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Split DB Updates into seperate files, with the cutoff being 2.0.0

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johnnyq
2026-07-22 18:43:11 -04:00
parent 17e4c61067
commit 2b756f6ea4
252 changed files with 4161 additions and 4875 deletions
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17
libs/stripe-php/lib/Subscription.php
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@@ -17,6 +17,7 @@ namespace Stripe;
* @property int $billing_cycle_anchor The reference point that aligns future <a href="https://docs.stripe.com/subscriptions/billing-cycle">billing cycle</a> dates. It sets the day of week for <code>week</code> intervals, the day of month for <code>month</code> and <code>year</code> intervals, and the month of year for <code>year</code> intervals. The timestamp is in UTC format.
* @property null|(object{day_of_month: int, hour: null|int, minute: null|int, month: null|int, second: null|int}&StripeObject) $billing_cycle_anchor_config The fixed values used to calculate the <code>billing_cycle_anchor</code>.
* @property (object{flexible: null|(object{proration_discounts?: string}&StripeObject), type: string, updated_at?: int}&StripeObject) $billing_mode The billing mode of the subscription.
* @property ((object{applies_to: null|((object{price: null|Price|string, type: string}&StripeObject))[], bill_until: (object{computed_timestamp: int, duration: null|(object{interval: string, interval_count: null|int}&StripeObject), timestamp: null|int, type: string}&StripeObject), key: string}&StripeObject))[] $billing_schedules Billing schedules for this subscription.
* @property null|(object{amount_gte: null|int, reset_billing_cycle_anchor: null|bool}&StripeObject) $billing_thresholds Define thresholds at which an invoice will be sent, and the subscription advanced to a new billing period
* @property null|int $cancel_at A date in the future at which the subscription will automatically get canceled
* @property bool $cancel_at_period_end Whether this subscription will (if <code>status=active</code>) or did (if <code>status=canceled</code>) cancel at the end of the current billing period.
@@ -34,18 +35,20 @@ namespace Stripe;
* @property null|string $description The subscription's description, meant to be displayable to the customer. Use this field to optionally store an explanation of the subscription for rendering in Stripe surfaces and certain local payment methods UIs.
* @property (Discount|string)[] $discounts The discounts applied to the subscription. Subscription item discounts are applied before subscription discounts. Use <code>expand[]=discounts</code> to expand each discount.
* @property null|int $ended_at If the subscription has ended, the date the subscription ended.
* @property (object{account_tax_ids: null|(string|TaxId)[], issuer: (object{account?: Account|string, type: string}&StripeObject)}&StripeObject) $invoice_settings
* @property (object{account_tax_ids: null|(string|TaxId)[], custom_fields: null|(object{name: string, value: string}&StripeObject)[], description: null|string, footer: null|string, 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 null|(object{enabled: bool}&StripeObject) $managed_payments Settings for Managed Payments for this Subscription and resulting <a href="/api/invoices/object">Invoices</a> and <a href="/api/payment_intents/object">PaymentIntents</a>.
* @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{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), pix: null|(object{expires_after_seconds?: int, mandate_options?: (object{amount: null|int, amount_includes_iof: null|string, end_date: null|string, payment_schedule: null|string}&StripeObject)}&StripeObject), sepa_debit: null|(object{}&StripeObject), upi: null|(object{mandate_options?: (object{amount: null|int, amount_type: null|string, description: null|string, end_date: null|int}&StripeObject)}&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="/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{billing_cycle_anchor: null|int, discount: null|Discount, discounts: null|(Discount|string)[], expires_at: int, metadata: null|StripeObject, 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>
@@ -88,7 +91,7 @@ class Subscription extends ApiResource
* schedules</a> instead. Schedules provide the flexibility to model more complex
* billing configurations that change over time.
