2
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forked from Wavyzz/dolibarr

update stripe-php 7.67.0

This commit is contained in:
ptibogxiv
2021-01-03 23:37:44 +01:00
parent b0738643fb
commit 984c355f39
226 changed files with 14453 additions and 4860 deletions

View File

@@ -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);
}
}