject), account_holder_name: string, account_number: string, account_type: string, bank_address: (object{city: null|string, country: null|string, line1: null|string, line2: null|string, postal_code: null|string, state: null|string}&StripeObject), bank_name: string, routing_number: string}&StripeObject), iban?: (object{account_holder_address: (object{city: null|string, country: null|string, line1: null|string, line2: null|string, postal_code: null|string, state: null|string}&StripeObject), account_holder_name: string, bank_address: (object{city: null|string, country: null|string, line1: null|string, line2: null|string, postal_code: null|string, state: null|string}&StripeObject), bic: string, country: string, iban: string}&StripeObject), sort_code?: (object{account_holder_address: (object{city: null|string, country: null|string, line1: null|string, line2: null|string, postal_code: null|string, state: null|string}&StripeObject), account_holder_name: string, account_number: string, bank_address: (object{city: null|string, country: null|string, line1: null|string, line2: null|string, postal_code: null|string, state: null|string}&StripeObject), sort_code: string}&StripeObject), spei?: (object{account_holder_address: (object{city: null|string, country: null|string, line1: null|string, line2: null|string, postal_code: null|string, state: null|string}&StripeObject), account_holder_name: string, bank_address: (object{city: null|string, country: null|string, line1: null|string, line2: null|string, postal_code: null|string, state: null|string}&StripeObject), bank_code: string, bank_name: string, clabe: string}&StripeObject), supported_networks?: string[], swift?: (object{account_holder_address: (object{city: null|string, country: null|string, line1: null|string, line2: null|string, postal_code: null|string, state: null|string}&StripeObject), account_holder_name: string, account_number: string, account_type: string, bank_address: (object{city: null|string, country: null|string, line1: null|string, line2: null|string, postal_code: null|string, state: null|string}&StripeObject), bank_name: string, swift_code: string}&StripeObject), type: string, zengin?: (object{account_holder_address: (object{city: null|string, country: null|string, line1: null|string, line2: null|string, postal_code: null|string, state: null|string}&StripeObject), account_holder_name: null|string, account_number: null|string, account_type: null|string, bank_address: (object{city: null|string, country: null|string, line1: null|string, line2: null|string, postal_code: null|string, state: null|string}&StripeObject), bank_code: null|string, bank_name: null|string, branch_code: null|string, branch_name: null|string}&StripeObject)}&StripeObject))[], type: string}&StripeObject) $bank_transfer

vendor/stripe/stripe-php/lib/HttpClient/CurlClient.php

@@ -267,6 +267,11 @@ class CurlClient implements ClientInterface, StreamingClientInterface
         if ($body) {
             $opts[\CURLOPT_POSTFIELDS] = $body;
         }
+        // inspired by https://github.com/stripe/stripe-php/issues/1817#issuecomment-2670463182
+        elseif (isset($opts[\CURLOPT_POST]) && 1 === $opts[\CURLOPT_POST]) {
+            $opts[\CURLOPT_POSTFIELDS] = '';
+        }
+
         // this is a little verbose, but makes v1 vs v2 behavior really clear
         if (!$this->hasHeader($headers, 'Idempotency-Key')) {
             // all v2 requests should have an IK
@@ -753,7 +758,9 @@ class CurlClient implements ClientInterface, StreamingClientInterface
     private function closeCurlHandle()
     {
         if (null !== $this->curlHandle) {
-            \curl_close($this->curlHandle);
+            if (PHP_VERSION_ID < 80000) {
+                \curl_close($this->curlHandle);
+            }
             $this->curlHandle = null;
         }
     }

vendor/stripe/stripe-php/lib/Identity/VerificationReport.php

@@ -11,11 +11,11 @@ namespace Stripe\Identity;
  * appropriate sub-resource: <code>document</code>, <code>id_number</code>, <code>selfie</code>.
  *
  * Each VerificationReport contains a copy of any data collected by the user as well as
- * reference IDs which can be used to access collected images through the <a href="https://stripe.com/docs/api/files">FileUpload</a>
+ * reference IDs which can be used to access collected images through the <a href="https://docs.stripe.com/api/files">FileUpload</a>
  * API. To configure and create VerificationReports, use the
- * <a href="https://stripe.com/docs/api/identity/verification_sessions">VerificationSession</a> API.
+ * <a href="https://docs.stripe.com/api/identity/verification_sessions">VerificationSession</a> API.
  *
- * Related guide: <a href="https://stripe.com/docs/identity/verification-sessions#results">Accessing verification results</a>.
+ * Related guide: <a href="https://docs.stripe.com/identity/verification-sessions#results">Accessing verification results</a>.
  *
  * @property string $id Unique identifier for the object.
  * @property string $object String representing the object's type. Objects of the same type share the same value.

vendor/stripe/stripe-php/lib/Identity/VerificationSession.php

@@ -15,24 +15,26 @@ namespace Stripe\Identity;
  * the verification flow. The VerificationSession contains the user's verified data after
  * verification checks are complete.
  *
- * Related guide: <a href="https://stripe.com/docs/identity/verification-sessions">The Verification Sessions API</a>
+ * Related guide: <a href="https://docs.stripe.com/identity/verification-sessions">The Verification Sessions API</a>
  *
  * @property string $id Unique identifier for the object.
  * @property string $object String representing the object's type. Objects of the same type share the same value.
  * @property null|string $client_reference_id A string to reference this user. This can be a customer ID, a session ID, or similar, and can be used to reconcile this verification with your internal systems.
- * @property null|string $client_secret The short-lived client secret used by Stripe.js to <a href="https://stripe.com/docs/js/identity/modal">show a verification modal</a> inside your app. This client secret expires after 24 hours and can only be used once. Don’t store it, log it, embed it in a URL, or expose it to anyone other than the user. Make sure that you have TLS enabled on any page that includes the client secret. Refer to our docs on <a href="https://stripe.com/docs/identity/verification-sessions#client-secret">passing the client secret to the frontend</a> to learn more.
+ * @property null|string $client_secret The short-lived client secret used by Stripe.js to <a href="https://docs.stripe.com/js/identity/modal">show a verification modal</a> inside your app. This client secret expires after 24 hours and can only be used once. Don’t store it, log it, embed it in a URL, or expose it to anyone other than the user. Make sure that you have TLS enabled on any page that includes the client secret. Refer to our docs on <a href="https://docs.stripe.com/identity/verification-sessions#client-secret">passing the client secret to the frontend</a> to learn more.
  * @property int $created Time at which the object was created. Measured in seconds since the Unix epoch.
  * @property null|(object{code: null|string, reason: null|string}&\Stripe\StripeObject) $last_error If present, this property tells you the last error encountered when processing the verification.
- * @property null|string|VerificationReport $last_verification_report ID of the most recent VerificationReport. <a href="https://stripe.com/docs/identity/verification-sessions#results">Learn more about accessing detailed verification results.</a>
+ * @property null|string|VerificationReport $last_verification_report ID of the most recent VerificationReport. <a href="https://docs.stripe.com/identity/verification-sessions#results">Learn more about accessing detailed verification results.</a>
  * @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 \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|(object{document?: (object{allowed_types?: string[], require_id_number?: bool, require_live_capture?: bool, require_matching_selfie?: bool}&\Stripe\StripeObject), email?: (object{require_verification?: bool}&\Stripe\StripeObject), id_number?: (object{}&\Stripe\StripeObject), phone?: (object{require_verification?: bool}&\Stripe\StripeObject)}&\Stripe\StripeObject) $options A set of options for the session’s verification checks.
+ * @property \Stripe\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.
+ * @property null|(object{document?: (object{allowed_types?: string[], require_id_number?: bool, require_live_capture?: bool, require_matching_selfie?: bool}&\Stripe\StripeObject), email?: (object{require_verification?: bool}&\Stripe\StripeObject), id_number?: (object{}&\Stripe\StripeObject), matching?: (object{dob?: string, name?: string}&\Stripe\StripeObject), phone?: (object{require_verification?: bool}&\Stripe\StripeObject)}&\Stripe\StripeObject) $options A set of options for the session’s verification checks.
  * @property null|(object{email?: string, phone?: string}&\Stripe\StripeObject) $provided_details Details provided about the user being verified. These details may be shown to the user.
  * @property null|(object{status: string}&\Stripe\StripeObject) $redaction Redaction status of this VerificationSession. If the VerificationSession is not redacted, this field will be null.
  * @property null|string $related_customer Customer ID
- * @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.
+ * @property null|string $related_customer_account The ID of the Account representing a customer.
+ * @property null|(object{account: string, person: string}&\Stripe\StripeObject) $related_person
+ * @property string $status Status of this VerificationSession. <a href="https://docs.stripe.com/identity/how-sessions-work">Learn more about the lifecycle of sessions</a>.
+ * @property string $type The type of <a href="https://docs.stripe.com/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://docs.stripe.com/identity/verify-identity-documents?platform=web&amp;type=redirect">verifying identity documents</a> to learn how to redirect users to Stripe.
  * @property null|string $verification_flow The configuration token of a verification flow from the dashboard.
  * @property null|(object{address: null|(object{city: null|string, country: null|string, line1: null|string, line2: null|string, postal_code: null|string, state: null|string}&\Stripe\StripeObject), dob?: null|(object{day: null|int, month: null|int, year: null|int}&\Stripe\StripeObject), email: null|string, first_name: null|string, id_number?: null|string, id_number_type: null|string, last_name: null|string, phone: null|string, sex?: null|string, unparsed_place_of_birth?: null|string, unparsed_sex?: null|string}&\Stripe\StripeObject) $verified_outputs The user’s verified data.
  */
@@ -64,7 +66,7 @@ class VerificationSession extends \Stripe\ApiResource
      * Related guide: <a href="/docs/identity/verify-identity-documents">Verify your
      * users’ identity documents</a>
      *
-     * @param null|array{client_reference_id?: string, expand?: string[], metadata?: array<string, string>, options?: array{document?: null|array{allowed_types?: string[], require_id_number?: bool, require_live_capture?: bool, require_matching_selfie?: bool}}, provided_details?: array{email?: string, phone?: string}, related_customer?: string, return_url?: string, type?: string, verification_flow?: string} $params
+     * @param null|array{client_reference_id?: string, expand?: string[], metadata?: array<string, string>, options?: array{document?: null|array{allowed_types?: string[], require_id_number?: bool, require_live_capture?: bool, require_matching_selfie?: bool}}, provided_details?: array{email?: string, phone?: string}, related_customer?: string, related_customer_account?: string, related_person?: array{account: string, person: string}, return_url?: string, type?: string, verification_flow?: string} $params
      * @param null|array|string $options
      *
      * @return VerificationSession the created resource
@@ -86,7 +88,7 @@ class VerificationSession extends \Stripe\ApiResource
     /**
      * Returns a list of VerificationSessions.
      *
-     * @param null|array{client_reference_id?: string, created?: array|int, ending_before?: string, expand?: string[], limit?: int, related_customer?: string, starting_after?: string, status?: string} $params
+     * @param null|array{client_reference_id?: string, created?: array|int, ending_before?: string, expand?: string[], limit?: int, related_customer?: string, related_customer_account?: string, starting_after?: string, status?: string} $params
      * @param null|array|string $opts
      *
      * @return \Stripe\Collection<VerificationSession> of ApiResources

vendor/stripe/stripe-php/lib/Invoice.php

@@ -8,13 +8,13 @@ namespace Stripe;
  * Invoices are statements of amounts owed by a customer, and are either
  * generated one-off, or generated periodically from a subscription.
  *
- * They contain <a href="https://stripe.com/docs/api#invoiceitems">invoice items</a>, and proration adjustments
+ * They contain <a href="https://api.stripe.com#invoiceitems">invoice items</a>, and proration adjustments
  * that may be caused by subscription upgrades/downgrades (if necessary).
  *
  * If your invoice is configured to be billed through automatic charges,
  * Stripe automatically finalizes your invoice and attempts payment. Note
  * that finalizing the invoice,
- * <a href="https://stripe.com/docs/invoicing/integration/automatic-advancement-collection">when automatic</a>, does
+ * <a href="https://docs.stripe.com/invoicing/integration/automatic-advancement-collection">when automatic</a>, does
  * not happen immediately as the invoice is created. Stripe waits
  * until one hour after the last webhook was successfully sent (or the last
  * webhook timed out after failing). If you (and the platforms you may have
@@ -34,11 +34,11 @@ namespace Stripe;
  * customer's credit balance which is applied to the next invoice.
  *
  * More details on the customer's credit balance are
- * <a href="https://stripe.com/docs/billing/customer/balance">here</a>.
+ * <a href="https://docs.stripe.com/billing/customer/balance">here</a>.
  *
- * Related guide: <a href="https://stripe.com/docs/billing/invoices/sending">Send invoices to customers</a>
+ * Related guide: <a href="https://docs.stripe.com/billing/invoices/sending">Send invoices to customers</a>
  *
- * @property null|string $id Unique identifier for the object. For preview invoices created using the <a href="https://stripe.com/docs/api/invoices/create_preview">create preview</a> endpoint, this id will be prefixed with <code>upcoming_in</code>.
+ * @property string $id Unique identifier for the object. For preview invoices created using the <a href="https://stripe.com/docs/api/invoices/create_preview">create preview</a> endpoint, this id will be prefixed with <code>upcoming_in</code>.
  * @property string $object String representing the object's type. Objects of the same type share the same value.
  * @property null|string $account_country The country of the business associated with this invoice, most often the business creating the invoice.
  * @property null|string $account_name The public name of the business associated with this invoice, most often the business creating the invoice.
@@ -51,16 +51,17 @@ namespace Stripe;
  * @property null|Application|string $application ID of the Connect Application that created the invoice.
  * @property int $attempt_count Number of payment attempts made for this invoice, from the perspective of the payment retry schedule. Any payment attempt counts as the first attempt, and subsequently only automatic retries increment the attempt count. In other words, manual payment attempts after the first attempt do not affect the retry schedule. If a failure is returned with a non-retryable return code, the invoice can no longer be retried unless a new payment method is obtained. Retries will continue to be scheduled, and attempt_count will continue to increment, but retries will only be executed if a new payment method is obtained.
  * @property bool $attempted Whether an attempt has been made to pay the invoice. An invoice is not attempted until 1 hour after the <code>invoice.created</code> webhook, for example, so you might not want to display that invoice as unpaid to your users.
- * @property null|bool $auto_advance Controls whether Stripe performs <a href="https://stripe.com/docs/invoicing/integration/automatic-advancement-collection">automatic collection</a> of the invoice. If <code>false</code>, the invoice's state doesn't automatically advance without an explicit action.
+ * @property null|bool $auto_advance Controls whether Stripe performs <a href="https://docs.stripe.com/invoicing/integration/automatic-advancement-collection">automatic collection</a> of the invoice. If <code>false</code>, the invoice's state doesn't automatically advance without an explicit action.
  * @property (object{disabled_reason: null|string, enabled: bool, liability: null|(object{account?: Account|string, type: string}&StripeObject), provider: null|string, status: null|string}&StripeObject) $automatic_tax
  * @property null|int $automatically_finalizes_at The time when this invoice is currently scheduled to be automatically finalized. The field will be <code>null</code> if the invoice is not scheduled to finalize in the future. If the invoice is not in the draft state, this field will always be <code>null</code> - see <code>finalized_at</code> for the time when an already-finalized invoice was finalized.
- * @property null|string $billing_reason <p>Indicates the reason why the invoice was created.</p><p>* <code>manual</code>: Unrelated to a subscription, for example, created via the invoice editor. * <code>subscription</code>: No longer in use. Applies to subscriptions from before May 2018 where no distinction was made between updates, cycles, and thresholds. * <code>subscription_create</code>: A new subscription was created. * <code>subscription_cycle</code>: A subscription advanced into a new period. * <code>subscription_threshold</code>: A subscription reached a billing threshold. * <code>subscription_update</code>: A subscription was updated. * <code>upcoming</code>: Reserved for simulated invoices, per the upcoming invoice endpoint.</p>
+ * @property null|string $billing_reason <p>Indicates the reason why the invoice was created.</p><p>* <code>manual</code>: Unrelated to a subscription, for example, created via the invoice editor. * <code>subscription</code>: No longer in use. Applies to subscriptions from before May 2018 where no distinction was made between updates, cycles, and thresholds. * <code>subscription_create</code>: A new subscription was created. * <code>subscription_cycle</code>: A subscription advanced into a new period. * <code>subscription_threshold</code>: A subscription reached a billing threshold. * <code>subscription_update</code>: A subscription was updated. * <code>upcoming</code>: Reserved for upcoming invoices created through the Create Preview Invoice API or when an <code>invoice.upcoming</code> event is generated for an upcoming invoice on a subscription.</p>
  * @property string $collection_method Either <code>charge_automatically</code>, or <code>send_invoice</code>. When charging automatically, Stripe will attempt to pay this invoice using the default source attached to the customer. When sending an invoice, Stripe will email this invoice to the customer with payment instructions.
  * @property null|(object{client_secret: string, type: string}&StripeObject) $confirmation_secret The confirmation secret associated with this invoice. Currently, this contains the client_secret of the PaymentIntent that Stripe creates during invoice finalization.
  * @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>.
  * @property null|(object{name: string, value: string}&StripeObject)[] $custom_fields Custom fields displayed on the invoice.
- * @property null|Customer|string $customer The ID of the customer who will be billed.
+ * @property null|Customer|string $customer The ID of the customer to bill.
+ * @property null|string $customer_account The ID of the account representing the customer to bill.
  * @property null|(object{city: null|string, country: null|string, line1: null|string, line2: null|string, postal_code: null|string, state: null|string}&StripeObject) $customer_address The customer's address. Until the invoice is finalized, this field will equal <code>customer.address</code>. Once the invoice is finalized, this field will no longer be updated.
  * @property null|string $customer_email The customer's email. Until the invoice is finalized, this field will equal <code>customer.email</code>. Once the invoice is finalized, this field will no longer be updated.
  * @property null|string $customer_name The customer's name. Until the invoice is finalized, this field will equal <code>customer.name</code>. Once the invoice is finalized, this field will no longer be updated.
@@ -77,7 +78,7 @@ namespace Stripe;
  * @property null|int $effective_at The date when this invoice is in effect. Same as <code>finalized_at</code> unless overwritten. When defined, this value replaces the system-generated 'Date of issue' printed on the invoice PDF and receipt.
  * @property null|int $ending_balance Ending customer balance after the invoice is finalized. Invoices are finalized approximately an hour after successful webhook delivery or when payment collection is attempted for the invoice. If the invoice has not been finalized yet, this will be null.
  * @property null|string $footer Footer displayed on the invoice.
- * @property null|(object{action: string, invoice: Invoice|string}&StripeObject) $from_invoice Details of the invoice that was cloned. See the <a href="https://stripe.com/docs/invoicing/invoice-revisions">revision documentation</a> for more details.
+ * @property null|(object{action: string, invoice: Invoice|string}&StripeObject) $from_invoice Details of the invoice that was cloned. See the <a href="https://docs.stripe.com/invoicing/invoice-revisions">revision documentation</a> for more details.
  * @property null|string $hosted_invoice_url The URL for the hosted invoice page, which allows customers to view and pay an invoice. If the invoice has not been finalized yet, this will be null.
  * @property null|string $invoice_pdf The link to download the PDF for the invoice. If the invoice has not been finalized yet, this will be null.
  * @property (object{account?: Account|string, type: string}&StripeObject) $issuer
@@ -85,13 +86,13 @@ namespace Stripe;
  * @property null|Invoice|string $latest_revision The ID of the most recent non-draft revision of this invoice
  * @property Collection<InvoiceLineItem> $lines The individual line items that make up the invoice. <code>lines</code> is sorted as follows: (1) pending invoice items (including prorations) in reverse chronological order, (2) subscription items in reverse chronological order, and (3) invoice items added after invoice creation in chronological order.
  * @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|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|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.
  * @property null|int $next_payment_attempt The time at which payment will next be attempted. This value will be <code>null</code> for invoices where <code>collection_method=send_invoice</code>.
  * @property null|string $number A unique, identifying string that appears on emails sent to the customer for this invoice. This starts with the customer's unique invoice_prefix if it is specified.
- * @property null|Account|string $on_behalf_of The account (if any) for which the funds of the invoice payment are intended. If set, the invoice will be presented with the branding and support information of the specified account. See the <a href="https://stripe.com/docs/billing/invoices/connect">Invoices with Connect</a> documentation for details.
+ * @property null|Account|string $on_behalf_of The account (if any) for which the funds of the invoice payment are intended. If set, the invoice will be presented with the branding and support information of the specified account. See the <a href="https://docs.stripe.com/billing/invoices/connect">Invoices with Connect</a> documentation for details.
  * @property null|(object{quote_details: null|(object{quote: string}&StripeObject), subscription_details: null|(object{metadata: null|StripeObject, subscription: string|Subscription, subscription_proration_date?: int}&StripeObject), type: string}&StripeObject) $parent The parent that generated this invoice
- * @property (object{default_mandate: null|string, payment_method_options: null|(object{acss_debit: null|(object{mandate_options?: (object{transaction_type: null|string}&StripeObject), verification_method?: string}&StripeObject), bancontact: null|(object{preferred_language: string}&StripeObject), card: null|(object{installments?: (object{enabled: null|bool}&StripeObject), request_three_d_secure: null|string}&StripeObject), customer_balance: null|(object{bank_transfer?: (object{eu_bank_transfer?: (object{country: string}&StripeObject), type: null|string}&StripeObject), funding_type: null|string}&StripeObject), konbini: null|(object{}&StripeObject), sepa_debit: null|(object{}&StripeObject), us_bank_account: null|(object{financial_connections?: (object{filters?: (object{account_subcategories?: string[]}&StripeObject), permissions?: string[], prefetch: null|string[]}&StripeObject), verification_method?: string}&StripeObject)}&StripeObject), payment_method_types: null|string[]}&StripeObject) $payment_settings
- * @property null|Collection<InvoicePayment> $payments Payments for this invoice
+ * @property (object{default_mandate: null|string, payment_method_options: null|(object{acss_debit: null|(object{mandate_options?: (object{transaction_type: null|string}&StripeObject), verification_method?: string}&StripeObject), bancontact: null|(object{preferred_language: string}&StripeObject), card: null|(object{installments?: (object{enabled: null|bool}&StripeObject), request_three_d_secure: null|string}&StripeObject), customer_balance: null|(object{bank_transfer?: (object{eu_bank_transfer?: (object{country: string}&StripeObject), type: null|string}&StripeObject), funding_type: null|string}&StripeObject), konbini: null|(object{}&StripeObject), payto: null|(object{mandate_options?: (object{amount: null|int, amount_type: null|string, purpose: null|string}&StripeObject)}&StripeObject), sepa_debit: null|(object{}&StripeObject), us_bank_account: null|(object{financial_connections?: (object{filters?: (object{account_subcategories?: string[]}&StripeObject), permissions?: string[], prefetch: null|string[]}&StripeObject), verification_method?: string}&StripeObject)}&StripeObject), payment_method_types: null|string[]}&StripeObject) $payment_settings
+ * @property null|Collection<InvoicePayment> $payments Payments for this invoice. Use <a href="/api/invoice-payment">invoice payment</a> to get more details.
  * @property int $period_end End of the usage period during which invoice items were added to this invoice. This looks back one period for a subscription invoice. Use the <a href="/api/invoices/line_item#invoice_line_item_object-period">line item period</a> to get the service period for each price.
  * @property int $period_start Start of the usage period during which invoice items were added to this invoice. This looks back one period for a subscription invoice. Use the <a href="/api/invoices/line_item#invoice_line_item_object-period">line item period</a> to get the service period for each price.
  * @property int $post_payment_credit_notes_amount Total amount of all post-payment credit notes issued for this invoice.
@@ -102,7 +103,7 @@ namespace Stripe;
  * @property null|(object{address?: (object{city: null|string, country: null|string, line1: null|string, line2: null|string, postal_code: null|string, state: null|string}&StripeObject), carrier?: null|string, name?: string, phone?: null|string, tracking_number?: null|string}&StripeObject) $shipping_details Shipping details for the invoice. The Invoice PDF will use the <code>shipping_details</code> value if it is set, otherwise the PDF will render the shipping address from the customer.
  * @property int $starting_balance Starting customer balance before the invoice is finalized. If the invoice has not been finalized yet, this will be the current customer balance. For revision invoices, this also includes any customer balance that was applied to the original invoice.
  * @property null|string $statement_descriptor Extra information about an invoice for the customer's credit card statement.
- * @property null|string $status The status of the invoice, one of <code>draft</code>, <code>open</code>, <code>paid</code>, <code>uncollectible</code>, or <code>void</code>. <a href="https://stripe.com/docs/billing/invoices/workflow#workflow-overview">Learn more</a>
+ * @property null|string $status The status of the invoice, one of <code>draft</code>, <code>open</code>, <code>paid</code>, <code>uncollectible</code>, or <code>void</code>. <a href="https://docs.stripe.com/billing/invoices/workflow#workflow-overview">Learn more</a>
  * @property (object{finalized_at: null|int, marked_uncollectible_at: null|int, paid_at: null|int, voided_at: null|int}&StripeObject) $status_transitions
  * @property int $subtotal Total of all subscriptions, invoice items, and prorations on the invoice before any invoice level discount or exclusive tax is applied. Item discounts are already incorporated
  * @property null|int $subtotal_excluding_tax The integer amount in cents (or local equivalent) representing the subtotal of the invoice before any invoice level discount or tax is applied. Item discounts are already incorporated
@@ -113,7 +114,7 @@ namespace Stripe;
  * @property null|int $total_excluding_tax The integer amount in cents (or local equivalent) representing the total amount of the invoice including all discounts but excluding all tax.
  * @property null|((object{amount: int, credit_balance_transaction?: null|Billing\CreditBalanceTransaction|string, discount?: Discount|string, type: string}&StripeObject))[] $total_pretax_credit_amounts Contains pretax credit amounts (ex: discount, credit grants, etc) that apply to this invoice. This is a combined list of total_pretax_credit_amounts across all invoice line items.
  * @property null|((object{amount: int, tax_behavior: string, tax_rate_details: null|(object{tax_rate: string}&StripeObject), taxability_reason: string, taxable_amount: null|int, type: string}&StripeObject))[] $total_taxes The aggregate tax information of all line items.
- * @property null|int $webhooks_delivered_at Invoices are automatically paid or sent 1 hour after webhooks are delivered, or until all webhook delivery attempts have <a href="https://stripe.com/docs/billing/webhooks#understand">been exhausted</a>. This field tracks the time when webhooks for this invoice were successfully delivered. If the invoice had no webhooks to deliver, this will be set while the invoice is being created.
+ * @property null|int $webhooks_delivered_at Invoices are automatically paid or sent 1 hour after webhooks are delivered, or until all webhook delivery attempts have <a href="https://docs.stripe.com/billing/webhooks#understand">been exhausted</a>. This field tracks the time when webhooks for this invoice were successfully delivered. If the invoice had no webhooks to deliver, this will be set while the invoice is being created.
  */
 class Invoice extends ApiResource
 {
@@ -148,10 +149,10 @@ class Invoice extends ApiResource
     /**
      * This endpoint creates a draft invoice for a given customer. The invoice remains
      * a draft until you <a href="#finalize_invoice">finalize</a> the invoice, which
-     * allows you to <a href="#pay_invoice">pay</a> or <a href="#send_invoice">send</a>
-     * the invoice to your customers.
+     * allows you to <a href="/api/invoices/pay">pay</a> or <a
+     * href="/api/invoices/send">send</a> the invoice to your customers.
      *
-     * @param null|array{account_tax_ids?: null|string[], application_fee_amount?: int, auto_advance?: bool, automatic_tax?: array{enabled: bool, liability?: array{account?: string, type: string}}, automatically_finalizes_at?: int, collection_method?: string, currency?: string, custom_fields?: null|array{name: string, value: string}[], customer?: string, days_until_due?: int, default_payment_method?: string, default_source?: string, default_tax_rates?: string[], description?: string, discounts?: null|array{coupon?: string, discount?: string, promotion_code?: string}[], due_date?: int, effective_at?: int, expand?: string[], footer?: string, from_invoice?: array{action: string, invoice: string}, issuer?: array{account?: string, type: string}, metadata?: null|array<string, string>, number?: string, on_behalf_of?: string, payment_settings?: array{default_mandate?: null|string, payment_method_options?: array{acss_debit?: null|array{mandate_options?: array{transaction_type?: string}, verification_method?: string}, bancontact?: null|array{preferred_language?: string}, card?: null|array{installments?: array{enabled?: bool, plan?: null|array{count?: int, interval?: string, type: string}}, request_three_d_secure?: string}, customer_balance?: null|array{bank_transfer?: array{eu_bank_transfer?: array{country: string}, type?: string}, funding_type?: string}, konbini?: null|array{}, sepa_debit?: null|array{}, us_bank_account?: null|array{financial_connections?: array{filters?: array{account_subcategories?: string[]}, permissions?: string[], prefetch?: string[]}, verification_method?: string}}, payment_method_types?: null|string[]}, pending_invoice_items_behavior?: string, rendering?: array{amount_tax_display?: null|string, pdf?: array{page_size?: string}, template?: string, template_version?: null|int}, shipping_cost?: array{shipping_rate?: string, shipping_rate_data?: array{delivery_estimate?: array{maximum?: array{unit: string, value: int}, minimum?: array{unit: string, value: int}}, display_name: string, fixed_amount?: array{amount: int, currency: string, currency_options?: array<string, array{amount: int, tax_behavior?: string}>}, metadata?: array<string, string>, tax_behavior?: string, tax_code?: string, type?: string}}, shipping_details?: array{address: array{city?: string, country?: string, line1?: string, line2?: string, postal_code?: string, state?: string}, name: string, phone?: null|string}, statement_descriptor?: string, subscription?: string, transfer_data?: array{amount?: int, destination: string}} $params
+     * @param null|array{account_tax_ids?: null|string[], application_fee_amount?: int, auto_advance?: bool, automatic_tax?: array{enabled: bool, liability?: array{account?: string, type: string}}, automatically_finalizes_at?: int, collection_method?: string, currency?: string, custom_fields?: null|array{name: string, value: string}[], customer?: string, customer_account?: string, days_until_due?: int, default_payment_method?: string, default_source?: string, default_tax_rates?: string[], description?: string, discounts?: null|array{coupon?: string, discount?: string, promotion_code?: string}[], due_date?: int, effective_at?: int, expand?: string[], footer?: string, from_invoice?: array{action: string, invoice: string}, issuer?: array{account?: string, type: string}, metadata?: null|array<string, string>, number?: string, on_behalf_of?: string, payment_settings?: array{default_mandate?: null|string, payment_method_options?: array{acss_debit?: null|array{mandate_options?: array{transaction_type?: string}, verification_method?: string}, bancontact?: null|array{preferred_language?: string}, card?: null|array{installments?: array{enabled?: bool, plan?: null|array{count?: int, interval?: string, type: string}}, request_three_d_secure?: string}, customer_balance?: null|array{bank_transfer?: array{eu_bank_transfer?: array{country: string}, type?: string}, funding_type?: string}, konbini?: null|array{}, payto?: null|array{mandate_options?: array{amount?: int, purpose?: string}}, sepa_debit?: null|array{}, us_bank_account?: null|array{financial_connections?: array{filters?: array{account_subcategories?: string[]}, permissions?: string[], prefetch?: string[]}, verification_method?: string}}, payment_method_types?: null|string[]}, pending_invoice_items_behavior?: string, rendering?: array{amount_tax_display?: null|string, pdf?: array{page_size?: string}, template?: string, template_version?: null|int}, shipping_cost?: array{shipping_rate?: string, shipping_rate_data?: array{delivery_estimate?: array{maximum?: array{unit: string, value: int}, minimum?: array{unit: string, value: int}}, display_name: string, fixed_amount?: array{amount: int, currency: string, currency_options?: array<string, array{amount: int, tax_behavior?: string}>}, metadata?: array<string, string>, tax_behavior?: string, tax_code?: string, type?: string}}, shipping_details?: array{address: array{city?: string, country?: string, line1?: string, line2?: string, postal_code?: string, state?: string}, name: string, phone?: null|string}, statement_descriptor?: string, subscription?: string, transfer_data?: array{amount?: int, destination: string}} $params
      * @param null|array|string $options
      *
      * @return Invoice the created resource
@@ -199,7 +200,7 @@ class Invoice extends ApiResource
      * invoices are returned sorted by creation date, with the most recently created
      * invoices appearing first.
      *
-     * @param null|array{collection_method?: string, created?: array|int, customer?: string, due_date?: array|int, ending_before?: string, expand?: string[], limit?: int, starting_after?: string, status?: string, subscription?: string} $params
+     * @param null|array{collection_method?: string, created?: array|int, customer?: string, customer_account?: string, due_date?: array|int, ending_before?: string, expand?: string[], limit?: int, starting_after?: string, status?: string, subscription?: string} $params
      * @param null|array|string $opts
      *
      * @return Collection<Invoice> of ApiResources
@@ -243,7 +244,7 @@ class Invoice extends ApiResource
      * invoices, pass <code>auto_advance=false</code>.
      *
      * @param string $id the ID of the resource to update
-     * @param null|array{account_tax_ids?: null|string[], application_fee_amount?: int, auto_advance?: bool, automatic_tax?: array{enabled: bool, liability?: array{account?: string, type: string}}, automatically_finalizes_at?: int, collection_method?: string, custom_fields?: null|array{name: string, value: string}[], days_until_due?: int, default_payment_method?: string, default_source?: null|string, default_tax_rates?: null|string[], description?: string, discounts?: null|array{coupon?: string, discount?: string, promotion_code?: string}[], due_date?: int, effective_at?: null|int, expand?: string[], footer?: string, issuer?: array{account?: string, type: string}, metadata?: null|array<string, string>, number?: null|string, on_behalf_of?: null|string, payment_settings?: array{default_mandate?: null|string, payment_method_options?: array{acss_debit?: null|array{mandate_options?: array{transaction_type?: string}, verification_method?: string}, bancontact?: null|array{preferred_language?: string}, card?: null|array{installments?: array{enabled?: bool, plan?: null|array{count?: int, interval?: string, type: string}}, request_three_d_secure?: string}, customer_balance?: null|array{bank_transfer?: array{eu_bank_transfer?: array{country: string}, type?: string}, funding_type?: string}, konbini?: null|array{}, sepa_debit?: null|array{}, us_bank_account?: null|array{financial_connections?: array{filters?: array{account_subcategories?: string[]}, permissions?: string[], prefetch?: string[]}, verification_method?: string}}, payment_method_types?: null|string[]}, rendering?: array{amount_tax_display?: null|string, pdf?: array{page_size?: string}, template?: string, template_version?: null|int}, shipping_cost?: null|array{shipping_rate?: string, shipping_rate_data?: array{delivery_estimate?: array{maximum?: array{unit: string, value: int}, minimum?: array{unit: string, value: int}}, display_name: string, fixed_amount?: array{amount: int, currency: string, currency_options?: array<string, array{amount: int, tax_behavior?: string}>}, metadata?: array<string, string>, tax_behavior?: string, tax_code?: string, type?: string}}, shipping_details?: null|array{address: array{city?: string, country?: string, line1?: string, line2?: string, postal_code?: string, state?: string}, name: string, phone?: null|string}, statement_descriptor?: string, transfer_data?: null|array{amount?: int, destination: string}} $params
+     * @param null|array{account_tax_ids?: null|string[], application_fee_amount?: int, auto_advance?: bool, automatic_tax?: array{enabled: bool, liability?: array{account?: string, type: string}}, automatically_finalizes_at?: int, collection_method?: string, custom_fields?: null|array{name: string, value: string}[], days_until_due?: int, default_payment_method?: string, default_source?: null|string, default_tax_rates?: null|string[], description?: string, discounts?: null|array{coupon?: string, discount?: string, promotion_code?: string}[], due_date?: int, effective_at?: null|int, expand?: string[], footer?: string, issuer?: array{account?: string, type: string}, metadata?: null|array<string, string>, number?: null|string, on_behalf_of?: null|string, payment_settings?: array{default_mandate?: null|string, payment_method_options?: array{acss_debit?: null|array{mandate_options?: array{transaction_type?: string}, verification_method?: string}, bancontact?: null|array{preferred_language?: string}, card?: null|array{installments?: array{enabled?: bool, plan?: null|array{count?: int, interval?: string, type: string}}, request_three_d_secure?: string}, customer_balance?: null|array{bank_transfer?: array{eu_bank_transfer?: array{country: string}, type?: string}, funding_type?: string}, konbini?: null|array{}, payto?: null|array{mandate_options?: array{amount?: int, purpose?: string}}, sepa_debit?: null|array{}, us_bank_account?: null|array{financial_connections?: array{filters?: array{account_subcategories?: string[]}, permissions?: string[], prefetch?: string[]}, verification_method?: string}}, payment_method_types?: null|string[]}, rendering?: array{amount_tax_display?: null|string, pdf?: array{page_size?: string}, template?: string, template_version?: null|int}, shipping_cost?: null|array{shipping_rate?: string, shipping_rate_data?: array{delivery_estimate?: array{maximum?: array{unit: string, value: int}, minimum?: array{unit: string, value: int}}, display_name: string, fixed_amount?: array{amount: int, currency: string, currency_options?: array<string, array{amount: int, tax_behavior?: string}>}, metadata?: array<string, string>, tax_behavior?: string, tax_code?: string, type?: string}}, shipping_details?: null|array{address: array{city?: string, country?: string, line1?: string, line2?: string, postal_code?: string, state?: string}, name: string, phone?: null|string}, statement_descriptor?: string, transfer_data?: null|array{amount?: int, destination: string}} $params
      * @param null|array|string $opts
      *
      * @return Invoice the updated resource

