API Updates

OPENAPI_VERSION

@@ -1 +1 @@
-v213
+v214

lib/CustomerBalanceTransaction.php

@@ -29,7 +29,7 @@
  * @property null|string|\Stripe\Invoice $invoice The ID of the invoice (if any) related to the transaction.
  * @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 null|\Stripe\StripeObject $metadata Set of <a href="https://stripe.com/docs/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 string $type Transaction type: <code>adjustment</code>, <code>applied_to_invoice</code>, <code>credit_note</code>, <code>initial</code>, <code>invoice_too_large</code>, <code>invoice_too_small</code>, <code>unspent_receiver_credit</code>, or <code>unapplied_from_invoice</code>. See the <a href="https://stripe.com/docs/billing/customer/balance#types">Customer Balance page</a> to learn more about transaction types.
+ * @property string $type Transaction type: <code>adjustment</code>, <code>applied_to_invoice</code>, <code>credit_note</code>, <code>initial</code>, <code>invoice_overpaid</code>, <code>invoice_too_large</code>, <code>invoice_too_small</code>, <code>unspent_receiver_credit</code>, or <code>unapplied_from_invoice</code>. See the <a href="https://stripe.com/docs/billing/customer/balance#types">Customer Balance page</a> to learn more about transaction types.
  */
 class CustomerBalanceTransaction extends ApiResource
 {
@@ -39,6 +39,7 @@ class CustomerBalanceTransaction extends ApiResource
     const TYPE_APPLIED_TO_INVOICE = 'applied_to_invoice';
     const TYPE_CREDIT_NOTE = 'credit_note';
     const TYPE_INITIAL = 'initial';
+    const TYPE_INVOICE_OVERPAID = 'invoice_overpaid';
     const TYPE_INVOICE_TOO_LARGE = 'invoice_too_large';
     const TYPE_INVOICE_TOO_SMALL = 'invoice_too_small';
     const TYPE_UNSPENT_RECEIVER_CREDIT = 'unspent_receiver_credit';

lib/Service/PaymentIntentService.php

@@ -40,8 +40,8 @@ public function applyCustomerBalance($id, $params = null, $opts = null)
     /**
      * A PaymentIntent object can be canceled when it is in one of these statuses:
      * <code>requires_payment_method</code>, <code>requires_capture</code>,
-     * <code>requires_confirmation</code>, <code>requires_action</code>, or
-     * <code>processing</code>.
+     * <code>requires_confirmation</code>, <code>requires_action</code> or, <a
+     * href="/docs/payments/intents">in rare cases</a>, <code>processing</code>.
      *
      * Once canceled, no additional charges will be made by the PaymentIntent and any
      * operations on the PaymentIntent will fail with an error. For PaymentIntents with
@@ -50,7 +50,7 @@ public function applyCustomerBalance($id, $params = null, $opts = null)
      *
      * You cannot cancel the PaymentIntent for a Checkout Session. <a
      * href="/docs/api/checkout/sessions/expire">Expire the Checkout Session</a>
-     * instead
+     * instead.
      *
      * @param string $id
      * @param null|array $params