*
* @param null|array{add_invoice_items?: (array{discounts?: array{coupon?: string, discount?: string, promotion_code?: string}[], metadata?: array<string, string>, period?: array{end: array{timestamp?: int, type: string}, start: array{timestamp?: int, type: string}}, price?: string, price_data?: array{currency: string, product: string, tax_behavior?: string, unit_amount?: int, unit_amount_decimal?: string}, quantity?: int, tax_rates?: null|string[]})[], application_fee_percent?: null|float, automatic_tax?: array{enabled: bool, liability?: array{account?: string, type: string}}, backdate_start_date?: int, billing_cycle_anchor?: int, billing_cycle_anchor_config?: array{day_of_month: int, hour?: int, minute?: int, month?: int, second?: int}, billing_mode?: array{flexible?: array{proration_discounts?: string}, type: string}, billing_thresholds?: null|array{amount_gte?: int, reset_billing_cycle_anchor?: bool}, cancel_at?: array|int|string, cancel_at_period_end?: bool, collection_method?: string, currency?: string, customer?: string, customer_account?: string, days_until_due?: int, default_payment_method?: string, default_source?: string, default_tax_rates?: null|string[], description?: string, discounts?: null|array{coupon?: string, discount?: string, promotion_code?: string}[], expand?: string[], invoice_settings?: array{account_tax_ids?: null|string[], issuer?: array{account?: string, type: string}}, items?: (array{billing_thresholds?: null|array{usage_gte: int}, discounts?: null|array{coupon?: string, discount?: string, promotion_code?: string}[], metadata?: array<string, string>, plan?: string, price?: string, price_data?: array{currency: string, product: 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>, off_session?: bool, on_behalf_of?: null|string, payment_behavior?: string, payment_settings?: array{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{mandate_options?: array{amount?: int, amount_type?: string, description?: string}, network?: 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[], save_default_payment_method?: string}, pending_invoice_item_interval?: null|array{interval: string, interval_count?: int}, proration_behavior?: string, transfer_data?: array{amount_percent?: float, destination: string}, trial_end?: array|int|string, trial_from_plan?: bool, trial_period_days?: int, trial_settings?: array{end_behavior: array{missing_payment_method: string}}} $params
* @param null|array{add_invoice_items?: (array{discountable?: bool, discounts?: array{coupon?: string, discount?: string, promotion_code?: string}[], metadata?: array<string, string>, period?: array{end: array{timestamp?: int, type: string}, start: array{timestamp?: int, type: string}}, price?: string, price_data?: array{currency: string, product: string, tax_behavior?: string, unit_amount?: int, unit_amount_decimal?: string}, quantity?: int, tax_rates?: null|string[]})[], application_fee_percent?: null|float, automatic_tax?: array{enabled: bool, liability?: array{account?: string, type: string}}, backdate_start_date?: int, billing_cycle_anchor?: int, billing_cycle_anchor_config?: array{day_of_month: int, hour?: int, minute?: int, month?: int, second?: int}, billing_mode?: array{flexible?: array{proration_discounts?: string}, type: string}, billing_schedules?: array{applies_to?: array{price?: string, type: string}[], bill_until: array{duration?: array{interval: string, interval_count?: int}, timestamp?: int, type: string}, key?: string}[], billing_thresholds?: null|array{amount_gte?: int, reset_billing_cycle_anchor?: bool}, cancel_at?: array|int|string, cancel_at_period_end?: bool, collection_method?: string, currency?: string, customer?: string, customer_account?: string, days_until_due?: int, default_payment_method?: string, default_source?: string, default_tax_rates?: null|string[], description?: string, discounts?: null|array{coupon?: string, discount?: string, promotion_code?: string}[], expand?: string[], invoice_settings?: array{account_tax_ids?: null|string[], custom_fields?: null|array{name: string, value: string}[], description?: string, footer?: string, issuer?: array{account?: string, type: string}}, items?: (array{billing_thresholds?: null|array{usage_gte: int}, discounts?: null|array{coupon?: string, discount?: string, promotion_code?: string}[], metadata?: array<string, string>, plan?: string, price?: string, price_data?: array{currency: string, product: 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>, off_session?: bool, on_behalf_of?: null|string, payment_behavior?: string, payment_settings?: array{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{mandate_options?: array{amount?: int, amount_type?: string, description?: string}, network?: 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}}, pix?: null|array{expires_after_seconds?: int, mandate_options?: array{amount?: int, amount_includes_iof?: string, end_date?: string, payment_schedule?: string}}, sepa_debit?: null|array{}, upi?: null|array{mandate_options?: array{amount?: int, amount_type?: string, description?: string, end_date?: int}}, 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[], save_default_payment_method?: string}, pending_invoice_item_interval?: null|array{interval: string, interval_count?: int}, proration_behavior?: string, transfer_data?: array{amount_percent?: float, destination: string}, trial_end?: array|int|string, trial_from_plan?: bool, trial_period_days?: int, trial_settings?: array{end_behavior: array{missing_payment_method: string}}} $params
* @param null|array|string $options
*
* @return Subscription the created resource
@@ -196,7 +199,7 @@ class Subscription extends ApiResource
* href="/docs/billing/subscriptions/usage-based">usage-based billing</a> instead.