vendor/stripe/stripe-php/lib/InvoiceItem.php

@@ -5,34 +5,34 @@
 namespace Stripe;
 
 /**
- * Invoice Items represent the component lines of an <a href="https://stripe.com/docs/api/invoices">invoice</a>. An invoice item is added to an
- * invoice by creating or updating it with an <code>invoice</code> field, at which point it will be included as
- * <a href="https://stripe.com/docs/api/invoices/line_item">an invoice line item</a> within
- * <a href="https://stripe.com/docs/api/invoices/object#invoice_object-lines">invoice.lines</a>.
+ * Invoice Items represent the component lines of an <a href="https://docs.stripe.com/api/invoices">invoice</a>. When you create an invoice item with an <code>invoice</code> field, it is attached to the specified invoice and included as <a href="https://docs.stripe.com/api/invoices/line_item">an invoice line item</a> within <a href="https://docs.stripe.com/api/invoices/object#invoice_object-lines">invoice.lines</a>.
  *
  * Invoice Items can be created before you are ready to actually send the invoice. This can be particularly useful when combined
- * with a <a href="https://stripe.com/docs/api/subscriptions">subscription</a>. Sometimes you want to add a charge or credit to a customer, but actually charge
- * or credit the customer’s card only at the end of a regular billing cycle. This is useful for combining several charges
+ * with a <a href="https://docs.stripe.com/api/subscriptions">subscription</a>. Sometimes you want to add a charge or credit to a customer, but actually charge
+ * or credit the customer's card only at the end of a regular billing cycle. This is useful for combining several charges
  * (to minimize per-transaction fees), or for having Stripe tabulate your usage-based billing totals.
  *
- * Related guides: <a href="https://stripe.com/docs/invoicing/integration">Integrate with the Invoicing API</a>, <a href="https://stripe.com/docs/billing/invoices/subscription#adding-upcoming-invoice-items">Subscription Invoices</a>.
+ * Related guides: <a href="https://docs.stripe.com/invoicing/integration">Integrate with the Invoicing API</a>, <a href="https://docs.stripe.com/billing/invoices/subscription#adding-upcoming-invoice-items">Subscription Invoices</a>.
  *
  * @property string $id Unique identifier for the object.
  * @property string $object String representing the object's type. Objects of the same type share the same value.
  * @property int $amount Amount (in the <code>currency</code> specified) of the invoice item. This should always be equal to <code>unit_amount * quantity</code>.
  * @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>.
- * @property Customer|string $customer The ID of the customer who will be billed when this invoice item is billed.
+ * @property Customer|string $customer The ID of the customer to bill for this invoice item.
+ * @property null|string $customer_account The ID of the account to bill for this invoice item.
  * @property int $date Time at which the object was created. Measured in seconds since the Unix epoch.
  * @property null|string $description An arbitrary string attached to the object. Often useful for displaying to users.
  * @property bool $discountable If true, discounts will apply to this invoice item. Always false for prorations.
  * @property null|(Discount|string)[] $discounts The discounts which apply to the invoice item. Item discounts are applied before invoice discounts. Use <code>expand[]=discounts</code> to expand each discount.
  * @property null|Invoice|string $invoice The ID of the invoice this invoice item belongs to.
  * @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|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|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.
+ * @property null|int $net_amount The amount after discounts, but before credits and taxes. This field is <code>null</code> for <code>discountable=true</code> items.
  * @property null|(object{subscription_details: null|(object{subscription: string, subscription_item?: string}&StripeObject), type: string}&StripeObject) $parent The parent that generated this invoice item.
  * @property (object{end: int, start: int}&StripeObject) $period
- * @property null|(object{price_details?: (object{price: string, product: string}&StripeObject), type: string, unit_amount_decimal: null|string}&StripeObject) $pricing The pricing information of the invoice item.
+ * @property null|(object{price_details?: (object{price: Price|string, product: string}&StripeObject), type: string, unit_amount_decimal: null|string}&StripeObject) $pricing The pricing information of the invoice item.
  * @property bool $proration Whether the invoice item was created automatically as a proration adjustment when the customer switched plans.
+ * @property null|(object{discount_amounts: ((object{amount: int, discount: Discount|string}&StripeObject))[]}&StripeObject) $proration_details
  * @property int $quantity Quantity of units for the invoice item. If the invoice item is a proration, the quantity of the subscription that the proration was computed for.
  * @property null|TaxRate[] $tax_rates The tax rates which apply to the invoice item. When set, the <code>default_tax_rates</code> on the invoice do not apply to this invoice item.
  * @property null|string|TestHelpers\TestClock $test_clock ID of the test clock this invoice item belongs to.
@@ -48,7 +48,7 @@ class InvoiceItem extends ApiResource
      * no invoice is specified, the item will be on the next invoice created for the
      * customer specified.
      *
-     * @param null|array{amount?: int, currency?: string, customer: string, description?: string, discountable?: bool, discounts?: null|array{coupon?: string, discount?: string, promotion_code?: string}[], expand?: string[], invoice?: string, metadata?: null|array<string, string>, period?: array{end: int, start: int}, price_data?: array{currency: string, product: string, tax_behavior?: string, unit_amount?: int, unit_amount_decimal?: string}, pricing?: array{price?: string}, quantity?: int, subscription?: string, tax_behavior?: string, tax_code?: null|string, tax_rates?: string[], unit_amount_decimal?: string} $params
+     * @param null|array{amount?: int, currency?: string, customer?: string, customer_account?: string, description?: string, discountable?: bool, discounts?: null|array{coupon?: string, discount?: string, promotion_code?: string}[], expand?: string[], invoice?: string, metadata?: null|array<string, string>, period?: array{end: int, start: int}, price_data?: array{currency: string, product: string, tax_behavior?: string, unit_amount?: int, unit_amount_decimal?: string}, pricing?: array{price?: string}, quantity?: int, subscription?: string, tax_behavior?: string, tax_code?: null|string, tax_rates?: string[], unit_amount_decimal?: string} $params
      * @param null|array|string $options
      *
      * @return InvoiceItem the created resource
@@ -94,7 +94,7 @@ class InvoiceItem extends ApiResource
      * Returns a list of your invoice items. Invoice items are returned sorted by
      * creation date, with the most recently created invoice items appearing first.
      *
-     * @param null|array{created?: array|int, customer?: string, ending_before?: string, expand?: string[], invoice?: string, limit?: int, pending?: bool, starting_after?: string} $params
+     * @param null|array{created?: array|int, customer?: string, customer_account?: string, ending_before?: string, expand?: string[], invoice?: string, limit?: int, pending?: bool, starting_after?: string} $params
      * @param null|array|string $opts
      *
      * @return Collection<InvoiceItem> of ApiResources

vendor/stripe/stripe-php/lib/InvoiceLineItem.php

@@ -5,9 +5,9 @@
 namespace Stripe;
 
 /**
- * Invoice Line Items represent the individual lines within an <a href="https://stripe.com/docs/api/invoices">invoice</a> and only exist within the context of an invoice.
+ * Invoice Line Items represent the individual lines within an <a href="https://docs.stripe.com/api/invoices">invoice</a> and only exist within the context of an invoice.
  *
- * Each line item is backed by either an <a href="https://stripe.com/docs/api/invoiceitems">invoice item</a> or a <a href="https://stripe.com/docs/api/subscription_items">subscription item</a>.
+ * Each line item is backed by either an <a href="https://docs.stripe.com/api/invoiceitems">invoice item</a> or a <a href="https://docs.stripe.com/api/subscription_items">subscription item</a>.
  *
  * @property string $id Unique identifier for the object.
  * @property string $object String representing the object's type. Objects of the same type share the same value.
@@ -19,13 +19,14 @@ namespace Stripe;
  * @property (Discount|string)[] $discounts The discounts applied to the invoice line item. Line item discounts are applied before invoice discounts. Use <code>expand[]=discounts</code> to expand each discount.
  * @property null|string $invoice The ID of the invoice that contains this line item.
  * @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 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. Note that for line items with <code>type=subscription</code>, <code>metadata</code> reflects the current metadata from the subscription associated with the line item, unless the invoice line was directly updated with different metadata after creation.
+ * @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. Note that for line items with <code>type=subscription</code>, <code>metadata</code> reflects the current metadata from the subscription associated with the line item, unless the invoice line was directly updated with different metadata after creation.
  * @property null|(object{invoice_item_details: null|(object{invoice_item: string, proration: bool, proration_details: null|(object{credited_items: null|(object{invoice: string, invoice_line_items: string[]}&StripeObject)}&StripeObject), subscription: null|string}&StripeObject), subscription_item_details: null|(object{invoice_item: null|string, proration: bool, proration_details: null|(object{credited_items: null|(object{invoice: string, invoice_line_items: string[]}&StripeObject)}&StripeObject), subscription: null|string, subscription_item: string}&StripeObject), type: string}&StripeObject) $parent The parent that generated this line item.
  * @property (object{end: int, start: int}&StripeObject) $period
  * @property null|((object{amount: int, credit_balance_transaction?: null|Billing\CreditBalanceTransaction|string, discount?: Discount|string, type: string}&StripeObject))[] $pretax_credit_amounts Contains pretax credit amounts (ex: discount, credit grants, etc) that apply to this line item.
- * @property null|(object{price_details?: (object{price: string, product: string}&StripeObject), type: string, unit_amount_decimal: null|string}&StripeObject) $pricing The pricing information of the line item.
+ * @property null|(object{price_details?: (object{price: Price|string, product: string}&StripeObject), type: string, unit_amount_decimal: null|string}&StripeObject) $pricing The pricing information of the line item.
  * @property null|int $quantity The quantity of the subscription, if the line item is a subscription or a proration.
  * @property null|string|Subscription $subscription
+ * @property int $subtotal The subtotal of the line item, in cents (or local equivalent), before any discounts or taxes.
  * @property null|((object{amount: int, tax_behavior: string, tax_rate_details: null|(object{tax_rate: string}&StripeObject), taxability_reason: string, taxable_amount: null|int, type: string}&StripeObject))[] $taxes The tax information of the line item.
  */
 class InvoiceLineItem extends ApiResource
@@ -43,7 +44,7 @@ class InvoiceLineItem extends ApiResource
      * before the invoice is finalized.
      *
      * @param string $id the ID of the resource to update
-     * @param null|array{amount?: int, description?: string, discountable?: bool, discounts?: null|array{coupon?: string, discount?: string, promotion_code?: string}[], expand?: string[], metadata?: null|array<string, string>, period?: array{end: int, start: int}, price_data?: array{currency: string, product?: string, product_data?: array{description?: string, images?: string[], metadata?: array<string, string>, name: string, tax_code?: string}, tax_behavior?: string, unit_amount?: int, unit_amount_decimal?: string}, pricing?: array{price?: string}, quantity?: int, tax_amounts?: null|array{amount: int, tax_rate_data: array{country?: string, description?: string, display_name: string, inclusive: bool, jurisdiction?: string, jurisdiction_level?: string, percentage: float, state?: string, tax_type?: string}, taxability_reason?: string, taxable_amount: int}[], tax_rates?: null|string[]} $params
+     * @param null|array{amount?: int, description?: string, discountable?: bool, discounts?: null|array{coupon?: string, discount?: string, promotion_code?: string}[], expand?: string[], metadata?: null|array<string, string>, period?: array{end: int, start: int}, price_data?: array{currency: string, product?: string, product_data?: array{description?: string, images?: string[], metadata?: array<string, string>, name: string, tax_code?: string, unit_label?: string}, tax_behavior?: string, unit_amount?: int, unit_amount_decimal?: string}, pricing?: array{price?: string}, quantity?: int, tax_amounts?: null|array{amount: int, tax_rate_data: array{country?: string, description?: string, display_name: string, inclusive: bool, jurisdiction?: string, jurisdiction_level?: string, percentage: float, state?: string, tax_type?: string}, taxability_reason?: string, taxable_amount: int}[], tax_rates?: null|string[]} $params
      * @param null|array|string $opts
      *
      * @return InvoiceLineItem the updated resource

vendor/stripe/stripe-php/lib/InvoicePayment.php

@@ -7,7 +7,7 @@ namespace Stripe;
 /**
  * Invoice Payments represent payments made against invoices. Invoice Payments can
  * be accessed in two ways:
- * 1. By expanding the <code>payments</code> field on the <a href="https://stripe.com/docs/api#invoice">Invoice</a> resource.
+ * 1. By expanding the <code>payments</code> field on the <a href="https://api.stripe.com#invoice">Invoice</a> resource.
  * 2. By using the Invoice Payment retrieve and list endpoints.
  *
  * Invoice Payments include the mapping between payment objects, such as Payment Intent, and Invoices.
@@ -23,7 +23,7 @@ namespace Stripe;
  * @property Invoice|string $invoice The invoice that was paid.
  * @property bool $is_default Stripe automatically creates a default InvoicePayment when the invoice is finalized, and keeps it synchronized with the invoice’s <code>amount_remaining</code>. The PaymentIntent associated with the default payment can’t be edited or canceled directly.
  * @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 (object{charge?: Charge|string, payment_intent?: PaymentIntent|string, type: string}&StripeObject) $payment
+ * @property (object{charge?: Charge|string, payment_intent?: PaymentIntent|string, payment_record?: PaymentRecord|string, type: string}&StripeObject) $payment
  * @property string $status The status of the payment, one of <code>open</code>, <code>paid</code>, or <code>canceled</code>.
  * @property (object{canceled_at: null|int, paid_at: null|int}&StripeObject) $status_transitions
  */
@@ -36,7 +36,7 @@ class InvoicePayment extends ApiResource
      * the first handful of those items. There is also a URL where you can retrieve the
      * full (paginated) list of payments.
      *
-     * @param null|array{ending_before?: string, expand?: string[], invoice?: string, limit?: int, payment?: array{payment_intent?: string, type: string}, starting_after?: string, status?: string} $params
+     * @param null|array{created?: array|int, ending_before?: string, expand?: string[], invoice?: string, limit?: int, payment?: array{payment_intent?: string, payment_record?: string, type: string}, starting_after?: string, status?: string} $params
      * @param null|array|string $opts
      *
      * @return Collection<InvoicePayment> of ApiResources

vendor/stripe/stripe-php/lib/InvoiceRenderingTemplate.php

@@ -12,7 +12,7 @@ namespace Stripe;
  * @property string $object String representing the object's type. Objects of the same type share the same value.
  * @property int $created Time at which the object was created. Measured in seconds since the Unix epoch.
  * @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|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|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.
  * @property null|string $nickname A brief description of the template, hidden from customers
  * @property string $status The status of the template, one of <code>active</code> or <code>archived</code>.
  * @property int $version Version of this template; version increases by one when an update on the template changes any field that controls invoice rendering

vendor/stripe/stripe-php/lib/Issuing/Authorization.php

@@ -5,20 +5,20 @@
 namespace Stripe\Issuing;
 
