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Account.php
(15.84 KB)
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AccountLink.php
(789 B)
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AlipayAccount.php
(2.33 KB)
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ApiOperations
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ApiRequestor.php
(14.37 KB)
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ApiResource.php
(3.37 KB)
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ApiResponse.php
(712 B)
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ApplePayDomain.php
(975 B)
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ApplicationFee.php
(4.06 KB)
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ApplicationFeeRefund.php
(2.4 KB)
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Balance.php
(2.16 KB)
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BalanceTransaction.php
(5.43 KB)
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BankAccount.php
(6.68 KB)
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BaseStripeClient.php
(9.17 KB)
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BillingPortal
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BitcoinReceiver.php
(4.09 KB)
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BitcoinTransaction.php
(844 B)
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Capability.php
(2.83 KB)
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Card.php
(7.64 KB)
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Charge.php
(11.99 KB)
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Checkout
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Collection.php
(7 KB)
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CountrySpec.php
(1.7 KB)
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Coupon.php
(2.82 KB)
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CreditNote.php
(5.51 KB)
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CreditNoteLineItem.php
(1.73 KB)
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Customer.php
(12.36 KB)
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CustomerBalanceTransaction.php
(5.17 KB)
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Discount.php
(298 B)
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Dispute.php
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EphemeralKey.php
(1.51 KB)
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ErrorObject.php
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Event.php
(11.85 KB)
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Exception
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ExchangeRate.php
(1.37 KB)
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File.php
(3.24 KB)
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FileLink.php
(1.41 KB)
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HttpClient
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Invoice.php
(18.07 KB)
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InvoiceItem.php
(3.59 KB)
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InvoiceLineItem.php
(2.65 KB)
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Issuing
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LineItem.php
(1.99 KB)
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LoginLink.php
(385 B)
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Mandate.php
(1.04 KB)
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OAuth.php
(3.31 KB)
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OAuthErrorObject.php
(861 B)
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Order.php
(5.06 KB)
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OrderItem.php
(333 B)
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OrderReturn.php
(1.61 KB)
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PaymentIntent.php
(10.92 KB)
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PaymentMethod.php
(3.32 KB)
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Payout.php
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Person.php
(4.47 KB)
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Plan.php
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Price.php
(4.55 KB)
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Product.php
(4.12 KB)
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Radar
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Recipient.php
(2.65 KB)
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RecipientTransfer.php
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Refund.php
(4 KB)
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Reporting
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RequestTelemetry.php
(539 B)
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Review.php
(3.25 KB)
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SKU.php
(2.78 KB)
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Service
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SetupIntent.php
(6.88 KB)
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Sigma
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SingletonApiResource.php
(917 B)
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Source.php
(8.33 KB)
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SourceTransaction.php
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Stripe.php
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StripeClient.php
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StripeClientInterface.php
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StripeObject.php
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Subscription.php
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SubscriptionItem.php
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SubscriptionSchedule.php
(3.78 KB)
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TaxId.php
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TaxRate.php
(2.08 KB)
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Terminal
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ThreeDSecure.php
(2.5 KB)
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Token.php
(3.5 KB)
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Topup.php
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Transfer.php
(6.13 KB)
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TransferReversal.php
(3.2 KB)
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UsageRecord.php
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UsageRecordSummary.php
(771 B)
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Util
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Webhook.php
(1.48 KB)
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WebhookEndpoint.php
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WebhookSignature.php
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Editing: CreditNote.php
<?php namespace Stripe; /** * Issue a credit note to adjust an invoice's amount after the invoice is * finalized. * * Related guide: <a * href="https://stripe.com/docs/billing/invoices/credit-notes">Credit Notes</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 integer amount in <strong>%s</strong> 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 <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 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 <strong>%s</strong> representing the amount of the discount that was credited. * @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 <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|string $memo Customer-facing text that appears on the credit note PDF. * @property \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 $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 <code>duplicate</code>, <code>fraudulent</code>, <code>order_change</code>, or <code>product_unsatisfactory</code> * @property null|string|\Stripe\Refund $refund Refund related to this credit note. * @property string $status Status of this credit note, one of <code>issued</code> or <code>void</code>. Learn more about <a href="https://stripe.com/docs/billing/invoices/credit-notes#voiding">voiding credit notes</a>. * @property int $subtotal The integer amount in <strong>%s</strong> representing the amount of the credit note, excluding tax and discount. * @property \Stripe\StripeObject[] $tax_amounts The aggregate amounts calculated per tax rate for all line items. * @property int $total The integer amount in <strong>%s</strong> representing the total amount of the credit note, including tax and discount. * @property string $type Type of this credit note, one of <code>pre_payment</code> or <code>post_payment</code>. A <code>pre_payment</code> credit note means it was issued when the invoice was open. A <code>post_payment</code> 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); $obj = Util\Util::convertToStripeObject($response->json, $opts); $obj->setLastResponse($response); return $obj; } /** * @param null|array $params * @param null|array|string $opts * * @throws \Stripe\Exception\ApiErrorException if the request fails * * @return CreditNote the voided credit note */ public function voidCreditNote($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); } }
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