chore: regenerate OpenAPI client v1.4.9

clients/client/dart/README.md

@@ -5,7 +5,7 @@ with a valid Personal Access Token. Public APIs are mostly used in browsers.
 
 This Dart package is automatically generated by the [OpenAPI Generator](https://openapi-generator.tech) project:
 
-- API version: v1.4.8
+- API version: v1.4.9
 - Build package: org.openapitools.codegen.languages.DartDioClientCodegen
 
 ## Requirements
@@ -19,7 +19,7 @@ This Dart package is automatically generated by the [OpenAPI Generator](https://
 To use the package from [pub.dev](https://pub.dev), please include the following in pubspec.yaml
 ```yaml
 dependencies:
-  ory_client: 1.4.8
+  ory_client: 1.4.9
 ```
 
 ### Github

clients/client/dart/doc/Subscription.md

@@ -19,7 +19,7 @@ Name | Type | Description | Notes
 **payedUntil** | [**DateTime**](DateTime.md) | Until when the subscription is payed | 
 **planChangesAt** | [**DateTime**](DateTime.md) |  | [optional] 
 **planChangesTo** | **String** |  | 
-**status** | **String** | For `collection_method=charge_automatically` a subscription moves into `incomplete` if the initial payment attempt fails. A subscription in this state can only have metadata and default_source updated. Once the first invoice is paid, the subscription moves into an `active` state. If the first invoice is not paid within 23 hours, the subscription transitions to `incomplete_expired`. This is a terminal state, the open invoice will be voided and no further invoices will be generated.  A subscription that is currently in a trial period is `trialing` and moves to `active` when the trial period is over.  If subscription `collection_method=charge_automatically` it becomes `past_due` when payment to renew it fails and `canceled` or `unpaid` (depending on your subscriptions settings) when Stripe has exhausted all payment retry attempts.  If subscription `collection_method=send_invoice` it becomes `past_due` when its invoice is not paid by the due date, and `canceled` or `unpaid` if it is still not paid by an additional deadline after that. Note that when a subscription has a status of `unpaid`, no subsequent invoices will be attempted (invoices will be created, but then immediately automatically closed). After receiving updated payment information from a customer, you may choose to reopen and pay their closed invoices. | 
+**status** | **String** | For `collection_method=charge_automatically` a subscription moves into `incomplete` if the initial payment attempt fails. A subscription in this state can only have metadata and default_source updated. Once the first invoice is paid, the subscription moves into an `active` state. If the first invoice is not paid within 23 hours, the subscription transitions to `incomplete_expired`. This is a terminal state, the open invoice will be voided and no further invoices will be generated.  A subscription that is currently in a trial period is `trialing` and moves to `active` when the trial period is over.  If subscription `collection_method=charge_automatically`, it becomes `past_due` when payment is required but cannot be paid (due to failed payment or awaiting additional user actions). Once Stripe has exhausted all payment retry attempts, the subscription will become `canceled` or `unpaid` (depending on your subscriptions settings).  If subscription `collection_method=send_invoice` it becomes `past_due` when its invoice is not paid by the due date, and `canceled` or `unpaid` if it is still not paid by an additional deadline after that. Note that when a subscription has a status of `unpaid`, no subsequent invoices will be attempted (invoices will be created, but then immediately automatically closed). After receiving updated payment information from a customer, you may choose to reopen and pay their closed invoices. | 
 **updatedAt** | [**DateTime**](DateTime.md) |  | 
 
 [[Back to Model list]](../README.md#documentation-for-models) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to README]](../README.md)

