/home/techb158/exp.abdallabala.com/vendor/stripe/stripe-php/lib
NameSizeModeActions
ApiOperations/-0755rm
BillingPortal/-0755rm
Checkout/-0755rm
Exception/-0755rm
HttpClient/-0755rm
Issuing/-0755rm
Radar/-0755rm
Reporting/-0755rm
Service/-0755rm
Sigma/-0755rm
Terminal/-0755rm
Util/-0755rm
Account.php166880644editdlrm
AccountLink.php8300644editdlrm
AlipayAccount.php23860644editdlrm
ApiRequestor.php163010644editdlrm
ApiResource.php34480644editdlrm
ApiResponse.php7120644editdlrm
ApplePayDomain.php10160644editdlrm
ApplicationFee.php42030644editdlrm
ApplicationFeeRefund.php25030644editdlrm
Balance.php23620644editdlrm
BalanceTransaction.php56740644editdlrm
BankAccount.php70860644editdlrm
BaseStripeClient.php95230644editdlrm
BitcoinReceiver.php42350644editdlrm
BitcoinTransaction.php8850644editdlrm
Capability.php29370644editdlrm
Card.php83200644editdlrm
Charge.php125540644editdlrm
Collection.php77130644editdlrm
CountrySpec.php17840644editdlrm
Coupon.php29840644editdlrm
CreditNote.php57650644editdlrm
CreditNoteLineItem.php18970644editdlrm
Customer.php130230644editdlrm
CustomerBalanceTransaction.php53360644editdlrm
Discount.php15680644editdlrm
Dispute.php51950644editdlrm
EphemeralKey.php15860644editdlrm
ErrorObject.php88710644editdlrm
Event.php135320644editdlrm
ExchangeRate.php14460644editdlrm
File.php35340644editdlrm
FileLink.php14860644editdlrm
Invoice.php194810644editdlrm
InvoiceItem.php37580644editdlrm
InvoiceLineItem.php29090644editdlrm
LineItem.php11920644editdlrm
LoginLink.php4260644editdlrm
Mandate.php11040644editdlrm
OAuth.php33930644editdlrm
OAuthErrorObject.php8610644editdlrm
Order.php52240644editdlrm
OrderItem.php3330644editdlrm
OrderReturn.php16890644editdlrm
PaymentIntent.php115160644editdlrm
PaymentMethod.php36630644editdlrm
Payout.php68310644editdlrm
Person.php54830644editdlrm
Plan.php56850644editdlrm
Price.php48030644editdlrm
Product.php42590644editdlrm
PromotionCode.php22460644editdlrm
Recipient.php27590644editdlrm
RecipientTransfer.php9180644editdlrm
Refund.php41390644editdlrm
RequestTelemetry.php5390644editdlrm
Review.php33710644editdlrm
SetupAttempt.php24490644editdlrm
SetupIntent.php72020644editdlrm
SingletonApiResource.php9170644editdlrm
SKU.php28850644editdlrm
Source.php85650644editdlrm
SourceTransaction.php4080644editdlrm
Stripe.php72240644editdlrm
StripeClient.php35710644editdlrm
StripeClientInterface.php14350644editdlrm
StripeObject.php188070644editdlrm
Subscription.php111620644editdlrm
SubscriptionItem.php56050644editdlrm
SubscriptionSchedule.php39070644editdlrm
TaxId.php45320644editdlrm
TaxRate.php26270644editdlrm
ThreeDSecure.php26060644editdlrm
Token.php36240644editdlrm
Topup.php39950644editdlrm
Transfer.php63210644editdlrm
TransferReversal.php33230644editdlrm
UsageRecord.php9800644editdlrm
UsageRecordSummary.php8120644editdlrm
Webhook.php15150644editdlrm
WebhookEndpoint.php23110644editdlrm
WebhookSignature.php43770644editdlrm
Edit: /home/techb158/exp.abdallabala.com/vendor/stripe/stripe-php/lib/CreditNote.php (5765B)
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); $obj = Util\Util::convertToStripeObject($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); } }