Update generated code for v446

OPENAPI_VERSION

@@ -1 +1 @@
-v440
+v446

lib/ApplicationFee.php

@@ -8,8 +8,8 @@
  * @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 string|\Stripe\Account $account ID of the Stripe account this fee was taken from.
- * @property int $amount Amount earned, in %s.
- * @property int $amount_refunded Amount in %s refunded (can be less than the amount attribute on the fee if a partial refund was issued)
+ * @property int $amount Amount earned, in cents (or local equivalent).
+ * @property int $amount_refunded Amount in cents (or local equivalent) refunded (can be less than the amount attribute on the fee if a partial refund was issued)
  * @property string|\Stripe\StripeObject $application ID of the Connect application that earned the fee.
  * @property null|string|\Stripe\BalanceTransaction $balance_transaction Balance transaction that describes the impact of this collected application fee on your account balance (not including refunds).
  * @property string|\Stripe\Charge $charge ID of the charge that the application fee was taken from.

lib/ApplicationFeeRefund.php

@@ -13,7 +13,7 @@
  *
  * @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 int $amount Amount, in %s.
+ * @property int $amount Amount, in cents (or local equivalent).
  * @property null|string|\Stripe\BalanceTransaction $balance_transaction Balance transaction that describes the impact on your account balance.
  * @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>.

lib/BalanceTransaction.php

@@ -12,15 +12,15 @@
  *
  * @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 Gross amount of the transaction, in %s.
+ * @property int $amount Gross amount of the transaction, in cents (or local equivalent).
  * @property int $available_on The date the transaction's net funds will become available in the Stripe balance.
  * @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>.
  * @property null|string $description An arbitrary string attached to the object. Often useful for displaying to users.
  * @property null|float $exchange_rate The exchange rate used, if applicable, for this transaction. Specifically, if money was converted from currency A to currency B, then the <code>amount</code> in currency A, times <code>exchange_rate</code>, would be the <code>amount</code> in currency B. For example, suppose you charged a customer 10.00 EUR. Then the PaymentIntent's <code>amount</code> would be <code>1000</code> and <code>currency</code> would be <code>eur</code>. Suppose this was converted into 12.34 USD in your Stripe account. Then the BalanceTransaction's <code>amount</code> would be <code>1234</code>, <code>currency</code> would be <code>usd</code>, and <code>exchange_rate</code> would be <code>1.234</code>.
- * @property int $fee Fees (in %s) paid for this transaction.
- * @property \Stripe\StripeObject[] $fee_details Detailed breakdown of fees (in %s) paid for this transaction.
- * @property int $net Net amount of the transaction, in %s.
+ * @property int $fee Fees (in cents (or local equivalent)) paid for this transaction.
+ * @property \Stripe\StripeObject[] $fee_details Detailed breakdown of fees (in cents (or local equivalent)) paid for this transaction.
+ * @property int $net Net amount of the transaction, in cents (or local equivalent).
  * @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>.

lib/Charge.php

@@ -14,8 +14,8 @@
  * @property string $object String representing the object's type. Objects of the same type share the same value.
  * @property null|\Stripe\StripeObject $alternate_statement_descriptors
  * @property int $amount Amount intended to be collected by this payment. A positive integer representing how much to charge in the <a href="https://stripe.com/docs/currencies#zero-decimal">smallest currency unit</a> (e.g., 100 cents to charge $1.00 or 100 to charge ¥100, a zero-decimal currency). The minimum amount is $0.50 US or <a href="https://stripe.com/docs/currencies#minimum-and-maximum-charge-amounts">equivalent in charge currency</a>. The amount value supports up to eight digits (e.g., a value of 99999999 for a USD charge of $999,999.99).
- * @property int $amount_captured Amount in %s captured (can be less than the amount attribute on the charge if a partial capture was made).
- * @property int $amount_refunded Amount in %s refunded (can be less than the amount attribute on the charge if a partial refund was issued).
+ * @property int $amount_captured Amount in cents (or local equivalent) captured (can be less than the amount attribute on the charge if a partial capture was made).
+ * @property int $amount_refunded Amount in cents (or local equivalent) refunded (can be less than the amount attribute on the charge if a partial refund was issued).
  * @property null|string|\Stripe\StripeObject $application ID of the Connect application that created the charge.
  * @property null|string|\Stripe\ApplicationFee $application_fee The application fee (if any) for the charge. <a href="https://stripe.com/docs/connect/direct-charges#collecting-fees">See the Connect documentation</a> for details.
  * @property null|int $application_fee_amount The amount of the application fee (if any) requested for the charge. <a href="https://stripe.com/docs/connect/direct-charges#collecting-fees">See the Connect documentation</a> for details.

