github stripe/stripe-php v19.4.0-alpha.3
on GitHub

pre-release8 hours ago
  • #2008 Update generated code for private-preview
    • Add support for new resources V2.Billing.CadenceSpendModifier, V2.Billing.OneTimeItem, and V2.Billing.RateCardCustomPricingUnitOverageRate
    • Add support for all, create, delete, and retrieve methods on resource V2.Billing.RateCardCustomPricingUnitOverageRate
    • Add support for all, create, retrieve, and update methods on resource V2.Billing.OneTimeItem
    • Add support for retrieve method on resource V2.Billing.CadenceSpendModifier
    • Change EventsV2CoreHealthFraudRateIncreasedEvent.impact.realized_fraud_amount.value, EventsV2CoreHealthIssuingAuthorizationRequestErrorsFiringEvent.impact.approved_amount.value, EventsV2CoreHealthIssuingAuthorizationRequestErrorsFiringEvent.impact.declined_amount.value, EventsV2CoreHealthIssuingAuthorizationRequestErrorsResolvedEvent.impact.approved_amount.value, EventsV2CoreHealthIssuingAuthorizationRequestErrorsResolvedEvent.impact.declined_amount.value, EventsV2CoreHealthIssuingAuthorizationRequestTimeoutFiringEvent.impact.approved_amount.value, EventsV2CoreHealthIssuingAuthorizationRequestTimeoutFiringEvent.impact.declined_amount.value, EventsV2CoreHealthIssuingAuthorizationRequestTimeoutResolvedEvent.impact.approved_amount.value, EventsV2CoreHealthIssuingAuthorizationRequestTimeoutResolvedEvent.impact.declined_amount.value, V2.Billing.ServiceAction.credit_grant.amount.monetary.value, V2.Billing.ServiceAction.credit_grant_per_tenant.amount.monetary.value, V2.Core.Account.identity.business_details.annual_revenue.amount.value, V2.Core.Account.identity.business_details.monthly_estimated_revenue.amount.value, V2.FinancialAddressGeneratedMicrodeposits.amounts[].value, V2.MoneyManagement.Adjustment.amount.value, V2.MoneyManagement.CurrencyConversion.from.amount.value, V2.MoneyManagement.CurrencyConversion.to.amount.value, V2.MoneyManagement.FinancialAccount.balance.available.value.value, V2.MoneyManagement.FinancialAccount.balance.inbound_pending.value.value, V2.MoneyManagement.FinancialAccount.balance.outbound_pending.value.value, V2.MoneyManagement.FinancialAccount.payments.starting_balance.available.value.value, V2.MoneyManagement.InboundTransfer.amount.value, V2.MoneyManagement.InboundTransfer.from.debited.value, V2.MoneyManagement.InboundTransfer.to.credited.value, V2.MoneyManagement.OutboundPayment.amount.value, V2.MoneyManagement.OutboundPayment.from.debited.value, V2.MoneyManagement.OutboundPayment.to.credited.value, V2.MoneyManagement.OutboundPaymentQuote.amount.value, V2.MoneyManagement.OutboundPaymentQuote.estimated_fees[].amount.value, V2.MoneyManagement.OutboundPaymentQuote.from.debited.value, V2.MoneyManagement.OutboundPaymentQuote.to.credited.value, V2.MoneyManagement.OutboundTransfer.amount.value, V2.MoneyManagement.OutboundTransfer.from.debited.value, V2.MoneyManagement.OutboundTransfer.to.credited.value, V2.MoneyManagement.ReceivedCredit.amount.value, V2.MoneyManagement.ReceivedCredit.external_amount.value, V2.MoneyManagement.ReceivedDebit.amount.value, V2.MoneyManagement.ReceivedDebit.card_spend.authorization.amount.value, V2.MoneyManagement.ReceivedDebit.card_spend.card_transactions[].amount.value, V2.MoneyManagement.ReceivedDebit.external_amount.value, V2.MoneyManagement.Transaction.amount.value, V2.MoneyManagement.Transaction.balance_impact.available.value, V2.MoneyManagement.Transaction.balance_impact.inbound_pending.value, V2.MoneyManagement.Transaction.balance_impact.outbound_pending.value, V2.MoneyManagement.TransactionEntry.balance_impact.available.value, V2.MoneyManagement.TransactionEntry.balance_impact.inbound_pending.value, V2.MoneyManagement.TransactionEntry.balance_impact.outbound_pending.value, V2.Payments.OffSessionPayment.amount_capturable.value, V2.Payments.OffSessionPayment.amount_requested.value, V2.Payments.SettlementAllocationIntent.amount.value, V2.Payments.SettlementAllocationIntentSplit.amount.value, V2\Billing\ServiceAction.create().