forked from Wavyzz/dolibarr
update stripe-php 7.67.0
This commit is contained in:
@@ -1,52 +1,60 @@
|
||||
<?php
|
||||
|
||||
// File generated from our OpenAPI spec
|
||||
|
||||
namespace Stripe;
|
||||
|
||||
/**
|
||||
* Class CustomerBalanceTransaction
|
||||
* Each customer has a <a
|
||||
* href="https://stripe.com/docs/api/customers/object#customer_object-balance"><code>balance</code></a>
|
||||
* value, which denotes a debit or credit that's automatically applied to their
|
||||
* next invoice upon finalization. You may modify the value directly by using the
|
||||
* <a href="https://stripe.com/docs/api/customers/update">update customer API</a>,
|
||||
* or by creating a Customer Balance Transaction, which increments or decrements
|
||||
* the customer's <code>balance</code> by the specified <code>amount</code>.
|
||||
*
|
||||
* @package Stripe
|
||||
* Related guide: <a
|
||||
* href="https://stripe.com/docs/billing/customer/balance">Customer Balance</a> to
|
||||
* learn more.
|
||||
*
|
||||
* @property string $id
|
||||
* @property string $object
|
||||
* @property int $amount
|
||||
* @property string $credit_note
|
||||
* @property int $created
|
||||
* @property string $currency
|
||||
* @property string $customer
|
||||
* @property string $description
|
||||
* @property int $ending_balance
|
||||
* @property string $invoice
|
||||
* @property bool $livemode
|
||||
* @property StripeObject $metadata
|
||||
* @property string $type
|
||||
* @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 The amount of the transaction. A negative value is a credit for the customer's balance, and a positive value is a debit to the customer's <code>balance</code>.
|
||||
* @property int $created Time at which the object was created. Measured in seconds since the Unix epoch.
|
||||
* @property null|string|\Stripe\CreditNote $credit_note The ID of the credit note (if any) related to the transaction.
|
||||
* @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 string|\Stripe\Customer $customer The ID of the customer the transaction belongs to.
|
||||
* @property null|string $description An arbitrary string attached to the object. Often useful for displaying to users.
|
||||
* @property int $ending_balance The customer's <code>balance</code> after the transaction was applied. A negative value decreases the amount due on the customer's next invoice. A positive value increases the amount due on the customer's next invoice.
|
||||
* @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.
|
||||
*/
|
||||
class CustomerBalanceTransaction extends ApiResource
|
||||
{
|
||||
const OBJECT_NAME = "customer_balance_transaction";
|
||||
const OBJECT_NAME = 'customer_balance_transaction';
|
||||
|
||||
/**
|
||||
* Possible string representations of a balance transaction's type.
|
||||
* @link https://stripe.com/docs/api/customers/customer_balance_transaction_object#customer_balance_transaction_object-type
|
||||
*/
|
||||
const TYPE_ADJUSTEMENT = 'adjustment';
|
||||
const TYPE_APPLIED_TO_INVOICE = 'applied_to_invoice';
|
||||
const TYPE_CREDIT_NOTE = 'credit_note';
|
||||
const TYPE_INITIAL = 'initial';
|
||||
const TYPE_INVOICE_TOO_LARGE = 'invoice_too_large';
|
||||
const TYPE_INVOICE_TOO_SMALL = 'invoice_too_small';
|
||||
const TYPE_ADJUSTMENT = 'adjustment';
|
||||
const TYPE_APPLIED_TO_INVOICE = 'applied_to_invoice';
|
||||
const TYPE_CREDIT_NOTE = 'credit_note';
|
||||
const TYPE_INITIAL = 'initial';
|
||||
const TYPE_INVOICE_TOO_LARGE = 'invoice_too_large';
|
||||
const TYPE_INVOICE_TOO_SMALL = 'invoice_too_small';
|
||||
const TYPE_UNSPENT_RECEIVER_CREDIT = 'unspent_receiver_credit';
|
||||
|
||||
const TYPE_ADJUSTEMENT = 'adjustment';
|
||||
|
||||
/**
|
||||
* @return string The API URL for this balance transaction.
|
||||
* @return string the API URL for this balance transaction
|
||||
*/
|
||||
public function instanceUrl()
|
||||
{
|
||||
$id = $this['id'];
|
||||
$customer = $this['customer'];
|
||||
if (!$id) {
|
||||
throw new Error\InvalidRequest(
|
||||
"Could not determine which URL to request: class instance has invalid ID: $id",
|
||||
throw new Exception\UnexpectedValueException(
|
||||
"Could not determine which URL to request: class instance has invalid ID: {$id}",
|
||||
null
|
||||
);
|
||||
}
|
||||
@@ -54,35 +62,42 @@ class CustomerBalanceTransaction extends ApiResource
|
||||
$customer = Util\Util::utf8($customer);
|
||||
|
||||
$base = Customer::classUrl();
|
||||
$customerExtn = urlencode($customer);
|
||||
$extn = urlencode($id);
|
||||
return "$base/$customerExtn/balance_transactions/$extn";
|
||||
$customerExtn = \urlencode($customer);
|
||||
$extn = \urlencode($id);
|
||||
|
||||
return "{$base}/{$customerExtn}/balance_transactions/{$extn}";
|
||||
}
|
||||
|
||||
/**
|
||||
* @param array|string $_id
|
||||
* @param array|string|null $_opts
|
||||
* @param null|array|string $_opts
|
||||
*
|
||||
* @throws \Stripe\Error\InvalidRequest
|
||||
* @throws \Stripe\Exception\BadMethodCallException
|
||||
*/
|
||||
public static function retrieve($_id, $_opts = null)
|
||||
{
|
||||
$msg = "Customer Balance Transactions cannot be accessed without a customer ID. " .
|
||||
"Retrieve a balance transaction using Customer::retrieveBalanceTransaction('cus_123', 'cbtxn_123') instead.";
|
||||
throw new Error\InvalidRequest($msg, null);
|
||||
$msg = 'Customer Balance Transactions cannot be retrieved without a ' .
|
||||
'customer ID. Retrieve a Customer Balance Transaction using ' .
|
||||
"`Customer::retrieveBalanceTransaction('customer_id', " .
|
||||
"'balance_transaction_id')`.";
|
||||
|
||||
throw new Exception\BadMethodCallException($msg);
|
||||
}
|
||||
|
||||
/**
|
||||
* @param string $_id
|
||||
* @param array|null $_params
|
||||
* @param array|string|null $_options
|
||||
* @param null|array $_params
|
||||
* @param null|array|string $_options
|
||||
*
|
||||
* @throws \Stripe\Error\InvalidRequest
|
||||
* @throws \Stripe\Exception\BadMethodCallException
|
||||
*/
|
||||
public static function update($_id, $_params = null, $_options = null)
|
||||
{
|
||||
$msg = "Customer Balance Transactions cannot be accessed without a customer ID. " .
|
||||
"Update a balance transaction using Customer::updateBalanceTransaction('cus_123', 'cbtxn_123', \$params) instead.";
|
||||
throw new Error\InvalidRequest($msg, null);
|
||||
$msg = 'Customer Balance Transactions cannot be updated without a ' .
|
||||
'customer ID. Update a Customer Balance Transaction using ' .
|
||||
"`Customer::updateBalanceTransaction('customer_id', " .
|
||||
"'balance_transaction_id', \$updateParams)`.";
|
||||
|
||||
throw new Exception\BadMethodCallException($msg);
|
||||
}
|
||||
}
|
||||
|
||||
Reference in New Issue
Block a user