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Bump stripe-php from 19.0.0 to 19.4.1
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@@ -5,15 +5,16 @@
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namespace Stripe;
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/**
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* A discount represents the actual application of a <a href="https://stripe.com/docs/api#coupons">coupon</a> or <a href="https://stripe.com/docs/api#promotion_codes">promotion code</a>.
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* A discount represents the actual application of a <a href="https://api.stripe.com#coupons">coupon</a> or <a href="https://api.stripe.com#promotion_codes">promotion code</a>.
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* It contains information about when the discount began, when it will end, and what it is applied to.
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*
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* Related guide: <a href="https://stripe.com/docs/billing/subscriptions/discounts">Applying discounts to subscriptions</a>
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* Related guide: <a href="https://docs.stripe.com/billing/subscriptions/discounts">Applying discounts to subscriptions</a>
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*
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* @property string $id The ID of the discount object. Discounts cannot be fetched by ID. Use <code>expand[]=discounts</code> in API calls to expand discount IDs in an array.
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* @property string $object String representing the object's type. Objects of the same type share the same value.
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* @property null|string $checkout_session The Checkout session that this coupon is applied to, if it is applied to a particular session in payment mode. Will not be present for subscription mode.
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* @property null|Customer|string $customer The ID of the customer associated with this discount.
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* @property null|string $customer_account The ID of the account representing the customer associated with this discount.
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* @property null|int $end If the coupon has a duration of <code>repeating</code>, the date that this discount will end. If the coupon has a duration of <code>once</code> or <code>forever</code>, this attribute will be null.
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* @property null|string $invoice The invoice that the discount's coupon was applied to, if it was applied directly to a particular invoice.
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* @property null|string $invoice_item The invoice item <code>id</code> (or invoice line item <code>id</code> for invoice line items of type='subscription') that the discount's coupon was applied to, if it was applied directly to a particular invoice item or invoice line item.
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