lib/Coupon.php

@@ -22,7 +22,7 @@
  * @property null|int $max_redemptions Maximum number of times this coupon can be redeemed, in total, across all customers, before it is no longer valid.
  * @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|string $name Name of the coupon displayed to customers on for instance invoices or receipts.
- * @property null|float $percent_off Percent that will be taken off the subtotal of any invoices for this customer for the duration of the coupon. For example, a coupon with percent_off of 50 will make a %s100 invoice %s50 instead.
+ * @property null|float $percent_off Percent that will be taken off the subtotal of any invoices for this customer for the duration of the coupon. For example, a coupon with percent_off of 50 will make a $ (or local equivalent)100 invoice $ (or local equivalent)50 instead.
  * @property null|int $redeem_by Date after which the coupon can no longer be redeemed.
  * @property int $times_redeemed Number of times this coupon has been applied to a customer.
  * @property bool $valid Taking account of the above properties, whether this coupon can still be applied to a customer.

lib/CreditNote.php

@@ -11,13 +11,13 @@
  *
  * @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 %s representing the total amount of the credit note, including tax.
+ * @property int $amount The integer amount in cents (or local equivalent) representing the total amount of the credit note, including tax.
  * @property int $amount_shipping This is the sum of all the shipping amounts.
  * @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>.
  * @property string|\Stripe\Customer $customer ID of the customer.
  * @property null|string|\Stripe\CustomerBalanceTransaction $customer_balance_transaction Customer balance transaction related to this credit note.
- * @property int $discount_amount The integer amount in %s representing the total amount of discount that was credited.
+ * @property int $discount_amount The integer amount in cents (or local equivalent) representing the total amount of discount that was credited.
  * @property \Stripe\StripeObject[] $discount_amounts The aggregate amounts calculated per discount for all line items.
  * @property null|int $effective_at The date when this credit note is in effect. Same as <code>created</code> unless overwritten. When defined, this value replaces the system-generated 'Date of issue' printed on the credit note PDF.
  * @property string|\Stripe\Invoice $invoice ID of the invoice.
@@ -32,11 +32,11 @@
  * @property null|string|\Stripe\Refund $refund Refund related to this credit note.
  * @property null|\Stripe\StripeObject $shipping_cost The details of the cost of shipping, including the ShippingRate applied to the invoice.
  * @property string $status Status of this credit note, one of <code>issued</code> or <code>void</code>. Learn more about <a href="https://stripe.com/docs/billing/invoices/credit-notes#voiding">voiding credit notes</a>.
- * @property int $subtotal The integer amount in %s representing the amount of the credit note, excluding exclusive tax and invoice level discounts.
- * @property null|int $subtotal_excluding_tax The integer amount in %s representing the amount of the credit note, excluding all tax and invoice level discounts.
+ * @property int $subtotal The integer amount in cents (or local equivalent) representing the amount of the credit note, excluding exclusive tax and invoice level discounts.
+ * @property null|int $subtotal_excluding_tax The integer amount in cents (or local equivalent) representing the amount of the credit note, excluding all tax and invoice level discounts.
  * @property \Stripe\StripeObject[] $tax_amounts The aggregate amounts calculated per tax rate for all line items.
- * @property int $total The integer amount in %s representing the total amount of the credit note, including tax and all discount.
- * @property null|int $total_excluding_tax The integer amount in %s representing the total amount of the credit note, excluding tax, but including discounts.
+ * @property int $total The integer amount in cents (or local equivalent) representing the total amount of the credit note, including tax and all discount.
+ * @property null|int $total_excluding_tax The integer amount in cents (or local equivalent) representing the total amount of the credit note, excluding tax, but including discounts.
  * @property string $type Type of this credit note, one of <code>pre_payment</code> or <code>post_payment</code>. A <code>pre_payment</code> credit note means it was issued when the invoice was open. A <code>post_payment</code> credit note means it was issued when the invoice was paid.
  * @property null|int $voided_at The time that the credit note was voided.
  */

lib/CreditNoteLineItem.php

@@ -7,10 +7,10 @@
 /**
  * @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 %s representing the gross amount being credited for this line item, excluding (exclusive) tax and discounts.
- * @property null|int $amount_excluding_tax The integer amount in %s representing the amount being credited for this line item, excluding all tax and discounts.
+ * @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.
+ * @property null|int $amount_excluding_tax The integer amount in cents (or local equivalent) representing the amount being credited for this line item, excluding all tax and discounts.
  * @property null|string $description Description of the item being credited.
- * @property int $discount_amount The integer amount in %s representing the discount being credited for this line item.
+ * @property int $discount_amount The integer amount in cents (or local equivalent) representing the discount being credited for this line item.
  * @property \Stripe\StripeObject[] $discount_amounts The amount of discount calculated per discount for this line item
  * @property null|string $invoice_line_item ID of the invoice line item being credited
  * @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.
@@ -20,7 +20,7 @@
  * @property string $type The type of the credit note line item, one of <code>invoice_line_item</code> or <code>custom_line_item</code>. When the type is <code>invoice_line_item</code> there is an additional <code>invoice_line_item</code> property on the resource the value of which is the id of the credited line item on the invoice.
  * @property null|int $unit_amount The cost of each unit of product being credited.
  * @property null|string $unit_amount_decimal Same as <code>unit_amount</code>, but contains a decimal value with at most 12 decimal places.
- * @property null|string $unit_amount_excluding_tax The amount in %s representing the unit amount being credited for this line item, excluding all tax and discounts.
+ * @property null|string $unit_amount_excluding_tax The amount in cents (or local equivalent) representing the unit amount being credited for this line item, excluding all tax and discounts.
  */
 class CreditNoteLineItem extends ApiResource
 {

