Merge pull request #1784 from stripe/latest-codegen-beta

Update generated code for beta

OPENAPI_VERSION

@@ -1 +1 @@
-v1333
+v1345

lib/Checkout/Session.php

@@ -114,6 +114,7 @@ class Session extends \Stripe\ApiResource
     const SUBMIT_TYPE_BOOK = 'book';
     const SUBMIT_TYPE_DONATE = 'donate';
     const SUBMIT_TYPE_PAY = 'pay';
+    const SUBMIT_TYPE_SUBSCRIBE = 'subscribe';
 
     const UI_MODE_CUSTOM = 'custom';
     const UI_MODE_EMBEDDED = 'embedded';

lib/File.php

@@ -37,6 +37,7 @@ class File extends ApiResource
     const PURPOSE_DISPUTE_EVIDENCE = 'dispute_evidence';
     const PURPOSE_DOCUMENT_PROVIDER_IDENTITY_DOCUMENT = 'document_provider_identity_document';
     const PURPOSE_FINANCE_REPORT_RUN = 'finance_report_run';
+    const PURPOSE_FINANCIAL_ACCOUNT_STATEMENT = 'financial_account_statement';
     const PURPOSE_IDENTITY_DOCUMENT = 'identity_document';
     const PURPOSE_IDENTITY_DOCUMENT_DOWNLOADABLE = 'identity_document_downloadable';
     const PURPOSE_ISSUING_REGULATORY_REPORTING = 'issuing_regulatory_reporting';

lib/Issuing/Authorization.php

@@ -23,6 +23,7 @@
  * @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>.
  * @property null|\Stripe\StripeObject $fleet Fleet-specific information for authorizations using Fleet cards.
+ * @property null|\Stripe\StripeObject[] $fraud_challenges Fraud challenges sent to the cardholder, if this authorization was declined for fraud risk reasons.
  * @property null|\Stripe\StripeObject $fuel Information about fuel that was purchased with this transaction. Typically this information is received from the merchant after the authorization has been approved and the fuel dispensed.
  * @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 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.
@@ -37,6 +38,7 @@
  * @property \Stripe\Issuing\Transaction[] $transactions List of <a href="https://stripe.com/docs/api/issuing/transactions">transactions</a> associated with this authorization.
  * @property null|\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 \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.
  */
 class Authorization extends \Stripe\ApiResource

lib/Issuing/Card.php

@@ -11,7 +11,7 @@
  * @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 \Stripe\Issuing\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#create-cardholder">How to create a cardholder</a></p>
+ * @property \Stripe\Issuing\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 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.

lib/Issuing/Cardholder.php

@@ -7,7 +7,7 @@
 /**
  * An Issuing <code>Cardholder</code> object represents an individual or business entity who is <a href="https://stripe.com/docs/issuing">issued</a> cards.
  *
- * Related guide: <a href="https://stripe.com/docs/issuing/cards#create-cardholder">How to create a cardholder</a>
+ * Related guide: <a href="https://stripe.com/docs/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.

lib/PaymentLink.php

@@ -64,6 +64,7 @@ class PaymentLink extends ApiResource
     const SUBMIT_TYPE_BOOK = 'book';
     const SUBMIT_TYPE_DONATE = 'donate';
     const SUBMIT_TYPE_PAY = 'pay';
+    const SUBMIT_TYPE_SUBSCRIBE = 'subscribe';
 
     /**
      * Creates a payment link.

lib/Payout.php

@@ -38,6 +38,7 @@
  * @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.
  * @property string $status Current status of the payout: <code>paid</code>, <code>pending</code>, <code>in_transit</code>, <code>canceled</code> or <code>failed</code>. A payout is <code>pending</code> until it's submitted to the bank, when it becomes <code>in_transit</code>. The status changes to <code>paid</code> if the transaction succeeds, or to <code>failed</code> or <code>canceled</code> (within 5 business days). Some payouts that fail might initially show as <code>paid</code>, then change to <code>failed</code>.
+ * @property null|\Stripe\StripeObject $trace_id A value that generates from the beneficiary's bank that allows users to track payouts with their bank. Banks might call this a &quot;reference number&quot; or something similar.
  * @property string $type Can be <code>bank_account</code> or <code>card</code>.
  */
 class Payout extends ApiResource