clients/client/dart/lib/src/model/subscription.dart

@@ -23,7 +23,7 @@ part 'subscription.g.dart';
 /// * [payedUntil] - Until when the subscription is payed
 /// * [planChangesAt] 
 /// * [planChangesTo] 
-/// * [status] - For `collection_method=charge_automatically` a subscription moves into `incomplete` if the initial payment attempt fails. A subscription in this state can only have metadata and default_source updated. Once the first invoice is paid, the subscription moves into an `active` state. If the first invoice is not paid within 23 hours, the subscription transitions to `incomplete_expired`. This is a terminal state, the open invoice will be voided and no further invoices will be generated.  A subscription that is currently in a trial period is `trialing` and moves to `active` when the trial period is over.  If subscription `collection_method=charge_automatically` it becomes `past_due` when payment to renew it fails and `canceled` or `unpaid` (depending on your subscriptions settings) when Stripe has exhausted all payment retry attempts.  If subscription `collection_method=send_invoice` it becomes `past_due` when its invoice is not paid by the due date, and `canceled` or `unpaid` if it is still not paid by an additional deadline after that. Note that when a subscription has a status of `unpaid`, no subsequent invoices will be attempted (invoices will be created, but then immediately automatically closed). After receiving updated payment information from a customer, you may choose to reopen and pay their closed invoices.
+/// * [status] - For `collection_method=charge_automatically` a subscription moves into `incomplete` if the initial payment attempt fails. A subscription in this state can only have metadata and default_source updated. Once the first invoice is paid, the subscription moves into an `active` state. If the first invoice is not paid within 23 hours, the subscription transitions to `incomplete_expired`. This is a terminal state, the open invoice will be voided and no further invoices will be generated.  A subscription that is currently in a trial period is `trialing` and moves to `active` when the trial period is over.  If subscription `collection_method=charge_automatically`, it becomes `past_due` when payment is required but cannot be paid (due to failed payment or awaiting additional user actions). Once Stripe has exhausted all payment retry attempts, the subscription will become `canceled` or `unpaid` (depending on your subscriptions settings).  If subscription `collection_method=send_invoice` it becomes `past_due` when its invoice is not paid by the due date, and `canceled` or `unpaid` if it is still not paid by an additional deadline after that. Note that when a subscription has a status of `unpaid`, no subsequent invoices will be attempted (invoices will be created, but then immediately automatically closed). After receiving updated payment information from a customer, you may choose to reopen and pay their closed invoices.
 /// * [updatedAt] 
 @BuiltValue()
 abstract class Subscription implements Built<Subscription, SubscriptionBuilder> {
@@ -68,7 +68,7 @@ abstract class Subscription implements Built<Subscription, SubscriptionBuilder>
   @BuiltValueField(wireName: r'plan_changes_to')
   String? get planChangesTo;
 
-  /// For `collection_method=charge_automatically` a subscription moves into `incomplete` if the initial payment attempt fails. A subscription in this state can only have metadata and default_source updated. Once the first invoice is paid, the subscription moves into an `active` state. If the first invoice is not paid within 23 hours, the subscription transitions to `incomplete_expired`. This is a terminal state, the open invoice will be voided and no further invoices will be generated.  A subscription that is currently in a trial period is `trialing` and moves to `active` when the trial period is over.  If subscription `collection_method=charge_automatically` it becomes `past_due` when payment to renew it fails and `canceled` or `unpaid` (depending on your subscriptions settings) when Stripe has exhausted all payment retry attempts.  If subscription `collection_method=send_invoice` it becomes `past_due` when its invoice is not paid by the due date, and `canceled` or `unpaid` if it is still not paid by an additional deadline after that. Note that when a subscription has a status of `unpaid`, no subsequent invoices will be attempted (invoices will be created, but then immediately automatically closed). After receiving updated payment information from a customer, you may choose to reopen and pay their closed invoices.
+  /// For `collection_method=charge_automatically` a subscription moves into `incomplete` if the initial payment attempt fails. A subscription in this state can only have metadata and default_source updated. Once the first invoice is paid, the subscription moves into an `active` state. If the first invoice is not paid within 23 hours, the subscription transitions to `incomplete_expired`. This is a terminal state, the open invoice will be voided and no further invoices will be generated.  A subscription that is currently in a trial period is `trialing` and moves to `active` when the trial period is over.  If subscription `collection_method=charge_automatically`, it becomes `past_due` when payment is required but cannot be paid (due to failed payment or awaiting additional user actions). Once Stripe has exhausted all payment retry attempts, the subscription will become `canceled` or `unpaid` (depending on your subscriptions settings).  If subscription `collection_method=send_invoice` it becomes `past_due` when its invoice is not paid by the due date, and `canceled` or `unpaid` if it is still not paid by an additional deadline after that. Note that when a subscription has a status of `unpaid`, no subsequent invoices will be attempted (invoices will be created, but then immediately automatically closed). After receiving updated payment information from a customer, you may choose to reopen and pay their closed invoices.
   @BuiltValueField(wireName: r'status')
   String get status;
 

clients/client/dart/pubspec.yaml

@@ -1,5 +1,5 @@
 name: ory_client
-version: 1.4.8
+version: 1.4.9
 description: OpenAPI API client for Ory Network, Ory's web-scale API for identity and access control.
 homepage: https://www.ory.sh
 repository: https://github.com/ory/sdk/tree/master/clients/client/dart

clients/client/dart/test/subscription_test.dart

@@ -68,7 +68,7 @@ void main() {
       // TODO
     });
 
