Update generated code (#1560)

* Update generated code for v485

* Update generated code for v486

* Update generated code for v489

* Update generated code for v490

* Update generated code for v491

* Update generated code for v493

* Update generated code for v495

* Update generated code for v499

---------

Co-authored-by: Stripe OpenAPI <105521251+stripe-openapi[bot]@users.noreply.github.com>
Co-authored-by: Richard Marmorstein <52928443+richardm-stripe@users.noreply.github.com>

OPENAPI_VERSION

@@ -1 +1 @@
-v482
+v499

init.php

@@ -79,6 +79,7 @@
 
 require __DIR__ . '/lib/Account.php';
 require __DIR__ . '/lib/AccountLink.php';
+require __DIR__ . '/lib/AccountSession.php';
 require __DIR__ . '/lib/ApplePayDomain.php';
 require __DIR__ . '/lib/ApplicationFee.php';
 require __DIR__ . '/lib/ApplicationFeeRefund.php';
@@ -148,6 +149,7 @@
 require __DIR__ . '/lib/SearchResult.php';
 require __DIR__ . '/lib/Service/AccountLinkService.php';
 require __DIR__ . '/lib/Service/AccountService.php';
+require __DIR__ . '/lib/Service/AccountSessionService.php';
 require __DIR__ . '/lib/Service/ApplePayDomainService.php';
 require __DIR__ . '/lib/Service/ApplicationFeeService.php';
 require __DIR__ . '/lib/Service/Apps/AppsServiceFactory.php';

lib/AccountSession.php

@@ -0,0 +1,28 @@
+<?php
+
+// File generated from our OpenAPI spec
+
+namespace Stripe;
+
+/**
+ * An AccountSession allows a Connect platform to grant access to a connected account in Connect embedded components.
+ *
+ * We recommend that you create an AccountSession each time you need to display an embedded component
+ * 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>
+ *
+ * @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 \Stripe\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.
+ */
+class AccountSession extends ApiResource
+{
+    const OBJECT_NAME = 'account_session';
+
+    use ApiOperations\Create;
+}

lib/BalanceTransaction.php

@@ -24,7 +24,7 @@
  * @property string $reporting_category <a href="https://stripe.com/docs/reports/reporting-categories">Learn more</a> about how reporting categories can help you understand balance transactions from an accounting perspective.
  * @property null|string|\Stripe\StripeObject $source The Stripe object to which this transaction is related.
  * @property string $status If the transaction's net funds are available in the Stripe balance yet. 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>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>payment</code>, <code>payment_failure_refund</code>, <code>payment_refund</code>, <code>payment_reversal</code>, <code>payout</code>, <code>payout_cancel</code>, <code>payout_failure</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>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>. <a href="https://stripe.com/docs/reports/balance-transaction-types">Learn more</a> about balance transaction types and what they represent. If you are looking to classify transactions for accounting purposes, you might want to 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>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_inbound</code>, <code>obligation_outbound</code>, <code>obligation_reversal_inbound</code>, <code>obligation_reversal_outbound</code>, <code>obligation_payout</code>, <code>obligation_payout_failure</code>, <code>payment</code>, <code>payment_failure_refund</code>, <code>payment_refund</code>, <code>payment_reversal</code>, <code>payout</code>, <code>payout_cancel</code>, <code>payout_failure</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>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>. <a href="https://stripe.com/docs/reports/balance-transaction-types">Learn more</a> about balance transaction types and what they represent. If you are looking to classify transactions for accounting purposes, you might want to consider <code>reporting_category</code> instead.
  */
 class BalanceTransaction extends ApiResource
 {
@@ -46,6 +46,12 @@ class BalanceTransaction extends ApiResource
     const TYPE_ISSUING_AUTHORIZATION_RELEASE = 'issuing_authorization_release';
     const TYPE_ISSUING_DISPUTE = 'issuing_dispute';
     const TYPE_ISSUING_TRANSACTION = 'issuing_transaction';
+    const TYPE_OBLIGATION_INBOUND = 'obligation_inbound';
+    const TYPE_OBLIGATION_OUTBOUND = 'obligation_outbound';
+    const TYPE_OBLIGATION_PAYOUT = 'obligation_payout';
+    const TYPE_OBLIGATION_PAYOUT_FAILURE = 'obligation_payout_failure';
+    const TYPE_OBLIGATION_REVERSAL_INBOUND = 'obligation_reversal_inbound';
+    const TYPE_OBLIGATION_REVERSAL_OUTBOUND = 'obligation_reversal_outbound';
     const TYPE_PAYMENT = 'payment';
     const TYPE_PAYMENT_FAILURE_REFUND = 'payment_failure_refund';
     const TYPE_PAYMENT_REFUND = 'payment_refund';

lib/BankAccount.php

@@ -26,7 +26,7 @@
  * @property null|string|\Stripe\Customer $customer The ID of the customer that the bank account is associated with.
  * @property null|bool $default_for_currency Whether this bank account is the default external account for its currency.
  * @property null|string $fingerprint Uniquely identifies this particular bank account. You can use this attribute to check whether two bank accounts are the same.
- * @property null|\Stripe\StripeObject $future_requirements Information about upcoming new requirements for the bank account, including what information needs to be collected.
+ * @property null|\Stripe\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 string $last4 The last four digits of the bank account number.
  * @property null|\Stripe\StripeObject $metadata Set of <a href="https://stripe.com/docs/api/metadata">key-value pairs</a> that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
  * @property null|\Stripe\StripeObject $requirements Information about the requirements for the bank account, including what information needs to be collected.

lib/Checkout/Session.php

@@ -37,7 +37,7 @@
  * @property null|\Stripe\StripeObject $currency_conversion Currency conversion details for automatic currency conversion sessions
  * @property \Stripe\StripeObject[] $custom_fields Collect additional information from your customer using custom fields. Up to 2 fields are supported.
  * @property \Stripe\StripeObject $custom_text
- * @property null|string|\Stripe\Customer $customer The ID of the customer for this Session. For Checkout Sessions in <code>payment</code> or <code>subscription</code> mode, Checkout will create a new customer object based on information provided during the payment flow unless an existing customer was provided when the Session was created.
+ * @property null|string|\Stripe\Customer $customer The ID of the customer for this Session. For Checkout Sessions in <code>subscription</code> mode or Checkout Sessions with <code>customer_creation</code> set as <code>always</code> in <code>payment</code> mode, Checkout will create a new customer object based on information provided during the payment flow unless an existing customer was provided when the Session was created.
  * @property null|string $customer_creation Configure whether a Checkout Session creates a Customer when the Checkout Session completes.
  * @property null|\Stripe\StripeObject $customer_details The customer details including the customer's tax exempt status and the customer's tax IDs. Only the customer's email is present on Sessions in <code>setup</code> mode.
  * @property null|string $customer_email If provided, this value will be used when the Customer object is created. If not provided, customers will be asked to enter their email address. Use this parameter to prefill customer data if you already have an email on file. To access information about the customer once the payment flow is complete, use the <code>customer</code> attribute.