 /**
- * When an <a href="https://stripe.com/docs/issuing">issued card</a> is used to make a purchase, an Issuing <code>Authorization</code>
- * object is created. <a href="https://stripe.com/docs/issuing/purchases/authorizations">Authorizations</a> must be approved for the
+ * When an <a href="https://docs.stripe.com/issuing">issued card</a> is used to make a purchase, an Issuing <code>Authorization</code>
+ * object is created. <a href="https://docs.stripe.com/issuing/purchases/authorizations">Authorizations</a> must be approved for the
  * purchase to be completed successfully.
  *
- * Related guide: <a href="https://stripe.com/docs/issuing/purchases/authorizations">Issued card authorizations</a>
+ * Related guide: <a href="https://docs.stripe.com/issuing/purchases/authorizations">Issued card authorizations</a>
  *
  * @property string $id Unique identifier for the object.
  * @property string $object String representing the object's type. Objects of the same type share the same value.
  * @property int $amount The total amount that was authorized or rejected. This amount is in <code>currency</code> and in the <a href="https://stripe.com/docs/currencies#zero-decimal">smallest currency unit</a>. <code>amount</code> should be the same as <code>merchant_amount</code>, unless <code>currency</code> and <code>merchant_currency</code> are different.
- * @property null|(object{atm_fee: null|int, cashback_amount: null|int}&\Stripe\StripeObject) $amount_details Detailed breakdown of amount components. These amounts are denominated in <code>currency</code> and in the <a href="https://stripe.com/docs/currencies#zero-decimal">smallest currency unit</a>.
+ * @property null|(object{atm_fee: null|int, cashback_amount: null|int}&\Stripe\StripeObject) $amount_details Detailed breakdown of amount components. These amounts are denominated in <code>currency</code> and in the <a href="https://docs.stripe.com/currencies#zero-decimal">smallest currency unit</a>.
  * @property bool $approved Whether the authorization has been approved.
  * @property string $authorization_method How the card details were provided.
  * @property \Stripe\BalanceTransaction[] $balance_transactions List of balance transactions associated with this authorization.
- * @property Card $card You can <a href="https://stripe.com/docs/issuing">create physical or virtual cards</a> that are issued to cardholders.
+ * @property Card $card You can <a href="https://docs.stripe.com/issuing">create physical or virtual cards</a> that are issued to cardholders.
  * @property null|Cardholder|string $cardholder The cardholder to whom this authorization belongs.
  * @property int $created Time at which the object was created. Measured in seconds since the Unix epoch.
  * @property string $currency The currency of the cardholder. This currency can be different from the currency presented at authorization and the <code>merchant_currency</code> field on this authorization. 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>.
@@ -29,14 +29,14 @@ namespace Stripe\Issuing;
  * @property int $merchant_amount The total amount that was authorized or rejected. This amount is in the <code>merchant_currency</code> and in the <a href="https://stripe.com/docs/currencies#zero-decimal">smallest currency unit</a>. <code>merchant_amount</code> should be the same as <code>amount</code>, unless <code>merchant_currency</code> and <code>currency</code> are different.
  * @property string $merchant_currency The local currency that was presented to the cardholder for the authorization. This currency can be different from the cardholder currency and the <code>currency</code> field on this authorization. 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>.
  * @property (object{category: string, category_code: string, city: null|string, country: null|string, name: null|string, network_id: string, postal_code: null|string, state: null|string, tax_id: null|string, terminal_id: null|string, url: null|string}&\Stripe\StripeObject) $merchant_data
- * @property \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 \Stripe\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.
  * @property null|(object{acquiring_institution_id: null|string, system_trace_audit_number: null|string, transaction_id: null|string}&\Stripe\StripeObject) $network_data Details about the authorization, such as identifiers, set by the card network.
  * @property null|(object{amount: int, amount_details: null|(object{atm_fee: null|int, cashback_amount: null|int}&\Stripe\StripeObject), currency: string, is_amount_controllable: bool, merchant_amount: int, merchant_currency: string, network_risk_score: null|int}&\Stripe\StripeObject) $pending_request The pending authorization request. This field will only be non-null during an <code>issuing_authorization.request</code> webhook.
  * @property ((object{amount: int, amount_details: null|(object{atm_fee: null|int, cashback_amount: null|int}&\Stripe\StripeObject), approved: bool, authorization_code: null|string, created: int, currency: string, merchant_amount: int, merchant_currency: string, network_risk_score: null|int, reason: string, reason_message: null|string, requested_at: null|int}&\Stripe\StripeObject))[] $request_history History of every time a <code>pending_request</code> authorization was approved/declined, either by you directly or by Stripe (e.g. based on your spending_controls). If the merchant changes the authorization by performing an incremental authorization, you can look at this field to see the previous requests for the authorization. This field can be helpful in determining why a given authorization was approved/declined.
  * @property string $status The current status of the authorization in its lifecycle.
- * @property null|string|Token $token <a href="https://stripe.com/docs/api/issuing/tokens/object">Token</a> object used for this authorization. If a network token was not used for this authorization, this field will be null.
- * @property Transaction[] $transactions List of <a href="https://stripe.com/docs/api/issuing/transactions">transactions</a> associated with this authorization.
- * @property null|(object{received_credits: string[], received_debits: string[], transaction: null|string}&\Stripe\StripeObject) $treasury <a href="https://stripe.com/docs/api/treasury">Treasury</a> details related to this authorization if it was created on a <a href="https://stripe.com/docs/api/treasury/financial_accounts">FinancialAccount</a>.
+ * @property null|string|Token $token <a href="https://docs.stripe.com/api/issuing/tokens/object">Token</a> object used for this authorization. If a network token was not used for this authorization, this field will be null.
+ * @property Transaction[] $transactions List of <a href="https://docs.stripe.com/api/issuing/transactions">transactions</a> associated with this authorization.
+ * @property null|(object{received_credits: string[], received_debits: string[], transaction: null|string}&\Stripe\StripeObject) $treasury <a href="https://docs.stripe.com/api/treasury">Treasury</a> details related to this authorization if it was created on a <a href="https://docs.stripe.com/api/treasury/financial_accounts">FinancialAccount</a>.
  * @property (object{address_line1_check: string, address_postal_code_check: string, authentication_exemption: null|(object{claimed_by: string, type: string}&\Stripe\StripeObject), cvc_check: string, expiry_check: string, postal_code: null|string, three_d_secure: null|(object{result: string}&\Stripe\StripeObject)}&\Stripe\StripeObject) $verification_data
  * @property null|bool $verified_by_fraud_challenge Whether the authorization bypassed fraud risk checks because the cardholder has previously completed a fraud challenge on a similar high-risk authorization from the same merchant.
  * @property null|string $wallet The digital wallet used for this transaction. One of <code>apple_pay</code>, <code>google_pay</code>, or <code>samsung_pay</code>. Will populate as <code>null</code> when no digital wallet was utilized.

vendor/stripe/stripe-php/lib/Issuing/Card.php

@@ -5,27 +5,29 @@
 namespace Stripe\Issuing;
 
 /**
- * You can <a href="https://stripe.com/docs/issuing">create physical or virtual cards</a> that are issued to cardholders.
+ * You can <a href="https://docs.stripe.com/issuing">create physical or virtual cards</a> that are issued to cardholders.
  *
  * @property string $id Unique identifier for the object.
  * @property string $object String representing the object's type. Objects of the same type share the same value.
  * @property string $brand The brand of the card.
  * @property null|string $cancellation_reason The reason why the card was canceled.
- * @property Cardholder $cardholder <p>An Issuing <code>Cardholder</code> object represents an individual or business entity who is <a href="https://stripe.com/docs/issuing">issued</a> cards.</p><p>Related guide: <a href="https://stripe.com/docs/issuing/cards/virtual/issue-cards#create-cardholder">How to create a cardholder</a></p>
+ * @property Cardholder $cardholder <p>An Issuing <code>Cardholder</code> object represents an individual or business entity who is <a href="https://docs.stripe.com/issuing">issued</a> cards.</p><p>Related guide: <a href="https://docs.stripe.com/issuing/cards/virtual/issue-cards#create-cardholder">How to create a cardholder</a></p>
  * @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. Supported currencies are <code>usd</code> in the US, <code>eur</code> in the EU, and <code>gbp</code> in the UK.
- * @property null|string $cvc The card's CVC. For security reasons, this is only available for virtual cards, and will be omitted unless you explicitly request it with <a href="https://stripe.com/docs/api/expanding_objects">the <code>expand</code> parameter</a>. Additionally, it's only available via the <a href="https://stripe.com/docs/api/issuing/cards/retrieve">&quot;Retrieve a card&quot; endpoint</a>, not via &quot;List all cards&quot; or any other endpoint.
+ * @property null|string $cvc The card's CVC. For security reasons, this is only available for virtual cards, and will be omitted unless you explicitly request it with <a href="https://docs.stripe.com/api/expanding_objects">the <code>expand</code> parameter</a>. Additionally, it's only available via the <a href="https://docs.stripe.com/api/issuing/cards/retrieve">&quot;Retrieve a card&quot; endpoint</a>, not via &quot;List all cards&quot; or any other endpoint.
  * @property int $exp_month The expiration month of the card.
  * @property int $exp_year The expiration year of the card.
  * @property null|string $financial_account The financial account this card is attached to.
  * @property string $last4 The last 4 digits of the card number.
+ * @property null|(object{started_at: null|int, type: null|string}&\Stripe\StripeObject) $latest_fraud_warning Stripe’s assessment of whether this card’s details have been compromised. If this property isn't null, cancel and reissue the card to prevent fraudulent activity risk.
  * @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 \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|string $number The full unredacted card number. For security reasons, this is only available for virtual cards, and will be omitted unless you explicitly request it with <a href="https://stripe.com/docs/api/expanding_objects">the <code>expand</code> parameter</a>. Additionally, it's only available via the <a href="https://stripe.com/docs/api/issuing/cards/retrieve">&quot;Retrieve a card&quot; endpoint</a>, not via &quot;List all cards&quot; or any other endpoint.
+ * @property \Stripe\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.
+ * @property null|string $number The full unredacted card number. For security reasons, this is only available for virtual cards, and will be omitted unless you explicitly request it with <a href="https://docs.stripe.com/api/expanding_objects">the <code>expand</code> parameter</a>. Additionally, it's only available via the <a href="https://docs.stripe.com/api/issuing/cards/retrieve">&quot;Retrieve a card&quot; endpoint</a>, not via &quot;List all cards&quot; or any other endpoint.
  * @property null|PersonalizationDesign|string $personalization_design The personalization design object belonging to this card.
  * @property null|Card|string $replaced_by The latest card that replaces this card, if any.
  * @property null|Card|string $replacement_for The card this card replaces, if any.
  * @property null|string $replacement_reason The reason why the previous card needed to be replaced.
+ * @property null|string $second_line Text separate from cardholder name, printed on the card.
  * @property null|(object{address: (object{city: null|string, country: null|string, line1: null|string, line2: null|string, postal_code: null|string, state: null|string}&\Stripe\StripeObject), address_validation: null|(object{mode: string, normalized_address: null|(object{city: null|string, country: null|string, line1: null|string, line2: null|string, postal_code: null|string, state: null|string}&\Stripe\StripeObject), result: null|string}&\Stripe\StripeObject), carrier: null|string, customs: null|(object{eori_number: null|string}&\Stripe\StripeObject), eta: null|int, name: string, phone_number: null|string, require_signature: null|bool, service: string, status: null|string, tracking_number: null|string, tracking_url: null|string, type: string}&\Stripe\StripeObject) $shipping Where and how the card will be shipped.
  * @property (object{allowed_categories: null|string[], allowed_merchant_countries: null|string[], blocked_categories: null|string[], blocked_merchant_countries: null|string[], spending_limits: null|((object{amount: int, categories: null|string[], interval: string}&\Stripe\StripeObject))[], spending_limits_currency: null|string}&\Stripe\StripeObject) $spending_controls
  * @property string $status Whether authorizations can be approved on this card. May be blocked from activating cards depending on past-due Cardholder requirements. Defaults to <code>inactive</code>.
@@ -57,7 +59,7 @@ class Card extends \Stripe\ApiResource
     /**
      * Creates an Issuing <code>Card</code> object.
      *
-     * @param null|array{cardholder?: string, currency: string, expand?: string[], financial_account?: string, metadata?: array<string, string>, personalization_design?: string, pin?: array{encrypted_number?: string}, replacement_for?: string, replacement_reason?: string, second_line?: null|string, shipping?: array{address: array{city: string, country: string, line1: string, line2?: string, postal_code: string, state?: string}, address_validation?: array{mode: string}, customs?: array{eori_number?: string}, name: string, phone_number?: string, require_signature?: bool, service?: string, type?: string}, spending_controls?: array{allowed_categories?: string[], allowed_merchant_countries?: string[], blocked_categories?: string[], blocked_merchant_countries?: string[], spending_limits?: array{amount: int, categories?: string[], interval: string}[]}, status?: string, type: string} $params
+     * @param null|array{cardholder?: string, currency: string, exp_month?: int, exp_year?: int, expand?: string[], financial_account?: string, metadata?: array<string, string>, personalization_design?: string, pin?: array{encrypted_number?: string}, replacement_for?: string, replacement_reason?: string, second_line?: null|string, shipping?: array{address: array{city: string, country: string, line1: string, line2?: string, postal_code: string, state?: string}, address_validation?: array{mode: string}, customs?: array{eori_number?: string}, name: string, phone_number?: string, require_signature?: bool, service?: string, type?: string}, spending_controls?: array{allowed_categories?: string[], allowed_merchant_countries?: string[], blocked_categories?: string[], blocked_merchant_countries?: string[], spending_limits?: array{amount: int, categories?: string[], interval: string}[]}, status?: string, type: string} $params
      * @param null|array|string $options
      *
      * @return Card the created resource

vendor/stripe/stripe-php/lib/Issuing/Cardholder.php

@@ -5,9 +5,9 @@
 namespace Stripe\Issuing;
 
 /**
- * An Issuing <code>Cardholder</code> object represents an individual or business entity who is <a href="https://stripe.com/docs/issuing">issued</a> cards.
+ * An Issuing <code>Cardholder</code> object represents an individual or business entity who is <a href="https://docs.stripe.com/issuing">issued</a> cards.
  *
- * Related guide: <a href="https://stripe.com/docs/issuing/cards/virtual/issue-cards#create-cardholder">How to create a cardholder</a>
+ * Related guide: <a href="https://docs.stripe.com/issuing/cards/virtual/issue-cards#create-cardholder">How to create a cardholder</a>
  *
  * @property string $id Unique identifier for the object.
  * @property string $object String representing the object's type. Objects of the same type share the same value.
@@ -17,14 +17,14 @@ namespace Stripe\Issuing;
  * @property null|string $email The cardholder's email address.
  * @property null|(object{card_issuing?: null|(object{user_terms_acceptance: null|(object{date: null|int, ip: null|string, user_agent: null|string}&\Stripe\StripeObject)}&\Stripe\StripeObject), dob: null|(object{day: null|int, month: null|int, year: null|int}&\Stripe\StripeObject), first_name: null|string, last_name: null|string, verification: null|(object{document: null|(object{back: null|string|\Stripe\File, front: null|string|\Stripe\File}&\Stripe\StripeObject)}&\Stripe\StripeObject)}&\Stripe\StripeObject) $individual Additional information about an <code>individual</code> cardholder.
  * @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 \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 \Stripe\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.
  * @property string $name The cardholder's name. This will be printed on cards issued to them.
- * @property null|string $phone_number The cardholder's phone number. This is required for all cardholders who will be creating EU cards. See the <a href="https://stripe.com/docs/issuing/3d-secure#when-is-3d-secure-applied">3D Secure documentation</a> for more details.
- * @property null|string[] $preferred_locales The cardholder’s preferred locales (languages), ordered by preference. Locales can be <code>de</code>, <code>en</code>, <code>es</code>, <code>fr</code>, or <code>it</code>. This changes the language of the <a href="https://stripe.com/docs/issuing/3d-secure">3D Secure flow</a> and one-time password messages sent to the cardholder.
+ * @property null|string $phone_number The cardholder's phone number. This is required for all cardholders who will be creating EU cards. See the <a href="https://docs.stripe.com/issuing/3d-secure#when-is-3d-secure-applied">3D Secure documentation</a> for more details.
+ * @property null|string[] $preferred_locales The cardholder’s preferred locales (languages), ordered by preference. Locales can be <code>de</code>, <code>en</code>, <code>es</code>, <code>fr</code>, or <code>it</code>. This changes the language of the <a href="https://docs.stripe.com/issuing/3d-secure">3D Secure flow</a> and one-time password messages sent to the cardholder.
  * @property (object{disabled_reason: null|string, past_due: null|string[]}&\Stripe\StripeObject) $requirements
- * @property null|(object{allowed_categories: null|string[], allowed_merchant_countries: null|string[], blocked_categories: null|string[], blocked_merchant_countries: null|string[], spending_limits: null|((object{amount: int, categories: null|string[], interval: string}&\Stripe\StripeObject))[], spending_limits_currency: null|string}&\Stripe\StripeObject) $spending_controls Rules that control spending across this cardholder's cards. Refer to our <a href="https://stripe.com/docs/issuing/controls/spending-controls">documentation</a> for more details.
+ * @property null|(object{allowed_categories: null|string[], allowed_merchant_countries: null|string[], blocked_categories: null|string[], blocked_merchant_countries: null|string[], spending_limits: null|((object{amount: int, categories: null|string[], interval: string}&\Stripe\StripeObject))[], spending_limits_currency: null|string}&\Stripe\StripeObject) $spending_controls Rules that control spending across this cardholder's cards. Refer to our <a href="https://docs.stripe.com/issuing/controls/spending-controls">documentation</a> for more details.
  * @property string $status Specifies whether to permit authorizations on this cardholder's cards.
- * @property string $type One of <code>individual</code> or <code>company</code>. See <a href="https://stripe.com/docs/issuing/other/choose-cardholder">Choose a cardholder type</a> for more details.
+ * @property string $type One of <code>individual</code> or <code>company</code>. See <a href="https://docs.stripe.com/issuing/other/choose-cardholder">Choose a cardholder type</a> for more details.
  */
 class Cardholder extends \Stripe\ApiResource
 {

vendor/stripe/stripe-php/lib/Issuing/Dispute.php

@@ -5,23 +5,23 @@
 namespace Stripe\Issuing;
 
 /**
- * As a <a href="https://stripe.com/docs/issuing">card issuer</a>, you can dispute transactions that the cardholder does not recognize, suspects to be fraudulent, or has other issues with.
+ * As a <a href="https://docs.stripe.com/issuing">card issuer</a>, you can dispute transactions that the cardholder does not recognize, suspects to be fraudulent, or has other issues with.
  *
- * Related guide: <a href="https://stripe.com/docs/issuing/purchases/disputes">Issuing disputes</a>
+ * Related guide: <a href="https://docs.stripe.com/issuing/purchases/disputes">Issuing disputes</a>
  *
  * @property string $id Unique identifier for the object.
  * @property string $object String representing the object's type. Objects of the same type share the same value.
- * @property int $amount Disputed amount in the card's currency and in the <a href="https://stripe.com/docs/currencies#zero-decimal">smallest currency unit</a>. Usually the amount of the <code>transaction</code>, but can differ (usually because of currency fluctuation).
+ * @property int $amount Disputed amount in the card's currency and in the <a href="https://docs.stripe.com/currencies#zero-decimal">smallest currency unit</a>. Usually the amount of the <code>transaction</code>, but can differ (usually because of currency fluctuation).
  * @property null|\Stripe\BalanceTransaction[] $balance_transactions List of balance transactions associated with the dispute.
  * @property int $created Time at which the object was created. Measured in seconds since the Unix epoch.
  * @property string $currency The currency the <code>transaction</code> was made in.
  * @property (object{canceled?: (object{additional_documentation: null|string|\Stripe\File, canceled_at: null|int, cancellation_policy_provided: null|bool, cancellation_reason: null|string, expected_at: null|int, explanation: null|string, product_description: null|string, product_type: null|string, return_status: null|string, returned_at: null|int}&\Stripe\StripeObject), duplicate?: (object{additional_documentation: null|string|\Stripe\File, card_statement: null|string|\Stripe\File, cash_receipt: null|string|\Stripe\File, check_image: null|string|\Stripe\File, explanation: null|string, original_transaction: null|string}&\Stripe\StripeObject), fraudulent?: (object{additional_documentation: null|string|\Stripe\File, explanation: null|string}&\Stripe\StripeObject), merchandise_not_as_described?: (object{additional_documentation: null|string|\Stripe\File, explanation: null|string, received_at: null|int, return_description: null|string, return_status: null|string, returned_at: null|int}&\Stripe\StripeObject), no_valid_authorization?: (object{additional_documentation: null|string|\Stripe\File, explanation: null|string}&\Stripe\StripeObject), not_received?: (object{additional_documentation: null|string|\Stripe\File, expected_at: null|int, explanation: null|string, product_description: null|string, product_type: null|string}&\Stripe\StripeObject), other?: (object{additional_documentation: null|string|\Stripe\File, explanation: null|string, product_description: null|string, product_type: null|string}&\Stripe\StripeObject), reason: string, service_not_as_described?: (object{additional_documentation: null|string|\Stripe\File, canceled_at: null|int, cancellation_reason: null|string, explanation: null|string, received_at: null|int}&\Stripe\StripeObject)}&\Stripe\StripeObject) $evidence
  * @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 $loss_reason The enum that describes the dispute loss outcome. If the dispute is not lost, this field will be absent. New enum values may be added in the future, so be sure to handle unknown values.
- * @property \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 \Stripe\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.
  * @property string $status Current status of the dispute.
  * @property string|Transaction $transaction The transaction being disputed.
- * @property null|(object{debit_reversal: null|string, received_debit: string}&\Stripe\StripeObject) $treasury <a href="https://stripe.com/docs/api/treasury">Treasury</a> details related to this dispute if it was created on a [FinancialAccount](/docs/api/treasury/financial_accounts
+ * @property null|(object{debit_reversal: null|string, received_debit: string}&\Stripe\StripeObject) $treasury <a href="https://docs.stripe.com/api/treasury">Treasury</a> details related to this dispute if it was created on a [FinancialAccount](/docs/api/treasury/financial_accounts
  */
 class Dispute extends \Stripe\ApiResource
 {

vendor/stripe/stripe-php/lib/Issuing/PersonalizationDesign.php

@@ -14,7 +14,7 @@ namespace Stripe\Issuing;
  * @property int $created Time at which the object was created. Measured in seconds since the Unix epoch.
  * @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 $lookup_key A lookup key used to retrieve personalization designs dynamically from a static string. This may be up to 200 characters.
- * @property \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 \Stripe\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.
  * @property null|string $name Friendly display name.
  * @property PhysicalBundle|string $physical_bundle The physical bundle object belonging to this personalization design.
  * @property (object{is_default: bool, is_platform_default: null|bool}&\Stripe\StripeObject) $preferences

vendor/stripe/stripe-php/lib/Issuing/Token.php

@@ -5,7 +5,7 @@
 namespace Stripe\Issuing;
 
 /**
- * An issuing token object is created when an issued card is added to a digital wallet. As a <a href="https://stripe.com/docs/issuing">card issuer</a>, you can <a href="https://stripe.com/docs/issuing/controls/token-management">view and manage these tokens</a> through Stripe.
+ * An issuing token object is created when an issued card is added to a digital wallet. As a <a href="https://docs.stripe.com/issuing">card issuer</a>, you can <a href="https://docs.stripe.com/issuing/controls/token-management">view and manage these tokens</a> through Stripe.
  *
  * @property string $id Unique identifier for the object.
  * @property string $object String representing the object's type. Objects of the same type share the same value.

vendor/stripe/stripe-php/lib/Issuing/Transaction.php

@@ -5,32 +5,32 @@
 namespace Stripe\Issuing;
 
 /**
- * Any use of an <a href="https://stripe.com/docs/issuing">issued card</a> that results in funds entering or leaving
+ * Any use of an <a href="https://docs.stripe.com/issuing">issued card</a> that results in funds entering or leaving
  * your Stripe account, such as a completed purchase or refund, is represented by an Issuing
  * <code>Transaction</code> object.
  *
- * Related guide: <a href="https://stripe.com/docs/issuing/purchases/transactions">Issued card transactions</a>
+ * Related guide: <a href="https://docs.stripe.com/issuing/purchases/transactions">Issued card transactions</a>
  *
  * @property string $id Unique identifier for the object.
  * @property string $object String representing the object's type. Objects of the same type share the same value.
- * @property int $amount The transaction amount, which will be reflected in your balance. This amount is in your currency and in the <a href="https://stripe.com/docs/currencies#zero-decimal">smallest currency unit</a>.
- * @property null|(object{atm_fee: null|int, cashback_amount: null|int}&\Stripe\StripeObject) $amount_details Detailed breakdown of amount components. These amounts are denominated in <code>currency</code> and in the <a href="https://stripe.com/docs/currencies#zero-decimal">smallest currency unit</a>.
+ * @property int $amount The transaction amount, which will be reflected in your balance. This amount is in your currency and in the <a href="https://docs.stripe.com/currencies#zero-decimal">smallest currency unit</a>.
+ * @property null|(object{atm_fee: null|int, cashback_amount: null|int}&\Stripe\StripeObject) $amount_details Detailed breakdown of amount components. These amounts are denominated in <code>currency</code> and in the <a href="https://docs.stripe.com/currencies#zero-decimal">smallest currency unit</a>.
  * @property null|Authorization|string $authorization The <code>Authorization</code> object that led to this transaction.
- * @property null|string|\Stripe\BalanceTransaction $balance_transaction ID of the <a href="https://stripe.com/docs/api/balance_transactions">balance transaction</a> associated with this transaction.
+ * @property null|string|\Stripe\BalanceTransaction $balance_transaction ID of the <a href="https://docs.stripe.com/api/balance_transactions">balance transaction</a> associated with this transaction.
  * @property Card|string $card The card used to make this transaction.
  * @property null|Cardholder|string $cardholder The cardholder to whom this transaction belongs.
  * @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>.
  * @property null|Dispute|string $dispute If you've disputed the transaction, the ID of the dispute.
  * @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 int $merchant_amount The amount that the merchant will receive, denominated in <code>merchant_currency</code> and in the <a href="https://stripe.com/docs/currencies#zero-decimal">smallest currency unit</a>. It will be different from <code>amount</code> if the merchant is taking payment in a different currency.
+ * @property int $merchant_amount The amount that the merchant will receive, denominated in <code>merchant_currency</code> and in the <a href="https://docs.stripe.com/currencies#zero-decimal">smallest currency unit</a>. It will be different from <code>amount</code> if the merchant is taking payment in a different currency.
  * @property string $merchant_currency The currency with which the merchant is taking payment.
  * @property (object{category: string, category_code: string, city: null|string, country: null|string, name: null|string, network_id: string, postal_code: null|string, state: null|string, tax_id: null|string, terminal_id: null|string, url: null|string}&\Stripe\StripeObject) $merchant_data
- * @property \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 \Stripe\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.
  * @property null|(object{authorization_code: null|string, processing_date: null|string, transaction_id: null|string}&\Stripe\StripeObject) $network_data Details about the transaction, such as processing dates, set by the card network.
  * @property null|(object{fleet: null|(object{cardholder_prompt_data: null|(object{driver_id: null|string, odometer: null|int, unspecified_id: null|string, user_id: null|string, vehicle_number: null|string}&\Stripe\StripeObject), purchase_type: null|string, reported_breakdown: null|(object{fuel: null|(object{gross_amount_decimal: null|string}&\Stripe\StripeObject), non_fuel: null|(object{gross_amount_decimal: null|string}&\Stripe\StripeObject), tax: null|(object{local_amount_decimal: null|string, national_amount_decimal: null|string}&\Stripe\StripeObject)}&\Stripe\StripeObject), service_type: null|string}&\Stripe\StripeObject), flight: null|(object{departure_at: null|int, passenger_name: null|string, refundable: null|bool, segments: null|((object{arrival_airport_code: null|string, carrier: null|string, departure_airport_code: null|string, flight_number: null|string, service_class: null|string, stopover_allowed: null|bool}&\Stripe\StripeObject))[], travel_agency: null|string}&\Stripe\StripeObject), fuel: null|(object{industry_product_code: null|string, quantity_decimal: null|string, type: string, unit: string, unit_cost_decimal: string}&\Stripe\StripeObject), lodging: null|(object{check_in_at: null|int, nights: null|int}&\Stripe\StripeObject), receipt: null|((object{description: null|string, quantity: null|float, total: null|int, unit_cost: null|int}&\Stripe\StripeObject))[], reference: null|string}&\Stripe\StripeObject) $purchase_details Additional purchase information that is optionally provided by the merchant.
- * @property null|string|Token $token <a href="https://stripe.com/docs/api/issuing/tokens/object">Token</a> object used for this transaction. If a network token was not used for this transaction, this field will be null.
- * @property null|(object{received_credit: null|string, received_debit: null|string}&\Stripe\StripeObject) $treasury <a href="https://stripe.com/docs/api/treasury">Treasury</a> details related to this transaction if it was created on a [FinancialAccount](/docs/api/treasury/financial_accounts
+ * @property null|string|Token $token <a href="https://docs.stripe.com/api/issuing/tokens/object">Token</a> object used for this transaction. If a network token was not used for this transaction, this field will be null.
+ * @property null|(object{received_credit: null|string, received_debit: null|string}&\Stripe\StripeObject) $treasury <a href="https://docs.stripe.com/api/treasury">Treasury</a> details related to this transaction if it was created on a [FinancialAccount](/docs/api/treasury/financial_accounts
  * @property string $type The nature of the transaction.
  * @property null|string $wallet The digital wallet used for this transaction. One of <code>apple_pay</code>, <code>google_pay</code>, or <code>samsung_pay</code>.
  */

vendor/stripe/stripe-php/lib/LineItem.php

@@ -9,6 +9,7 @@ namespace Stripe;
  *
  * @property string $id Unique identifier for the object.
  * @property string $object String representing the object's type. Objects of the same type share the same value.
+ * @property null|(object{enabled: bool, maximum: null|int, minimum: null|int}&StripeObject) $adjustable_quantity
  * @property int $amount_discount Total discount amount applied. If no discounts were applied, defaults to 0.
  * @property int $amount_subtotal Total before any discounts or taxes are applied.
  * @property int $amount_tax Total tax amount applied. If no tax was applied, defaults to 0.
@@ -16,6 +17,7 @@ namespace Stripe;
  * @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>.
  * @property null|string $description An arbitrary string attached to the object. Often useful for displaying to users. Defaults to product name.
  * @property null|(object{amount: int, discount: Discount}&StripeObject)[] $discounts The discounts applied to the line item.
+ * @property null|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.
  * @property null|Price $price The price used to generate the line item.
  * @property null|int $quantity The quantity of products being purchased.
  * @property null|((object{amount: int, rate: TaxRate, taxability_reason: null|string, taxable_amount: null|int}&StripeObject))[] $taxes The taxes applied to the line item.