-    // For `collection_method=charge_automatically` a subscription moves into `incomplete` if the initial payment attempt fails. A subscription in this state can only have metadata and default_source updated. Once the first invoice is paid, the subscription moves into an `active` state. If the first invoice is not paid within 23 hours, the subscription transitions to `incomplete_expired`. This is a terminal state, the open invoice will be voided and no further invoices will be generated.  A subscription that is currently in a trial period is `trialing` and moves to `active` when the trial period is over.  If subscription `collection_method=charge_automatically` it becomes `past_due` when payment to renew it fails and `canceled` or `unpaid` (depending on your subscriptions settings) when Stripe has exhausted all payment retry attempts.  If subscription `collection_method=send_invoice` it becomes `past_due` when its invoice is not paid by the due date, and `canceled` or `unpaid` if it is still not paid by an additional deadline after that. Note that when a subscription has a status of `unpaid`, no subsequent invoices will be attempted (invoices will be created, but then immediately automatically closed). After receiving updated payment information from a customer, you may choose to reopen and pay their closed invoices.
+    // For `collection_method=charge_automatically` a subscription moves into `incomplete` if the initial payment attempt fails. A subscription in this state can only have metadata and default_source updated. Once the first invoice is paid, the subscription moves into an `active` state. If the first invoice is not paid within 23 hours, the subscription transitions to `incomplete_expired`. This is a terminal state, the open invoice will be voided and no further invoices will be generated.  A subscription that is currently in a trial period is `trialing` and moves to `active` when the trial period is over.  If subscription `collection_method=charge_automatically`, it becomes `past_due` when payment is required but cannot be paid (due to failed payment or awaiting additional user actions). Once Stripe has exhausted all payment retry attempts, the subscription will become `canceled` or `unpaid` (depending on your subscriptions settings).  If subscription `collection_method=send_invoice` it becomes `past_due` when its invoice is not paid by the due date, and `canceled` or `unpaid` if it is still not paid by an additional deadline after that. Note that when a subscription has a status of `unpaid`, no subsequent invoices will be attempted (invoices will be created, but then immediately automatically closed). After receiving updated payment information from a customer, you may choose to reopen and pay their closed invoices.
     // String status
     test('to test the property `status`', () async {
       // TODO

clients/client/dotnet/Ory.Client.sln

@@ -2,7 +2,7 @@ Microsoft Visual Studio Solution File, Format Version 12.00
 # Visual Studio 2012
 VisualStudioVersion = 12.0.0.0
 MinimumVisualStudioVersion = 10.0.0.1
-Project("{FAE04EC0-301F-11D3-BF4B-00C04F79EFBC}") = "Ory.Client", "src\Ory.Client\Ory.Client.csproj", "{A774E158-2350-4435-969A-504CC47679DB}"
+Project("{FAE04EC0-301F-11D3-BF4B-00C04F79EFBC}") = "Ory.Client", "src\Ory.Client\Ory.Client.csproj", "{97D76B91-1371-46AE-ADA6-57588553A729}"
 EndProject
 Project("{FAE04EC0-301F-11D3-BF4B-00C04F79EFBC}") = "Ory.Client.Test", "src\Ory.Client.Test\Ory.Client.Test.csproj", "{19F1DEBC-DE5E-4517-8062-F000CD499087}"
 EndProject
@@ -12,10 +12,10 @@ Global
 		Release|Any CPU = Release|Any CPU
 	EndGlobalSection
 	GlobalSection(ProjectConfigurationPlatforms) = postSolution
-		{A774E158-2350-4435-969A-504CC47679DB}.Debug|Any CPU.ActiveCfg = Debug|Any CPU
-		{A774E158-2350-4435-969A-504CC47679DB}.Debug|Any CPU.Build.0 = Debug|Any CPU
-		{A774E158-2350-4435-969A-504CC47679DB}.Release|Any CPU.ActiveCfg = Release|Any CPU
-		{A774E158-2350-4435-969A-504CC47679DB}.Release|Any CPU.Build.0 = Release|Any CPU
+		{97D76B91-1371-46AE-ADA6-57588553A729}.Debug|Any CPU.ActiveCfg = Debug|Any CPU
+		{97D76B91-1371-46AE-ADA6-57588553A729}.Debug|Any CPU.Build.0 = Debug|Any CPU
+		{97D76B91-1371-46AE-ADA6-57588553A729}.Release|Any CPU.ActiveCfg = Release|Any CPU
+		{97D76B91-1371-46AE-ADA6-57588553A729}.Release|Any CPU.Build.0 = Release|Any CPU
 		{19F1DEBC-DE5E-4517-8062-F000CD499087}.Debug|Any CPU.ActiveCfg = Debug|Any CPU
 		{19F1DEBC-DE5E-4517-8062-F000CD499087}.Debug|Any CPU.Build.0 = Debug|Any CPU
 		{19F1DEBC-DE5E-4517-8062-F000CD499087}.Release|Any CPU.ActiveCfg = Release|Any CPU

clients/client/dotnet/README.md

@@ -6,8 +6,8 @@ with a valid Personal Access Token. Public APIs are mostly used in browsers.
 
