OpenAPI Update (#725)

Update OpenAPI for df15e6d01da13478cbfb16af4d51ff89f91627c8

Co-authored-by: Stripe OpenAPI <105521251+stripe-openapi[bot]@users.noreply.github.com>

embedded/openapi/spec3.beta.sdk.json

@@ -58330,7 +58330,7 @@
             "type": "integer"
           },
           "status": {
-            "description": "Possible values are `incomplete`, `incomplete_expired`, `trialing`, `active`, `past_due`, `canceled`, `unpaid`, or `paused`. \n\nFor `collection_method=charge_automatically` a subscription moves into `incomplete` 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 `active` status. If the first invoice is not paid within 23 hours, the subscription transitions to `incomplete_expired`. This is a terminal status, the open invoice will be voided and no further invoices will be generated. \n\nA subscription that is currently in a trial period is `trialing` and moves to `active` when the trial period is over. \n\nA subscription can only enter a `paused` status [when a trial ends without a payment method](/billing/subscriptions/trials#create-free-trials-without-payment). A `paused` subscription doesn't generate invoices and can be resumed after your customer adds their payment method. The `paused` status is different from [pausing collection](/billing/subscriptions/pause-payment), which still generates invoices. \n\nIf subscription `collection_method=charge_automatically`, it becomes `past_due` 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 `canceled` or `unpaid` (depending on your subscriptions settings). \n\nIf subscription `collection_method=send_invoice` it becomes `past_due` when its invoice is not paid by the due date, and `canceled` or `unpaid` if it is still not paid by an additional deadline after that. Note that when a subscription has a status of `unpaid`, 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.",
+            "description": "Possible values are `incomplete`, `incomplete_expired`, `trialing`, `active`, `past_due`, `canceled`, `unpaid`, or `paused`. \n\nFor `collection_method=charge_automatically` a subscription moves into `incomplete` 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 `active` status. If the first invoice is not paid within 23 hours, the subscription transitions to `incomplete_expired`. This is a terminal status, the open invoice will be voided and no further invoices will be generated. \n\nA subscription that is currently in a trial period is `trialing` and moves to `active` when the trial period is over. \n\nA subscription can only enter a `paused` status [when a trial ends without a payment method](/billing/subscriptions/trials#create-free-trials-without-payment). A `paused` subscription doesn't generate invoices and can be resumed after your customer adds their payment method. The `paused` status is different from [pausing collection](/billing/subscriptions/pause-payment), which still generates invoices and leaves the subscription's status unchanged. \n\nIf subscription `collection_method=charge_automatically`, it becomes `past_due` 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 `canceled` or `unpaid` (depending on your subscriptions settings). \n\nIf subscription `collection_method=send_invoice` it becomes `past_due` when its invoice is not paid by the due date, and `canceled` or `unpaid` if it is still not paid by an additional deadline after that. Note that when a subscription has a status of `unpaid`, 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.",
             "enum": [
               "active",
               "canceled",

embedded/openapi/spec3.json

@@ -39933,7 +39933,7 @@
             "type": "integer"
           },
           "status": {
-            "description": "Possible values are `incomplete`, `incomplete_expired`, `trialing`, `active`, `past_due`, `canceled`, `unpaid`, or `paused`. \n\nFor `collection_method=charge_automatically` a subscription moves into `incomplete` 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 `active` status. If the first invoice is not paid within 23 hours, the subscription transitions to `incomplete_expired`. This is a terminal status, the open invoice will be voided and no further invoices will be generated. \n\nA subscription that is currently in a trial period is `trialing` and moves to `active` when the trial period is over. \n\nA subscription can only enter a `paused` status [when a trial ends without a payment method](/billing/subscriptions/trials#create-free-trials-without-payment). A `paused` subscription doesn't generate invoices and can be resumed after your customer adds their payment method. The `paused` status is different from [pausing collection](/billing/subscriptions/pause-payment), which still generates invoices. \n\nIf subscription `collection_method=charge_automatically`, it becomes `past_due` 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 `canceled` or `unpaid` (depending on your subscriptions settings). \n\nIf subscription `collection_method=send_invoice` it becomes `past_due` when its invoice is not paid by the due date, and `canceled` or `unpaid` if it is still not paid by an additional deadline after that. Note that when a subscription has a status of `unpaid`, 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.",
+            "description": "Possible values are `incomplete`, `incomplete_expired`, `trialing`, `active`, `past_due`, `canceled`, `unpaid`, or `paused`. \n\nFor `collection_method=charge_automatically` a subscription moves into `incomplete` 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 `active` status. If the first invoice is not paid within 23 hours, the subscription transitions to `incomplete_expired`. This is a terminal status, the open invoice will be voided and no further invoices will be generated. \n\nA subscription that is currently in a trial period is `trialing` and moves to `active` when the trial period is over. \n\nA subscription can only enter a `paused` status [when a trial ends without a payment method](/billing/subscriptions/trials#create-free-trials-without-payment). A `paused` subscription doesn't generate invoices and can be resumed after your customer adds their payment method. The `paused` status is different from [pausing collection](/billing/subscriptions/pause-payment), which still generates invoices and leaves the subscription's status unchanged. \n\nIf subscription `collection_method=charge_automatically`, it becomes `past_due` 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 `canceled` or `unpaid` (depending on your subscriptions settings). \n\nIf subscription `collection_method=send_invoice` it becomes `past_due` when its invoice is not paid by the due date, and `canceled` or `unpaid` if it is still not paid by an additional deadline after that. Note that when a subscription has a status of `unpaid`, 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.",
             "enum": [
               "active",
               "canceled",