vendor/stripe/stripe-php/lib/LoginLink.php

@@ -6,7 +6,7 @@ namespace Stripe;
 
 /**
  * Login Links are single-use URLs that takes an Express account to the login page for their Stripe dashboard.
- * A Login Link differs from an <a href="https://stripe.com/docs/api/account_links">Account Link</a> in that it takes the user directly to their <a href="https://stripe.com/docs/connect/integrate-express-dashboard#create-login-link">Express dashboard for the specified account</a>.
+ * A Login Link differs from an <a href="https://docs.stripe.com/api/account_links">Account Link</a> in that it takes the user directly to their <a href="https://docs.stripe.com/connect/integrate-express-dashboard#create-login-link">Express dashboard for the specified account</a>.
  *
  * @property string $object String representing the object's type. Objects of the same type share the same value.
  * @property int $created Time at which the object was created. Measured in seconds since the Unix epoch.

vendor/stripe/stripe-php/lib/Mandate.php

@@ -14,7 +14,7 @@ namespace Stripe;
  * @property null|(object{}&StripeObject) $multi_use
  * @property null|string $on_behalf_of The account (if any) that the mandate is intended for.
  * @property PaymentMethod|string $payment_method ID of the payment method associated with this mandate.
- * @property (object{acss_debit?: (object{default_for?: string[], interval_description: null|string, payment_schedule: string, transaction_type: string}&StripeObject), amazon_pay?: (object{}&StripeObject), au_becs_debit?: (object{url: string}&StripeObject), bacs_debit?: (object{network_status: string, reference: string, revocation_reason: null|string, url: string}&StripeObject), card?: (object{}&StripeObject), cashapp?: (object{}&StripeObject), kakao_pay?: (object{}&StripeObject), kr_card?: (object{}&StripeObject), link?: (object{}&StripeObject), naver_pay?: (object{}&StripeObject), nz_bank_account?: (object{}&StripeObject), paypal?: (object{billing_agreement_id: null|string, payer_id: null|string}&StripeObject), revolut_pay?: (object{}&StripeObject), sepa_debit?: (object{reference: string, url: string}&StripeObject), type: string, us_bank_account?: (object{collection_method?: string}&StripeObject)}&StripeObject) $payment_method_details
+ * @property (object{acss_debit?: (object{default_for?: string[], interval_description: null|string, payment_schedule: string, transaction_type: string}&StripeObject), amazon_pay?: (object{}&StripeObject), au_becs_debit?: (object{url: string}&StripeObject), bacs_debit?: (object{display_name: null|string, network_status: string, reference: string, revocation_reason: null|string, service_user_number: null|string, url: string}&StripeObject), card?: (object{}&StripeObject), cashapp?: (object{}&StripeObject), kakao_pay?: (object{}&StripeObject), klarna?: (object{}&StripeObject), kr_card?: (object{}&StripeObject), link?: (object{}&StripeObject), naver_pay?: (object{}&StripeObject), nz_bank_account?: (object{}&StripeObject), paypal?: (object{billing_agreement_id: null|string, payer_id: null|string}&StripeObject), payto?: (object{amount: null|int, amount_type: string, end_date: null|string, payment_schedule: string, payments_per_period: null|int, purpose: null|string, start_date: null|string}&StripeObject), revolut_pay?: (object{}&StripeObject), sepa_debit?: (object{reference: string, url: string}&StripeObject), type: string, us_bank_account?: (object{collection_method?: string}&StripeObject)}&StripeObject) $payment_method_details
  * @property null|(object{amount: int, currency: string}&StripeObject) $single_use
  * @property string $status The mandate status indicates whether or not you can use it to initiate a payment.
  * @property string $type The type of the mandate.

vendor/stripe/stripe-php/lib/PaymentLink.php

@@ -7,9 +7,9 @@ namespace Stripe;
 /**
  * A payment link is a shareable URL that will take your customers to a hosted payment page. A payment link can be shared and used multiple times.
  *
- * When a customer opens a payment link it will open a new <a href="https://stripe.com/docs/api/checkout/sessions">checkout session</a> to render the payment page. You can use <a href="https://stripe.com/docs/api/events/types#event_types-checkout.session.completed">checkout session events</a> to track payments through payment links.
+ * When a customer opens a payment link it will open a new <a href="https://docs.stripe.com/api/checkout/sessions">checkout session</a> to render the payment page. You can use <a href="https://docs.stripe.com/api/events/types#event_types-checkout.session.completed">checkout session events</a> to track payments through payment links.
  *
- * Related guide: <a href="https://stripe.com/docs/payment-links">Payment Links API</a>
+ * Related guide: <a href="https://docs.stripe.com/payment-links">Payment Links API</a>
  *
  * @property string $id Unique identifier for the object.
  * @property string $object String representing the object's type. Objects of the same type share the same value.
@@ -23,14 +23,15 @@ namespace Stripe;
  * @property string $billing_address_collection Configuration for collecting the customer's billing address. Defaults to <code>auto</code>.
  * @property null|(object{payment_method_reuse_agreement: null|(object{position: string}&StripeObject), promotions: null|string, terms_of_service: null|string}&StripeObject) $consent_collection When set, provides configuration to gather active consent from customers.
  * @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>.
- * @property ((object{dropdown?: (object{default_value: null|string, options: (object{label: string, value: string}&StripeObject)[]}&StripeObject), key: string, label: (object{custom: null|string, type: string}&StripeObject), numeric?: (object{default_value: null|string, maximum_length: null|int, minimum_length: null|int}&StripeObject), optional: bool, text?: (object{default_value: null|string, maximum_length: null|int, minimum_length: null|int}&StripeObject), type: string}&StripeObject))[] $custom_fields Collect additional information from your customer using custom fields. Up to 3 fields are supported.
+ * @property ((object{dropdown?: (object{default_value: null|string, options: (object{label: string, value: string}&StripeObject)[]}&StripeObject), key: string, label: (object{custom: null|string, type: string}&StripeObject), numeric?: (object{default_value: null|string, maximum_length: null|int, minimum_length: null|int}&StripeObject), optional: bool, text?: (object{default_value: null|string, maximum_length: null|int, minimum_length: null|int}&StripeObject), type: string}&StripeObject))[] $custom_fields Collect additional information from your customer using custom fields. Up to 3 fields are supported. You can't set this parameter if <code>ui_mode</code> is <code>custom</code>.
  * @property (object{after_submit: null|(object{message: string}&StripeObject), shipping_address: null|(object{message: string}&StripeObject), submit: null|(object{message: string}&StripeObject), terms_of_service_acceptance: null|(object{message: string}&StripeObject)}&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|(object{enabled: bool, invoice_data: null|(object{account_tax_ids: null|(string|TaxId)[], custom_fields: null|(object{name: string, value: string}&StripeObject)[], description: null|string, footer: null|string, issuer: null|(object{account?: Account|string, type: string}&StripeObject), metadata: null|StripeObject, rendering_options: null|(object{amount_tax_display: null|string}&StripeObject)}&StripeObject)}&StripeObject) $invoice_creation Configuration for creating invoice for payment mode payment links.
+ * @property null|(object{enabled: bool, invoice_data: null|(object{account_tax_ids: null|(string|TaxId)[], custom_fields: null|(object{name: string, value: string}&StripeObject)[], description: null|string, footer: null|string, issuer: null|(object{account?: Account|string, type: string}&StripeObject), metadata: null|StripeObject, rendering_options: null|(object{amount_tax_display: null|string, template: null|string}&StripeObject)}&StripeObject)}&StripeObject) $invoice_creation Configuration for creating invoice for payment mode payment links.
  * @property null|Collection<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.
- * @property 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 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.
+ * @property null|(object{business?: (object{enabled: bool, optional: bool}&StripeObject), individual?: (object{enabled: bool, optional: bool}&StripeObject)}&StripeObject) $name_collection
  * @property null|Account|string $on_behalf_of The account on behalf of which to charge. See the <a href="https://support.stripe.com/questions/sending-invoices-on-behalf-of-connected-accounts">Connect documentation</a> for details.
  * @property null|((object{adjustable_quantity: null|(object{enabled: bool, maximum: null|int, minimum: null|int}&StripeObject), price: string, quantity: int}&StripeObject))[] $optional_items The optional items presented to the customer at checkout.
  * @property null|(object{capture_method: null|string, description: null|string, metadata: StripeObject, setup_future_usage: null|string, statement_descriptor: null|string, statement_descriptor_suffix: null|string, transfer_group: null|string}&StripeObject) $payment_intent_data Indicates the parameters to be passed to PaymentIntent creation during checkout.
@@ -70,7 +71,7 @@ class PaymentLink extends ApiResource
     /**
      * Creates a payment link.
      *
-     * @param null|array{after_completion?: array{hosted_confirmation?: array{custom_message?: string}, redirect?: array{url: string}, type: string}, allow_promotion_codes?: bool, application_fee_amount?: int, application_fee_percent?: float, automatic_tax?: array{enabled: bool, liability?: array{account?: string, type: string}}, billing_address_collection?: string, consent_collection?: array{payment_method_reuse_agreement?: array{position: string}, promotions?: string, terms_of_service?: string}, currency?: string, custom_fields?: array{dropdown?: array{default_value?: string, options: array{label: string, value: string}[]}, key: string, label: array{custom: string, type: string}, numeric?: array{default_value?: string, maximum_length?: int, minimum_length?: int}, optional?: bool, text?: array{default_value?: string, maximum_length?: int, minimum_length?: int}, type: string}[], custom_text?: array{after_submit?: null|array{message: string}, shipping_address?: null|array{message: string}, submit?: null|array{message: string}, terms_of_service_acceptance?: null|array{message: string}}, customer_creation?: string, expand?: string[], inactive_message?: string, invoice_creation?: array{enabled: bool, invoice_data?: array{account_tax_ids?: null|string[], custom_fields?: null|array{name: string, value: string}[], description?: string, footer?: string, issuer?: array{account?: string, type: string}, metadata?: null|array<string, string>, rendering_options?: null|array{amount_tax_display?: null|string}}}, line_items: array{adjustable_quantity?: array{enabled: bool, maximum?: int, minimum?: int}, price: string, quantity: int}[], metadata?: array<string, string>, on_behalf_of?: string, optional_items?: array{adjustable_quantity?: array{enabled: bool, maximum?: int, minimum?: int}, price: string, quantity: int}[], payment_intent_data?: array{capture_method?: string, description?: string, metadata?: array<string, string>, setup_future_usage?: string, statement_descriptor?: string, statement_descriptor_suffix?: string, transfer_group?: string}, payment_method_collection?: string, payment_method_types?: string[], phone_number_collection?: array{enabled: bool}, restrictions?: array{completed_sessions: array{limit: int}}, shipping_address_collection?: array{allowed_countries: string[]}, shipping_options?: array{shipping_rate?: string}[], submit_type?: string, subscription_data?: array{description?: string, invoice_settings?: array{issuer?: array{account?: string, type: string}}, metadata?: array<string, string>, trial_period_days?: int, trial_settings?: array{end_behavior: array{missing_payment_method: string}}}, tax_id_collection?: array{enabled: bool, required?: string}, transfer_data?: array{amount?: int, destination: string}} $params
+     * @param null|array{after_completion?: array{hosted_confirmation?: array{custom_message?: string}, redirect?: array{url: string}, type: string}, allow_promotion_codes?: bool, application_fee_amount?: int, application_fee_percent?: float, automatic_tax?: array{enabled: bool, liability?: array{account?: string, type: string}}, billing_address_collection?: string, consent_collection?: array{payment_method_reuse_agreement?: array{position: string}, promotions?: string, terms_of_service?: string}, currency?: string, custom_fields?: array{dropdown?: array{default_value?: string, options: array{label: string, value: string}[]}, key: string, label: array{custom: string, type: string}, numeric?: array{default_value?: string, maximum_length?: int, minimum_length?: int}, optional?: bool, text?: array{default_value?: string, maximum_length?: int, minimum_length?: int}, type: string}[], custom_text?: array{after_submit?: null|array{message: string}, shipping_address?: null|array{message: string}, submit?: null|array{message: string}, terms_of_service_acceptance?: null|array{message: string}}, customer_creation?: string, expand?: string[], inactive_message?: string, invoice_creation?: array{enabled: bool, invoice_data?: array{account_tax_ids?: null|string[], custom_fields?: null|array{name: string, value: string}[], description?: string, footer?: string, issuer?: array{account?: string, type: string}, metadata?: null|array<string, string>, rendering_options?: null|array{amount_tax_display?: null|string, template?: string}}}, line_items: array{adjustable_quantity?: array{enabled: bool, maximum?: int, minimum?: int}, price?: string, price_data?: array{currency: string, product?: string, product_data?: array{description?: string, images?: string[], metadata?: array<string, string>, name: string, tax_code?: string, unit_label?: string}, recurring?: array{interval: string, interval_count?: int}, tax_behavior?: string, unit_amount?: int, unit_amount_decimal?: string}, quantity: int}[], metadata?: array<string, string>, name_collection?: array{business?: array{enabled: bool, optional?: bool}, individual?: array{enabled: bool, optional?: bool}}, on_behalf_of?: string, optional_items?: array{adjustable_quantity?: array{enabled: bool, maximum?: int, minimum?: int}, price: string, quantity: int}[], payment_intent_data?: array{capture_method?: string, description?: string, metadata?: array<string, string>, setup_future_usage?: string, statement_descriptor?: string, statement_descriptor_suffix?: string, transfer_group?: string}, payment_method_collection?: string, payment_method_types?: string[], phone_number_collection?: array{enabled: bool}, restrictions?: array{completed_sessions: array{limit: int}}, shipping_address_collection?: array{allowed_countries: string[]}, shipping_options?: array{shipping_rate?: string}[], submit_type?: string, subscription_data?: array{description?: string, invoice_settings?: array{issuer?: array{account?: string, type: string}}, metadata?: array<string, string>, trial_period_days?: int, trial_settings?: array{end_behavior: array{missing_payment_method: string}}}, tax_id_collection?: array{enabled: bool, required?: string}, transfer_data?: array{amount?: int, destination: string}} $params
      * @param null|array|string $options
      *
      * @return PaymentLink the created resource
@@ -129,7 +130,7 @@ class PaymentLink extends ApiResource
      * Updates a payment link.
      *
      * @param string $id the ID of the resource to update
-     * @param null|array{active?: bool, after_completion?: array{hosted_confirmation?: array{custom_message?: string}, redirect?: array{url: string}, type: string}, allow_promotion_codes?: bool, automatic_tax?: array{enabled: bool, liability?: array{account?: string, type: string}}, billing_address_collection?: string, custom_fields?: null|array{dropdown?: array{default_value?: string, options: array{label: string, value: string}[]}, key: string, label: array{custom: string, type: string}, numeric?: array{default_value?: string, maximum_length?: int, minimum_length?: int}, optional?: bool, text?: array{default_value?: string, maximum_length?: int, minimum_length?: int}, type: string}[], custom_text?: array{after_submit?: null|array{message: string}, shipping_address?: null|array{message: string}, submit?: null|array{message: string}, terms_of_service_acceptance?: null|array{message: string}}, customer_creation?: string, expand?: string[], inactive_message?: null|string, invoice_creation?: array{enabled: bool, invoice_data?: array{account_tax_ids?: null|string[], custom_fields?: null|array{name: string, value: string}[], description?: string, footer?: string, issuer?: array{account?: string, type: string}, metadata?: null|array<string, string>, rendering_options?: null|array{amount_tax_display?: null|string}}}, line_items?: array{adjustable_quantity?: array{enabled: bool, maximum?: int, minimum?: int}, id: string, quantity?: int}[], metadata?: array<string, string>, payment_intent_data?: array{description?: null|string, metadata?: null|array<string, string>, statement_descriptor?: null|string, statement_descriptor_suffix?: null|string, transfer_group?: null|string}, payment_method_collection?: string, payment_method_types?: null|string[], phone_number_collection?: array{enabled: bool}, restrictions?: null|array{completed_sessions: array{limit: int}}, shipping_address_collection?: null|array{allowed_countries: string[]}, submit_type?: string, subscription_data?: array{invoice_settings?: array{issuer?: array{account?: string, type: string}}, metadata?: null|array<string, string>, trial_period_days?: null|int, trial_settings?: null|array{end_behavior: array{missing_payment_method: string}}}, tax_id_collection?: array{enabled: bool, required?: string}} $params
+     * @param null|array{active?: bool, after_completion?: array{hosted_confirmation?: array{custom_message?: string}, redirect?: array{url: string}, type: string}, allow_promotion_codes?: bool, automatic_tax?: array{enabled: bool, liability?: array{account?: string, type: string}}, billing_address_collection?: string, custom_fields?: null|array{dropdown?: array{default_value?: string, options: array{label: string, value: string}[]}, key: string, label: array{custom: string, type: string}, numeric?: array{default_value?: string, maximum_length?: int, minimum_length?: int}, optional?: bool, text?: array{default_value?: string, maximum_length?: int, minimum_length?: int}, type: string}[], custom_text?: array{after_submit?: null|array{message: string}, shipping_address?: null|array{message: string}, submit?: null|array{message: string}, terms_of_service_acceptance?: null|array{message: string}}, customer_creation?: string, expand?: string[], inactive_message?: null|string, invoice_creation?: array{enabled: bool, invoice_data?: array{account_tax_ids?: null|string[], custom_fields?: null|array{name: string, value: string}[], description?: string, footer?: string, issuer?: array{account?: string, type: string}, metadata?: null|array<string, string>, rendering_options?: null|array{amount_tax_display?: null|string, template?: string}}}, line_items?: array{adjustable_quantity?: array{enabled: bool, maximum?: int, minimum?: int}, id: string, quantity?: int}[], metadata?: array<string, string>, name_collection?: null|array{business?: array{enabled: bool, optional?: bool}, individual?: array{enabled: bool, optional?: bool}}, optional_items?: null|array{adjustable_quantity?: array{enabled: bool, maximum?: int, minimum?: int}, price: string, quantity: int}[], payment_intent_data?: array{description?: null|string, metadata?: null|array<string, string>, statement_descriptor?: null|string, statement_descriptor_suffix?: null|string, transfer_group?: null|string}, payment_method_collection?: string, payment_method_types?: null|string[], phone_number_collection?: array{enabled: bool}, restrictions?: null|array{completed_sessions: array{limit: int}}, shipping_address_collection?: null|array{allowed_countries: string[]}, submit_type?: string, subscription_data?: array{invoice_settings?: array{issuer?: array{account?: string, type: string}}, metadata?: null|array<string, string>, trial_period_days?: null|int, trial_settings?: null|array{end_behavior: array{missing_payment_method: string}}}, tax_id_collection?: array{enabled: bool, required?: string}} $params
      * @param null|array|string $opts
      *
      * @return PaymentLink the updated resource

vendor/stripe/stripe-php/lib/PaymentMethod.php

@@ -6,10 +6,10 @@ namespace Stripe;
 
 /**
  * PaymentMethod objects represent your customer's payment instruments.
- * You can use them with <a href="https://stripe.com/docs/payments/payment-intents">PaymentIntents</a> to collect payments or save them to
+ * You can use them with <a href="https://docs.stripe.com/payments/payment-intents">PaymentIntents</a> to collect payments or save them to
  * Customer objects to store instrument details for future payments.
  *
- * Related guides: <a href="https://stripe.com/docs/payments/payment-methods">Payment Methods</a> and <a href="https://stripe.com/docs/payments/more-payment-scenarios">More Payment Scenarios</a>.
+ * Related guides: <a href="https://docs.stripe.com/payments/payment-methods">Payment Methods</a> and <a href="https://docs.stripe.com/payments/more-payment-scenarios">More Payment Scenarios</a>.
  *
  * @property string $id Unique identifier for the object.
  * @property string $object String representing the object's type. Objects of the same type share the same value.
@@ -27,11 +27,14 @@ namespace Stripe;
  * @property (object{address: null|(object{city: null|string, country: null|string, line1: null|string, line2: null|string, postal_code: null|string, state: null|string}&StripeObject), email: null|string, name: null|string, phone: null|string, tax_id: null|string}&StripeObject) $billing_details
  * @property null|(object{}&StripeObject) $blik
  * @property null|(object{tax_id: string}&StripeObject) $boleto
- * @property null|(object{brand: string, checks: null|(object{address_line1_check: null|string, address_postal_code_check: null|string, cvc_check: null|string}&StripeObject), country: null|string, description?: null|string, display_brand: null|string, exp_month: int, exp_year: int, fingerprint?: null|string, funding: string, generated_from: null|(object{charge: null|string, payment_method_details: null|(object{card_present?: (object{amount_authorized: null|int, brand: null|string, brand_product: null|string, capture_before?: int, cardholder_name: null|string, country: null|string, description?: null|string, emv_auth_data: null|string, exp_month: int, exp_year: int, fingerprint: null|string, funding: null|string, generated_card: null|string, iin?: null|string, incremental_authorization_supported: bool, issuer?: null|string, last4: null|string, network: null|string, network_transaction_id: null|string, offline: null|(object{stored_at: null|int, type: null|string}&StripeObject), overcapture_supported: bool, preferred_locales: null|string[], read_method: null|string, receipt: null|(object{account_type?: string, application_cryptogram: null|string, application_preferred_name: null|string, authorization_code: null|string, authorization_response_code: null|string, cardholder_verification_method: null|string, dedicated_file_name: null|string, terminal_verification_results: null|string, transaction_status_information: null|string}&StripeObject), wallet?: (object{type: string}&StripeObject)}&StripeObject), type: string}&StripeObject), setup_attempt: null|SetupAttempt|string}&StripeObject), iin?: null|string, issuer?: null|string, last4: string, networks: null|(object{available: string[], preferred: null|string}&StripeObject), regulated_status: null|string, three_d_secure_usage: null|(object{supported: bool}&StripeObject), wallet: null|(object{amex_express_checkout?: (object{}&StripeObject), apple_pay?: (object{}&StripeObject), dynamic_last4: null|string, google_pay?: (object{}&StripeObject), link?: (object{}&StripeObject), masterpass?: (object{billing_address: null|(object{city: null|string, country: null|string, line1: null|string, line2: null|string, postal_code: null|string, state: null|string}&StripeObject), email: null|string, name: 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), samsung_pay?: (object{}&StripeObject), type: string, visa_checkout?: (object{billing_address: null|(object{city: null|string, country: null|string, line1: null|string, line2: null|string, postal_code: null|string, state: null|string}&StripeObject), email: null|string, name: 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)}&StripeObject) $card
+ * @property null|(object{brand: string, checks: null|(object{address_line1_check: null|string, address_postal_code_check: null|string, cvc_check: null|string}&StripeObject), country: null|string, description?: null|string, display_brand: null|string, exp_month: int, exp_year: int, fingerprint?: null|string, funding: string, generated_from: null|(object{charge: null|string, payment_method_details: null|(object{card_present?: (object{amount_authorized: null|int, brand: null|string, brand_product: null|string, capture_before?: int, cardholder_name: null|string, country: null|string, description?: null|string, emv_auth_data: null|string, exp_month: int, exp_year: int, fingerprint: null|string, funding: null|string, generated_card: null|string, iin?: null|string, incremental_authorization_supported: bool, issuer?: null|string, last4: null|string, location?: string, network: null|string, network_transaction_id: null|string, offline: null|(object{stored_at: null|int, type: null|string}&StripeObject), overcapture_supported: bool, preferred_locales: null|string[], read_method: null|string, reader?: string, receipt: null|(object{account_type?: string, application_cryptogram: null|string, application_preferred_name: null|string, authorization_code: null|string, authorization_response_code: null|string, cardholder_verification_method: null|string, dedicated_file_name: null|string, terminal_verification_results: null|string, transaction_status_information: null|string}&StripeObject), wallet?: (object{type: string}&StripeObject)}&StripeObject), type: string}&StripeObject), setup_attempt: null|SetupAttempt|string}&StripeObject), iin?: null|string, issuer?: null|string, last4: string, networks: null|(object{available: string[], preferred: null|string}&StripeObject), regulated_status: null|string, three_d_secure_usage: null|(object{supported: bool}&StripeObject), wallet: null|(object{amex_express_checkout?: (object{}&StripeObject), apple_pay?: (object{}&StripeObject), dynamic_last4: null|string, google_pay?: (object{}&StripeObject), link?: (object{}&StripeObject), masterpass?: (object{billing_address: null|(object{city: null|string, country: null|string, line1: null|string, line2: null|string, postal_code: null|string, state: null|string}&StripeObject), email: null|string, name: 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), samsung_pay?: (object{}&StripeObject), type: string, visa_checkout?: (object{billing_address: null|(object{city: null|string, country: null|string, line1: null|string, line2: null|string, postal_code: null|string, state: null|string}&StripeObject), email: null|string, name: 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)}&StripeObject) $card
  * @property null|(object{brand: null|string, brand_product: null|string, cardholder_name: null|string, country: null|string, description?: null|string, exp_month: int, exp_year: int, fingerprint: null|string, funding: null|string, iin?: null|string, issuer?: null|string, last4: null|string, networks: null|(object{available: string[], preferred: null|string}&StripeObject), offline: null|(object{stored_at: null|int, type: null|string}&StripeObject), preferred_locales: null|string[], read_method: null|string, wallet?: (object{type: string}&StripeObject)}&StripeObject) $card_present
  * @property null|(object{buyer_id: null|string, cashtag: null|string}&StripeObject) $cashapp
  * @property int $created Time at which the object was created. Measured in seconds since the Unix epoch.
+ * @property null|(object{}&StripeObject) $crypto
+ * @property null|(object{display_name: null|string, logo: null|(object{content_type: null|string, url: string}&StripeObject), type: string}&StripeObject) $custom
  * @property null|Customer|string $customer The ID of the Customer to which this PaymentMethod is saved. This will not be set when the PaymentMethod has not been saved to a Customer.
+ * @property null|string $customer_account
  * @property null|(object{}&StripeObject) $customer_balance
  * @property null|(object{bank: null|string}&StripeObject) $eps
  * @property null|(object{account_holder_type: null|string, bank: string}&StripeObject) $fpx
@@ -45,7 +48,8 @@ namespace Stripe;
  * @property null|(object{brand: null|string, last4: null|string}&StripeObject) $kr_card
  * @property null|(object{email: null|string, persistent_token?: string}&StripeObject) $link
  * @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|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|(object{}&StripeObject) $mb_way
+ * @property null|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.
  * @property null|(object{}&StripeObject) $mobilepay
  * @property null|(object{}&StripeObject) $multibanco
  * @property null|(object{buyer_id: null|string, funding: string}&StripeObject) $naver_pay
@@ -56,9 +60,10 @@ namespace Stripe;
  * @property null|(object{}&StripeObject) $payco
  * @property null|(object{}&StripeObject) $paynow
  * @property null|(object{country: null|string, payer_email: null|string, payer_id: null|string}&StripeObject) $paypal
+ * @property null|(object{bsb_number: null|string, last4: null|string, pay_id: null|string}&StripeObject) $payto
  * @property null|(object{}&StripeObject) $pix
  * @property null|(object{}&StripeObject) $promptpay
- * @property null|(object{session?: string}&StripeObject) $radar_options Options to configure Radar. See <a href="https://stripe.com/docs/radar/radar-session">Radar Session</a> for more information.
+ * @property null|(object{session?: string}&StripeObject) $radar_options Options to configure Radar. See <a href="https://docs.stripe.com/radar/radar-session">Radar Session</a> for more information.
  * @property null|(object{}&StripeObject) $revolut_pay
  * @property null|(object{}&StripeObject) $samsung_pay
  * @property null|(object{}&StripeObject) $satispay
@@ -96,6 +101,8 @@ class PaymentMethod extends ApiResource
     const TYPE_CARD = 'card';
     const TYPE_CARD_PRESENT = 'card_present';
     const TYPE_CASHAPP = 'cashapp';
+    const TYPE_CRYPTO = 'crypto';
+    const TYPE_CUSTOM = 'custom';
     const TYPE_CUSTOMER_BALANCE = 'customer_balance';
     const TYPE_EPS = 'eps';
     const TYPE_FPX = 'fpx';
@@ -108,6 +115,7 @@ class PaymentMethod extends ApiResource
     const TYPE_KONBINI = 'konbini';
     const TYPE_KR_CARD = 'kr_card';
     const TYPE_LINK = 'link';
+    const TYPE_MB_WAY = 'mb_way';
     const TYPE_MOBILEPAY = 'mobilepay';
     const TYPE_MULTIBANCO = 'multibanco';
     const TYPE_NAVER_PAY = 'naver_pay';
@@ -117,6 +125,7 @@ class PaymentMethod extends ApiResource
     const TYPE_PAYCO = 'payco';
     const TYPE_PAYNOW = 'paynow';
     const TYPE_PAYPAL = 'paypal';
+    const TYPE_PAYTO = 'payto';
     const TYPE_PAY_BY_BANK = 'pay_by_bank';
     const TYPE_PIX = 'pix';
     const TYPE_PROMPTPAY = 'promptpay';
@@ -142,7 +151,7 @@ class PaymentMethod extends ApiResource
      * href="/docs/payments/save-and-reuse">SetupIntent</a> API to collect payment
      * method details ahead of a future payment.
      *
-     * @param null|array{acss_debit?: array{account_number: string, institution_number: string, transit_number: string}, affirm?: array{}, afterpay_clearpay?: array{}, alipay?: array{}, allow_redisplay?: string, alma?: array{}, amazon_pay?: array{}, au_becs_debit?: array{account_number: string, bsb_number: string}, bacs_debit?: array{account_number?: string, sort_code?: string}, bancontact?: array{}, billie?: array{}, billing_details?: array{address?: null|array{city?: string, country?: string, line1?: string, line2?: string, postal_code?: string, state?: string}, email?: null|string, name?: null|string, phone?: null|string, tax_id?: string}, blik?: array{}, boleto?: array{tax_id: string}, card?: array{cvc?: string, exp_month?: int, exp_year?: int, networks?: array{preferred?: string}, number?: string, token?: string}, cashapp?: array{}, customer?: string, customer_balance?: array{}, eps?: array{bank?: string}, expand?: string[], fpx?: array{account_holder_type?: string, bank: string}, giropay?: array{}, grabpay?: array{}, ideal?: array{bank?: string}, interac_present?: array{}, kakao_pay?: array{}, klarna?: array{dob?: array{day: int, month: int, year: int}}, konbini?: array{}, kr_card?: array{}, link?: array{}, metadata?: array<string, string>, mobilepay?: array{}, multibanco?: array{}, naver_pay?: array{funding?: string}, nz_bank_account?: array{account_holder_name?: string, account_number: string, bank_code: string, branch_code: string, reference?: string, suffix: string}, oxxo?: array{}, p24?: array{bank?: string}, pay_by_bank?: array{}, payco?: array{}, payment_method?: string, paynow?: array{}, paypal?: array{}, pix?: array{}, promptpay?: array{}, radar_options?: array{session?: string}, revolut_pay?: array{}, samsung_pay?: array{}, satispay?: array{}, sepa_debit?: array{iban: string}, sofort?: array{country: string}, swish?: array{}, twint?: array{}, type?: string, us_bank_account?: array{account_holder_type?: string, account_number?: string, account_type?: string, financial_connections_account?: string, routing_number?: string}, wechat_pay?: array{}, zip?: array{}} $params
+     * @param null|array{acss_debit?: array{account_number: string, institution_number: string, transit_number: string}, affirm?: array{}, afterpay_clearpay?: array{}, alipay?: array{}, allow_redisplay?: string, alma?: array{}, amazon_pay?: array{}, au_becs_debit?: array{account_number: string, bsb_number: string}, bacs_debit?: array{account_number?: string, sort_code?: string}, bancontact?: array{}, billie?: array{}, billing_details?: array{address?: null|array{city?: string, country?: string, line1?: string, line2?: string, postal_code?: string, state?: string}, email?: null|string, name?: null|string, phone?: null|string, tax_id?: string}, blik?: array{}, boleto?: array{tax_id: string}, card?: array{cvc?: string, exp_month?: int, exp_year?: int, networks?: array{preferred?: string}, number?: string, token?: string}, cashapp?: array{}, crypto?: array{}, custom?: array{type: string}, customer?: string, customer_balance?: array{}, eps?: array{bank?: string}, expand?: string[], fpx?: array{account_holder_type?: string, bank: string}, giropay?: array{}, grabpay?: array{}, ideal?: array{bank?: string}, interac_present?: array{}, kakao_pay?: array{}, klarna?: array{dob?: array{day: int, month: int, year: int}}, konbini?: array{}, kr_card?: array{}, link?: array{}, mb_way?: array{}, metadata?: array<string, string>, mobilepay?: array{}, multibanco?: array{}, naver_pay?: array{funding?: string}, nz_bank_account?: array{account_holder_name?: string, account_number: string, bank_code: string, branch_code: string, reference?: string, suffix: string}, oxxo?: array{}, p24?: array{bank?: string}, pay_by_bank?: array{}, payco?: array{}, payment_method?: string, paynow?: array{}, paypal?: array{}, payto?: array{account_number?: string, bsb_number?: string, pay_id?: string}, pix?: array{}, promptpay?: array{}, radar_options?: array{session?: string}, revolut_pay?: array{}, samsung_pay?: array{}, satispay?: array{}, sepa_debit?: array{iban: string}, sofort?: array{country: string}, swish?: array{}, twint?: array{}, type?: string, us_bank_account?: array{account_holder_type?: string, account_number?: string, account_type?: string, financial_connections_account?: string, routing_number?: string}, wechat_pay?: array{}, zip?: array{}} $params
      * @param null|array|string $options
      *
      * @return PaymentMethod the created resource
@@ -162,12 +171,9 @@ class PaymentMethod extends ApiResource
     }
 