 This C# SDK is automatically generated by the [OpenAPI Generator](https://openapi-generator.tech) project:
 
-- API version: v1.4.8
-- SDK version: 1.4.8
+- API version: v1.4.9
+- SDK version: 1.4.9
 - Build package: org.openapitools.codegen.languages.CSharpNetCoreClientCodegen
     For more information, please visit [https://www.ory.sh](https://www.ory.sh)
 

clients/client/dotnet/docs/ClientSubscription.md

@@ -15,7 +15,7 @@ Name | Type | Description | Notes
 **PayedUntil** | **DateTime** | Until when the subscription is payed | [readonly] 
 **PlanChangesAt** | **DateTime** |  | [optional] 
 **PlanChangesTo** | **string** |  | 
-**Status** | **string** | For `collection_method=charge_automatically` a subscription moves into `incomplete` if the initial payment attempt fails. A subscription in this state can only have metadata and default_source updated. Once the first invoice is paid, the subscription moves into an `active` state. If the first invoice is not paid within 23 hours, the subscription transitions to `incomplete_expired`. This is a terminal state, the open invoice will be voided and no further invoices will be generated.  A subscription that is currently in a trial period is `trialing` and moves to `active` when the trial period is over.  If subscription `collection_method=charge_automatically` it becomes `past_due` when payment to renew it fails and `canceled` or `unpaid` (depending on your subscriptions settings) when Stripe has exhausted all payment retry attempts.  If subscription `collection_method=send_invoice` it becomes `past_due` when its invoice is not paid by the due date, and `canceled` or `unpaid` if it is still not paid by an additional deadline after that. Note that when a subscription has a status of `unpaid`, no subsequent invoices will be attempted (invoices will be created, but then immediately automatically closed). After receiving updated payment information from a customer, you may choose to reopen and pay their closed invoices. | 
+**Status** | **string** | For `collection_method=charge_automatically` a subscription moves into `incomplete` if the initial payment attempt fails. A subscription in this state can only have metadata and default_source updated. Once the first invoice is paid, the subscription moves into an `active` state. If the first invoice is not paid within 23 hours, the subscription transitions to `incomplete_expired`. This is a terminal state, the open invoice will be voided and no further invoices will be generated.  A subscription that is currently in a trial period is `trialing` and moves to `active` when the trial period is over.  If subscription `collection_method=charge_automatically`, it becomes `past_due` when payment is required but cannot be paid (due to failed payment or awaiting additional user actions). Once Stripe has exhausted all payment retry attempts, the subscription will become `canceled` or `unpaid` (depending on your subscriptions settings).  If subscription `collection_method=send_invoice` it becomes `past_due` when its invoice is not paid by the due date, and `canceled` or `unpaid` if it is still not paid by an additional deadline after that. Note that when a subscription has a status of `unpaid`, no subsequent invoices will be attempted (invoices will be created, but then immediately automatically closed). After receiving updated payment information from a customer, you may choose to reopen and pay their closed invoices. | 
 **UpdatedAt** | **DateTime** |  | [readonly] 
 
 [[Back to Model list]](../README.md#documentation-for-models) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to README]](../README.md)

clients/client/dotnet/src/Ory.Client.Test/Api/CourierApiTests.cs

@@ -3,7 +3,7 @@
  *
  * Documentation for all public and administrative Ory APIs. Administrative APIs can only be accessed with a valid Personal Access Token. Public APIs are mostly used in browsers. 
  *
- * The version of the OpenAPI document: v1.4.8
+ * The version of the OpenAPI document: v1.4.9
  * Contact: [email protected]
  * Generated by: https://github.com/openapitools/openapi-generator.git
  */

clients/client/dotnet/src/Ory.Client.Test/Api/FrontendApiTests.cs

@@ -3,7 +3,7 @@
  *
  * Documentation for all public and administrative Ory APIs. Administrative APIs can only be accessed with a valid Personal Access Token. Public APIs are mostly used in browsers. 
  *
- * The version of the OpenAPI document: v1.4.8
+ * The version of the OpenAPI document: v1.4.9
  * Contact: [email protected]
  * Generated by: https://github.com/openapitools/openapi-generator.git
  */

clients/client/dotnet/src/Ory.Client.Test/Api/IdentityApiTests.cs

@@ -3,7 +3,7 @@
  *
  * Documentation for all public and administrative Ory APIs. Administrative APIs can only be accessed with a valid Personal Access Token. Public APIs are mostly used in browsers. 
  *
- * The version of the OpenAPI document: v1.4.8
+ * The version of the OpenAPI document: v1.4.9
  * Contact: [email protected]
  * Generated by: https://github.com/openapitools/openapi-generator.git
  */