1 files changed, 111 insertions, 111 deletions

diff --git a/vendor/stripe/stripe-php/lib/CreditNote.php b/vendor/stripe/stripe-php/lib/CreditNote.php
index 591c5d7..f840242 100644
--- a/vendor/stripe/stripe-php/lib/CreditNote.php
+++ b/vendor/stripe/stripe-php/lib/CreditNote.php
@@ -1,111 +1,111 @@
-<?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 $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 $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 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 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 <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 $opts
-     *
-     * @throws \Stripe\Exception\ApiErrorException if the request fails
-     *
-     * @return \Stripe\CreditNote the voided credit note
-     */
-    public function voidCreditNote($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);
-    }
-}
+<?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 $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 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 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 <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\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);

+    }

+}