     /**
-     * Returns a list of PaymentMethods for Treasury flows. If you want to list the
-     * PaymentMethods attached to a Customer for payments, you should use the <a
-     * href="/docs/api/payment_methods/customer_list">List a Customer’s
-     * PaymentMethods</a> API instead.
+     * Returns a list of all PaymentMethods.
      *
-     * @param null|array{customer?: string, ending_before?: string, expand?: string[], limit?: int, starting_after?: string, type?: string} $params
+     * @param null|array{allow_redisplay?: string, customer?: string, customer_account?: string, ending_before?: string, expand?: string[], limit?: int, starting_after?: string, type?: string} $params
      * @param null|array|string $opts
      *
      * @return Collection<PaymentMethod> of ApiResources
@@ -204,11 +210,11 @@ class PaymentMethod extends ApiResource
     }
 
     /**
-     * Updates a PaymentMethod object. A PaymentMethod must be attached a customer to
-     * be updated.
+     * Updates a PaymentMethod object. A PaymentMethod must be attached to a customer
+     * to be updated.
      *
      * @param string $id the ID of the resource to update
-     * @param null|array{allow_redisplay?: string, billing_details?: array{address?: null|array{city?: string, country?: string, line1?: string, line2?: string, postal_code?: string, state?: string}, email?: null|string, name?: null|string, phone?: null|string, tax_id?: string}, card?: array{exp_month?: int, exp_year?: int, networks?: array{preferred?: null|string}}, expand?: string[], link?: array{}, metadata?: null|array<string, string>, pay_by_bank?: array{}, us_bank_account?: array{account_holder_type?: string, account_type?: string}} $params
+     * @param null|array{allow_redisplay?: string, billing_details?: array{address?: null|array{city?: string, country?: string, line1?: string, line2?: string, postal_code?: string, state?: string}, email?: null|string, name?: null|string, phone?: null|string, tax_id?: string}, card?: array{exp_month?: int, exp_year?: int, networks?: array{preferred?: null|string}}, expand?: string[], metadata?: null|array<string, string>, payto?: array{account_number?: string, bsb_number?: string, pay_id?: string}, us_bank_account?: array{account_holder_type?: string, account_type?: string}} $params
      * @param null|array|string $opts
      *
      * @return PaymentMethod the updated resource

vendor/stripe/stripe-php/lib/PaymentMethodConfiguration.php

@@ -7,7 +7,7 @@ namespace Stripe;
 /**
  * PaymentMethodConfigurations control which payment methods are displayed to your customers when you don't explicitly specify payment method types. You can have multiple configurations with different sets of payment methods for different scenarios.
  *
- * There are two types of PaymentMethodConfigurations. Which is used depends on the <a href="https://stripe.com/docs/connect/charges">charge type</a>:
+ * There are two types of PaymentMethodConfigurations. Which is used depends on the <a href="https://docs.stripe.com/connect/charges">charge type</a>:
  *
  * <strong>Direct</strong> configurations apply to payments created on your account, including Connect destination charges, Connect separate charges and transfers, and payments not involving Connect.
  *
@@ -16,9 +16,9 @@ namespace Stripe;
  * Child configurations have a <code>parent</code> that sets default values and controls which settings connected accounts may override. You can specify a parent ID at payment time, and Stripe will automatically resolve the connected account’s associated child configuration. Parent configurations are <a href="https://dashboard.stripe.com/settings/payment_methods/connected_accounts">managed in the dashboard</a> and are not available in this API.
  *
  * Related guides:
- * - <a href="https://stripe.com/docs/connect/payment-method-configurations">Payment Method Configurations API</a>
- * - <a href="https://stripe.com/docs/payments/multiple-payment-method-configs">Multiple configurations on dynamic payment methods</a>
- * - <a href="https://stripe.com/docs/connect/multiple-payment-method-configurations">Multiple configurations for your Connect accounts</a>
+ * - <a href="https://docs.stripe.com/connect/payment-method-configurations">Payment Method Configurations API</a>
+ * - <a href="https://docs.stripe.com/payments/multiple-payment-method-configs">Multiple configurations on dynamic payment methods</a>
+ * - <a href="https://docs.stripe.com/connect/multiple-payment-method-configurations">Multiple configurations for your Connect accounts</a>
  *
  * @property string $id Unique identifier for the object.
  * @property string $object String representing the object's type. Objects of the same type share the same value.
@@ -40,6 +40,7 @@ namespace Stripe;
  * @property null|(object{available: bool, display_preference: (object{overridable: null|bool, preference: string, value: string}&StripeObject)}&StripeObject) $card
  * @property null|(object{available: bool, display_preference: (object{overridable: null|bool, preference: string, value: string}&StripeObject)}&StripeObject) $cartes_bancaires
  * @property null|(object{available: bool, display_preference: (object{overridable: null|bool, preference: string, value: string}&StripeObject)}&StripeObject) $cashapp
+ * @property null|(object{available: bool, display_preference: (object{overridable: null|bool, preference: string, value: string}&StripeObject)}&StripeObject) $crypto
  * @property null|(object{available: bool, display_preference: (object{overridable: null|bool, preference: string, value: string}&StripeObject)}&StripeObject) $customer_balance
  * @property null|(object{available: bool, display_preference: (object{overridable: null|bool, preference: string, value: string}&StripeObject)}&StripeObject) $eps
  * @property null|(object{available: bool, display_preference: (object{overridable: null|bool, preference: string, value: string}&StripeObject)}&StripeObject) $fpx
@@ -55,6 +56,7 @@ namespace Stripe;
  * @property null|(object{available: bool, display_preference: (object{overridable: null|bool, preference: string, value: string}&StripeObject)}&StripeObject) $kr_card
  * @property null|(object{available: bool, display_preference: (object{overridable: null|bool, preference: string, value: string}&StripeObject)}&StripeObject) $link
  * @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|(object{available: bool, display_preference: (object{overridable: null|bool, preference: string, value: string}&StripeObject)}&StripeObject) $mb_way
  * @property null|(object{available: bool, display_preference: (object{overridable: null|bool, preference: string, value: string}&StripeObject)}&StripeObject) $mobilepay
  * @property null|(object{available: bool, display_preference: (object{overridable: null|bool, preference: string, value: string}&StripeObject)}&StripeObject) $multibanco
  * @property string $name The configuration's name.
@@ -67,6 +69,7 @@ namespace Stripe;
  * @property null|(object{available: bool, display_preference: (object{overridable: null|bool, preference: string, value: string}&StripeObject)}&StripeObject) $payco
  * @property null|(object{available: bool, display_preference: (object{overridable: null|bool, preference: string, value: string}&StripeObject)}&StripeObject) $paynow
  * @property null|(object{available: bool, display_preference: (object{overridable: null|bool, preference: string, value: string}&StripeObject)}&StripeObject) $paypal
+ * @property null|(object{available: bool, display_preference: (object{overridable: null|bool, preference: string, value: string}&StripeObject)}&StripeObject) $payto
  * @property null|(object{available: bool, display_preference: (object{overridable: null|bool, preference: string, value: string}&StripeObject)}&StripeObject) $pix
  * @property null|(object{available: bool, display_preference: (object{overridable: null|bool, preference: string, value: string}&StripeObject)}&StripeObject) $promptpay
  * @property null|(object{available: bool, display_preference: (object{overridable: null|bool, preference: string, value: string}&StripeObject)}&StripeObject) $revolut_pay
@@ -89,7 +92,7 @@ class PaymentMethodConfiguration extends ApiResource
     /**
      * Creates a payment method configuration.
      *
-     * @param null|array{acss_debit?: array{display_preference?: array{preference?: string}}, affirm?: array{display_preference?: array{preference?: string}}, afterpay_clearpay?: array{display_preference?: array{preference?: string}}, alipay?: array{display_preference?: array{preference?: string}}, alma?: array{display_preference?: array{preference?: string}}, amazon_pay?: array{display_preference?: array{preference?: string}}, apple_pay?: array{display_preference?: array{preference?: string}}, apple_pay_later?: array{display_preference?: array{preference?: string}}, au_becs_debit?: array{display_preference?: array{preference?: string}}, bacs_debit?: array{display_preference?: array{preference?: string}}, bancontact?: array{display_preference?: array{preference?: string}}, billie?: array{display_preference?: array{preference?: string}}, blik?: array{display_preference?: array{preference?: string}}, boleto?: array{display_preference?: array{preference?: string}}, card?: array{display_preference?: array{preference?: string}}, cartes_bancaires?: array{display_preference?: array{preference?: string}}, cashapp?: array{display_preference?: array{preference?: string}}, customer_balance?: array{display_preference?: array{preference?: string}}, eps?: array{display_preference?: array{preference?: string}}, expand?: string[], fpx?: array{display_preference?: array{preference?: string}}, giropay?: array{display_preference?: array{preference?: string}}, google_pay?: array{display_preference?: array{preference?: string}}, grabpay?: array{display_preference?: array{preference?: string}}, ideal?: array{display_preference?: array{preference?: string}}, jcb?: array{display_preference?: array{preference?: string}}, kakao_pay?: array{display_preference?: array{preference?: string}}, klarna?: array{display_preference?: array{preference?: string}}, konbini?: array{display_preference?: array{preference?: string}}, kr_card?: array{display_preference?: array{preference?: string}}, link?: array{display_preference?: array{preference?: string}}, mobilepay?: array{display_preference?: array{preference?: string}}, multibanco?: array{display_preference?: array{preference?: string}}, name?: string, naver_pay?: array{display_preference?: array{preference?: string}}, nz_bank_account?: array{display_preference?: array{preference?: string}}, oxxo?: array{display_preference?: array{preference?: string}}, p24?: array{display_preference?: array{preference?: string}}, parent?: string, pay_by_bank?: array{display_preference?: array{preference?: string}}, payco?: array{display_preference?: array{preference?: string}}, paynow?: array{display_preference?: array{preference?: string}}, paypal?: array{display_preference?: array{preference?: string}}, pix?: array{display_preference?: array{preference?: string}}, promptpay?: array{display_preference?: array{preference?: string}}, revolut_pay?: array{display_preference?: array{preference?: string}}, samsung_pay?: array{display_preference?: array{preference?: string}}, satispay?: array{display_preference?: array{preference?: string}}, sepa_debit?: array{display_preference?: array{preference?: string}}, sofort?: array{display_preference?: array{preference?: string}}, swish?: array{display_preference?: array{preference?: string}}, twint?: array{display_preference?: array{preference?: string}}, us_bank_account?: array{display_preference?: array{preference?: string}}, wechat_pay?: array{display_preference?: array{preference?: string}}, zip?: array{display_preference?: array{preference?: string}}} $params
+     * @param null|array{acss_debit?: array{display_preference?: array{preference?: string}}, affirm?: array{display_preference?: array{preference?: string}}, afterpay_clearpay?: array{display_preference?: array{preference?: string}}, alipay?: array{display_preference?: array{preference?: string}}, alma?: array{display_preference?: array{preference?: string}}, amazon_pay?: array{display_preference?: array{preference?: string}}, apple_pay?: array{display_preference?: array{preference?: string}}, apple_pay_later?: array{display_preference?: array{preference?: string}}, au_becs_debit?: array{display_preference?: array{preference?: string}}, bacs_debit?: array{display_preference?: array{preference?: string}}, bancontact?: array{display_preference?: array{preference?: string}}, billie?: array{display_preference?: array{preference?: string}}, blik?: array{display_preference?: array{preference?: string}}, boleto?: array{display_preference?: array{preference?: string}}, card?: array{display_preference?: array{preference?: string}}, cartes_bancaires?: array{display_preference?: array{preference?: string}}, cashapp?: array{display_preference?: array{preference?: string}}, crypto?: array{display_preference?: array{preference?: string}}, customer_balance?: array{display_preference?: array{preference?: string}}, eps?: array{display_preference?: array{preference?: string}}, expand?: string[], fpx?: array{display_preference?: array{preference?: string}}, fr_meal_voucher_conecs?: array{display_preference?: array{preference?: string}}, giropay?: array{display_preference?: array{preference?: string}}, google_pay?: array{display_preference?: array{preference?: string}}, grabpay?: array{display_preference?: array{preference?: string}}, ideal?: array{display_preference?: array{preference?: string}}, jcb?: array{display_preference?: array{preference?: string}}, kakao_pay?: array{display_preference?: array{preference?: string}}, klarna?: array{display_preference?: array{preference?: string}}, konbini?: array{display_preference?: array{preference?: string}}, kr_card?: array{display_preference?: array{preference?: string}}, link?: array{display_preference?: array{preference?: string}}, mb_way?: array{display_preference?: array{preference?: string}}, mobilepay?: array{display_preference?: array{preference?: string}}, multibanco?: array{display_preference?: array{preference?: string}}, name?: string, naver_pay?: array{display_preference?: array{preference?: string}}, nz_bank_account?: array{display_preference?: array{preference?: string}}, oxxo?: array{display_preference?: array{preference?: string}}, p24?: array{display_preference?: array{preference?: string}}, parent?: string, pay_by_bank?: array{display_preference?: array{preference?: string}}, payco?: array{display_preference?: array{preference?: string}}, paynow?: array{display_preference?: array{preference?: string}}, paypal?: array{display_preference?: array{preference?: string}}, payto?: array{display_preference?: array{preference?: string}}, pix?: array{display_preference?: array{preference?: string}}, promptpay?: array{display_preference?: array{preference?: string}}, revolut_pay?: array{display_preference?: array{preference?: string}}, samsung_pay?: array{display_preference?: array{preference?: string}}, satispay?: array{display_preference?: array{preference?: string}}, sepa_debit?: array{display_preference?: array{preference?: string}}, sofort?: array{display_preference?: array{preference?: string}}, swish?: array{display_preference?: array{preference?: string}}, twint?: array{display_preference?: array{preference?: string}}, us_bank_account?: array{display_preference?: array{preference?: string}}, wechat_pay?: array{display_preference?: array{preference?: string}}, zip?: array{display_preference?: array{preference?: string}}} $params
      * @param null|array|string $options
      *
      * @return PaymentMethodConfiguration the created resource
@@ -148,7 +151,7 @@ class PaymentMethodConfiguration extends ApiResource
      * Update payment method configuration.
      *
      * @param string $id the ID of the resource to update
-     * @param null|array{acss_debit?: array{display_preference?: array{preference?: string}}, active?: bool, affirm?: array{display_preference?: array{preference?: string}}, afterpay_clearpay?: array{display_preference?: array{preference?: string}}, alipay?: array{display_preference?: array{preference?: string}}, alma?: array{display_preference?: array{preference?: string}}, amazon_pay?: array{display_preference?: array{preference?: string}}, apple_pay?: array{display_preference?: array{preference?: string}}, apple_pay_later?: array{display_preference?: array{preference?: string}}, au_becs_debit?: array{display_preference?: array{preference?: string}}, bacs_debit?: array{display_preference?: array{preference?: string}}, bancontact?: array{display_preference?: array{preference?: string}}, billie?: array{display_preference?: array{preference?: string}}, blik?: array{display_preference?: array{preference?: string}}, boleto?: array{display_preference?: array{preference?: string}}, card?: array{display_preference?: array{preference?: string}}, cartes_bancaires?: array{display_preference?: array{preference?: string}}, cashapp?: array{display_preference?: array{preference?: string}}, customer_balance?: array{display_preference?: array{preference?: string}}, eps?: array{display_preference?: array{preference?: string}}, expand?: string[], fpx?: array{display_preference?: array{preference?: string}}, giropay?: array{display_preference?: array{preference?: string}}, google_pay?: array{display_preference?: array{preference?: string}}, grabpay?: array{display_preference?: array{preference?: string}}, ideal?: array{display_preference?: array{preference?: string}}, jcb?: array{display_preference?: array{preference?: string}}, kakao_pay?: array{display_preference?: array{preference?: string}}, klarna?: array{display_preference?: array{preference?: string}}, konbini?: array{display_preference?: array{preference?: string}}, kr_card?: array{display_preference?: array{preference?: string}}, link?: array{display_preference?: array{preference?: string}}, mobilepay?: array{display_preference?: array{preference?: string}}, multibanco?: array{display_preference?: array{preference?: string}}, name?: string, naver_pay?: array{display_preference?: array{preference?: string}}, nz_bank_account?: array{display_preference?: array{preference?: string}}, oxxo?: array{display_preference?: array{preference?: string}}, p24?: array{display_preference?: array{preference?: string}}, pay_by_bank?: array{display_preference?: array{preference?: string}}, payco?: array{display_preference?: array{preference?: string}}, paynow?: array{display_preference?: array{preference?: string}}, paypal?: array{display_preference?: array{preference?: string}}, pix?: array{display_preference?: array{preference?: string}}, promptpay?: array{display_preference?: array{preference?: string}}, revolut_pay?: array{display_preference?: array{preference?: string}}, samsung_pay?: array{display_preference?: array{preference?: string}}, satispay?: array{display_preference?: array{preference?: string}}, sepa_debit?: array{display_preference?: array{preference?: string}}, sofort?: array{display_preference?: array{preference?: string}}, swish?: array{display_preference?: array{preference?: string}}, twint?: array{display_preference?: array{preference?: string}}, us_bank_account?: array{display_preference?: array{preference?: string}}, wechat_pay?: array{display_preference?: array{preference?: string}}, zip?: array{display_preference?: array{preference?: string}}} $params
+     * @param null|array{acss_debit?: array{display_preference?: array{preference?: string}}, active?: bool, affirm?: array{display_preference?: array{preference?: string}}, afterpay_clearpay?: array{display_preference?: array{preference?: string}}, alipay?: array{display_preference?: array{preference?: string}}, alma?: array{display_preference?: array{preference?: string}}, amazon_pay?: array{display_preference?: array{preference?: string}}, apple_pay?: array{display_preference?: array{preference?: string}}, apple_pay_later?: array{display_preference?: array{preference?: string}}, au_becs_debit?: array{display_preference?: array{preference?: string}}, bacs_debit?: array{display_preference?: array{preference?: string}}, bancontact?: array{display_preference?: array{preference?: string}}, billie?: array{display_preference?: array{preference?: string}}, blik?: array{display_preference?: array{preference?: string}}, boleto?: array{display_preference?: array{preference?: string}}, card?: array{display_preference?: array{preference?: string}}, cartes_bancaires?: array{display_preference?: array{preference?: string}}, cashapp?: array{display_preference?: array{preference?: string}}, crypto?: array{display_preference?: array{preference?: string}}, customer_balance?: array{display_preference?: array{preference?: string}}, eps?: array{display_preference?: array{preference?: string}}, expand?: string[], fpx?: array{display_preference?: array{preference?: string}}, fr_meal_voucher_conecs?: array{display_preference?: array{preference?: string}}, giropay?: array{display_preference?: array{preference?: string}}, google_pay?: array{display_preference?: array{preference?: string}}, grabpay?: array{display_preference?: array{preference?: string}}, ideal?: array{display_preference?: array{preference?: string}}, jcb?: array{display_preference?: array{preference?: string}}, kakao_pay?: array{display_preference?: array{preference?: string}}, klarna?: array{display_preference?: array{preference?: string}}, konbini?: array{display_preference?: array{preference?: string}}, kr_card?: array{display_preference?: array{preference?: string}}, link?: array{display_preference?: array{preference?: string}}, mb_way?: array{display_preference?: array{preference?: string}}, mobilepay?: array{display_preference?: array{preference?: string}}, multibanco?: array{display_preference?: array{preference?: string}}, name?: string, naver_pay?: array{display_preference?: array{preference?: string}}, nz_bank_account?: array{display_preference?: array{preference?: string}}, oxxo?: array{display_preference?: array{preference?: string}}, p24?: array{display_preference?: array{preference?: string}}, pay_by_bank?: array{display_preference?: array{preference?: string}}, payco?: array{display_preference?: array{preference?: string}}, paynow?: array{display_preference?: array{preference?: string}}, paypal?: array{display_preference?: array{preference?: string}}, payto?: array{display_preference?: array{preference?: string}}, pix?: array{display_preference?: array{preference?: string}}, promptpay?: array{display_preference?: array{preference?: string}}, revolut_pay?: array{display_preference?: array{preference?: string}}, samsung_pay?: array{display_preference?: array{preference?: string}}, satispay?: array{display_preference?: array{preference?: string}}, sepa_debit?: array{display_preference?: array{preference?: string}}, sofort?: array{display_preference?: array{preference?: string}}, swish?: array{display_preference?: array{preference?: string}}, twint?: array{display_preference?: array{preference?: string}}, us_bank_account?: array{display_preference?: array{preference?: string}}, wechat_pay?: array{display_preference?: array{preference?: string}}, zip?: array{display_preference?: array{preference?: string}}} $params
      * @param null|array|string $opts
      *
      * @return PaymentMethodConfiguration the updated resource

vendor/stripe/stripe-php/lib/PaymentMethodDomain.php

@@ -8,7 +8,7 @@ namespace Stripe;
  * A payment method domain represents a web domain that you have registered with Stripe.
  * Stripe Elements use registered payment method domains to control where certain payment methods are shown.
  *
- * Related guide: <a href="https://stripe.com/docs/payments/payment-methods/pmd-registration">Payment method domains</a>.
+ * Related guide: <a href="https://docs.stripe.com/payments/payment-methods/pmd-registration">Payment method domains</a>.
  *
  * @property string $id Unique identifier for the object.
  * @property string $object String representing the object's type. Objects of the same type share the same value.

