#7087

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Build # #7087

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push

php-coveralls

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pakrym-stripe

Commit Message

Bump version to 10.14.0-beta.2

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1831 of 2732 relevant lines covered (67.02%)

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66.67

/lib/CreditNote.php

<?php

// File generated from our OpenAPI spec

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 %s representing the total amount of the credit note, including tax.
 * @property int $amount_shipping This is the sum of all the shipping amounts.
 * @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 %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<\Stripe\CreditNoteLineItem> $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 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 $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 null|\Stripe\StripeObject $shipping_cost The details of the cost of shipping, including the ShippingRate applied to the invoice.
 * @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 %s representing the amount of the credit note, excluding exclusive tax and invoice level discounts.
 * @property null|int $subtotal_excluding_tax The integer amount in %s representing the amount of the credit note, excluding all 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 null|int $total_excluding_tax The integer amount in %s representing the total amount of the credit note, excluding tax, but including discounts.
 * @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);
        $obj = \Stripe\Util\Util::convertToStripeObject($response->json, $opts);
        $obj->setLastResponse($response);

        return $obj;
    }

    /**
     * @param null|array $params
     * @param null|array|string $opts
     *
     * @throws \Stripe\Exception\ApiErrorException if the request fails
     *
     * @return \Stripe\Collection<\Stripe\CreditNoteLineItem> list of CreditNoteLineItems
     */
    public static function previewLines($params = null, $opts = null)
    {
        $url = static::classUrl() . '/preview/lines';
        list($response, $opts) = static::_staticRequest('get', $url, $params, $opts);
        $obj = \Stripe\Util\Util::convertToStripeObject($response->json, $opts);
        $obj->setLastResponse($response);

        return $obj;
    }

    /**
     * @param null|array $params
     * @param null|array|string $opts
     *
     * @throws \Stripe\Exception\ApiErrorException if the request fails
     *
     * @return \Stripe\CreditNote the voided credit note
     */
    public function voidCreditNote($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 $opts
     *
     * @throws \Stripe\Exception\ApiErrorException if the request fails
     *
     * @return \Stripe\Collection<\Stripe\CreditNoteLineItem> the list of credit note line items
     */
    public static function allLines($id, $params = null, $opts = null)
    {
        return self::_allNestedResources($id, static::PATH_LINES, $params, $opts);
    }
}

