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home/lakoyani/e-learn.mltcfiji.com/vendor/stripe/stripe-php/lib/CustomerBalanceTransaction.php 0000777 00000012402 14711036155 0026646 0 ustar 00 <?php // File generated from our OpenAPI spec namespace Stripe; /** * Each customer has a <a href="https://stripe.com/docs/api/customers/object#customer_object-balance">Balance</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>. * * Related guide: <a href="https://stripe.com/docs/billing/customer/balance">Customer balance</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 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_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 { const OBJECT_NAME = 'customer_balance_transaction'; 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_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'; const TYPE_ADJUSTEMENT = 'adjustment'; /** * @return string the API URL for this balance transaction */ public function instanceUrl() { $id = $this['id']; $customer = $this['customer']; if (!$id) { throw new Exception\UnexpectedValueException( "Could not determine which URL to request: class instance has invalid ID: {$id}", null ); } $id = Util\Util::utf8($id); $customer = Util\Util::utf8($customer); $base = Customer::classUrl(); $customerExtn = \urlencode($customer); $extn = \urlencode($id); return "{$base}/{$customerExtn}/balance_transactions/{$extn}"; } /** * @param array|string $_id * @param null|array|string $_opts * * @throws \Stripe\Exception\BadMethodCallException */ public static function retrieve($_id, $_opts = 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 null|array $_params * @param null|array|string $_options * * @throws \Stripe\Exception\BadMethodCallException */ public static function update($_id, $_params = null, $_options = 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); } }
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