Update generated code

CODEGEN_VERSION

@@ -1 +1 @@
-c250368ba89214c80bc8de3e4fc5d2094c5502cc
+fdbf5e05015131c7993d2b4017103f0d94561b6a

OPENAPI_VERSION

@@ -1 +1 @@
-v2152
+v2160

init.php

@@ -234,6 +234,7 @@
 require __DIR__ . '/lib/PromotionCode.php';
 require __DIR__ . '/lib/Quote.php';
 require __DIR__ . '/lib/Radar/EarlyFraudWarning.php';
+require __DIR__ . '/lib/Radar/PaymentEvaluation.php';
 require __DIR__ . '/lib/Radar/ValueList.php';
 require __DIR__ . '/lib/Radar/ValueListItem.php';
 require __DIR__ . '/lib/Refund.php';
@@ -322,6 +323,7 @@
 require __DIR__ . '/lib/Service/PromotionCodeService.php';
 require __DIR__ . '/lib/Service/QuoteService.php';
 require __DIR__ . '/lib/Service/Radar/EarlyFraudWarningService.php';
+require __DIR__ . '/lib/Service/Radar/PaymentEvaluationService.php';
 require __DIR__ . '/lib/Service/Radar/RadarServiceFactory.php';
 require __DIR__ . '/lib/Service/Radar/ValueListItemService.php';
 require __DIR__ . '/lib/Service/Radar/ValueListService.php';

lib/BalanceTransaction.php

@@ -25,7 +25,7 @@
  * @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';

lib/Checkout/Session.php

@@ -39,7 +39,7 @@
  * @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|(object{amount_subtotal: int, amount_total: int, fx_rate: string, source_currency: string}&\Stripe\StripeObject) $currency_conversion Currency conversion details for <a href="https://docs.stripe.com/payments/checkout/adaptive-pricing">Adaptive Pricing</a> sessions created before 2025-03-31.
- * @property ((object{dropdown?: (object{default_value: null|string, options: (object{label: string, value: string}&\Stripe\StripeObject)[], value: null|string}&\Stripe\StripeObject), key: string, label: (object{custom: null|string, type: string}&\Stripe\StripeObject), numeric?: (object{default_value: null|string, maximum_length: null|int, minimum_length: null|int, value: null|string}&\Stripe\StripeObject), optional: bool, text?: (object{default_value: null|string, maximum_length: null|int, minimum_length: null|int, value: null|string}&\Stripe\StripeObject), type: string}&\Stripe\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}&\Stripe\StripeObject)[], value: null|string}&\Stripe\StripeObject), key: string, label: (object{custom: null|string, type: string}&\Stripe\StripeObject), numeric?: (object{default_value: null|string, maximum_length: null|int, minimum_length: null|int, value: null|string}&\Stripe\StripeObject), optional: bool, text?: (object{default_value: null|string, maximum_length: null|int, minimum_length: null|int, value: null|string}&\Stripe\StripeObject), type: string}&\Stripe\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}&\Stripe\StripeObject), shipping_address: null|(object{message: string}&\Stripe\StripeObject), submit: null|(object{message: string}&\Stripe\StripeObject), terms_of_service_acceptance: null|(object{message: string}&\Stripe\StripeObject)}&\Stripe\StripeObject) $custom_text
  * @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 $customer_account The ID of the account for this Session.
@@ -192,8 +192,8 @@ public static function retrieve($id, $opts = null)
     /**
      * Updates a Checkout Session object.
      *
-     * Related guide: <a href="/payments/checkout/dynamic-updates">Dynamically update
-     * Checkout</a>
+     * Related guide: <a href="/payments/advanced/dynamic-updates">Dynamically update a
+     * Checkout Session</a>
      *
      * @param string $id the ID of the resource to update
      * @param null|array{collected_information?: array{shipping_details?: array{address: array{city?: string, country: string, line1: string, line2?: string, postal_code?: string, state?: string}, name: string}}, expand?: string[], line_items?: (array{adjustable_quantity?: array{enabled: bool, maximum?: int, minimum?: int}, id?: string, metadata?: null|array<string, string>, 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, tax_rates?: null|string[]})[], metadata?: null|array<string, string>, shipping_options?: 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}}[]} $params

lib/Customer.php

@@ -134,16 +134,16 @@ public static function retrieve($id, $opts = null)
 
     /**
      * 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.
      *

lib/ErrorObject.php

@@ -188,6 +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';

lib/Invoice.php

@@ -91,7 +91,7 @@
  * @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://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), 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 (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
  * @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.
@@ -149,8 +149,8 @@ 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, 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