vendor/stripe/stripe-php/lib/Payout.php

@@ -12,28 +12,29 @@ namespace Stripe;
  * schedules</a>, depending on your country and
  * industry.
  *
- * Related guide: <a href="https://stripe.com/docs/payouts">Receiving payouts</a>
+ * Related guide: <a href="https://docs.stripe.com/payouts">Receiving payouts</a>
  *
  * @property string $id Unique identifier for the object.
  * @property string $object String representing the object's type. Objects of the same type share the same value.
  * @property int $amount The amount (in cents (or local equivalent)) that transfers to your bank account or debit card.
- * @property null|ApplicationFee|string $application_fee The application fee (if any) for the payout. <a href="https://stripe.com/docs/connect/instant-payouts#monetization-and-fees">See the Connect documentation</a> for details.
- * @property null|int $application_fee_amount The amount of the application fee (if any) requested for the payout. <a href="https://stripe.com/docs/connect/instant-payouts#monetization-and-fees">See the Connect documentation</a> for details.
+ * @property null|ApplicationFee|string $application_fee The application fee (if any) for the payout. <a href="https://docs.stripe.com/connect/instant-payouts#monetization-and-fees">See the Connect documentation</a> for details.
+ * @property null|int $application_fee_amount The amount of the application fee (if any) requested for the payout. <a href="https://docs.stripe.com/connect/instant-payouts#monetization-and-fees">See the Connect documentation</a> for details.
  * @property int $arrival_date Date that you can expect the payout to arrive in the bank. This factors in delays to account for weekends or bank holidays.
- * @property bool $automatic Returns <code>true</code> if the payout is created by an <a href="https://stripe.com/docs/payouts#payout-schedule">automated payout schedule</a> and <code>false</code> if it's <a href="https://stripe.com/docs/payouts#manual-payouts">requested manually</a>.
+ * @property bool $automatic Returns <code>true</code> if the payout is created by an <a href="https://docs.stripe.com/payouts#payout-schedule">automated payout schedule</a> and <code>false</code> if it's <a href="https://stripe.com/docs/payouts#manual-payouts">requested manually</a>.
  * @property null|BalanceTransaction|string $balance_transaction ID of the balance transaction that describes the impact of this payout on your account balance.
  * @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>.
  * @property null|string $description An arbitrary string attached to the object. Often useful for displaying to users.
  * @property null|BankAccount|Card|string $destination ID of the bank account or card the payout is sent to.
  * @property null|BalanceTransaction|string $failure_balance_transaction If the payout fails or cancels, this is the ID of the balance transaction that reverses the initial balance transaction and returns the funds from the failed payout back in your balance.
- * @property null|string $failure_code Error code that provides a reason for a payout failure, if available. View our <a href="https://stripe.com/docs/api#payout_failures">list of failure codes</a>.
+ * @property null|string $failure_code Error code that provides a reason for a payout failure, if available. View our <a href="https://docs.stripe.com/api#payout_failures">list of failure codes</a>.
  * @property null|string $failure_message Message that provides the reason for a payout failure, if available.
  * @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|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|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.
  * @property string $method The method used to send this payout, which can be <code>standard</code> or <code>instant</code>. <code>instant</code> is supported for payouts to debit cards and bank accounts in certain countries. Learn more about <a href="https://stripe.com/docs/payouts/instant-payouts-banks">bank support for Instant Payouts</a>.
  * @property null|Payout|string $original_payout If the payout reverses another, this is the ID of the original payout.
- * @property string $reconciliation_status If <code>completed</code>, you can use the <a href="https://stripe.com/docs/api/balance_transactions/list#balance_transaction_list-payout">Balance Transactions API</a> to list all balance transactions that are paid out in this payout.
+ * @property null|string $payout_method ID of the v2 FinancialAccount the funds are sent to.
+ * @property string $reconciliation_status If <code>completed</code>, you can use the <a href="https://docs.stripe.com/api/balance_transactions/list#balance_transaction_list-payout">Balance Transactions API</a> to list all balance transactions that are paid out in this payout.
  * @property null|Payout|string $reversed_by If the payout reverses, this is the ID of the payout that reverses this payout.
  * @property string $source_type The source balance this payout came from, which can be one of the following: <code>card</code>, <code>fpx</code>, or <code>bank_account</code>.
  * @property null|string $statement_descriptor Extra information about a payout that displays on the user's bank statement.
@@ -76,7 +77,7 @@ class Payout extends ApiResource
      * from. The <a href="#balance_object">balance object</a> details available and
      * pending amounts by source type.
      *
-     * @param null|array{amount: int, currency: string, description?: string, destination?: string, expand?: string[], metadata?: array<string, string>, method?: string, source_type?: string, statement_descriptor?: string} $params
+     * @param null|array{amount: int, currency: string, description?: string, destination?: string, expand?: string[], metadata?: array<string, string>, method?: string, payout_method?: string, source_type?: string, statement_descriptor?: string} $params
      * @param null|array|string $options
      *
      * @return Payout the created resource

vendor/stripe/stripe-php/lib/Person.php

@@ -25,7 +25,7 @@ namespace Stripe;
  * @property null|string $first_name_kana The Kana variation of the person's first name (Japan only). Also available for accounts where <a href="/api/accounts/object#account_object-controller-requirement_collection">controller.requirement_collection</a> is <code>stripe</code>.
  * @property null|string $first_name_kanji The Kanji variation of the person's first name (Japan only). Also available for accounts where <a href="/api/accounts/object#account_object-controller-requirement_collection">controller.requirement_collection</a> is <code>stripe</code>.
  * @property null|string[] $full_name_aliases A list of alternate names or aliases that the person is known by. Also available for accounts where <a href="/api/accounts/object#account_object-controller-requirement_collection">controller.requirement_collection</a> is <code>stripe</code>.
- * @property null|(object{alternatives: null|(object{alternative_fields_due: string[], original_fields_due: string[]}&StripeObject)[], currently_due: string[], errors: (object{code: string, reason: string, requirement: string}&StripeObject)[], eventually_due: string[], past_due: string[], pending_verification: string[]}&StripeObject) $future_requirements Information about the <a href="https://stripe.com/docs/connect/custom-accounts/future-requirements">upcoming new requirements for this person</a>, including what information needs to be collected, and by when.
+ * @property null|(object{alternatives: null|(object{alternative_fields_due: string[], original_fields_due: string[]}&StripeObject)[], currently_due: string[], errors: (object{code: string, reason: string, requirement: string}&StripeObject)[], eventually_due: string[], past_due: string[], pending_verification: string[]}&StripeObject) $future_requirements Information about the <a href="https://docs.stripe.com/connect/custom-accounts/future-requirements">upcoming new requirements for this person</a>, including what information needs to be collected, and by when.
  * @property null|string $gender The person's gender.
  * @property null|bool $id_number_provided Whether the person's <code>id_number</code> was provided. True if either the full ID number was provided or if only the required part of the ID number was provided (ex. last four of an individual's SSN for the US indicated by <code>ssn_last_4_provided</code>).
  * @property null|bool $id_number_secondary_provided Whether the person's <code>id_number_secondary</code> was provided.
@@ -33,7 +33,7 @@ namespace Stripe;
  * @property null|string $last_name_kana The Kana variation of the person's last name (Japan only). Also available for accounts where <a href="/api/accounts/object#account_object-controller-requirement_collection">controller.requirement_collection</a> is <code>stripe</code>.
  * @property null|string $last_name_kanji The Kanji variation of the person's last name (Japan only). Also available for accounts where <a href="/api/accounts/object#account_object-controller-requirement_collection">controller.requirement_collection</a> is <code>stripe</code>.
  * @property null|string $maiden_name The person's maiden name.
- * @property null|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|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.
  * @property null|string $nationality The country where the person is a national.
  * @property null|string $phone The person's phone number.
  * @property null|string $political_exposure Indicates if the person or any of their representatives, family members, or other closely related persons, declares that they hold or have held an important public job or function, in any jurisdiction.

vendor/stripe/stripe-php/lib/Plan.php

@@ -5,14 +5,14 @@
 namespace Stripe;
 
 /**
- * You can now model subscriptions more flexibly using the <a href="https://stripe.com/docs/api#prices">Prices API</a>. It replaces the Plans API and is backwards compatible to simplify your migration.
+ * You can now model subscriptions more flexibly using the <a href="https://api.stripe.com#prices">Prices API</a>. It replaces the Plans API and is backwards compatible to simplify your migration.
  *
  * Plans define the base price, currency, and billing cycle for recurring purchases of products.
- * <a href="https://stripe.com/docs/api#products">Products</a> help you track inventory or provisioning, and plans help you track pricing. Different physical goods or levels of service should be represented by products, and pricing options should be represented by plans. This approach lets you change prices without having to change your provisioning scheme.
+ * <a href="https://api.stripe.com#products">Products</a> help you track inventory or provisioning, and plans help you track pricing. Different physical goods or levels of service should be represented by products, and pricing options should be represented by plans. This approach lets you change prices without having to change your provisioning scheme.
  *
  * For example, you might have a single &quot;gold&quot; product that has plans for $10/month, $100/year, €9/month, and €90/year.
  *
- * Related guides: <a href="https://stripe.com/docs/billing/subscriptions/set-up-subscription">Set up a subscription</a> and more about <a href="https://stripe.com/docs/products-prices/overview">products and prices</a>.
+ * Related guides: <a href="https://docs.stripe.com/billing/subscriptions/set-up-subscription">Set up a subscription</a> and more about <a href="https://docs.stripe.com/products-prices/overview">products and prices</a>.
  *
  * @property string $id Unique identifier for the object.
  * @property string $object String representing the object's type. Objects of the same type share the same value.
@@ -25,14 +25,14 @@ namespace Stripe;
  * @property string $interval The frequency at which a subscription is billed. One of <code>day</code>, <code>week</code>, <code>month</code> or <code>year</code>.
  * @property int $interval_count The number of intervals (specified in the <code>interval</code> attribute) between subscription billings. For example, <code>interval=month</code> and <code>interval_count=3</code> bills every 3 months.
  * @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|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|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.
  * @property null|string $meter The meter tracking the usage of a metered price
  * @property null|string $nickname A brief description of the plan, hidden from customers.
  * @property null|Product|string $product The product whose pricing this plan determines.
  * @property null|((object{flat_amount: null|int, flat_amount_decimal: null|string, unit_amount: null|int, unit_amount_decimal: null|string, up_to: null|int}&StripeObject))[] $tiers Each element represents a pricing tier. This parameter requires <code>billing_scheme</code> to be set to <code>tiered</code>. See also the documentation for <code>billing_scheme</code>.
  * @property null|string $tiers_mode Defines if the tiering price should be <code>graduated</code> or <code>volume</code> based. In <code>volume</code>-based tiering, the maximum quantity within a period determines the per unit price. In <code>graduated</code> tiering, pricing can change as the quantity grows.
  * @property null|(object{divide_by: int, round: string}&StripeObject) $transform_usage Apply a transformation to the reported usage or set quantity before computing the amount billed. Cannot be combined with <code>tiers</code>.
- * @property null|int $trial_period_days Default number of trial days when subscribing a customer to this plan using <a href="https://stripe.com/docs/api#create_subscription-trial_from_plan"><code>trial_from_plan=true</code></a>.
+ * @property null|int $trial_period_days Default number of trial days when subscribing a customer to this plan using <a href="https://docs.stripe.com/api#create_subscription-trial_from_plan"><code>trial_from_plan=true</code></a>.
  * @property string $usage_type Configures how the quantity per period should be determined. Can be either <code>metered</code> or <code>licensed</code>. <code>licensed</code> automatically bills the <code>quantity</code> set when adding it to a subscription. <code>metered</code> aggregates the total usage based on usage records. Defaults to <code>licensed</code>.
  */
 class Plan extends ApiResource

vendor/stripe/stripe-php/lib/Price.php

@@ -6,11 +6,11 @@ namespace Stripe;
 
 /**
  * Prices define the unit cost, currency, and (optional) billing cycle for both recurring and one-time purchases of products.
- * <a href="https://stripe.com/docs/api#products">Products</a> help you track inventory or provisioning, and prices help you track payment terms. Different physical goods or levels of service should be represented by products, and pricing options should be represented by prices. This approach lets you change prices without having to change your provisioning scheme.
+ * <a href="https://api.stripe.com#products">Products</a> help you track inventory or provisioning, and prices help you track payment terms. Different physical goods or levels of service should be represented by products, and pricing options should be represented by prices. This approach lets you change prices without having to change your provisioning scheme.
  *
  * For example, you might have a single &quot;gold&quot; product that has prices for $10/month, $100/year, and €9 once.
  *
- * Related guides: <a href="https://stripe.com/docs/billing/subscriptions/set-up-subscription">Set up a subscription</a>, <a href="https://stripe.com/docs/billing/invoices/create">create an invoice</a>, and more about <a href="https://stripe.com/docs/products-prices/overview">products and prices</a>.
+ * Related guides: <a href="https://docs.stripe.com/billing/subscriptions/set-up-subscription">Set up a subscription</a>, <a href="https://docs.stripe.com/billing/invoices/create">create an invoice</a>, and more about <a href="https://docs.stripe.com/products-prices/overview">products and prices</a>.
  *
  * @property string $id Unique identifier for the object.
  * @property string $object String representing the object's type. Objects of the same type share the same value.
@@ -22,11 +22,11 @@ namespace Stripe;
  * @property null|(object{maximum: null|int, minimum: null|int, preset: null|int}&StripeObject) $custom_unit_amount When set, provides configuration for the amount to be adjusted by the customer during Checkout Sessions and Payment Links.
  * @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 $lookup_key A lookup key used to retrieve prices dynamically from a static string. This may be up to 200 characters.
- * @property 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 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.
  * @property null|string $nickname A brief description of the price, hidden from customers.
  * @property Product|string $product The ID of the product this price is associated with.
  * @property null|(object{interval: string, interval_count: int, meter: null|string, trial_period_days: null|int, usage_type: string}&StripeObject) $recurring The recurring components of a price such as <code>interval</code> and <code>usage_type</code>.
- * @property null|string $tax_behavior Only required if a <a href="https://stripe.com/docs/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)">default tax behavior</a> was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of <code>inclusive</code>, <code>exclusive</code>, or <code>unspecified</code>. Once specified as either <code>inclusive</code> or <code>exclusive</code>, it cannot be changed.
+ * @property null|string $tax_behavior Only required if a <a href="https://docs.stripe.com/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)">default tax behavior</a> was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of <code>inclusive</code>, <code>exclusive</code>, or <code>unspecified</code>. Once specified as either <code>inclusive</code> or <code>exclusive</code>, it cannot be changed.
  * @property null|((object{flat_amount: null|int, flat_amount_decimal: null|string, unit_amount: null|int, unit_amount_decimal: null|string, up_to: null|int}&StripeObject))[] $tiers Each element represents a pricing tier. This parameter requires <code>billing_scheme</code> to be set to <code>tiered</code>. See also the documentation for <code>billing_scheme</code>.
  * @property null|string $tiers_mode Defines if the tiering price should be <code>graduated</code> or <code>volume</code> based. In <code>volume</code>-based tiering, the maximum quantity within a period determines the per unit price. In <code>graduated</code> tiering, pricing can change as the quantity grows.
  * @property null|(object{divide_by: int, round: string}&StripeObject) $transform_quantity Apply a transformation to the reported usage or set quantity before computing the amount billed. Cannot be combined with <code>tiers</code>.

vendor/stripe/stripe-php/lib/Product.php

@@ -7,28 +7,28 @@ namespace Stripe;
 /**
  * Products describe the specific goods or services you offer to your customers.
  * For example, you might offer a Standard and Premium version of your goods or service; each version would be a separate Product.
- * They can be used in conjunction with <a href="https://stripe.com/docs/api#prices">Prices</a> to configure pricing in Payment Links, Checkout, and Subscriptions.
+ * They can be used in conjunction with <a href="https://api.stripe.com#prices">Prices</a> to configure pricing in Payment Links, Checkout, and Subscriptions.
  *
- * Related guides: <a href="https://stripe.com/docs/billing/subscriptions/set-up-subscription">Set up a subscription</a>,
- * <a href="https://stripe.com/docs/payment-links">share a Payment Link</a>,
- * <a href="https://stripe.com/docs/payments/accept-a-payment#create-product-prices-upfront">accept payments with Checkout</a>,
- * and more about <a href="https://stripe.com/docs/products-prices/overview">Products and Prices</a>
+ * Related guides: <a href="https://docs.stripe.com/billing/subscriptions/set-up-subscription">Set up a subscription</a>,
+ * <a href="https://docs.stripe.com/payment-links">share a Payment Link</a>,
+ * <a href="https://docs.stripe.com/payments/accept-a-payment#create-product-prices-upfront">accept payments with Checkout</a>,
+ * and more about <a href="https://docs.stripe.com/products-prices/overview">Products and Prices</a>
  *
  * @property string $id Unique identifier for the object.
  * @property string $object String representing the object's type. Objects of the same type share the same value.
  * @property bool $active Whether the product is currently available for purchase.
  * @property int $created Time at which the object was created. Measured in seconds since the Unix epoch.
- * @property null|Price|string $default_price The ID of the <a href="https://stripe.com/docs/api/prices">Price</a> object that is the default price for this product.
+ * @property null|Price|string $default_price The ID of the <a href="https://docs.stripe.com/api/prices">Price</a> object that is the default price for this product.
  * @property null|string $description The product's description, meant to be displayable to the customer. Use this field to optionally store a long form explanation of the product being sold for your own rendering purposes.
  * @property string[] $images A list of up to 8 URLs of images for this product, meant to be displayable to the customer.
  * @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 (object{name?: string}&StripeObject)[] $marketing_features A list of up to 15 marketing features for this product. These are displayed in <a href="https://stripe.com/docs/payments/checkout/pricing-table">pricing tables</a>.
- * @property 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 (object{name?: string}&StripeObject)[] $marketing_features A list of up to 15 marketing features for this product. These are displayed in <a href="https://docs.stripe.com/payments/checkout/pricing-table">pricing tables</a>.
+ * @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.
  * @property string $name The product's name, meant to be displayable to the customer.
  * @property null|(object{height: float, length: float, weight: float, width: float}&StripeObject) $package_dimensions The dimensions of this product for shipping purposes.
  * @property null|bool $shippable Whether this product is shipped (i.e., physical goods).
  * @property null|string $statement_descriptor Extra information about a product which will appear on your customer's credit card statement. In the case that multiple products are billed at once, the first statement descriptor will be used. Only used for subscription payments.
- * @property null|string|TaxCode $tax_code A <a href="https://stripe.com/docs/tax/tax-categories">tax code</a> ID.
+ * @property null|string|TaxCode $tax_code A <a href="https://docs.stripe.com/tax/tax-categories">tax code</a> ID.
  * @property string $type The type of the product. The product is either of type <code>good</code>, which is eligible for use with Orders and SKUs, or <code>service</code>, which is eligible for use with Subscriptions and Plans.
  * @property null|string $unit_label A label that represents units of this product. When set, this will be included in customers' receipts, invoices, Checkout, and the customer portal.
  * @property int $updated Time at which the object was last updated. Measured in seconds since the Unix epoch.

vendor/stripe/stripe-php/lib/PromotionCode.php

@@ -5,20 +5,24 @@
 namespace Stripe;
 
 /**
- * A Promotion Code represents a customer-redeemable code for a <a href="https://stripe.com/docs/api#coupons">coupon</a>. It can be used to
- * create multiple codes for a single coupon.
+ * A Promotion Code represents a customer-redeemable code for an underlying promotion.
+ * You can create multiple codes for a single promotion.
+ *
+ * If you enable promotion codes in your <a href="https://docs.stripe.com/customer-management/configure-portal">customer portal configuration</a>, then customers can redeem a code themselves when updating a subscription in the portal.
+ * Customers can also view the currently active promotion codes and coupons on each of their subscriptions in the portal.
  *
  * @property string $id Unique identifier for the object.
  * @property string $object String representing the object's type. Objects of the same type share the same value.
  * @property bool $active Whether the promotion code is currently active. A promotion code is only active if the coupon is also valid.
- * @property string $code The customer-facing code. Regardless of case, this code must be unique across all active promotion codes for each customer. Valid characters are lower case letters (a-z), upper case letters (A-Z), and digits (0-9).
- * @property Coupon $coupon A coupon contains information about a percent-off or amount-off discount you might want to apply to a customer. Coupons may be applied to <a href="https://stripe.com/docs/api#subscriptions">subscriptions</a>, <a href="https://stripe.com/docs/api#invoices">invoices</a>, <a href="https://stripe.com/docs/api/checkout/sessions">checkout sessions</a>, <a href="https://stripe.com/docs/api#quotes">quotes</a>, and more. Coupons do not work with conventional one-off <a href="https://stripe.com/docs/api#create_charge">charges</a> or <a href="https://stripe.com/docs/api/payment_intents">payment intents</a>.
+ * @property string $code The customer-facing code. Regardless of case, this code must be unique across all active promotion codes for each customer. Valid characters are lower case letters (a-z), upper case letters (A-Z), digits (0-9), and dashes (-).
  * @property int $created Time at which the object was created. Measured in seconds since the Unix epoch.
- * @property null|Customer|string $customer The customer that this promotion code can be used by.
+ * @property null|Customer|string $customer The customer who can use this promotion code.
+ * @property null|string $customer_account The account representing the customer who can use this promotion code.
  * @property null|int $expires_at Date at which the promotion code can no longer be redeemed.
  * @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|int $max_redemptions Maximum number of times this promotion code can be redeemed.
- * @property null|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|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.
+ * @property (object{coupon: null|Coupon|string, type: string}&StripeObject) $promotion
  * @property (object{currency_options?: StripeObject, first_time_transaction: bool, minimum_amount: null|int, minimum_amount_currency: null|string}&StripeObject) $restrictions
  * @property int $times_redeemed Number of times this promotion code has been used.
  */
@@ -29,10 +33,10 @@ class PromotionCode extends ApiResource
     use ApiOperations\Update;
 
     /**
-     * A promotion code points to a coupon. You can optionally restrict the code to a
-     * specific customer, redemption limit, and expiration date.
+     * A promotion code points to an underlying promotion. You can optionally restrict
+     * the code to a specific customer, redemption limit, and expiration date.
      *
-     * @param null|array{active?: bool, code?: string, coupon: string, customer?: string, expand?: string[], expires_at?: int, max_redemptions?: int, metadata?: array<string, string>, restrictions?: array{currency_options?: array<string, array{minimum_amount?: int}>, first_time_transaction?: bool, minimum_amount?: int, minimum_amount_currency?: string}} $params
+     * @param null|array{active?: bool, code?: string, customer?: string, customer_account?: string, expand?: string[], expires_at?: int, max_redemptions?: int, metadata?: array<string, string>, promotion: array{coupon?: string, type: string}, restrictions?: array{currency_options?: array<string, array{minimum_amount?: int}>, first_time_transaction?: bool, minimum_amount?: int, minimum_amount_currency?: string}} $params
      * @param null|array|string $options
      *
      * @return PromotionCode the created resource
@@ -54,7 +58,7 @@ class PromotionCode extends ApiResource
     /**
      * Returns a list of your promotion codes.
      *
-     * @param null|array{active?: bool, code?: string, coupon?: string, created?: array|int, customer?: string, ending_before?: string, expand?: string[], limit?: int, starting_after?: string} $params
+     * @param null|array{active?: bool, code?: string, coupon?: string, created?: array|int, customer?: string, customer_account?: string, ending_before?: string, expand?: string[], limit?: int, starting_after?: string} $params
      * @param null|array|string $opts
      *
      * @return Collection<PromotionCode> of ApiResources