lib/Service/SubscriptionService.php

@@ -184,7 +184,7 @@ public function search($params = null, $opts = null)
      * In these cases, we apply a credit for the unused time on the previous price,
      * immediately charge the customer using the new price, and reset the billing date.
      * Learn about how <a
-     * href="/billing/subscriptions/upgrade-downgrade#immediate-payment">Stripe
+     * href="/docs/billing/subscriptions/upgrade-downgrade#immediate-payment">Stripe
      * immediately attempts payment for subscription changes</a>.
      *
      * If you want to charge for an upgrade immediately, pass

lib/Service/TestHelpers/Issuing/AuthorizationService.php

@@ -90,6 +90,23 @@ public function increment($id, $params = null, $opts = null)
         return $this->request('post', $this->buildPath('/v1/test_helpers/issuing/authorizations/%s/increment', $id), $params, $opts);
     }
 
+    /**
+     * Respond to a fraud challenge on a testmode Issuing authorization, simulating
+     * either a confirmation of fraud or a correction of legitimacy.
+     *
+     * @param string $id
+     * @param null|array $params
+     * @param null|RequestOptionsArray|\Stripe\Util\RequestOptions $opts
+     *
+     * @throws \Stripe\Exception\ApiErrorException if the request fails
+     *
+     * @return \Stripe\Issuing\Authorization
+     */
+    public function respond($id, $params = null, $opts = null)
+    {
+        return $this->request('post', $this->buildPath('/v1/test_helpers/issuing/authorizations/%s/fraud_challenges/respond', $id), $params, $opts);
+    }
+
     /**
      * Reverse a test-mode Authorization.
      *