1	<?php
2
3	// File generated from our OpenAPI spec
4
5	namespace Stripe;
6
7	/**
8	* Issue a credit note to adjust an invoice's amount after the invoice is finalized.
9	*
10	* Related guide: <a href="https://stripe.com/docs/billing/invoices/credit-notes">Credit notes</a>
11	*
12	* @property string $id Unique identifier for the object.
13	* @property string $object String representing the object's type. Objects of the same type share the same value.
14	* @property int $amount The integer amount in %s representing the total amount of the credit note, including tax.
15	* @property int $amount_shipping This is the sum of all the shipping amounts.
16	* @property int $created Time at which the object was created. Measured in seconds since the Unix epoch.
17	* @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>.
18	* @property string\|\Stripe\Customer $customer ID of the customer.
19	* @property null\|string\|\Stripe\CustomerBalanceTransaction $customer_balance_transaction Customer balance transaction related to this credit note.
20	* @property int $discount_amount The integer amount in %s representing the total amount of discount that was credited.
21	* @property \Stripe\StripeObject[] $discount_amounts The aggregate amounts calculated per discount for all line items.
22	* @property string\|\Stripe\Invoice $invoice ID of the invoice.
23	* @property \Stripe\Collection<\Stripe\CreditNoteLineItem> $lines Line items that make up the credit note
24	* @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.
25	* @property null\|string $memo Customer-facing text that appears on the credit note PDF.
26	* @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.
27	* @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.
28	* @property null\|int $out_of_band_amount Amount that was credited outside of Stripe.
29	* @property string $pdf The link to download the PDF of the credit note.
30	* @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>
31	* @property null\|string\|\Stripe\Refund $refund Refund related to this credit note.
32	* @property null\|\Stripe\StripeObject $shipping_cost The details of the cost of shipping, including the ShippingRate applied to the invoice.
33	* @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>.
34	* @property int $subtotal The integer amount in %s representing the amount of the credit note, excluding exclusive tax and invoice level discounts.
35	* @property null\|int $subtotal_excluding_tax The integer amount in %s representing the amount of the credit note, excluding all tax and invoice level discounts.
36	* @property \Stripe\StripeObject[] $tax_amounts The aggregate amounts calculated per tax rate for all line items.
37	* @property int $total The integer amount in %s representing the total amount of the credit note, including tax and all discount.
38	* @property null\|int $total_excluding_tax The integer amount in %s representing the total amount of the credit note, excluding tax, but including discounts.
39	* @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.
40	* @property null\|int $voided_at The time that the credit note was voided.
41	*/
42	class CreditNote extends ApiResource
43	{
44	const OBJECT_NAME = 'credit_note';
45
46	use ApiOperations\All;
47	use ApiOperations\Create;
48	use ApiOperations\NestedResource;
49	use ApiOperations\Retrieve;
50	use ApiOperations\Update;
51
52	const REASON_DUPLICATE = 'duplicate';
53	const REASON_FRAUDULENT = 'fraudulent';
54	const REASON_ORDER_CHANGE = 'order_change';
55	const REASON_PRODUCT_UNSATISFACTORY = 'product_unsatisfactory';
56
57	const STATUS_ISSUED = 'issued';
58	const STATUS_VOID = 'void';
59
60	const TYPE_POST_PAYMENT = 'post_payment';
61	const TYPE_PRE_PAYMENT = 'pre_payment';
62
63	/**
64	* @param null\|array $params
65	* @param null\|array\|string $opts
66	*
67	* @throws \Stripe\Exception\ApiErrorException if the request fails
68	*
69	* @return \Stripe\CreditNote the previewed credit note
70	*/
71	public static function preview($params = null, $opts = null)
72	{
73	$url = static::classUrl() . '/preview';	1✔
74	list($response, $opts) = static::_staticRequest('get', $url, $params, $opts);	1✔
75	$obj = \Stripe\Util\Util::convertToStripeObject($response->json, $opts);	1✔
76	$obj->setLastResponse($response);	1✔
77
78	return $obj;	1✔
79	}
80
81	/**
82	* @param null\|array $params
83	* @param null\|array\|string $opts
84	*
85	* @throws \Stripe\Exception\ApiErrorException if the request fails
86	*
87	* @return \Stripe\Collection<\Stripe\CreditNoteLineItem> list of CreditNoteLineItems
88	*/
89	public static function previewLines($params = null, $opts = null)
90	{
91	$url = static::classUrl() . '/preview/lines';	×
92	list($response, $opts) = static::_staticRequest('get', $url, $params, $opts);	×
93	$obj = \Stripe\Util\Util::convertToStripeObject($response->json, $opts);	×
94	$obj->setLastResponse($response);	×
95
96	return $obj;	×
97	}
98
99	/**
100	* @param null\|array $params
101	* @param null\|array\|string $opts
102	*
103	* @throws \Stripe\Exception\ApiErrorException if the request fails
104	*
105	* @return \Stripe\CreditNote the voided credit note
106	*/
107	public function voidCreditNote($params = null, $opts = null)
108	{
109	$url = $this->instanceUrl() . '/void';	1✔
110	list($response, $opts) = $this->_request('post', $url, $params, $opts);	1✔
111	$this->refreshFrom($response, $opts);	1✔
112
113	return $this;	1✔
114	}
115
116	const PATH_LINES = '/lines';
117
118	/**
119	* @param string $id the ID of the credit note on which to retrieve the credit note line items
120	* @param null\|array $params
121	* @param null\|array\|string $opts
122	*
123	* @throws \Stripe\Exception\ApiErrorException if the request fails
124	*
125	* @return \Stripe\Collection<\Stripe\CreditNoteLineItem> the list of credit note line items
126	*/
127	public static function allLines($id, $params = null, $opts = null)
128	{
129	return self::_allNestedResources($id, static::PATH_LINES, $params, $opts);	1✔
130	}
131	}

stripe / stripe-php / #7087

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