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<?php // File generated from our OpenAPI spec namespace Stripe; /** * Balance transactions represent funds moving through your Stripe account. * Stripe creates them for every type of transaction that enters or leaves your Stripe account balance. * * Related guide: <a href="https://stripe.com/docs/reports/balance-transaction-types">Balance transaction types</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 Gross amount of this transaction (in cents (or local equivalent)). A positive value represents funds charged to another party, and a negative value represents funds sent to another party. * @property int $available_on The date that the transaction's net funds become available in the Stripe balance. * @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. * @property null|float $exchange_rate If applicable, this transaction uses an exchange rate. If money converts from currency A to currency B, then the <code>amount</code> in currency A, multipled by the <code>exchange_rate</code>, equals the <code>amount</code> in currency B. For example, if you charge a customer 10.00 EUR, the PaymentIntent's <code>amount</code> is <code>1000</code> and <code>currency</code> is <code>eur</code>. If this converts to 12.34 USD in your Stripe account, the BalanceTransaction's <code>amount</code> is <code>1234</code>, its <code>currency</code> is <code>usd</code>, and the <code>exchange_rate</code> is <code>1.234</code>. * @property int $fee Fees (in cents (or local equivalent)) paid for this transaction. Represented as a positive integer when assessed. * @property \Stripe\StripeObject[] $fee_details Detailed breakdown of fees (in cents (or local equivalent)) paid for this transaction. * @property int $net Net impact to a Stripe balance (in cents (or local equivalent)). A positive value represents incrementing a Stripe balance, and a negative value decrementing a Stripe balance. You can calculate the net impact of a transaction on a balance by <code>amount</code> - <code>fee</code> * @property string $reporting_category Learn more about how <a href="https://stripe.com/docs/reports/reporting-categories">reporting categories</a> can help you understand balance transactions from an accounting perspective. * @property null|string|\Stripe\ApplicationFee|\Stripe\ApplicationFeeRefund|\Stripe\Charge|\Stripe\ConnectCollectionTransfer|\Stripe\CustomerCashBalanceTransaction|\Stripe\Dispute|\Stripe\Issuing\Authorization|\Stripe\Issuing\Dispute|\Stripe\Issuing\Transaction|\Stripe\Payout|\Stripe\Refund|\Stripe\ReserveTransaction|\Stripe\TaxDeductedAtSource|\Stripe\Topup|\Stripe\Transfer|\Stripe\TransferReversal $source This transaction relates to the Stripe object. * @property string $status The transaction's net funds status in the Stripe balance, which are either <code>available</code> or <code>pending</code>. * @property string $type Transaction type: <code>adjustment</code>, <code>advance</code>, <code>advance_funding</code>, <code>anticipation_repayment</code>, <code>application_fee</code>, <code>application_fee_refund</code>, <code>charge</code>, <code>climate_order_purchase</code>, <code>climate_order_refund</code>, <code>connect_collection_transfer</code>, <code>contribution</code>, <code>issuing_authorization_hold</code>, <code>issuing_authorization_release</code>, <code>issuing_dispute</code>, <code>issuing_transaction</code>, <code>obligation_outbound</code>, <code>obligation_reversal_inbound</code>, <code>payment</code>, <code>payment_failure_refund</code>, <code>payment_network_reserve_hold</code>, <code>payment_network_reserve_release</code>, <code>payment_refund</code>, <code>payment_reversal</code>, <code>payment_unreconciled</code>, <code>payout</code>, <code>payout_cancel</code>, <code>payout_failure</code>, <code>refund</code>, <code>refund_failure</code>, <code>reserve_transaction</code>, <code>reserved_funds</code>, <code>stripe_fee</code>, <code>stripe_fx_fee</code>, <code>tax_fee</code>, <code>topup</code>, <code>topup_reversal</code>, <code>transfer</code>, <code>transfer_cancel</code>, <code>transfer_failure</code>, or <code>transfer_refund</code>. Learn more about <a href="https://stripe.com/docs/reports/balance-transaction-types">balance transaction types and what they represent</a>. To classify transactions for accounting purposes, consider <code>reporting_category</code> instead. */ class BalanceTransaction extends ApiResource { const OBJECT_NAME = 'balance_transaction'; const TYPE_ADJUSTMENT = 'adjustment'; const TYPE_ADVANCE = 'advance'; const TYPE_ADVANCE_FUNDING = 'advance_funding'; const TYPE_ANTICIPATION_REPAYMENT = 'anticipation_repayment'; const TYPE_APPLICATION_FEE = 'application_fee'; const TYPE_APPLICATION_FEE_REFUND = 'application_fee_refund'; const TYPE_CHARGE = 'charge'; const TYPE_CLIMATE_ORDER_PURCHASE = 'climate_order_purchase'; const TYPE_CLIMATE_ORDER_REFUND = 'climate_order_refund'; const TYPE_CONNECT_COLLECTION_TRANSFER = 'connect_collection_transfer'; const TYPE_CONTRIBUTION = 'contribution'; const TYPE_ISSUING_AUTHORIZATION_HOLD = 'issuing_authorization_hold'; const TYPE_ISSUING_AUTHORIZATION_RELEASE = 'issuing_authorization_release'; const TYPE_ISSUING_DISPUTE = 'issuing_dispute'; const TYPE_ISSUING_TRANSACTION = 'issuing_transaction'; const TYPE_OBLIGATION_OUTBOUND = 'obligation_outbound'; const TYPE_OBLIGATION_REVERSAL_INBOUND = 'obligation_reversal_inbound'; const TYPE_PAYMENT = 'payment'; const TYPE_PAYMENT_FAILURE_REFUND = 'payment_failure_refund'; const TYPE_PAYMENT_NETWORK_RESERVE_HOLD = 'payment_network_reserve_hold'; const TYPE_PAYMENT_NETWORK_RESERVE_RELEASE = 'payment_network_reserve_release'; const TYPE_PAYMENT_REFUND = 'payment_refund'; const TYPE_PAYMENT_REVERSAL = 'payment_reversal'; const TYPE_PAYMENT_UNRECONCILED = 'payment_unreconciled'; const TYPE_PAYOUT = 'payout'; const TYPE_PAYOUT_CANCEL = 'payout_cancel'; const TYPE_PAYOUT_FAILURE = 'payout_failure'; const TYPE_REFUND = 'refund'; const TYPE_REFUND_FAILURE = 'refund_failure'; const TYPE_RESERVED_FUNDS = 'reserved_funds'; const TYPE_RESERVE_TRANSACTION = 'reserve_transaction'; const TYPE_STRIPE_FEE = 'stripe_fee'; const TYPE_STRIPE_FX_FEE = 'stripe_fx_fee'; const TYPE_TAX_FEE = 'tax_fee'; const TYPE_TOPUP = 'topup'; const TYPE_TOPUP_REVERSAL = 'topup_reversal'; const TYPE_TRANSFER = 'transfer'; const TYPE_TRANSFER_CANCEL = 'transfer_cancel'; const TYPE_TRANSFER_FAILURE = 'transfer_failure'; const TYPE_TRANSFER_REFUND = 'transfer_refund'; /** * Returns a list of transactions that have contributed to the Stripe account * balance (e.g., charges, transfers, and so forth). The transactions are returned * in sorted order, with the most recent transactions appearing first. * * Note that this endpoint was previously called “Balance history” and used the * path <code>/v1/balance/history</code>. * * @param null|array $params * @param null|array|string $opts * * @throws \Stripe\Exception\ApiErrorException if the request fails * * @return \Stripe\Collection<\Stripe\BalanceTransaction> of ApiResources */ public static function all($params = null, $opts = null) { $url = static::classUrl(); return static::_requestPage($url, \Stripe\Collection::class, $params, $opts); } /** * Retrieves the balance transaction with the given ID. * * Note that this endpoint previously used the path * <code>/v1/balance/history/:id</code>. * * @param array|string $id the ID of the API resource to retrieve, or an options array containing an `id` key * @param null|array|string $opts * * @throws \Stripe\Exception\ApiErrorException if the request fails * * @return \Stripe\BalanceTransaction */ public static function retrieve($id, $opts = null) { $opts = \Stripe\Util\RequestOptions::parse($opts); $instance = new static($id, $opts); $instance->refresh(); return $instance; } }
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