From 75160b12821f7f4299cce7f0b69c83c1502ae071 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Anton=20Luka=20=C5=A0ijanec?= Date: Mon, 27 May 2024 13:08:29 +0200 Subject: 2024-02-19 upstream --- vendor/stripe/stripe-php/lib/CreditNote.php | 222 ++++++++++++++-------------- 1 file changed, 111 insertions(+), 111 deletions(-) (limited to 'vendor/stripe/stripe-php/lib/CreditNote.php') diff --git a/vendor/stripe/stripe-php/lib/CreditNote.php b/vendor/stripe/stripe-php/lib/CreditNote.php index 591c5d7..f840242 100644 --- a/vendor/stripe/stripe-php/lib/CreditNote.php +++ b/vendor/stripe/stripe-php/lib/CreditNote.php @@ -1,111 +1,111 @@ -Credit Notes. - * - * @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 integer amount in %s representing the total amount of the credit note, including tax. - * @property int $created Time at which the object was created. Measured in seconds since the Unix epoch. - * @property string $currency Three-letter ISO currency code, in lowercase. Must be a supported currency. - * @property string|\Stripe\Customer $customer ID of the customer. - * @property null|string|\Stripe\CustomerBalanceTransaction $customer_balance_transaction Customer balance transaction related to this credit note. - * @property int $discount_amount The integer amount in %s representing the total amount of discount that was credited. - * @property \Stripe\StripeObject[] $discount_amounts The aggregate amounts calculated per discount for all line items. - * @property string|\Stripe\Invoice $invoice ID of the invoice. - * @property \Stripe\Collection $lines Line items that make up the credit note - * @property bool $livemode Has the value true if the object exists in live mode or the value false if the object exists in test mode. - * @property null|string $memo Customer-facing text that appears on the credit note PDF. - * @property null|\Stripe\StripeObject $metadata Set of key-value pairs that you can attach to an object. This can be useful for storing additional information about the object in a structured format. - * @property string $number A unique number that identifies this particular credit note and appears on the PDF of the credit note and its associated invoice. - * @property null|int $out_of_band_amount Amount that was credited outside of Stripe. - * @property string $pdf The link to download the PDF of the credit note. - * @property null|string $reason Reason for issuing this credit note, one of duplicate, fraudulent, order_change, or product_unsatisfactory - * @property null|string|\Stripe\Refund $refund Refund related to this credit note. - * @property string $status Status of this credit note, one of issued or void. Learn more about voiding credit notes. - * @property int $subtotal The integer amount in %s representing the amount of the credit note, excluding tax and invoice level discounts. - * @property \Stripe\StripeObject[] $tax_amounts The aggregate amounts calculated per tax rate for all line items. - * @property int $total The integer amount in %s representing the total amount of the credit note, including tax and all discount. - * @property string $type Type of this credit note, one of pre_payment or post_payment. A pre_payment credit note means it was issued when the invoice was open. A post_payment credit note means it was issued when the invoice was paid. - * @property null|int $voided_at The time that the credit note was voided. - */ -class CreditNote extends ApiResource -{ - const OBJECT_NAME = 'credit_note'; - - use ApiOperations\All; - use ApiOperations\Create; - use ApiOperations\NestedResource; - use ApiOperations\Retrieve; - use ApiOperations\Update; - - const REASON_DUPLICATE = 'duplicate'; - const REASON_FRAUDULENT = 'fraudulent'; - const REASON_ORDER_CHANGE = 'order_change'; - const REASON_PRODUCT_UNSATISFACTORY = 'product_unsatisfactory'; - - const STATUS_ISSUED = 'issued'; - const STATUS_VOID = 'void'; - - const TYPE_POST_PAYMENT = 'post_payment'; - const TYPE_PRE_PAYMENT = 'pre_payment'; - - /** - * @param null|array $params - * @param null|array|string $opts - * - * @throws \Stripe\Exception\ApiErrorException if the request fails - * - * @return \Stripe\CreditNote the previewed credit note - */ - public static function preview($params = null, $opts = null) - { - $url = static::classUrl() . '/preview'; - list($response, $opts) = static::_staticRequest('get', $url, $params, $opts); - $obj = \Stripe\Util\Util::convertToStripeObject($response->json, $opts); - $obj->setLastResponse($response); - - return $obj; - } - - /** - * @param null|array $params - * @param null|array|string $opts - * - * @throws \Stripe\Exception\ApiErrorException if the request fails - * - * @return \Stripe\CreditNote the voided credit note - */ - public function voidCreditNote($params = null, $opts = null) - { - $url = $this->instanceUrl() . '/void'; - list($response, $opts) = $this->_request('post', $url, $params, $opts); - $this->refreshFrom($response, $opts); - - return $this; - } - - const PATH_LINES = '/lines'; - - /** - * @param string $id the ID of the credit note on which to retrieve the credit note line items - * @param null|array $params - * @param null|array|string $opts - * - * @throws \Stripe\Exception\ApiErrorException if the request fails - * - * @return \Stripe\Collection the list of credit note line items - */ - public static function allLines($id, $params = null, $opts = null) - { - return self::_allNestedResources($id, static::PATH_LINES, $params, $opts); - } -} +Credit Notes. + * + * @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 integer amount in %s representing the total amount of the credit note, including tax. + * @property int $created Time at which the object was created. Measured in seconds since the Unix epoch. + * @property string $currency Three-letter ISO currency code, in lowercase. Must be a supported currency. + * @property string|\Stripe\Customer $customer ID of the customer. + * @property null|string|\Stripe\CustomerBalanceTransaction $customer_balance_transaction Customer balance transaction related to this credit note. + * @property int $discount_amount The integer amount in %s representing the total amount of discount that was credited. + * @property \Stripe\StripeObject[] $discount_amounts The aggregate amounts calculated per discount for all line items. + * @property string|\Stripe\Invoice $invoice ID of the invoice. + * @property \Stripe\Collection<\Stripe\CreditNoteLineItem> $lines Line items that make up the credit note + * @property bool $livemode Has the value true if the object exists in live mode or the value false if the object exists in test mode. + * @property null|string $memo Customer-facing text that appears on the credit note PDF. + * @property null|\Stripe\StripeObject $metadata Set of key-value pairs that you can attach to an object. This can be useful for storing additional information about the object in a structured format. + * @property string $number A unique number that identifies this particular credit note and appears on the PDF of the credit note and its associated invoice. + * @property null|int $out_of_band_amount Amount that was credited outside of Stripe. + * @property string $pdf The link to download the PDF of the credit note. + * @property null|string $reason Reason for issuing this credit note, one of duplicate, fraudulent, order_change, or product_unsatisfactory + * @property null|string|\Stripe\Refund $refund Refund related to this credit note. + * @property string $status Status of this credit note, one of issued or void. Learn more about voiding credit notes. + * @property int $subtotal The integer amount in %s representing the amount of the credit note, excluding tax and invoice level discounts. + * @property \Stripe\StripeObject[] $tax_amounts The aggregate amounts calculated per tax rate for all line items. + * @property int $total The integer amount in %s representing the total amount of the credit note, including tax and all discount. + * @property string $type Type of this credit note, one of pre_payment or post_payment. A pre_payment credit note means it was issued when the invoice was open. A post_payment credit note means it was issued when the invoice was paid. + * @property null|int $voided_at The time that the credit note was voided. + */ +class CreditNote extends ApiResource +{ + const OBJECT_NAME = 'credit_note'; + + use ApiOperations\All; + use ApiOperations\Create; + use ApiOperations\NestedResource; + use ApiOperations\Retrieve; + use ApiOperations\Update; + + const REASON_DUPLICATE = 'duplicate'; + const REASON_FRAUDULENT = 'fraudulent'; + const REASON_ORDER_CHANGE = 'order_change'; + const REASON_PRODUCT_UNSATISFACTORY = 'product_unsatisfactory'; + + const STATUS_ISSUED = 'issued'; + const STATUS_VOID = 'void'; + + const TYPE_POST_PAYMENT = 'post_payment'; + const TYPE_PRE_PAYMENT = 'pre_payment'; + + /** + * @param null|array $params + * @param null|array|string $opts + * + * @throws \Stripe\Exception\ApiErrorException if the request fails + * + * @return \Stripe\CreditNote the previewed credit note + */ + public static function preview($params = null, $opts = null) + { + $url = static::classUrl() . '/preview'; + list($response, $opts) = static::_staticRequest('get', $url, $params, $opts); + $obj = \Stripe\Util\Util::convertToStripeObject($response->json, $opts); + $obj->setLastResponse($response); + + return $obj; + } + + /** + * @param null|array $params + * @param null|array|string $opts + * + * @throws \Stripe\Exception\ApiErrorException if the request fails + * + * @return \Stripe\CreditNote the voided credit note + */ + public function voidCreditNote($params = null, $opts = null) + { + $url = $this->instanceUrl() . '/void'; + list($response, $opts) = $this->_request('post', $url, $params, $opts); + $this->refreshFrom($response, $opts); + + return $this; + } + + const PATH_LINES = '/lines'; + + /** + * @param string $id the ID of the credit note on which to retrieve the credit note line items + * @param null|array $params + * @param null|array|string $opts + * + * @throws \Stripe\Exception\ApiErrorException if the request fails + * + * @return \Stripe\Collection<\Stripe\CreditNoteLineItem> the list of credit note line items + */ + public static function allLines($id, $params = null, $opts = null) + { + return self::_allNestedResources($id, static::PATH_LINES, $params, $opts); + } +} -- cgit v1.2.3