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Stripe Payment: Rollback stipe-php from 20.0.0 back to 19.4.1 to fix a isses with adding saved paymentss, Stripe updated their API in which we will update to a later date

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johnnyq
2026-05-04 12:32:12 -04:00
parent a6d996b83f
commit 0cdb780b88
159 changed files with 281 additions and 908 deletions
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plugins/stripe-php/lib/Customer.php
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@@ -26,7 +26,7 @@ namespace Stripe;
* @property null|StripeObject $invoice_credit_balance The current multi-currency balances, if any, that's stored on the customer. If positive in a currency, the customer has a credit to apply to their next invoice denominated in that currency. If negative, the customer has an amount owed that's added to their next invoice denominated in that currency. These balances don't apply to unpaid invoices. They solely track amounts that Stripe hasn't successfully applied to any invoice. Stripe only applies a balance in a specific currency to an invoice after that invoice (which is in the same currency) finalizes.
* @property null|string $invoice_prefix The prefix for the customer used to generate unique invoice numbers.
* @property null|(object{custom_fields: null|(object{name: string, value: string}&StripeObject)[], default_payment_method: null|PaymentMethod|string, footer: null|string, rendering_options: null|(object{amount_tax_display: null|string, template: null|string}&StripeObject)}&StripeObject) $invoice_settings
* @property bool $livemode If the object exists in live mode, the value is <code>true</code>. If the object exists in test mode, the value is <code>false</code>.
* @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|StripeObject $metadata Set of <a href="https://docs.stripe.com/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 null|string $name The customer's full name or business name.
* @property null|int $next_invoice_sequence The suffix of the customer's next invoice number (for example, 0001). When the account uses account level sequencing, this parameter is ignored in API requests and the field omitted in API responses.