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<?php |
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// File generated from our OpenAPI spec |
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|
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namespace Stripe; |
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|
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/** |
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* Each customer has a <a |
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* href="https://stripe.com/docs/api/customers/object#customer_object-balance"><code>balance</code></a> |
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* value, which denotes a debit or credit that's automatically applied to their |
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* next invoice upon finalization. You may modify the value directly by using the |
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* <a href="https://stripe.com/docs/api/customers/update">update customer API</a>, |
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* or by creating a Customer Balance Transaction, which increments or decrements |
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* the customer's <code>balance</code> by the specified <code>amount</code>. |
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* |
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* Related guide: <a |
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* href="https://stripe.com/docs/billing/customer/balance">Customer Balance</a> to |
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* learn more. |
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* |
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* @property string $id Unique identifier for the object. |
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* @property string $object String representing the object's type. Objects of the same type share the same value. |
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* @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>. |
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* @property int $created Time at which the object was created. Measured in seconds since the Unix epoch. |
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* @property null|string|\Stripe\CreditNote $credit_note The ID of the credit note (if any) related to the transaction. |
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* @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>. |
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* @property string|\Stripe\Customer $customer The ID of the customer the transaction belongs to. |
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* @property null|string $description An arbitrary string attached to the object. Often useful for displaying to users. |
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* @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. |
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* @property null|string|\Stripe\Invoice $invoice The ID of the invoice (if any) related to the transaction. |
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* @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. |
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* @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. |
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* @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. |
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*/ |
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class CustomerBalanceTransaction extends ApiResource |
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{ |
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const OBJECT_NAME = 'customer_balance_transaction'; |
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|
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const TYPE_ADJUSTMENT = 'adjustment'; |
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const TYPE_APPLIED_TO_INVOICE = 'applied_to_invoice'; |
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const TYPE_CREDIT_NOTE = 'credit_note'; |
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const TYPE_INITIAL = 'initial'; |
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const TYPE_INVOICE_TOO_LARGE = 'invoice_too_large'; |
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const TYPE_INVOICE_TOO_SMALL = 'invoice_too_small'; |
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const TYPE_UNSPENT_RECEIVER_CREDIT = 'unspent_receiver_credit'; |
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|
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const TYPE_ADJUSTEMENT = 'adjustment'; |
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|
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/** |
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* @return string the API URL for this balance transaction |
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*/ |
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public function instanceUrl() |
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{ |
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$id = $this['id']; |
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$customer = $this['customer']; |
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if (!$id) { |
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throw new Exception\UnexpectedValueException( |
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"Could not determine which URL to request: class instance has invalid ID: {$id}", |
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null |
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); |
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} |
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$id = Util\Util::utf8($id); |
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$customer = Util\Util::utf8($customer); |
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|
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$base = Customer::classUrl(); |
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$customerExtn = \urlencode($customer); |
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$extn = \urlencode($id); |
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|
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return "{$base}/{$customerExtn}/balance_transactions/{$extn}"; |
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} |
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|
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/** |
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* @param array|string $_id |
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* @param null|array|string $_opts |
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* |
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* @throws \Stripe\Exception\BadMethodCallException |
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*/ |
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public static function retrieve($_id, $_opts = null) |
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{ |
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$msg = 'Customer Balance Transactions cannot be retrieved without a ' . |
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'customer ID. Retrieve a Customer Balance Transaction using ' . |
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"`Customer::retrieveBalanceTransaction('customer_id', " . |
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"'balance_transaction_id')`."; |
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throw new Exception\BadMethodCallException($msg); |
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} |
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|
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/** |
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* @param string $_id |
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* @param null|array $_params |
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* @param null|array|string $_options |
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* |
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* @throws \Stripe\Exception\BadMethodCallException |
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*/ |
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public static function update($_id, $_params = null, $_options = null) |
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{ |
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$msg = 'Customer Balance Transactions cannot be updated without a ' . |
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'customer ID. Update a Customer Balance Transaction using ' . |
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"`Customer::updateBalanceTransaction('customer_id', " . |
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"'balance_transaction_id', \$updateParams)`."; |
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|
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throw new Exception\BadMethodCallException($msg); |
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} |
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} |
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|