vendor/stripe/stripe-php/lib/Quote.php

@@ -20,25 +20,26 @@ namespace Stripe;
  * @property (object{recurring: null|(object{amount_subtotal: int, amount_total: int, interval: string, interval_count: int, total_details: (object{amount_discount: int, amount_shipping: null|int, amount_tax: int, breakdown?: (object{discounts: (object{amount: int, discount: Discount}&StripeObject)[], taxes: ((object{amount: int, rate: TaxRate, taxability_reason: null|string, taxable_amount: null|int}&StripeObject))[]}&StripeObject)}&StripeObject)}&StripeObject), upfront: (object{amount_subtotal: int, amount_total: int, line_items?: Collection<LineItem>, total_details: (object{amount_discount: int, amount_shipping: null|int, amount_tax: int, breakdown?: (object{discounts: (object{amount: int, discount: Discount}&StripeObject)[], taxes: ((object{amount: int, rate: TaxRate, taxability_reason: null|string, taxable_amount: null|int}&StripeObject))[]}&StripeObject)}&StripeObject)}&StripeObject)}&StripeObject) $computed
  * @property int $created Time at which the object was created. Measured in seconds since the Unix epoch.
  * @property null|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>.
- * @property null|Customer|string $customer The customer which this quote belongs to. A customer is required before finalizing the quote. Once specified, it cannot be changed.
+ * @property null|Customer|string $customer The customer who received this quote. A customer is required to finalize the quote. Once specified, you can't change it.
+ * @property null|string $customer_account The account representing the customer who received this quote. A customer or account is required to finalize the quote. Once specified, you can't change it.
  * @property null|(string|TaxRate)[] $default_tax_rates The tax rates applied to this quote.
  * @property null|string $description A description that will be displayed on the quote PDF.
  * @property (Discount|string)[] $discounts The discounts applied to this quote.
  * @property int $expires_at The date on which the quote will be canceled if in <code>open</code> or <code>draft</code> status. Measured in seconds since the Unix epoch.
  * @property null|string $footer A footer that will be displayed on the quote PDF.
- * @property null|(object{is_revision: bool, quote: Quote|string}&StripeObject) $from_quote Details of the quote that was cloned. See the <a href="https://stripe.com/docs/quotes/clone">cloning documentation</a> for more details.
+ * @property null|(object{is_revision: bool, quote: Quote|string}&StripeObject) $from_quote Details of the quote that was cloned. See the <a href="https://docs.stripe.com/quotes/clone">cloning documentation</a> for more details.
  * @property null|string $header A header that will be displayed on the quote PDF.
  * @property null|Invoice|string $invoice The invoice that was created from this quote.
  * @property (object{days_until_due: null|int, issuer: (object{account?: Account|string, type: string}&StripeObject)}&StripeObject) $invoice_settings
  * @property null|Collection<LineItem> $line_items A list of items the customer is being quoted for.
  * @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 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|string $number A unique number that identifies this particular quote. This number is assigned once the quote is <a href="https://stripe.com/docs/quotes/overview#finalize">finalized</a>.
+ * @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.
+ * @property null|string $number A unique number that identifies this particular quote. This number is assigned once the quote is <a href="https://docs.stripe.com/quotes/overview#finalize">finalized</a>.
  * @property null|Account|string $on_behalf_of The account on behalf of which to charge. See the <a href="https://support.stripe.com/questions/sending-invoices-on-behalf-of-connected-accounts">Connect documentation</a> for details.
  * @property string $status The status of the quote.
  * @property (object{accepted_at: null|int, canceled_at: null|int, finalized_at: null|int}&StripeObject) $status_transitions
  * @property null|string|Subscription $subscription The subscription that was created or updated from this quote.
- * @property (object{description: null|string, effective_date: null|int, metadata: null|StripeObject, trial_period_days: null|int}&StripeObject) $subscription_data
+ * @property (object{billing_mode: (object{flexible?: (object{proration_discounts?: string}&StripeObject), type: string}&StripeObject), description: null|string, effective_date: null|int, metadata: null|StripeObject, trial_period_days: null|int}&StripeObject) $subscription_data
  * @property null|string|SubscriptionSchedule $subscription_schedule The subscription schedule that was created or updated from this quote.
  * @property null|string|TestHelpers\TestClock $test_clock ID of the test clock this quote belongs to.
  * @property (object{amount_discount: int, amount_shipping: null|int, amount_tax: int, breakdown?: (object{discounts: (object{amount: int, discount: Discount}&StripeObject)[], taxes: ((object{amount: int, rate: TaxRate, taxability_reason: null|string, taxable_amount: null|int}&StripeObject))[]}&StripeObject)}&StripeObject) $total_details
@@ -64,7 +65,7 @@ class Quote extends ApiResource
      * <code>expires_at</code> can be set in the dashboard via the <a
      * href="https://dashboard.stripe.com/settings/billing/quote">quote template</a>.
      *
-     * @param null|array{application_fee_amount?: null|int, application_fee_percent?: null|float, automatic_tax?: array{enabled: bool, liability?: array{account?: string, type: string}}, collection_method?: string, customer?: string, default_tax_rates?: null|string[], description?: null|string, discounts?: null|array{coupon?: string, discount?: string, promotion_code?: string}[], expand?: string[], expires_at?: int, footer?: null|string, from_quote?: array{is_revision?: bool, quote: string}, header?: null|string, invoice_settings?: array{days_until_due?: int, issuer?: array{account?: string, type: string}}, line_items?: (array{discounts?: null|array{coupon?: string, discount?: string, promotion_code?: string}[], price?: string, price_data?: array{currency: string, product: string, recurring?: array{interval: string, interval_count?: int}, tax_behavior?: string, unit_amount?: int, unit_amount_decimal?: string}, quantity?: int, tax_rates?: null|string[]})[], metadata?: array<string, string>, on_behalf_of?: null|string, subscription_data?: array{description?: string, effective_date?: null|array|int|string, metadata?: array<string, string>, trial_period_days?: null|int}, test_clock?: string, transfer_data?: null|array{amount?: int, amount_percent?: float, destination: string}} $params
+     * @param null|array{application_fee_amount?: null|int, application_fee_percent?: null|float, automatic_tax?: array{enabled: bool, liability?: array{account?: string, type: string}}, collection_method?: string, customer?: string, customer_account?: string, default_tax_rates?: null|string[], description?: null|string, discounts?: null|array{coupon?: string, discount?: string, promotion_code?: string}[], expand?: string[], expires_at?: int, footer?: null|string, from_quote?: array{is_revision?: bool, quote: string}, header?: null|string, invoice_settings?: array{days_until_due?: int, issuer?: array{account?: string, type: string}}, line_items?: (array{discounts?: null|array{coupon?: string, discount?: string, promotion_code?: string}[], price?: string, price_data?: array{currency: string, product: string, recurring?: array{interval: string, interval_count?: int}, tax_behavior?: string, unit_amount?: int, unit_amount_decimal?: string}, quantity?: int, tax_rates?: null|string[]})[], metadata?: array<string, string>, on_behalf_of?: null|string, subscription_data?: array{billing_mode?: array{flexible?: array{proration_discounts?: string}, type: string}, description?: string, effective_date?: null|array|int|string, metadata?: array<string, string>, trial_period_days?: null|int}, test_clock?: string, transfer_data?: null|array{amount?: int, amount_percent?: float, destination: string}} $params
      * @param null|array|string $options
      *
      * @return Quote the created resource
@@ -86,7 +87,7 @@ class Quote extends ApiResource
     /**
      * Returns a list of your quotes.
      *
-     * @param null|array{customer?: string, ending_before?: string, expand?: string[], limit?: int, starting_after?: string, status?: string, test_clock?: string} $params
+     * @param null|array{customer?: string, customer_account?: string, ending_before?: string, expand?: string[], limit?: int, starting_after?: string, status?: string, test_clock?: string} $params
      * @param null|array|string $opts
      *
      * @return Collection<Quote> of ApiResources
@@ -123,7 +124,7 @@ class Quote extends ApiResource
      * A quote models prices and services for a customer.
      *
      * @param string $id the ID of the resource to update
-     * @param null|array{application_fee_amount?: null|int, application_fee_percent?: null|float, automatic_tax?: array{enabled: bool, liability?: array{account?: string, type: string}}, collection_method?: string, customer?: string, default_tax_rates?: null|string[], description?: null|string, discounts?: null|array{coupon?: string, discount?: string, promotion_code?: string}[], expand?: string[], expires_at?: int, footer?: null|string, header?: null|string, invoice_settings?: array{days_until_due?: int, issuer?: array{account?: string, type: string}}, line_items?: (array{discounts?: null|array{coupon?: string, discount?: string, promotion_code?: string}[], id?: string, price?: string, price_data?: array{currency: string, product: string, recurring?: array{interval: string, interval_count?: int}, tax_behavior?: string, unit_amount?: int, unit_amount_decimal?: string}, quantity?: int, tax_rates?: null|string[]})[], metadata?: array<string, string>, on_behalf_of?: null|string, subscription_data?: array{description?: null|string, effective_date?: null|array|int|string, metadata?: array<string, string>, trial_period_days?: null|int}, transfer_data?: null|array{amount?: int, amount_percent?: float, destination: string}} $params
+     * @param null|array{application_fee_amount?: null|int, application_fee_percent?: null|float, automatic_tax?: array{enabled: bool, liability?: array{account?: string, type: string}}, collection_method?: string, customer?: string, customer_account?: string, default_tax_rates?: null|string[], description?: null|string, discounts?: null|array{coupon?: string, discount?: string, promotion_code?: string}[], expand?: string[], expires_at?: int, footer?: null|string, header?: null|string, invoice_settings?: array{days_until_due?: int, issuer?: array{account?: string, type: string}}, line_items?: (array{discounts?: null|array{coupon?: string, discount?: string, promotion_code?: string}[], id?: string, price?: string, price_data?: array{currency: string, product: string, recurring?: array{interval: string, interval_count?: int}, tax_behavior?: string, unit_amount?: int, unit_amount_decimal?: string}, quantity?: int, tax_rates?: null|string[]})[], metadata?: array<string, string>, on_behalf_of?: null|string, subscription_data?: array{description?: null|string, effective_date?: null|array|int|string, metadata?: array<string, string>, trial_period_days?: null|int}, transfer_data?: null|array{amount?: int, amount_percent?: float, destination: string}} $params
      * @param null|array|string $opts
      *
      * @return Quote the updated resource

vendor/stripe/stripe-php/lib/Radar/EarlyFraudWarning.php

@@ -8,7 +8,7 @@ namespace Stripe\Radar;
  * An early fraud warning indicates that the card issuer has notified us that a
  * charge may be fraudulent.
  *
- * Related guide: <a href="https://stripe.com/docs/disputes/measuring#early-fraud-warnings">Early fraud warnings</a>
+ * Related guide: <a href="https://docs.stripe.com/disputes/measuring#early-fraud-warnings">Early fraud warnings</a>
  *
  * @property string $id Unique identifier for the object.
  * @property string $object String representing the object's type. Objects of the same type share the same value.

vendor/stripe/stripe-php/lib/Radar/ValueList.php

@@ -7,17 +7,17 @@ namespace Stripe\Radar;
 /**
  * Value lists allow you to group values together which can then be referenced in rules.
  *
- * Related guide: <a href="https://stripe.com/docs/radar/lists#managing-list-items">Default Stripe lists</a>
+ * Related guide: <a href="https://docs.stripe.com/radar/lists#managing-list-items">Default Stripe lists</a>
  *
  * @property string $id Unique identifier for the object.
  * @property string $object String representing the object's type. Objects of the same type share the same value.
  * @property string $alias The name of the value list for use in rules.
  * @property int $created Time at which the object was created. Measured in seconds since the Unix epoch.
  * @property string $created_by The name or email address of the user who created this value list.
- * @property string $item_type The type of items in the value list. One of <code>card_fingerprint</code>, <code>us_bank_account_fingerprint</code>, <code>sepa_debit_fingerprint</code>, <code>card_bin</code>, <code>email</code>, <code>ip_address</code>, <code>country</code>, <code>string</code>, <code>case_sensitive_string</code>, or <code>customer_id</code>.
+ * @property string $item_type The type of items in the value list. One of <code>card_fingerprint</code>, <code>card_bin</code>, <code>email</code>, <code>ip_address</code>, <code>country</code>, <code>string</code>, <code>case_sensitive_string</code>, <code>customer_id</code>, <code>sepa_debit_fingerprint</code>, or <code>us_bank_account_fingerprint</code>.
  * @property \Stripe\Collection<ValueListItem> $list_items List of items contained within this value list.
  * @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 \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 \Stripe\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.
  * @property string $name The name of the value list.
  */
 class ValueList extends \Stripe\ApiResource

vendor/stripe/stripe-php/lib/Radar/ValueListItem.php

@@ -7,7 +7,7 @@ namespace Stripe\Radar;
 /**
  * Value list items allow you to add specific values to a given Radar value list, which can then be used in rules.
  *
- * Related guide: <a href="https://stripe.com/docs/radar/lists#managing-list-items">Managing list items</a>
+ * Related guide: <a href="https://docs.stripe.com/radar/lists#managing-list-items">Managing list items</a>
  *
  * @property string $id Unique identifier for the object.
  * @property string $object String representing the object's type. Objects of the same type share the same value.

vendor/stripe/stripe-php/lib/Reason.php

@@ -3,11 +3,40 @@
 namespace Stripe;
 
 /**
- * @property string $id Unique identifier for the event.
- * @property string $idempotency_key
+ * Information on the API request that instigated the event.
+ *
+ * @property string $id ID of the API request that caused the event.
+ * @property string $idempotency_key The idempotency key transmitted during the request.
  */
-class Reason
+class ReasonRequest
 {
     public $id;
     public $idempotency_key;
+
+    public function __construct($json)
+    {
+        $this->id = $json['id'];
+        $this->idempotency_key = $json['idempotency_key'];
+    }
+}
+
+/**
+ * @property string $type Event reason type.
+ * @property null|ReasonRequest $request Information on the API request that instigated the event.
+ */
+class Reason
+{
+    public $type;
+    public $request;
+
+    public function __construct($json)
+    {
+        $this->type = $json['type'];
+
+        if ('request' === $this->type) {
+            $this->request = new ReasonRequest($json['request']);
+        } else {
+            $this->request = null;
+        }
+    }
 }

vendor/stripe/stripe-php/lib/Refund.php

@@ -9,7 +9,7 @@ namespace Stripe;
  * refunded yet. Funds are refunded to the credit or debit card that's
  * initially charged.
  *
- * Related guide: <a href="https://stripe.com/docs/refunds">Refunds</a>
+ * Related guide: <a href="https://docs.stripe.com/refunds">Refunds</a>
  *
  * @property string $id Unique identifier for the object.
  * @property string $object String representing the object's type. Objects of the same type share the same value.
@@ -19,11 +19,11 @@ namespace Stripe;
  * @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>.
  * @property null|string $description An arbitrary string attached to the object. You can use this for displaying to users (available on non-card refunds only).
- * @property null|(object{affirm?: (object{}&StripeObject), afterpay_clearpay?: (object{}&StripeObject), alipay?: (object{}&StripeObject), alma?: (object{}&StripeObject), amazon_pay?: (object{}&StripeObject), au_bank_transfer?: (object{}&StripeObject), blik?: (object{network_decline_code: null|string, reference: null|string, reference_status: null|string}&StripeObject), br_bank_transfer?: (object{reference: null|string, reference_status: null|string}&StripeObject), card?: (object{reference?: string, reference_status?: string, reference_type?: string, type: string}&StripeObject), cashapp?: (object{}&StripeObject), customer_cash_balance?: (object{}&StripeObject), eps?: (object{}&StripeObject), eu_bank_transfer?: (object{reference: null|string, reference_status: null|string}&StripeObject), gb_bank_transfer?: (object{reference: null|string, reference_status: null|string}&StripeObject), giropay?: (object{}&StripeObject), grabpay?: (object{}&StripeObject), jp_bank_transfer?: (object{reference: null|string, reference_status: null|string}&StripeObject), klarna?: (object{}&StripeObject), multibanco?: (object{reference: null|string, reference_status: null|string}&StripeObject), mx_bank_transfer?: (object{reference: null|string, reference_status: null|string}&StripeObject), nz_bank_transfer?: (object{}&StripeObject), p24?: (object{reference: null|string, reference_status: null|string}&StripeObject), paynow?: (object{}&StripeObject), paypal?: (object{network_decline_code: null|string}&StripeObject), pix?: (object{}&StripeObject), revolut?: (object{}&StripeObject), sofort?: (object{}&StripeObject), swish?: (object{network_decline_code: null|string, reference: null|string, reference_status: null|string}&StripeObject), th_bank_transfer?: (object{reference: null|string, reference_status: null|string}&StripeObject), type: string, us_bank_transfer?: (object{reference: null|string, reference_status: null|string}&StripeObject), wechat_pay?: (object{}&StripeObject), zip?: (object{}&StripeObject)}&StripeObject) $destination_details
+ * @property null|(object{affirm?: (object{}&StripeObject), afterpay_clearpay?: (object{}&StripeObject), alipay?: (object{}&StripeObject), alma?: (object{}&StripeObject), amazon_pay?: (object{}&StripeObject), au_bank_transfer?: (object{}&StripeObject), blik?: (object{network_decline_code: null|string, reference: null|string, reference_status: null|string}&StripeObject), br_bank_transfer?: (object{reference: null|string, reference_status: null|string}&StripeObject), card?: (object{reference?: string, reference_status?: string, reference_type?: string, type: string}&StripeObject), cashapp?: (object{}&StripeObject), crypto?: (object{reference: null|string}&StripeObject), customer_cash_balance?: (object{}&StripeObject), eps?: (object{}&StripeObject), eu_bank_transfer?: (object{reference: null|string, reference_status: null|string}&StripeObject), gb_bank_transfer?: (object{reference: null|string, reference_status: null|string}&StripeObject), giropay?: (object{}&StripeObject), grabpay?: (object{}&StripeObject), jp_bank_transfer?: (object{reference: null|string, reference_status: null|string}&StripeObject), klarna?: (object{}&StripeObject), mb_way?: (object{reference: null|string, reference_status: null|string}&StripeObject), multibanco?: (object{reference: null|string, reference_status: null|string}&StripeObject), mx_bank_transfer?: (object{reference: null|string, reference_status: null|string}&StripeObject), nz_bank_transfer?: (object{}&StripeObject), p24?: (object{reference: null|string, reference_status: null|string}&StripeObject), paynow?: (object{}&StripeObject), paypal?: (object{network_decline_code: null|string}&StripeObject), pix?: (object{}&StripeObject), revolut?: (object{}&StripeObject), sofort?: (object{}&StripeObject), swish?: (object{network_decline_code: null|string, reference: null|string, reference_status: null|string}&StripeObject), th_bank_transfer?: (object{reference: null|string, reference_status: null|string}&StripeObject), twint?: (object{}&StripeObject), type: string, us_bank_transfer?: (object{reference: null|string, reference_status: null|string}&StripeObject), wechat_pay?: (object{}&StripeObject), zip?: (object{}&StripeObject)}&StripeObject) $destination_details
  * @property null|BalanceTransaction|string $failure_balance_transaction After the refund fails, this balance transaction describes the adjustment made on your account balance that reverses the initial balance transaction.
  * @property null|string $failure_reason Provides the reason for the refund failure. Possible values are: <code>lost_or_stolen_card</code>, <code>expired_or_canceled_card</code>, <code>charge_for_pending_refund_disputed</code>, <code>insufficient_funds</code>, <code>declined</code>, <code>merchant_request</code>, or <code>unknown</code>.
  * @property null|string $instructions_email For payment methods without native refund support (for example, Konbini, PromptPay), provide an email address for the customer to receive refund instructions.
- * @property null|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|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.
  * @property null|(object{display_details?: (object{email_sent: (object{email_sent_at: int, email_sent_to: string}&StripeObject), expires_at: int}&StripeObject), type: string}&StripeObject) $next_action
  * @property null|PaymentIntent|string $payment_intent ID of the PaymentIntent that's refunded.
  * @property null|string $pending_reason Provides the reason for why the refund is pending. Possible values are: <code>processing</code>, <code>insufficient_funds</code>, or <code>charge_pending</code>.
@@ -31,7 +31,7 @@ namespace Stripe;
  * @property null|string $reason Reason for the refund, which is either user-provided (<code>duplicate</code>, <code>fraudulent</code>, or <code>requested_by_customer</code>) or generated by Stripe internally (<code>expired_uncaptured_charge</code>).
  * @property null|string $receipt_number This is the transaction number that appears on email receipts sent for this refund.
  * @property null|string|TransferReversal $source_transfer_reversal The transfer reversal that's associated with the refund. Only present if the charge came from another Stripe account.
- * @property null|string $status Status of the refund. This can be <code>pending</code>, <code>requires_action</code>, <code>succeeded</code>, <code>failed</code>, or <code>canceled</code>. Learn more about <a href="https://stripe.com/docs/refunds#failed-refunds">failed refunds</a>.
+ * @property null|string $status Status of the refund. This can be <code>pending</code>, <code>requires_action</code>, <code>succeeded</code>, <code>failed</code>, or <code>canceled</code>. Learn more about <a href="https://docs.stripe.com/refunds#failed-refunds">failed refunds</a>.
  * @property null|string|TransferReversal $transfer_reversal This refers to the transfer reversal object if the accompanying transfer reverses. This is only applicable if the charge was created using the destination parameter.
  */
 class Refund extends ApiResource

vendor/stripe/stripe-php/lib/RelatedObject.php

@@ -4,12 +4,19 @@ namespace Stripe;
 
 /**
  * @property string $id Unique identifier for the event.
- * @property string $type
- * @property string $url
+ * @property string $type the "object" of the related object.
+ * @property string $url a relative url to retrieve the related object.
  */
 class RelatedObject
 {
     public $id;
     public $type;
     public $url;
+
+    public function __construct($json)
+    {
+        $this->id = $json['id'];
+        $this->type = $json['type'];
+        $this->url = $json['url'];
+    }
 }

vendor/stripe/stripe-php/lib/Reporting/ReportRun.php

@@ -9,10 +9,10 @@ namespace Stripe\Reporting;
  * specific run parameters. Once the object is created, Stripe begins processing the report.
  * When the report has finished running, it will give you a reference to a file
  * where you can retrieve your results. For an overview, see
- * <a href="https://stripe.com/docs/reporting/statements/api">API Access to Reports</a>.
+ * <a href="https://docs.stripe.com/reporting/statements/api">API Access to Reports</a>.
  *
  * Note that certain report types can only be run based on your live-mode data (not test-mode
- * data), and will error when queried without a <a href="https://stripe.com/docs/keys#test-live-modes">live-mode API key</a>.
+ * data), and will error when queried without a <a href="https://docs.stripe.com/keys#test-live-modes">live-mode API key</a>.
  *
  * @property string $id Unique identifier for the object.
  * @property string $object String representing the object's type. Objects of the same type share the same value.
@@ -20,7 +20,7 @@ namespace Stripe\Reporting;
  * @property null|string $error If something should go wrong during the run, a message about the failure (populated when <code>status=failed</code>).
  * @property bool $livemode <code>true</code> if the report is run on live mode data and <code>false</code> if it is run on test mode data.
  * @property (object{columns?: string[], connected_account?: string, currency?: string, interval_end?: int, interval_start?: int, payout?: string, reporting_category?: string, timezone?: string}&\Stripe\StripeObject) $parameters
- * @property string $report_type The ID of the <a href="https://stripe.com/docs/reports/report-types">report type</a> to run, such as <code>&quot;balance.summary.1&quot;</code>.
+ * @property string $report_type The ID of the <a href="https://docs.stripe.com/reports/report-types">report type</a> to run, such as <code>&quot;balance.summary.1&quot;</code>.
  * @property null|\Stripe\File $result The file object representing the result of the report run (populated when <code>status=succeeded</code>).
  * @property string $status Status of this report run. This will be <code>pending</code> when the run is initially created. When the run finishes, this will be set to <code>succeeded</code> and the <code>result</code> field will be populated. Rarely, we may encounter an error, at which point this will be set to <code>failed</code> and the <code>error</code> field will be populated.
  * @property null|int $succeeded_at Timestamp at which this run successfully finished (populated when <code>status=succeeded</code>). Measured in seconds since the Unix epoch.

vendor/stripe/stripe-php/lib/Reporting/ReportType.php

@@ -8,13 +8,13 @@ namespace Stripe\Reporting;
  * The Report Type resource corresponds to a particular type of report, such as
  * the "Activity summary" or "Itemized payouts" reports. These objects are
  * identified by an ID belonging to a set of enumerated values. See
- * <a href="https://stripe.com/docs/reporting/statements/api">API Access to Reports documentation</a>
+ * <a href="https://docs.stripe.com/reporting/statements/api">API Access to Reports documentation</a>
  * for those Report Type IDs, along with required and optional parameters.
  *
  * Note that certain report types can only be run based on your live-mode data (not test-mode
- * data), and will error when queried without a <a href="https://stripe.com/docs/keys#test-live-modes">live-mode API key</a>.
+ * data), and will error when queried without a <a href="https://docs.stripe.com/keys#test-live-modes">live-mode API key</a>.
  *
- * @property string $id The <a href="https://stripe.com/docs/reporting/statements/api#available-report-types">ID of the Report Type</a>, such as <code>balance.summary.1</code>.
+ * @property string $id The <a href="https://docs.stripe.com/reporting/statements/api#available-report-types">ID of the Report Type</a>, such as <code>balance.summary.1</code>.
  * @property string $object String representing the object's type. Objects of the same type share the same value.
  * @property int $data_available_end Most recent time for which this Report Type is available. Measured in seconds since the Unix epoch.
  * @property int $data_available_start Earliest time for which this Report Type is available. Measured in seconds since the Unix epoch.

vendor/stripe/stripe-php/lib/Review.php

@@ -8,13 +8,13 @@ namespace Stripe;
  * Reviews can be used to supplement automated fraud detection with human expertise.
  *
  * Learn more about <a href="/radar">Radar</a> and reviewing payments
- * <a href="https://stripe.com/docs/radar/reviews">here</a>.
+ * <a href="https://docs.stripe.com/radar/reviews">here</a>.
  *
  * @property string $id Unique identifier for the object.
  * @property string $object String representing the object's type. Objects of the same type share the same value.
  * @property null|string $billing_zip The ZIP or postal code of the card used, if applicable.
  * @property null|Charge|string $charge The charge associated with this review.
- * @property null|string $closed_reason The reason the review was closed, or null if it has not yet been closed. One of <code>approved</code>, <code>refunded</code>, <code>refunded_as_fraud</code>, <code>disputed</code>, <code>redacted</code>, or <code>canceled</code>.
+ * @property null|string $closed_reason The reason the review was closed, or null if it has not yet been closed. One of <code>approved</code>, <code>refunded</code>, <code>refunded_as_fraud</code>, <code>disputed</code>, <code>redacted</code>, <code>canceled</code>, <code>payment_never_settled</code>, or <code>acknowledged</code>.
  * @property int $created Time at which the object was created. Measured in seconds since the Unix epoch.
  * @property null|string $ip_address The IP address where the payment originated.
  * @property null|(object{city: null|string, country: null|string, latitude: null|float, longitude: null|float, region: null|string}&StripeObject) $ip_address_location Information related to the location of the payment. Note that this information is an approximation and attempts to locate the nearest population center - it should not be used to determine a specific address.
@@ -22,16 +22,18 @@ namespace Stripe;
  * @property bool $open If <code>true</code>, the review needs action.
  * @property string $opened_reason The reason the review was opened. One of <code>rule</code> or <code>manual</code>.
  * @property null|PaymentIntent|string $payment_intent The PaymentIntent ID associated with this review, if one exists.
- * @property string $reason The reason the review is currently open or closed. One of <code>rule</code>, <code>manual</code>, <code>approved</code>, <code>refunded</code>, <code>refunded_as_fraud</code>, <code>disputed</code>, <code>redacted</code>, or <code>canceled</code>.
+ * @property string $reason The reason the review is currently open or closed. One of <code>rule</code>, <code>manual</code>, <code>approved</code>, <code>refunded</code>, <code>refunded_as_fraud</code>, <code>disputed</code>, <code>redacted</code>, <code>canceled</code>, <code>payment_never_settled</code>, or <code>acknowledged</code>.
  * @property null|(object{browser: null|string, device: null|string, platform: null|string, version: null|string}&StripeObject) $session Information related to the browsing session of the user who initiated the payment.
  */
 class Review extends ApiResource
 {
     const OBJECT_NAME = 'review';
 
