<?php
// File generated from our OpenAPI spec
namespace Stripe;
/**
* Each customer has a <a href="https://stripe.com/docs/api/customers/object#customer_object-balance">Balance</a> value,
* which denotes a debit or credit that's automatically applied to their next invoice upon finalization.
* You may modify the value directly by using the <a href="https://stripe.com/docs/api/customers/update">update customer API</a>,
* or by creating a Customer Balance Transaction, which increments or decrements the customer's <code>balance</code> by the specified <code>amount</code>.
*
* Related guide: <a href="https://stripe.com/docs/billing/customer/balance">Customer balance</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 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>.
* @property int $created Time at which the object was created. Measured in seconds since the Unix epoch.
* @property null|string|\Stripe\CreditNote $credit_note The ID of the credit note (if any) related to the transaction.
* @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 The ID of the customer the transaction belongs to.
* @property null|string $description An arbitrary string attached to the object. Often useful for displaying to users.
* @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.
* @property null|string|\Stripe\Invoice $invoice The ID of the invoice (if any) related to the transaction.
* @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|\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 $type Transaction type: <code>adjustment</code>, <code>applied_to_invoice</code>, <code>credit_note</code>, <code>initial</code>, <code>invoice_overpaid</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.
*/
class CustomerBalanceTransaction extends ApiResource
{
const OBJECT_NAME = 'customer_balance_transaction';
const TYPE_ADJUSTMENT = 'adjustment';
const TYPE_APPLIED_TO_INVOICE = 'applied_to_invoice';
const TYPE_CREDIT_NOTE = 'credit_note';
const TYPE_INITIAL = 'initial';
const TYPE_INVOICE_OVERPAID = 'invoice_overpaid';
const TYPE_INVOICE_TOO_LARGE = 'invoice_too_large';
const TYPE_INVOICE_TOO_SMALL = 'invoice_too_small';
const TYPE_UNSPENT_RECEIVER_CREDIT = 'unspent_receiver_credit';
const TYPE_ADJUSTEMENT = 'adjustment';
/**
* @return string the API URL for this balance transaction
*/
public function instanceUrl()
{
$id = $this['id'];
$customer = $this['customer'];
if (!$id) {
throw new Exception\UnexpectedValueException(
"Could not determine which URL to request: class instance has invalid ID: {$id}",
null
);
}
$id = Util\Util::utf8($id);
$customer = Util\Util::utf8($customer);
$base = Customer::classUrl();
$customerExtn = \urlencode($customer);
$extn = \urlencode($id);
return "{$base}/{$customerExtn}/balance_transactions/{$extn}";
}
/**
* @param array|string $_id
* @param null|array|string $_opts
*
* @throws \Stripe\Exception\BadMethodCallException
*/
public static function retrieve($_id, $_opts = null)
{
$msg = 'Customer Balance Transactions cannot be retrieved without a ' .
'customer ID. Retrieve a Customer Balance Transaction using ' .
"`Customer::retrieveBalanceTransaction('customer_id', " .
"'balance_transaction_id')`.";
throw new Exception\BadMethodCallException($msg);
}
/**
* @param string $_id
* @param null|array $_params
* @param null|array|string $_options
*
* @throws \Stripe\Exception\BadMethodCallException
*/
public static function update($_id, $_params = null, $_options = null)
{
$msg = 'Customer Balance Transactions cannot be updated without a ' .
'customer ID. Update a Customer Balance Transaction using ' .
"`Customer::updateBalanceTransaction('customer_id', " .
"'balance_transaction_id', \$updateParams)`.";
throw new Exception\BadMethodCallException($msg);
}
}
About Section
NFC Pay was founded with a vision to transform the way people handle transactions. Our journey is defined by a commitment to innovation, security, and convenience. We strive to deliver seamless, user-friendly payment solutions that make everyday transactions effortless and secure. Our mission is to empower you to pay with ease and confidence, anytime, anywhere.
FAQ Section
Here are answers to some common questions about NFC Pay. We aim to provide clear and concise information to help you understand how our platform works and how it can benefit you. If you have any further inquiries, please don’t hesitate to contact our support team.
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