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<?php // File generated from our OpenAPI spec namespace Stripe; /** * <code>Refund</code> objects allow you to refund a charge that has previously been created * but not yet refunded. Funds will be refunded to the credit or debit card that * was originally charged. * * Related guide: <a href="https://stripe.com/docs/refunds">Refunds</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 Amount, in cents (or local equivalent). * @property null|string|\Stripe\BalanceTransaction $balance_transaction Balance transaction that describes the impact on your account balance. * @property null|string|\Stripe\Charge $charge ID of the charge that was refunded. * @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. (Available on non-card refunds only) * @property null|string|\Stripe\BalanceTransaction $failure_balance_transaction If the refund failed, this balance transaction describes the adjustment made on your account balance that reverses the initial balance transaction. * @property null|string $failure_reason If the refund failed, the reason for refund failure if known. Possible values are <code>lost_or_stolen_card</code>, <code>expired_or_canceled_card</code>, <code>charge_for_pending_refund_disputed</code>, <code>insufficient_funds</code>, <code>declined</code>, <code>merchant_request</code> or <code>unknown</code>. * @property null|string $instructions_email For payment methods without native refund support (e.g., Konbini, PromptPay), email for the customer to receive refund instructions. * @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 null|\Stripe\StripeObject $next_action * @property null|string|\Stripe\PaymentIntent $payment_intent ID of the PaymentIntent that was refunded. * @property null|string $reason Reason for the refund, either user-provided (<code>duplicate</code>, <code>fraudulent</code>, or <code>requested_by_customer</code>) or generated by Stripe internally (<code>expired_uncaptured_charge</code>). * @property null|string $receipt_number This is the transaction number that appears on email receipts sent for this refund. * @property null|string|\Stripe\TransferReversal $source_transfer_reversal The transfer reversal that is associated with the refund. Only present if the charge came from another Stripe account. See the Connect documentation for details. * @property null|string $status Status of the refund. For credit card refunds, this can be <code>pending</code>, <code>succeeded</code>, or <code>failed</code>. For other types of refunds, it can be <code>pending</code>, <code>requires_action</code>, <code>succeeded</code>, <code>failed</code>, or <code>canceled</code>. Refer to our <a href="https://stripe.com/docs/refunds#failed-refunds">refunds</a> documentation for more details. * @property null|string|\Stripe\TransferReversal $transfer_reversal If the accompanying transfer was reversed, the transfer reversal object. Only applicable if the charge was created using the destination parameter. */ class Refund extends ApiResource { const OBJECT_NAME = 'refund'; use ApiOperations\All; use ApiOperations\Create; use ApiOperations\Retrieve; use ApiOperations\Update; const FAILURE_REASON_EXPIRED_OR_CANCELED_CARD = 'expired_or_canceled_card'; const FAILURE_REASON_LOST_OR_STOLEN_CARD = 'lost_or_stolen_card'; const FAILURE_REASON_UNKNOWN = 'unknown'; const REASON_DUPLICATE = 'duplicate'; const REASON_EXPIRED_UNCAPTURED_CHARGE = 'expired_uncaptured_charge'; const REASON_FRAUDULENT = 'fraudulent'; const REASON_REQUESTED_BY_CUSTOMER = 'requested_by_customer'; const STATUS_CANCELED = 'canceled'; const STATUS_FAILED = 'failed'; const STATUS_PENDING = 'pending'; const STATUS_REQUIRES_ACTION = 'requires_action'; const STATUS_SUCCEEDED = 'succeeded'; /** * @param null|array $params * @param null|array|string $opts * * @throws \Stripe\Exception\ApiErrorException if the request fails * * @return \Stripe\Refund the canceled refund */ public function cancel($params = null, $opts = null) { $url = $this->instanceUrl() . '/cancel'; list($response, $opts) = $this->_request('post', $url, $params, $opts); $this->refreshFrom($response, $opts); return $this; } }
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