Update generated code

OPENAPI_VERSION

@@ -1 +1 @@
-v446
+v455

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>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>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
 {
@@ -49,6 +49,7 @@ class BalanceTransaction extends ApiResource
     const TYPE_PAYMENT = 'payment';
     const TYPE_PAYMENT_FAILURE_REFUND = 'payment_failure_refund';
     const TYPE_PAYMENT_REFUND = 'payment_refund';
+    const TYPE_PAYMENT_REVERSAL = 'payment_reversal';
     const TYPE_PAYOUT = 'payout';
     const TYPE_PAYOUT_CANCEL = 'payout_cancel';
     const TYPE_PAYOUT_FAILURE = 'payout_failure';

lib/CreditNoteLineItem.php

@@ -5,6 +5,8 @@
 namespace Stripe;
 
 /**
+ * The credit note line item object.
+ *
  * @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 integer amount in cents (or local equivalent) representing the gross amount being credited for this line item, excluding (exclusive) tax and discounts.

lib/CustomerCashBalanceTransaction.php

@@ -12,6 +12,7 @@
  *
  * @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|\Stripe\StripeObject $adjusted_for_overdraft
  * @property null|\Stripe\StripeObject $applied_to_payment
  * @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>.
@@ -31,6 +32,7 @@ class CustomerCashBalanceTransaction extends ApiResource
     use ApiOperations\All;
     use ApiOperations\Retrieve;
 
+    const TYPE_ADJUSTED_FOR_OVERDRAFT = 'adjusted_for_overdraft';
     const TYPE_APPLIED_TO_PAYMENT = 'applied_to_payment';
     const TYPE_FUNDED = 'funded';
     const TYPE_FUNDING_REVERSED = 'funding_reversed';

lib/Service/AccountService.php

@@ -160,8 +160,8 @@ public function createPerson($parentId, $params = null, $opts = null)
      * zero.
      *
      * If you want to delete your own account, use the <a
-     * href="https://dashboard.stripe.com/account">account information tab in your
-     * account settings</a> instead.
+     * href="https://dashboard.stripe.com/settings/account">account information tab in
+     * your account settings</a> instead.
      *
      * @param string $id
      * @param null|array $params
@@ -296,9 +296,9 @@ public function retrievePerson($parentId, $id, $params = null, $opts = null)
      * <strong>Custom Only</strong> or <strong>Custom and Express</strong> below.
      *
      * To update your own account, use the <a
-     * href="https://dashboard.stripe.com/account">Dashboard</a>. Refer to our <a
-     * href="/docs/connect/updating-accounts">Connect</a> documentation to learn more
-     * about updating accounts.
+     * href="https://dashboard.stripe.com/settings/account">Dashboard</a>. Refer to our
+     * <a href="/docs/connect/updating-accounts">Connect</a> documentation to learn
+     * more about updating accounts.
      *
      * @param string $id
      * @param null|array $params

lib/TaxRate.php

@@ -16,7 +16,7 @@
  * @property int $created Time at which the object was created. Measured in seconds since the Unix epoch.
  * @property null|string $description An arbitrary string attached to the tax rate for your internal use only. It will not be visible to your customers.
  * @property string $display_name The display name of the tax rates as it will appear to your customer on their receipt email, PDF, and the hosted invoice page.
- * @property null|float $effective_percentage Actual/effective tax rate percentage out of 100. For tax calculations with automatic_tax[enabled]=true, this percentage does not include the statutory tax rate of non-taxable jurisdictions.
+ * @property null|float $effective_percentage Actual/effective tax rate percentage out of 100. For tax calculations with automatic_tax[enabled]=true, this percentage reflects the rate actually used to calculate tax based on the product's taxability and whether the user is registered to collect taxes in the corresponding jurisdiction.
  * @property bool $inclusive This specifies if the tax rate is inclusive or exclusive.
  * @property null|string $jurisdiction The jurisdiction for the tax rate. You can use this label field for tax reporting purposes. It also appears on your customer’s invoice.
  * @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.