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Bump stripe-php from 19.4.1 to 20.0.0

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johnnyq
2026-04-08 12:44:45 -04:00
parent 346d7ed9f0
commit 123a581583
160 changed files with 957 additions and 279 deletions
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plugins/stripe-php/lib/Subscription.php
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@@ -37,15 +37,16 @@ namespace Stripe;
* @property (object{account_tax_ids: null|(string|TaxId)[], issuer: (object{account?: Account|string, type: string}&StripeObject)}&StripeObject) $invoice_settings
* @property Collection<SubscriptionItem> $items List of subscription items, each with an attached price.
* @property null|Invoice|string $latest_invoice The most recent invoice this subscription has generated over its lifecycle (for example, when it cycles or is updated).
* @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.
* @property bool $livemode If the object exists in live mode, the value is <code>true</code>. If the object exists in test mode, the value is <code>false</code>.
* @property StripeObject $metadata Set of <a href="https://docs.stripe.com/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|int $next_pending_invoice_item_invoice Specifies the approximate timestamp on which any pending invoice items will be billed according to the schedule provided at <code>pending_invoice_item_interval</code>.
* @property null|Account|string $on_behalf_of The account (if any) the charge was made on behalf of for charges associated with this subscription. See the <a href="https://docs.stripe.com/connect/subscriptions#on-behalf-of">Connect documentation</a> for details.
* @property null|(object{behavior: string, resumes_at: null|int}&StripeObject) $pause_collection If specified, payment collection for this subscription will be paused. Note that the subscription status will be unchanged and will not be updated to <code>paused</code>. Learn more about <a href="https://docs.stripe.com/billing/subscriptions/pause-payment">pausing collection</a>.
* @property null|(object{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{mandate_options?: (object{amount: null|int, amount_type: null|string, description: null|string}&StripeObject), network: null|string, 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[], save_default_payment_method: null|string}&StripeObject) $payment_settings Payment settings passed on to invoices created by the subscription.
* @property null|(object{interval: string, interval_count: int}&StripeObject) $pending_invoice_item_interval Specifies an interval for how often to bill for any pending invoice items. It is analogous to calling <a href="https://docs.stripe.com/api#create_invoice">Create an invoice</a> for the given subscription at the specified interval.
* @property null|(object{interval: string, interval_count: int}&StripeObject) $pending_invoice_item_interval Specifies an interval for how often to bill for any pending invoice items. It is analogous to calling <a href="/api/invoices/create">Create an invoice</a> for the given subscription at the specified interval.
* @property null|SetupIntent|string $pending_setup_intent You can use this <a href="https://docs.stripe.com/api/setup_intents">SetupIntent</a> to collect user authentication when creating a subscription without immediate payment or updating a subscription's payment method, allowing you to optimize for off-session payments. Learn more in the <a href="https://docs.stripe.com/billing/migration/strong-customer-authentication#scenario-2">SCA Migration Guide</a>.
* @property null|(object{billing_cycle_anchor: null|int, expires_at: int, subscription_items: null|SubscriptionItem[], trial_end: null|int, trial_from_plan: null|bool}&StripeObject) $pending_update If specified, <a href="https://docs.stripe.com/billing/subscriptions/pending-updates">pending updates</a> that will be applied to the subscription once the <code>latest_invoice</code> has been paid.
* @property null|(object{presentment_currency: string}&StripeObject) $presentment_details
* @property null|string|SubscriptionSchedule $schedule The schedule attached to the subscription
* @property int $start_date Date when the subscription was first created. The date might differ from the <code>created</code> date due to backdating.
* @property string $status <p>Possible values are <code>incomplete</code>, <code>incomplete_expired</code>, <code>trialing</code>, <code>active</code>, <code>past_due</code>, <code>canceled</code>, <code>unpaid</code>, or <code>paused</code>.</p><p>For <code>collection_method=charge_automatically</code> a subscription moves into <code>incomplete</code> 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 <code>active</code> status. If the first invoice is not paid within 23 hours, the subscription transitions to <code>incomplete_expired</code>. This is a terminal status, the open invoice will be voided and no further invoices will be generated.</p><p>A subscription that is currently in a trial period is <code>trialing</code> and moves to <code>active</code> when the trial period is over.</p><p>A subscription can only enter a <code>paused</code> status <a href="https://docs.stripe.com/billing/subscriptions/trials#create-free-trials-without-payment">when a trial ends without a payment method</a>. A <code>paused</code> subscription doesn't generate invoices and can be resumed after your customer adds their payment method. The <code>paused</code> status is different from <a href="https://docs.stripe.com/billing/subscriptions/pause-payment">pausing collection</a>, which still generates invoices and leaves the subscription's status unchanged.</p><p>If subscription <code>collection_method=charge_automatically</code>, it becomes <code>past_due</code> 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 <code>canceled</code> or <code>unpaid</code> (depending on your subscriptions settings).</p><p>If subscription <code>collection_method=send_invoice</code> it becomes <code>past_due</code> when its invoice is not paid by the due date, and <code>canceled</code> or <code>unpaid</code> if it is still not paid by an additional deadline after that. Note that when a subscription has a status of <code>unpaid</code>, 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.</p>