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diff --git a/vendor/stripe/stripe-php/lib/BalanceTransaction.php b/vendor/stripe/stripe-php/lib/BalanceTransaction.php
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+<?php
+
+// File generated from our OpenAPI spec
+
+namespace Stripe;
+
+/**
+ * Balance transactions represent funds moving through your Stripe account. They're
+ * created for every type of transaction that comes into or flows out of your
+ * Stripe account balance.
+ *
+ * Related guide: <a
+ * href="https://stripe.com/docs/reports/balance-transaction-types">Balance
+ * Transaction Types</a>.
+ *
+ * @property string $id Unique identifier for the object.
+ * @property string $object String representing the object's type. Objects of the same type share the same value.
+ * @property int $amount Gross amount of the transaction, in %s.
+ * @property int $available_on The date the transaction's net funds will become available in the Stripe balance.
+ * @property int $created Time at which the object was created. Measured in seconds since the Unix epoch.
+ * @property string $currency Three-letter <a href="https://www.iso.org/iso-4217-currency-codes.html">ISO currency code</a>, in lowercase. Must be a <a href="https://stripe.com/docs/currencies">supported currency</a>.
+ * @property null|string $description An arbitrary string attached to the object. Often useful for displaying to users.
+ * @property null|float $exchange_rate The exchange rate used, if applicable, for this transaction. Specifically, if money was converted from currency A to currency B, then the <code>amount</code> in currency A, times <code>exchange_rate</code>, would be the <code>amount</code> in currency B. For example, suppose you charged a customer 10.00 EUR. Then the PaymentIntent's <code>amount</code> would be <code>1000</code> and <code>currency</code> would be <code>eur</code>. Suppose this was converted into 12.34 USD in your Stripe account. Then the BalanceTransaction's <code>amount</code> would be <code>1234</code>, <code>currency</code> would be <code>usd</code>, and <code>exchange_rate</code> would be <code>1.234</code>.
+ * @property int $fee Fees (in %s) paid for this transaction.
+ * @property \Stripe\StripeObject[] $fee_details Detailed breakdown of fees (in %s) paid for this transaction.
+ * @property int $net Net amount of the transaction, in %s.
+ * @property string $reporting_category <a href="https://stripe.com/docs/reports/reporting-categories">Learn more</a> about how reporting categories can help you understand balance transactions from an accounting perspective.
+ * @property null|string|\Stripe\StripeObject $source The Stripe object to which this transaction is related.
+ * @property string $status If the transaction's net funds are available in the Stripe balance yet. Either <code>available</code> or <code>pending</code>.
+ * @property string $type Transaction type: <code>adjustment</code>, <code>advance</code>, <code>advance_funding</code>, <code>anticipation_repayment</code>, <code>application_fee</code>, <code>application_fee_refund</code>, <code>charge</code>, <code>connect_collection_transfer</code>, <code>contribution</code>, <code>issuing_authorization_hold</code>, <code>issuing_authorization_release</code>, <code>issuing_dispute</code>, <code>issuing_transaction</code>, <code>payment</code>, <code>payment_failure_refund</code>, <code>payment_refund</code>, <code>payout</code>, <code>payout_cancel</code>, <code>payout_failure</code>, <code>refund</code>, <code>refund_failure</code>, <code>reserve_transaction</code>, <code>reserved_funds</code>, <code>stripe_fee</code>, <code>stripe_fx_fee</code>, <code>tax_fee</code>, <code>topup</code>, <code>topup_reversal</code>, <code>transfer</code>, <code>transfer_cancel</code>, <code>transfer_failure</code>, or <code>transfer_refund</code>. <a href="https://stripe.com/docs/reports/balance-transaction-types">Learn more</a> about balance transaction types and what they represent. If you are looking to classify transactions for accounting purposes, you might want to consider <code>reporting_category</code> instead.
+ */
+class BalanceTransaction extends ApiResource
+{
+    const OBJECT_NAME = 'balance_transaction';
+
+    use ApiOperations\All;
+    use ApiOperations\Retrieve;
+
+    const TYPE_ADJUSTMENT = 'adjustment';
+    const TYPE_ADVANCE = 'advance';
+    const TYPE_ADVANCE_FUNDING = 'advance_funding';
+    const TYPE_ANTICIPATION_REPAYMENT = 'anticipation_repayment';
+    const TYPE_APPLICATION_FEE = 'application_fee';
+    const TYPE_APPLICATION_FEE_REFUND = 'application_fee_refund';
+    const TYPE_CHARGE = 'charge';
+    const TYPE_CONNECT_COLLECTION_TRANSFER = 'connect_collection_transfer';
+    const TYPE_CONTRIBUTION = 'contribution';
+    const TYPE_ISSUING_AUTHORIZATION_HOLD = 'issuing_authorization_hold';
+    const TYPE_ISSUING_AUTHORIZATION_RELEASE = 'issuing_authorization_release';
+    const TYPE_ISSUING_DISPUTE = 'issuing_dispute';
+    const TYPE_ISSUING_TRANSACTION = 'issuing_transaction';
+    const TYPE_PAYMENT = 'payment';
+    const TYPE_PAYMENT_FAILURE_REFUND = 'payment_failure_refund';
+    const TYPE_PAYMENT_REFUND = 'payment_refund';
+    const TYPE_PAYOUT = 'payout';
+    const TYPE_PAYOUT_CANCEL = 'payout_cancel';
+    const TYPE_PAYOUT_FAILURE = 'payout_failure';
+    const TYPE_REFUND = 'refund';
+    const TYPE_REFUND_FAILURE = 'refund_failure';
+    const TYPE_RESERVE_TRANSACTION = 'reserve_transaction';
+    const TYPE_RESERVED_FUNDS = 'reserved_funds';
+    const TYPE_STRIPE_FEE = 'stripe_fee';
+    const TYPE_STRIPE_FX_FEE = 'stripe_fx_fee';
+    const TYPE_TAX_FEE = 'tax_fee';
+    const TYPE_TOPUP = 'topup';
+    const TYPE_TOPUP_REVERSAL = 'topup_reversal';
+    const TYPE_TRANSFER = 'transfer';
+    const TYPE_TRANSFER_CANCEL = 'transfer_cancel';
+    const TYPE_TRANSFER_FAILURE = 'transfer_failure';
+    const TYPE_TRANSFER_REFUND = 'transfer_refund';
+}