Bump stripe-php from 19.0.0 to 19.4.1

This commit is contained in:
johnnyq
2026-03-07 17:19:48 -05:00
parent 11ba077726
commit 526fa1aff5
228 changed files with 3494 additions and 1049 deletions

View File

@@ -32,7 +32,7 @@ class CustomerService extends AbstractService
* href="/docs/billing/customer/balance">balances</a>.
*
* @param string $parentId
* @param null|array{created?: array|int, ending_before?: string, expand?: string[], limit?: int, starting_after?: string} $params
* @param null|array{created?: array|int, ending_before?: string, expand?: string[], invoice?: string, limit?: int, starting_after?: string} $params
* @param null|RequestOptionsArray|\Stripe\Util\RequestOptions $opts
*
* @return \Stripe\Collection<\Stripe\CustomerBalanceTransaction>
@@ -407,16 +407,16 @@ class CustomerService extends AbstractService
/**
* Updates the specified customer by setting the values of the parameters passed.
* Any parameters not provided will be left unchanged. For example, if you pass the
* Any parameters not provided are left unchanged. For example, if you pass the
* <strong>source</strong> parameter, that becomes the customers active source
* (e.g., a card) to be used for all charges in the future. When you update a
* (such as a card) to be used for all charges in the future. When you update a
* customer to a new valid card source by passing the <strong>source</strong>
* parameter: for each of the customers current subscriptions, if the subscription
* bills automatically and is in the <code>past_due</code> state, then the latest
* open invoice for the subscription with automatic collection enabled will be
* retried. This retry will not count as an automatic retry, and will not affect
* the next regularly scheduled payment for the invoice. Changing the
* <strong>default_source</strong> for a customer will not trigger this behavior.
* open invoice for the subscription with automatic collection enabled is retried.
* This retry doesnt count as an automatic retry, and doesnt affect the next
* regularly scheduled payment for the invoice. Changing the
* <strong>default_source</strong> for a customer doesnt trigger this behavior.
*
* This request accepts mostly the same arguments as the customer creation call.
*