$params.credit_grant.amount.monetary.value, V2\Billing\ServiceAction.create().$params.credit_grant_per_tenant.amount.monetary.value, V2\Core\Account.create().$params.identity.business_detail.annual_revenue.amount.value, V2\Core\Account.create().$params.identity.business_detail.monthly_estimated_revenue.amount.value, V2\Core\Account.update().$params.identity.business_detail.annual_revenue.amount.value, V2\Core\Account.update().$params.identity.business_detail.monthly_estimated_revenue.amount.value, V2\Core\AccountToken.create().$params.identity.business_detail.annual_revenue.amount.value, V2\Core\AccountToken.create().$params.identity.business_detail.monthly_estimated_revenue.amount.value, V2\FinancialAddressCreditSimulation.credit().$params.amount.value, V2\MoneyManagement\CurrencyConversion.create().$params.from.amount.value, V2\MoneyManagement\CurrencyConversion.create().$params.to.amount.value, V2\MoneyManagement\InboundTransfer.create().$params.amount.value, V2\MoneyManagement\OutboundPayment.create().$params.amount.value, V2\MoneyManagement\OutboundPaymentQuote.create().$params.amount.value, V2\MoneyManagement\OutboundTransfer.create().$params.amount.value, V2\Payments\OffSessionPayment.create().$params.amount.value, V2\Payments\SettlementAllocationIntent.create().$params.amount.value, V2\Payments\SettlementAllocationIntent.update().$params.amount.value, and V2\Payments\SettlementAllocationIntentSplit.create().$params.amount.value to be required
    • Change EventsV2CoreHealthFraudRateIncreasedEvent.impact.realized_fraud_amount.currency, EventsV2CoreHealthIssuingAuthorizationRequestErrorsFiringEvent.impact.approved_amount.currency, EventsV2CoreHealthIssuingAuthorizationRequestErrorsFiringEvent.impact.declined_amount.currency, EventsV2CoreHealthIssuingAuthorizationRequestErrorsResolvedEvent.impact.approved_amount.currency, EventsV2CoreHealthIssuingAuthorizationRequestErrorsResolvedEvent.impact.declined_amount.currency, EventsV2CoreHealthIssuingAuthorizationRequestTimeoutFiringEvent.impact.approved_amount.currency, EventsV2CoreHealthIssuingAuthorizationRequestTimeoutFiringEvent.impact.declined_amount.currency, EventsV2CoreHealthIssuingAuthorizationRequestTimeoutResolvedEvent.impact.approved_amount.currency, EventsV2CoreHealthIssuingAuthorizationRequestTimeoutResolvedEvent.impact.declined_amount.currency, V2.Billing.ServiceAction.credit_grant.amount.monetary.currency, V2.Billing.ServiceAction.credit_grant_per_tenant.amount.monetary.currency, V2.Core.Account.identity.business_details.annual_revenue.amount.currency, V2.Core.Account.identity.business_details.monthly_estimated_revenue.amount.currency, V2.FinancialAddressGeneratedMicrodeposits.amounts[].currency, V2.MoneyManagement.Adjustment.amount.currency, V2.MoneyManagement.CurrencyConversion.from.amount.currency, V2.MoneyManagement.CurrencyConversion.to.amount.currency, V2.MoneyManagement.FinancialAccount.balance.available.value.currency, V2.MoneyManagement.FinancialAccount.balance.inbound_pending.value.currency, V2.MoneyManagement.FinancialAccount.balance.outbound_pending.value.currency, V2.MoneyManagement.FinancialAccount.payments.starting_balance.available.value.currency, V2.MoneyManagement.InboundTransfer.amount.currency, V2.MoneyManagement.InboundTransfer.from.debited.currency, V2.MoneyManagement.InboundTransfer.to.credited.currency, V2.MoneyManagement.OutboundPayment.amount.currency, V2.MoneyManagement.OutboundPayment.from.debited.currency, V2.MoneyManagement.OutboundPayment.to.credited.currency, V2.MoneyManagement.OutboundPaymentQuote.amount.currency, V2.MoneyManagement.OutboundPaymentQuote.estimated_fees[].amount.currency, V2.MoneyManagement.OutboundPaymentQuote.from.debited.currency, V2.MoneyManagement.OutboundPaymentQuote.to.credited.currency, V2.MoneyManagement.OutboundTransfer.amount.currency, V2.MoneyManagement.OutboundTransfer.from.debited.currency, V2.MoneyManagement.OutboundTransfer.to.credited.currency, V2.MoneyManagement.ReceivedCredit.amount.currency, V2.MoneyManagement.ReceivedCredit.external_amount.currency, V2.MoneyManagement.ReceivedDebit.amount.currency, V2.MoneyManagement.ReceivedDebit.card_spend.authorization.amount.currency, V2.MoneyManagement.ReceivedDebit.card_spend.card_transactions[].amount.currency, V2.MoneyManagement.ReceivedDebit.external_amount.currency, V2.MoneyManagement.Transaction.amount.currency, V2.MoneyManagement.Transaction.balance_impact.available.currency, V2.MoneyManagement.Transaction.balance_impact.inbound_pending.currency, V2.MoneyManagement.Transaction.balance_impact.outbound_pending.currency, V2.MoneyManagement.TransactionEntry.balance_impact.available.currency, V2.MoneyManagement.TransactionEntry.balance_impact.inbound_pending.currency, V2.MoneyManagement.TransactionEntry.balance_impact.outbound_pending.currency, V2.Payments.OffSessionPayment.amount_capturable.currency, V2.Payments.OffSessionPayment.amount_requested.currency, V2.Payments.SettlementAllocationIntent.amount.currency, V2.Payments.SettlementAllocationIntentSplit.amount.currency, V2\Billing\ServiceAction.create().$params.credit_grant.amount.monetary.currency, V2\Billing\ServiceAction.create().$params.credit_grant_per_tenant.amount.monetary.currency, V2\Core\Account.create().$params.identity.business_detail.annual_revenue.amount.currency, V2\Core\Account.create().$params.identity.business_detail.monthly_estimated_revenue.amount.currency, V2\Core\Account.update().$params.identity.business_detail.annual_revenue.amount.currency, V2\Core\Account.update().$params.identity.business_detail.monthly_estimated_revenue.amount.currency, V2\Core\AccountToken.create().$params.identity.business_detail.annual_revenue.amount.currency, V2\Core\AccountToken.create().$params.identity.business_detail.monthly_estimated_revenue.amount.currency, V2\FinancialAddressCreditSimulation.credit().$params.amount.currency, V2\MoneyManagement\CurrencyConversion.create().$params.from.amount.currency, V2\MoneyManagement\CurrencyConversion.create().$params.to.amount.currency, V2\MoneyManagement\InboundTransfer.create().$params.amount.currency, V2\MoneyManagement\OutboundPayment.create().$params.amount.currency, V2\MoneyManagement\OutboundPaymentQuote.create().$params.amount.currency, V2\MoneyManagement\OutboundTransfer.create().$params.amount.currency, V2\Payments\OffSessionPayment.create().$params.amount.currency, V2\Payments\SettlementAllocationIntent.create().$params.amount.currency, V2\Payments\SettlementAllocationIntent.update().$params.amount.currency, and V2\Payments\SettlementAllocationIntentSplit.create().$params.amount.currency to be required
    • Add support for settlement_type on ApplicationFee
    • Add support for rate_card_custom_pricing_unit_overage_rate_details on InvoiceItem.pricing and InvoiceLineItem.pricing
    • Add support for new value rate_card_custom_pricing_unit_overage_rate_details on enums InvoiceItem.pricing.type and InvoiceLineItem.pricing.type
    • Add support for default_settings on Invoice.create_preview().$params.schedule_detail
    • Change type of Quote.update().$params.subscription_data_override.billing_schedules from emptyable(array(billing_schedules_update_specs)) to array(billing_schedules_update_specs)
    • Add support for payment_behavior on Subscription.resume().$params
    • Add support for effective_at and spend_modifier_rule on V2.Billing.IntentAction.apply, V2.Billing.IntentAction.remove, V2\Billing\Intent.create().$params.action.apply, and V2\Billing\Intent.create().$params.action.remove
    • Change type of V2.Billing.IntentAction.apply.type, V2.Billing.IntentAction.remove.type, V2\Billing\Intent.create().$params.action.apply.type, and V2\Billing\Intent.create().$params.action.remove.type from literal('invoice_discount_rule') to enum('invoice_discount_rule'|'spend_modifier_rule')

See the changelog for more details.

Check out latest releases or
releases around stripe/stripe-php v19.4.0-alpha.3

Don't miss a new stripe-php release

NewReleases is sending notifications on new releases.

Get notifications