lib/Invoice.php

@@ -44,11 +44,11 @@
  * @property null|string $account_name The public name of the business associated with this invoice, most often the business creating the invoice.
  * @property null|(string|\Stripe\TaxId)[] $account_tax_ids The account tax IDs associated with the invoice. Only editable when the invoice is a draft.
  * @property int $amount_due Final amount due at this time for this invoice. If the invoice's total is smaller than the minimum charge amount, for example, or if there is account credit that can be applied to the invoice, the <code>amount_due</code> may be 0. If there is a positive <code>starting_balance</code> for the invoice (the customer owes money), the <code>amount_due</code> will also take that into account. The charge that gets generated for the invoice will be for the amount specified in <code>amount_due</code>.
- * @property int $amount_paid The amount, in %s, that was paid.
- * @property int $amount_remaining The difference between amount_due and amount_paid, in %s.
+ * @property int $amount_paid The amount, in cents (or local equivalent), that was paid.
+ * @property int $amount_remaining The difference between amount_due and amount_paid, in cents (or local equivalent).
  * @property int $amount_shipping This is the sum of all the shipping amounts.
  * @property null|string|\Stripe\StripeObject $application ID of the Connect Application that created the invoice.
- * @property null|int $application_fee_amount The fee in %s that will be applied to the invoice and transferred to the application owner's Stripe account when the invoice is paid.
+ * @property null|int $application_fee_amount The fee in cents (or local equivalent) that will be applied to the invoice and transferred to the application owner's Stripe account when the invoice is paid.
  * @property int $attempt_count Number of payment attempts made for this invoice, from the perspective of the payment retry schedule. Any payment attempt counts as the first attempt, and subsequently only automatic retries increment the attempt count. In other words, manual payment attempts after the first attempt do not affect the retry schedule.
  * @property bool $attempted Whether an attempt has been made to pay the invoice. An invoice is not attempted until 1 hour after the <code>invoice.created</code> webhook, for example, so you might not want to display that invoice as unpaid to your users.
  * @property null|bool $auto_advance Controls whether Stripe performs <a href="https://stripe.com/docs/invoicing/integration/automatic-advancement-collection">automatic collection</a> of the invoice. If <code>false</code>, the invoice's state doesn't automatically advance without an explicit action.
@@ -109,13 +109,13 @@
  * @property null|\Stripe\StripeObject $subscription_details Details about the subscription that created this invoice.
  * @property null|int $subscription_proration_date Only set for upcoming invoices that preview prorations. The time used to calculate prorations.
  * @property int $subtotal Total of all subscriptions, invoice items, and prorations on the invoice before any invoice level discount or exclusive tax is applied. Item discounts are already incorporated
- * @property null|int $subtotal_excluding_tax The integer amount in %s representing the subtotal of the invoice before any invoice level discount or tax is applied. Item discounts are already incorporated
+ * @property null|int $subtotal_excluding_tax The integer amount in cents (or local equivalent) representing the subtotal of the invoice before any invoice level discount or tax is applied. Item discounts are already incorporated
  * @property null|int $tax The amount of tax on this invoice. This is the sum of all the tax amounts on this invoice.
  * @property null|string|\Stripe\TestHelpers\TestClock $test_clock ID of the test clock this invoice belongs to.
  * @property null|\Stripe\StripeObject $threshold_reason
  * @property int $total Total after discounts and taxes.
  * @property null|\Stripe\StripeObject[] $total_discount_amounts The aggregate amounts calculated per discount across all line items.
- * @property null|int $total_excluding_tax The integer amount in %s representing the total amount of the invoice including all discounts but excluding all tax.
+ * @property null|int $total_excluding_tax The integer amount in cents (or local equivalent) representing the total amount of the invoice including all discounts but excluding all tax.
  * @property \Stripe\StripeObject[] $total_tax_amounts The aggregate amounts calculated per tax rate for all line items.
  * @property null|\Stripe\StripeObject $transfer_data The account (if any) the payment will be attributed to for tax reporting, and where funds from the payment will be transferred to for the invoice.
  * @property null|int $webhooks_delivered_at Invoices are automatically paid or sent 1 hour after webhooks are delivered, or until all webhook delivery attempts have <a href="https://stripe.com/docs/billing/webhooks#understand">been exhausted</a>. This field tracks the time when webhooks for this invoice were successfully delivered. If the invoice had no webhooks to deliver, this will be set while the invoice is being created.