*
* @param string $id the ID of the resource to update
* @param null|array{add_invoice_items?: (array{discounts?: array{coupon?: string, discount?: string, promotion_code?: string}[], metadata?: array<string, string>, period?: array{end: array{timestamp?: int, type: string}, start: array{timestamp?: int, type: string}}, price?: string, price_data?: array{currency: string, product: string, tax_behavior?: string, unit_amount?: int, unit_amount_decimal?: string}, quantity?: int, tax_rates?: null|string[]})[], application_fee_percent?: null|float, automatic_tax?: array{enabled: bool, liability?: array{account?: string, type: string}}, billing_cycle_anchor?: string, billing_thresholds?: null|array{amount_gte?: int, reset_billing_cycle_anchor?: bool}, cancel_at?: null|array|int|string, cancel_at_period_end?: bool, cancellation_details?: array{comment?: null|string, feedback?: null|string}, collection_method?: string, days_until_due?: int, default_payment_method?: string, default_source?: null|string, default_tax_rates?: null|string[], description?: null|string, discounts?: null|array{coupon?: string, discount?: string, promotion_code?: string}[], expand?: string[], invoice_settings?: array{account_tax_ids?: null|string[], issuer?: array{account?: string, type: string}}, items?: (array{billing_thresholds?: null|array{usage_gte: int}, clear_usage?: bool, deleted?: bool, discounts?: null|array{coupon?: string, discount?: string, promotion_code?: string}[], id?: string, metadata?: null|array<string, string>, plan?: string, price?: string, price_data?: array{currency: string, product: 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>, off_session?: bool, on_behalf_of?: null|string, pause_collection?: null|array{behavior: string, resumes_at?: int}, payment_behavior?: string, payment_settings?: array{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{mandate_options?: array{amount?: int, amount_type?: string, description?: string}, network?: 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[], save_default_payment_method?: string}, pending_invoice_item_interval?: null|array{interval: string, interval_count?: int}, proration_behavior?: string, proration_date?: int, transfer_data?: null|array{amount_percent?: float, destination: string}, trial_end?: array|int|string, trial_from_plan?: bool, trial_settings?: array{end_behavior: array{missing_payment_method: string}}} $params
* @param null|array{add_invoice_items?: (array{discountable?: bool, discounts?: array{coupon?: string, discount?: string, promotion_code?: string}[], metadata?: array<string, string>, period?: array{end: array{timestamp?: int, type: string}, start: array{timestamp?: int, type: string}}, price?: string, price_data?: array{currency: string, product: string, tax_behavior?: string, unit_amount?: int, unit_amount_decimal?: string}, quantity?: int, tax_rates?: null|string[]})[], application_fee_percent?: null|float, automatic_tax?: array{enabled: bool, liability?: array{account?: string, type: string}}, billing_cycle_anchor?: string, billing_schedules?: null|array{applies_to?: array{price?: string, type: string}[], bill_until?: array{duration?: array{interval: string, interval_count?: int}, timestamp?: int, type: string}, key?: string}[], billing_thresholds?: null|array{amount_gte?: int, reset_billing_cycle_anchor?: bool}, cancel_at?: null|array|int|string, cancel_at_period_end?: bool, cancellation_details?: array{comment?: null|string, feedback?: null|string}, collection_method?: string, days_until_due?: int, default_payment_method?: string, default_source?: null|string, default_tax_rates?: null|string[], description?: null|string, discounts?: null|array{coupon?: string, discount?: string, promotion_code?: string}[], expand?: string[], invoice_settings?: array{account_tax_ids?: null|string[], custom_fields?: null|array{name: string, value: string}[], description?: null|string, footer?: null|string, issuer?: array{account?: string, type: string}}, items?: (array{billing_thresholds?: null|array{usage_gte: int}, clear_usage?: bool, deleted?: bool, discounts?: null|array{coupon?: string, discount?: string, promotion_code?: string}[], id?: string, metadata?: null|array<string, string>, plan?: string, price?: string, price_data?: array{currency: string, product: 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>, off_session?: bool, on_behalf_of?: null|string, pause_collection?: null|array{behavior: string, resumes_at?: int}, payment_behavior?: string, payment_settings?: array{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{mandate_options?: array{amount?: int, amount_type?: string, description?: string}, network?: 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}}, pix?: null|array{expires_after_seconds?: int, mandate_options?: array{amount?: int, amount_includes_iof?: string, end_date?: string, payment_schedule?: string}}, sepa_debit?: null|array{}, upi?: null|array{mandate_options?: array{amount?: int, amount_type?: string, description?: string, end_date?: int}}, 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[], save_default_payment_method?: string}, pending_invoice_item_interval?: null|array{interval: string, interval_count?: int}, proration_behavior?: string, proration_date?: int, transfer_data?: null|array{amount_percent?: float, destination: string}, trial_end?: array|int|string, trial_from_plan?: bool, trial_settings?: array{end_behavior: array{missing_payment_method: string}}} $params
* @param null|array|string $opts
*
* @return Subscription the updated resource