+    const CLOSED_REASON_ACKNOWLEDGED = 'acknowledged';
     const CLOSED_REASON_APPROVED = 'approved';
     const CLOSED_REASON_CANCELED = 'canceled';
     const CLOSED_REASON_DISPUTED = 'disputed';
+    const CLOSED_REASON_PAYMENT_NEVER_SETTLED = 'payment_never_settled';
     const CLOSED_REASON_REDACTED = 'redacted';
     const CLOSED_REASON_REFUNDED = 'refunded';
     const CLOSED_REASON_REFUNDED_AS_FRAUD = 'refunded_as_fraud';

vendor/stripe/stripe-php/lib/Service/AccountSessionService.php

@@ -15,7 +15,7 @@ class AccountSessionService extends AbstractService
      * Creates a AccountSession object that includes a single-use token that the
      * platform can use on their front-end to grant client-side API access.
      *
-     * @param null|array{account: string, components: array{account_management?: array{enabled: bool, features?: array{disable_stripe_user_authentication?: bool, external_account_collection?: bool}}, account_onboarding?: array{enabled: bool, features?: array{disable_stripe_user_authentication?: bool, external_account_collection?: bool}}, balances?: array{enabled: bool, features?: array{disable_stripe_user_authentication?: bool, edit_payout_schedule?: bool, external_account_collection?: bool, instant_payouts?: bool, standard_payouts?: bool}}, disputes_list?: array{enabled: bool, features?: array{capture_payments?: bool, destination_on_behalf_of_charge_management?: bool, dispute_management?: bool, refund_management?: bool}}, documents?: array{enabled: bool, features?: array{}}, financial_account?: array{enabled: bool, features?: array{disable_stripe_user_authentication?: bool, external_account_collection?: bool, send_money?: bool, transfer_balance?: bool}}, financial_account_transactions?: array{enabled: bool, features?: array{card_spend_dispute_management?: bool}}, issuing_card?: array{enabled: bool, features?: array{card_management?: bool, card_spend_dispute_management?: bool, cardholder_management?: bool, spend_control_management?: bool}}, issuing_cards_list?: array{enabled: bool, features?: array{card_management?: bool, card_spend_dispute_management?: bool, cardholder_management?: bool, disable_stripe_user_authentication?: bool, spend_control_management?: bool}}, notification_banner?: array{enabled: bool, features?: array{disable_stripe_user_authentication?: bool, external_account_collection?: bool}}, payment_details?: array{enabled: bool, features?: array{capture_payments?: bool, destination_on_behalf_of_charge_management?: bool, dispute_management?: bool, refund_management?: bool}}, payment_disputes?: array{enabled: bool, features?: array{destination_on_behalf_of_charge_management?: bool, dispute_management?: bool, refund_management?: bool}}, payments?: array{enabled: bool, features?: array{capture_payments?: bool, destination_on_behalf_of_charge_management?: bool, dispute_management?: bool, refund_management?: bool}}, payouts?: array{enabled: bool, features?: array{disable_stripe_user_authentication?: bool, edit_payout_schedule?: bool, external_account_collection?: bool, instant_payouts?: bool, standard_payouts?: bool}}, payouts_list?: array{enabled: bool, features?: array{}}, tax_registrations?: array{enabled: bool, features?: array{}}, tax_settings?: array{enabled: bool, features?: array{}}}, expand?: string[]} $params
+     * @param null|array{account: string, components: array{account_management?: array{enabled: bool, features?: array{disable_stripe_user_authentication?: bool, external_account_collection?: bool}}, account_onboarding?: array{enabled: bool, features?: array{disable_stripe_user_authentication?: bool, external_account_collection?: bool}}, balances?: array{enabled: bool, features?: array{disable_stripe_user_authentication?: bool, edit_payout_schedule?: bool, external_account_collection?: bool, instant_payouts?: bool, standard_payouts?: bool}}, disputes_list?: array{enabled: bool, features?: array{capture_payments?: bool, destination_on_behalf_of_charge_management?: bool, dispute_management?: bool, refund_management?: bool}}, documents?: array{enabled: bool, features?: array{}}, financial_account?: array{enabled: bool, features?: array{disable_stripe_user_authentication?: bool, external_account_collection?: bool, send_money?: bool, transfer_balance?: bool}}, financial_account_transactions?: array{enabled: bool, features?: array{card_spend_dispute_management?: bool}}, instant_payouts_promotion?: array{enabled: bool, features?: array{disable_stripe_user_authentication?: bool, external_account_collection?: bool, instant_payouts?: bool}}, issuing_card?: array{enabled: bool, features?: array{card_management?: bool, card_spend_dispute_management?: bool, cardholder_management?: bool, spend_control_management?: bool}}, issuing_cards_list?: array{enabled: bool, features?: array{card_management?: bool, card_spend_dispute_management?: bool, cardholder_management?: bool, disable_stripe_user_authentication?: bool, spend_control_management?: bool}}, notification_banner?: array{enabled: bool, features?: array{disable_stripe_user_authentication?: bool, external_account_collection?: bool}}, payment_details?: array{enabled: bool, features?: array{capture_payments?: bool, destination_on_behalf_of_charge_management?: bool, dispute_management?: bool, refund_management?: bool}}, payment_disputes?: array{enabled: bool, features?: array{destination_on_behalf_of_charge_management?: bool, dispute_management?: bool, refund_management?: bool}}, payments?: array{enabled: bool, features?: array{capture_payments?: bool, destination_on_behalf_of_charge_management?: bool, dispute_management?: bool, refund_management?: bool}}, payout_details?: array{enabled: bool, features?: array{}}, payouts?: array{enabled: bool, features?: array{disable_stripe_user_authentication?: bool, edit_payout_schedule?: bool, external_account_collection?: bool, instant_payouts?: bool, standard_payouts?: bool}}, payouts_list?: array{enabled: bool, features?: array{}}, tax_registrations?: array{enabled: bool, features?: array{}}, tax_settings?: array{enabled: bool, features?: array{}}}, expand?: string[]} $params
      * @param null|RequestOptionsArray|\Stripe\Util\RequestOptions $opts
      *
      * @return \Stripe\AccountSession

vendor/stripe/stripe-php/lib/Service/Billing/CreditBalanceSummaryService.php

@@ -14,7 +14,7 @@ class CreditBalanceSummaryService extends \Stripe\Service\AbstractService
     /**
      * Retrieves the credit balance summary for a customer.
      *
-     * @param null|array{customer: string, expand?: string[], filter: array{applicability_scope?: array{price_type?: string, prices?: array{id: string}[]}, credit_grant?: string, type: string}} $params
+     * @param null|array{customer?: string, customer_account?: string, expand?: string[], filter: array{applicability_scope?: array{price_type?: string, prices?: array{id: string}[]}, credit_grant?: string, type: string}} $params
      * @param null|RequestOptionsArray|\Stripe\Util\RequestOptions $opts
      *
      * @return \Stripe\Billing\CreditBalanceSummary

vendor/stripe/stripe-php/lib/Service/Billing/CreditBalanceTransactionService.php

@@ -14,7 +14,7 @@ class CreditBalanceTransactionService extends \Stripe\Service\AbstractService
     /**
      * Retrieve a list of credit balance transactions.
      *
-     * @param null|array{credit_grant?: string, customer: string, ending_before?: string, expand?: string[], limit?: int, starting_after?: string} $params
+     * @param null|array{credit_grant?: string, customer?: string, customer_account?: string, ending_before?: string, expand?: string[], limit?: int, starting_after?: string} $params
      * @param null|RequestOptionsArray|\Stripe\Util\RequestOptions $opts
      *
      * @return \Stripe\Collection<\Stripe\Billing\CreditBalanceTransaction>

vendor/stripe/stripe-php/lib/Service/Billing/CreditGrantService.php

@@ -14,7 +14,7 @@ class CreditGrantService extends \Stripe\Service\AbstractService
     /**
      * Retrieve a list of credit grants.
      *
-     * @param null|array{customer?: string, ending_before?: string, expand?: string[], limit?: int, starting_after?: string} $params
+     * @param null|array{customer?: string, customer_account?: string, ending_before?: string, expand?: string[], limit?: int, starting_after?: string} $params
      * @param null|RequestOptionsArray|\Stripe\Util\RequestOptions $opts
      *
      * @return \Stripe\Collection<\Stripe\Billing\CreditGrant>
@@ -29,7 +29,7 @@ class CreditGrantService extends \Stripe\Service\AbstractService
     /**
      * Creates a credit grant.
      *
-     * @param null|array{amount: array{monetary?: array{currency: string, value: int}, type: string}, applicability_config: array{scope: array{price_type?: string, prices?: array{id: string}[]}}, category: string, customer: string, effective_at?: int, expand?: string[], expires_at?: int, metadata?: array<string, string>, name?: string, priority?: int} $params
+     * @param null|array{amount: array{monetary?: array{currency: string, value: int}, type: string}, applicability_config: array{scope: array{price_type?: string, prices?: array{id: string}[]}}, category?: string, customer?: string, customer_account?: string, effective_at?: int, expand?: string[], expires_at?: int, metadata?: array<string, string>, name?: string, priority?: int} $params
      * @param null|RequestOptionsArray|\Stripe\Util\RequestOptions $opts
      *
      * @return \Stripe\Billing\CreditGrant

vendor/stripe/stripe-php/lib/Service/BillingPortal/ConfigurationService.php

@@ -31,7 +31,7 @@ class ConfigurationService extends \Stripe\Service\AbstractService
      * Creates a configuration that describes the functionality and behavior of a
      * PortalSession.
      *
-     * @param null|array{business_profile?: array{headline?: null|string, privacy_policy_url?: string, terms_of_service_url?: string}, default_return_url?: null|string, expand?: string[], features: array{customer_update?: array{allowed_updates?: null|string[], enabled: bool}, invoice_history?: array{enabled: bool}, payment_method_update?: array{enabled: bool}, subscription_cancel?: array{cancellation_reason?: array{enabled: bool, options: null|string[]}, enabled: bool, mode?: string, proration_behavior?: string}, subscription_update?: array{default_allowed_updates?: null|string[], enabled: bool, products?: null|array{prices: string[], product: string}[], proration_behavior?: string, schedule_at_period_end?: array{conditions?: array{type: string}[]}}}, login_page?: array{enabled: bool}, metadata?: array<string, string>} $params
+     * @param null|array{business_profile?: array{headline?: null|string, privacy_policy_url?: string, terms_of_service_url?: string}, default_return_url?: null|string, expand?: string[], features: array{customer_update?: array{allowed_updates?: null|string[], enabled: bool}, invoice_history?: array{enabled: bool}, payment_method_update?: array{enabled: bool, payment_method_configuration?: null|string}, subscription_cancel?: array{cancellation_reason?: array{enabled: bool, options: null|string[]}, enabled: bool, mode?: string, proration_behavior?: string}, subscription_update?: array{billing_cycle_anchor?: string, default_allowed_updates?: null|string[], enabled: bool, products?: null|array{adjustable_quantity?: array{enabled: bool, maximum?: int, minimum?: int}, prices: string[], product: string}[], proration_behavior?: string, schedule_at_period_end?: array{conditions?: array{type: string}[]}, trial_update_behavior?: string}}, login_page?: array{enabled: bool}, metadata?: array<string, string>, name?: null|string} $params
      * @param null|RequestOptionsArray|\Stripe\Util\RequestOptions $opts
      *
      * @return \Stripe\BillingPortal\Configuration
@@ -64,7 +64,7 @@ class ConfigurationService extends \Stripe\Service\AbstractService
      * Updates a configuration that describes the functionality of the customer portal.
      *
      * @param string $id
-     * @param null|array{active?: bool, business_profile?: array{headline?: null|string, privacy_policy_url?: null|string, terms_of_service_url?: null|string}, default_return_url?: null|string, expand?: string[], features?: array{customer_update?: array{allowed_updates?: null|string[], enabled?: bool}, invoice_history?: array{enabled: bool}, payment_method_update?: array{enabled: bool}, subscription_cancel?: array{cancellation_reason?: array{enabled: bool, options?: null|string[]}, enabled?: bool, mode?: string, proration_behavior?: string}, subscription_update?: array{default_allowed_updates?: null|string[], enabled?: bool, products?: null|array{prices: string[], product: string}[], proration_behavior?: string, schedule_at_period_end?: array{conditions?: null|array{type: string}[]}}}, login_page?: array{enabled: bool}, metadata?: null|array<string, string>} $params
+     * @param null|array{active?: bool, business_profile?: array{headline?: null|string, privacy_policy_url?: null|string, terms_of_service_url?: null|string}, default_return_url?: null|string, expand?: string[], features?: array{customer_update?: array{allowed_updates?: null|string[], enabled?: bool}, invoice_history?: array{enabled: bool}, payment_method_update?: array{enabled: bool, payment_method_configuration?: null|string}, subscription_cancel?: array{cancellation_reason?: array{enabled: bool, options?: null|string[]}, enabled?: bool, mode?: string, proration_behavior?: string}, subscription_update?: array{billing_cycle_anchor?: string, default_allowed_updates?: null|string[], enabled?: bool, products?: null|array{adjustable_quantity?: array{enabled: bool, maximum?: int, minimum?: int}, prices: string[], product: string}[], proration_behavior?: string, schedule_at_period_end?: array{conditions?: null|array{type: string}[]}, trial_update_behavior?: string}}, login_page?: array{enabled: bool}, metadata?: null|array<string, string>, name?: null|string} $params
      * @param null|RequestOptionsArray|\Stripe\Util\RequestOptions $opts
      *
      * @return \Stripe\BillingPortal\Configuration

vendor/stripe/stripe-php/lib/Service/BillingPortal/SessionService.php

@@ -14,7 +14,7 @@ class SessionService extends \Stripe\Service\AbstractService
     /**
      * Creates a session of the customer portal.
      *
-     * @param null|array{configuration?: string, customer: string, expand?: string[], flow_data?: array{after_completion?: array{hosted_confirmation?: array{custom_message?: string}, redirect?: array{return_url: string}, type: string}, subscription_cancel?: array{retention?: array{coupon_offer: array{coupon: string}, type: string}, subscription: string}, subscription_update?: array{subscription: string}, subscription_update_confirm?: array{discounts?: array{coupon?: string, promotion_code?: string}[], items: array{id: string, price?: string, quantity?: int}[], subscription: string}, type: string}, locale?: string, on_behalf_of?: string, return_url?: string} $params
+     * @param null|array{configuration?: string, customer?: string, customer_account?: string, expand?: string[], flow_data?: array{after_completion?: array{hosted_confirmation?: array{custom_message?: string}, redirect?: array{return_url: string}, type: string}, subscription_cancel?: array{retention?: array{coupon_offer: array{coupon: string}, type: string}, subscription: string}, subscription_update?: array{subscription: string}, subscription_update_confirm?: array{discounts?: array{coupon?: string, promotion_code?: string}[], items: array{id: string, price?: string, quantity?: int}[], subscription: string}, type: string}, locale?: string, on_behalf_of?: string, return_url?: string} $params
      * @param null|RequestOptionsArray|\Stripe\Util\RequestOptions $opts
      *
      * @return \Stripe\BillingPortal\Session

vendor/stripe/stripe-php/lib/Service/CoreServiceFactory.php

@@ -14,6 +14,7 @@ namespace Stripe\Service;
  * @property ApplicationFeeService $applicationFees
  * @property Apps\AppsServiceFactory $apps
  * @property BalanceService $balance
+ * @property BalanceSettingsService $balanceSettings
  * @property BalanceTransactionService $balanceTransactions
  * @property Billing\BillingServiceFactory $billing
  * @property BillingPortal\BillingPortalServiceFactory $billingPortal
@@ -42,11 +43,13 @@ namespace Stripe\Service;
  * @property InvoiceService $invoices
  * @property Issuing\IssuingServiceFactory $issuing
  * @property MandateService $mandates
+ * @property PaymentAttemptRecordService $paymentAttemptRecords
  * @property PaymentIntentService $paymentIntents
  * @property PaymentLinkService $paymentLinks
  * @property PaymentMethodConfigurationService $paymentMethodConfigurations
  * @property PaymentMethodDomainService $paymentMethodDomains
  * @property PaymentMethodService $paymentMethods
+ * @property PaymentRecordService $paymentRecords
  * @property PayoutService $payouts
  * @property PlanService $plans
  * @property PriceService $prices
@@ -94,6 +97,7 @@ class CoreServiceFactory extends AbstractServiceFactory
         'applicationFees' => ApplicationFeeService::class,
         'apps' => Apps\AppsServiceFactory::class,
         'balance' => BalanceService::class,
+        'balanceSettings' => BalanceSettingsService::class,
         'balanceTransactions' => BalanceTransactionService::class,
         'billing' => Billing\BillingServiceFactory::class,
         'billingPortal' => BillingPortal\BillingPortalServiceFactory::class,
@@ -122,11 +126,13 @@ class CoreServiceFactory extends AbstractServiceFactory
         'invoices' => InvoiceService::class,
         'issuing' => Issuing\IssuingServiceFactory::class,
         'mandates' => MandateService::class,
+        'paymentAttemptRecords' => PaymentAttemptRecordService::class,
         'paymentIntents' => PaymentIntentService::class,
         'paymentLinks' => PaymentLinkService::class,
         'paymentMethodConfigurations' => PaymentMethodConfigurationService::class,
         'paymentMethodDomains' => PaymentMethodDomainService::class,
         'paymentMethods' => PaymentMethodService::class,
+        'paymentRecords' => PaymentRecordService::class,
         'payouts' => PayoutService::class,
         'plans' => PlanService::class,
         'prices' => PriceService::class,

vendor/stripe/stripe-php/lib/Service/CreditNoteService.php

@@ -14,7 +14,7 @@ class CreditNoteService extends AbstractService
     /**
      * Returns a list of credit notes.
      *
-     * @param null|array{created?: array|int, customer?: string, ending_before?: string, expand?: string[], invoice?: string, limit?: int, starting_after?: string} $params
+     * @param null|array{created?: array|int, customer?: string, customer_account?: string, ending_before?: string, expand?: string[], invoice?: string, limit?: int, starting_after?: string} $params
      * @param null|RequestOptionsArray|\Stripe\Util\RequestOptions $opts
      *
      * @return \Stripe\Collection<\Stripe\CreditNote>
@@ -67,7 +67,7 @@ class CreditNoteService extends AbstractService
      * <code>post_payment_credit_notes_amount</code>, or both, depending on the
      * invoice’s <code>amount_remaining</code> at the time of credit note creation.
      *
-     * @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, 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, refund?: string}[], shipping_cost?: array{shipping_rate?: string}} $params
+     * @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, 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
      * @param null|RequestOptionsArray|\Stripe\Util\RequestOptions $opts
      *
      * @return \Stripe\CreditNote
@@ -82,7 +82,7 @@ class CreditNoteService extends AbstractService
     /**
      * Get a preview of a credit note without creating it.
      *
-     * @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, 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, refund?: string}[], shipping_cost?: array{shipping_rate?: string}} $params
+     * @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, 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
      * @param null|RequestOptionsArray|\Stripe\Util\RequestOptions $opts
      *
      * @return \Stripe\CreditNote
@@ -99,7 +99,7 @@ class CreditNoteService extends AbstractService
      * property containing the first handful of those items. This URL you can retrieve
      * the full (paginated) list of line items.
      *
-     * @param null|array{amount?: int, credit_amount?: int, effective_at?: int, email_type?: string, ending_before?: string, expand?: string[], invoice: string, limit?: int, lines?: (array{amount?: int, description?: string, invoice_line_item?: 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, refund?: string}[], shipping_cost?: array{shipping_rate?: string}, starting_after?: string} $params
+     * @param null|array{amount?: int, credit_amount?: int, effective_at?: int, email_type?: string, ending_before?: string, expand?: string[], invoice: string, limit?: int, lines?: (array{amount?: int, description?: string, invoice_line_item?: 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}, starting_after?: string} $params
      * @param null|RequestOptionsArray|\Stripe\Util\RequestOptions $opts
      *
      * @return \Stripe\Collection<\Stripe\CreditNoteLineItem>

vendor/stripe/stripe-php/lib/Service/CustomerService.php

@@ -32,7 +32,7 @@ class CustomerService extends AbstractService
      * href="/docs/billing/customer/balance">balances</a>.
      *
      * @param string $parentId
-     * @param null|array{ending_before?: string, expand?: string[], limit?: int, starting_after?: string} $params
+     * @param null|array{created?: array|int, ending_before?: string, expand?: string[], invoice?: string, limit?: int, starting_after?: string} $params
      * @param null|RequestOptionsArray|\Stripe\Util\RequestOptions $opts
      *
      * @return \Stripe\Collection<\Stripe\CustomerBalanceTransaction>
@@ -112,7 +112,7 @@ class CustomerService extends AbstractService
     /**
      * Creates a new customer object.
      *
-     * @param null|array{address?: null|array{city?: string, country?: string, line1?: string, line2?: string, postal_code?: string, state?: string}, balance?: int, cash_balance?: array{settings?: array{reconciliation_mode?: string}}, description?: string, email?: string, expand?: string[], invoice_prefix?: string, invoice_settings?: array{custom_fields?: null|array{name: string, value: string}[], default_payment_method?: string, footer?: string, rendering_options?: null|array{amount_tax_display?: null|string, template?: string}}, metadata?: null|array<string, string>, name?: string, next_invoice_sequence?: int, payment_method?: string, phone?: string, preferred_locales?: string[], shipping?: null|array{address: array{city?: string, country?: string, line1?: string, line2?: string, postal_code?: string, state?: string}, name: string, phone?: string}, source?: string, tax?: array{ip_address?: null|string, validate_location?: string}, tax_exempt?: null|string, tax_id_data?: array{type: string, value: string}[], test_clock?: string, validate?: bool} $params
+     * @param null|array{address?: null|array{city?: string, country?: string, line1?: string, line2?: string, postal_code?: string, state?: string}, balance?: int, business_name?: null|string, cash_balance?: array{settings?: array{reconciliation_mode?: string}}, description?: string, email?: string, expand?: string[], individual_name?: null|string, invoice_prefix?: string, invoice_settings?: array{custom_fields?: null|array{name: string, value: string}[], default_payment_method?: string, footer?: string, rendering_options?: null|array{amount_tax_display?: null|string, template?: string}}, metadata?: null|array<string, string>, name?: string, next_invoice_sequence?: int, payment_method?: string, phone?: string, preferred_locales?: string[], shipping?: null|array{address: array{city?: string, country?: string, line1?: string, line2?: string, postal_code?: string, state?: string}, name: string, phone?: string}, source?: string, tax?: array{ip_address?: null|string, validate_location?: string}, tax_exempt?: null|string, tax_id_data?: array{type: string, value: string}[], test_clock?: string, validate?: bool} $params
      * @param null|RequestOptionsArray|\Stripe\Util\RequestOptions $opts
      *
      * @return \Stripe\Customer
@@ -407,21 +407,21 @@ class CustomerService extends AbstractService
 
     /**
      * Updates the specified customer by setting the values of the parameters passed.
-     * Any parameters not provided will be left unchanged. For example, if you pass the
+     * Any parameters not provided are left unchanged. For example, if you pass the
      * <strong>source</strong> parameter, that becomes the customer’s active source
-     * (e.g., a card) to be used for all charges in the future. When you update a
+     * (such as a card) to be used for all charges in the future. When you update a
      * customer to a new valid card source by passing the <strong>source</strong>
      * parameter: for each of the customer’s current subscriptions, if the subscription
      * bills automatically and is in the <code>past_due</code> state, then the latest
-     * open invoice for the subscription with automatic collection enabled will be
-     * retried. This retry will not count as an automatic retry, and will not affect
-     * the next regularly scheduled payment for the invoice. Changing the
-     * <strong>default_source</strong> for a customer will not trigger this behavior.
+     * open invoice for the subscription with automatic collection enabled is retried.
+     * This retry doesn’t count as an automatic retry, and doesn’t affect the next
+     * regularly scheduled payment for the invoice. Changing the
+     * <strong>default_source</strong> for a customer doesn’t trigger this behavior.
      *
      * This request accepts mostly the same arguments as the customer creation call.
      *
      * @param string $id
-     * @param null|array{address?: null|array{city?: string, country?: string, line1?: string, line2?: string, postal_code?: string, state?: string}, balance?: int, cash_balance?: array{settings?: array{reconciliation_mode?: string}}, default_source?: string, description?: string, email?: string, expand?: string[], invoice_prefix?: string, invoice_settings?: array{custom_fields?: null|array{name: string, value: string}[], default_payment_method?: string, footer?: string, rendering_options?: null|array{amount_tax_display?: null|string, template?: string}}, metadata?: null|array<string, string>, name?: string, next_invoice_sequence?: int, phone?: string, preferred_locales?: string[], shipping?: null|array{address: array{city?: string, country?: string, line1?: string, line2?: string, postal_code?: string, state?: string}, name: string, phone?: string}, source?: string, tax?: array{ip_address?: null|string, validate_location?: string}, tax_exempt?: null|string, validate?: bool} $params
+     * @param null|array{address?: null|array{city?: string, country?: string, line1?: string, line2?: string, postal_code?: string, state?: string}, balance?: int, business_name?: null|string, cash_balance?: array{settings?: array{reconciliation_mode?: string}}, default_source?: string, description?: string, email?: string, expand?: string[], individual_name?: null|string, invoice_prefix?: string, invoice_settings?: array{custom_fields?: null|array{name: string, value: string}[], default_payment_method?: string, footer?: string, rendering_options?: null|array{amount_tax_display?: null|string, template?: string}}, metadata?: null|array<string, string>, name?: string, next_invoice_sequence?: int, phone?: string, preferred_locales?: string[], shipping?: null|array{address: array{city?: string, country?: string, line1?: string, line2?: string, postal_code?: string, state?: string}, name: string, phone?: string}, source?: string, tax?: array{ip_address?: null|string, validate_location?: string}, tax_exempt?: null|string, validate?: bool} $params
      * @param null|RequestOptionsArray|\Stripe\Util\RequestOptions $opts
      *
      * @return \Stripe\Customer

vendor/stripe/stripe-php/lib/Service/CustomerSessionService.php

@@ -16,7 +16,7 @@ class CustomerSessionService extends AbstractService
      * you can use on your front-end to grant client-side API access for certain
      * customer resources.
      *
-     * @param null|array{components: array{buy_button?: array{enabled: bool}, payment_element?: array{enabled: bool, features?: array{payment_method_allow_redisplay_filters?: string[], payment_method_redisplay?: string, payment_method_redisplay_limit?: int, payment_method_remove?: string, payment_method_save?: string, payment_method_save_usage?: string}}, pricing_table?: array{enabled: bool}}, customer: string, expand?: string[]} $params
+     * @param null|array{components: array{buy_button?: array{enabled: bool}, customer_sheet?: array{enabled: bool, features?: array{payment_method_allow_redisplay_filters?: string[], payment_method_remove?: string}}, mobile_payment_element?: array{enabled: bool, features?: array{payment_method_allow_redisplay_filters?: string[], payment_method_redisplay?: string, payment_method_remove?: string, payment_method_save?: string, payment_method_save_allow_redisplay_override?: string}}, payment_element?: array{enabled: bool, features?: array{payment_method_allow_redisplay_filters?: string[], payment_method_redisplay?: string, payment_method_redisplay_limit?: int, payment_method_remove?: string, payment_method_save?: string, payment_method_save_usage?: string}}, pricing_table?: array{enabled: bool}}, customer?: string, customer_account?: string, expand?: string[]} $params
      * @param null|RequestOptionsArray|\Stripe\Util\RequestOptions $opts
      *
      * @return \Stripe\CustomerSession

vendor/stripe/stripe-php/lib/Service/ExchangeRateService.php

@@ -12,9 +12,16 @@ namespace Stripe\Service;
 class ExchangeRateService extends AbstractService
 {
     /**
+     * [Deprecated] The <code>ExchangeRate</code> APIs are deprecated. Please use the
+     * <a
+     * href="https://docs.stripe.com/payments/currencies/localize-prices/fx-quotes-api">FX
+     * Quotes API</a> instead.
+     *
      * Returns a list of objects that contain the rates at which foreign currencies are
      * converted to one another. Only shows the currencies for which Stripe supports.
      *
+     * @deprecated  this method is deprecated, please refer to the description for details
+     *
      * @param null|array{ending_before?: string, expand?: string[], limit?: int, starting_after?: string} $params
      * @param null|RequestOptionsArray|\Stripe\Util\RequestOptions $opts
      *
@@ -28,9 +35,16 @@ class ExchangeRateService extends AbstractService
     }
 
     /**
+     * [Deprecated] The <code>ExchangeRate</code> APIs are deprecated. Please use the
+     * <a
+     * href="https://docs.stripe.com/payments/currencies/localize-prices/fx-quotes-api">FX
+     * Quotes API</a> instead.
+     *
      * Retrieves the exchange rates from the given currency to every supported
      * currency.
      *
+     * @deprecated  this method is deprecated, please refer to the description for details
+     *
      * @param string $id
      * @param null|array{expand?: string[]} $params
      * @param null|RequestOptionsArray|\Stripe\Util\RequestOptions $opts

vendor/stripe/stripe-php/lib/Service/FinancialConnections/AccountService.php

@@ -14,7 +14,7 @@ class AccountService extends \Stripe\Service\AbstractService
     /**
      * Returns a list of Financial Connections <code>Account</code> objects.
      *
-     * @param null|array{account_holder?: array{account?: string, customer?: string}, ending_before?: string, expand?: string[], limit?: int, session?: string, starting_after?: string} $params
+     * @param null|array{account_holder?: array{account?: string, customer?: string, customer_account?: string}, ending_before?: string, expand?: string[], limit?: int, session?: string, starting_after?: string} $params
      * @param null|RequestOptionsArray|\Stripe\Util\RequestOptions $opts
      *
      * @return \Stripe\Collection<\Stripe\FinancialConnections\Account>
@@ -94,7 +94,8 @@ class AccountService extends \Stripe\Service\AbstractService
 
     /**
      * Subscribes to periodic refreshes of data associated with a Financial Connections
-     * <code>Account</code>.
+     * <code>Account</code>. When the account status is active, data is typically
+     * refreshed once a day.
      *
      * @param string $id
      * @param null|array{expand?: string[], features: string[]} $params