lib/Subscription.php

@@ -43,15 +43,15 @@
  * @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|int $next_pending_invoice_item_invoice Specifies the approximate timestamp on which any pending invoice items will be billed according to the schedule provided at <code>pending_invoice_item_interval</code>.
  * @property null|string|\Stripe\Account $on_behalf_of The account (if any) the charge was made on behalf of for charges associated with this subscription. See the Connect documentation for details.
- * @property null|\Stripe\StripeObject $pause_collection If specified, payment collection for this subscription will be paused. Note that the subscription status will be unchanged and will not be updated to <code>paused</code>. Learn more about <a href="/billing/subscriptions/pause-payment">pausing collection</a>.
+ * @property null|\Stripe\StripeObject $pause_collection If specified, payment collection for this subscription will be paused. Note that the subscription status will be unchanged and will not be updated to <code>paused</code>. Learn more about <a href="https://stripe.com/docs/billing/subscriptions/pause-payment">pausing collection</a>.
  * @property null|\Stripe\StripeObject $payment_settings Payment settings passed on to invoices created by the subscription.
  * @property null|\Stripe\StripeObject $pending_invoice_item_interval Specifies an interval for how often to bill for any pending invoice items. It is analogous to calling <a href="https://stripe.com/docs/api#create_invoice">Create an invoice</a> for the given subscription at the specified interval.
  * @property null|string|\Stripe\SetupIntent $pending_setup_intent You can use this <a href="https://stripe.com/docs/api/setup_intents">SetupIntent</a> to collect user authentication when creating a subscription without immediate payment or updating a subscription's payment method, allowing you to optimize for off-session payments. Learn more in the <a href="https://stripe.com/docs/billing/migration/strong-customer-authentication#scenario-2">SCA Migration Guide</a>.
  * @property null|\Stripe\StripeObject $pending_update If specified, <a href="https://stripe.com/docs/billing/subscriptions/pending-updates">pending updates</a> that will be applied to the subscription once the <code>latest_invoice</code> has been paid.
  * @property null|\Stripe\StripeObject $prebilling Time period and invoice for a Subscription billed in advance.
  * @property null|string|\Stripe\SubscriptionSchedule $schedule The schedule attached to the subscription
  * @property int $start_date Date when the subscription was first created. The date might differ from the <code>created</code> date due to backdating.
- * @property string $status <p>Possible values are <code>incomplete</code>, <code>incomplete_expired</code>, <code>trialing</code>, <code>active</code>, <code>past_due</code>, <code>canceled</code>, <code>unpaid</code>, or <code>paused</code>.</p><p>For <code>collection_method=charge_automatically</code> a subscription moves into <code>incomplete</code> if the initial payment attempt fails. A subscription in this status can only have metadata and default_source updated. Once the first invoice is paid, the subscription moves into an <code>active</code> status. If the first invoice is not paid within 23 hours, the subscription transitions to <code>incomplete_expired</code>. This is a terminal status, the open invoice will be voided and no further invoices will be generated.</p><p>A subscription that is currently in a trial period is <code>trialing</code> and moves to <code>active</code> when the trial period is over.</p><p>A subscription can only enter a <code>paused</code> status <a href="/billing/subscriptions/trials#create-free-trials-without-payment">when a trial ends without a payment method</a>. A <code>paused</code> subscription doesn't generate invoices and can be resumed after your customer adds their payment method. The <code>paused</code> status is different from <a href="/billing/subscriptions/pause-payment">pausing collection</a>, which still generates invoices and leaves the subscription's status unchanged.</p><p>If subscription <code>collection_method=charge_automatically</code>, it becomes <code>past_due</code> when payment is required but cannot be paid (due to failed payment or awaiting additional user actions). Once Stripe has exhausted all payment retry attempts, the subscription will become <code>canceled</code> or <code>unpaid</code> (depending on your subscriptions settings).</p><p>If subscription <code>collection_method=send_invoice</code> it becomes <code>past_due</code> when its invoice is not paid by the due date, and <code>canceled</code> or <code>unpaid</code> if it is still not paid by an additional deadline after that. Note that when a subscription has a status of <code>unpaid</code>, no subsequent invoices will be attempted (invoices will be created, but then immediately automatically closed). After receiving updated payment information from a customer, you may choose to reopen and pay their closed invoices.</p>
+ * @property string $status <p>Possible values are <code>incomplete</code>, <code>incomplete_expired</code>, <code>trialing</code>, <code>active</code>, <code>past_due</code>, <code>canceled</code>, <code>unpaid</code>, or <code>paused</code>.</p><p>For <code>collection_method=charge_automatically</code> a subscription moves into <code>incomplete</code> if the initial payment attempt fails. A subscription in this status can only have metadata and default_source updated. Once the first invoice is paid, the subscription moves into an <code>active</code> status. If the first invoice is not paid within 23 hours, the subscription transitions to <code>incomplete_expired</code>. This is a terminal status, the open invoice will be voided and no further invoices will be generated.</p><p>A subscription that is currently in a trial period is <code>trialing</code> and moves to <code>active</code> when the trial period is over.</p><p>A subscription can only enter a <code>paused</code> status <a href="https://stripe.com/docs/billing/subscriptions/trials#create-free-trials-without-payment">when a trial ends without a payment method</a>. A <code>paused</code> subscription doesn't generate invoices and can be resumed after your customer adds their payment method. The <code>paused</code> status is different from <a href="https://stripe.com/docs/billing/subscriptions/pause-payment">pausing collection</a>, which still generates invoices and leaves the subscription's status unchanged.</p><p>If subscription <code>collection_method=charge_automatically</code>, it becomes <code>past_due</code> when payment is required but cannot be paid (due to failed payment or awaiting additional user actions). Once Stripe has exhausted all payment retry attempts, the subscription will become <code>canceled</code> or <code>unpaid</code> (depending on your subscriptions settings).</p><p>If subscription <code>collection_method=send_invoice</code> it becomes <code>past_due</code> when its invoice is not paid by the due date, and <code>canceled</code> or <code>unpaid</code> if it is still not paid by an additional deadline after that. Note that when a subscription has a status of <code>unpaid</code>, no subsequent invoices will be attempted (invoices will be created, but then immediately automatically closed). After receiving updated payment information from a customer, you may choose to reopen and pay their closed invoices.</p>
  * @property null|string|\Stripe\TestHelpers\TestClock $test_clock ID of the test clock this subscription belongs to.
  * @property null|\Stripe\StripeObject $transfer_data The account (if any) the subscription's payments will be attributed to for tax reporting, and where funds from each payment will be transferred to for each of the subscription's invoices.
  * @property null|int $trial_end If the subscription has a trial, the end of that trial.
@@ -174,7 +174,7 @@ public static function retrieve($id, $opts = null)
      * In these cases, we apply a credit for the unused time on the previous price,
      * immediately charge the customer using the new price, and reset the billing date.
      * Learn about how <a
-     * href="/billing/subscriptions/upgrade-downgrade#immediate-payment">Stripe
+     * href="/docs/billing/subscriptions/upgrade-downgrade#immediate-payment">Stripe
      * immediately attempts payment for subscription changes</a>.
      *
      * If you want to charge for an upgrade immediately, pass

lib/Util/ApiVersion.php

@@ -6,5 +6,5 @@
 
 class ApiVersion
 {
-    const CURRENT = '2024-10-28.acacia';
+    const CURRENT = '2024-11-20.acacia';
 }