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Split DB Updates into seperate files, with the cutoff being 2.0.0

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johnnyq
2026-07-22 18:43:11 -04:00
parent 17e4c61067
commit 2b756f6ea4
252 changed files with 4161 additions and 4875 deletions
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19
libs/stripe-php/lib/Invoice.php
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@@ -46,6 +46,7 @@ namespace Stripe;
* @property int $amount_due Final amount due at this time for this invoice. If the invoice's total is smaller than the minimum charge amount, for example, or if there is account credit that can be applied to the invoice, the <code>amount_due</code> may be 0. If there is a positive <code>starting_balance</code> for the invoice (the customer owes money), the <code>amount_due</code> will also take that into account. The charge that gets generated for the invoice will be for the amount specified in <code>amount_due</code>.
* @property int $amount_overpaid Amount that was overpaid on the invoice. The amount overpaid is credited to the customer's credit balance.
* @property int $amount_paid The amount, in cents (or local equivalent), that was paid.
* @property null|int $amount_paid_off_stripe Amount, in cents (or local equivalent), that was paid on the invoice outside of Stripe.
* @property int $amount_remaining The difference between amount_due and amount_paid, in cents (or local equivalent).
* @property int $amount_shipping This is the sum of all the shipping amounts.
* @property null|Application|string $application ID of the Connect Application that created the invoice.
@@ -85,16 +86,16 @@ namespace Stripe;
* @property null|(object{advice_code?: string, charge?: string, code?: string, decline_code?: string, doc_url?: string, message?: string, network_advice_code?: string, network_decline_code?: string, param?: string, payment_intent?: PaymentIntent, payment_method?: PaymentMethod, payment_method_type?: string, request_log_url?: string, setup_intent?: SetupIntent, source?: Account|BankAccount|Card|Source, type: string}&StripeObject) $last_finalization_error The error encountered during the previous attempt to finalize the invoice. This field is cleared when the invoice is successfully finalized.
* @property null|Invoice|string $latest_revision The ID of the most recent non-draft revision of this invoice
* @property Collection<InvoiceLineItem> $lines The individual line items that make up the invoice. <code>lines</code> is sorted as follows: (1) pending invoice items (including prorations) in reverse chronological order, (2) subscription items in reverse chronological order, and (3) invoice items added after invoice creation in chronological order.
* @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 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 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|int $next_payment_attempt The time at which payment will next be attempted. This value will be <code>null</code> for invoices where <code>collection_method=send_invoice</code>.
* @property null|string $number A unique, identifying string that appears on emails sent to the customer for this invoice. This starts with the customer's unique invoice_prefix if it is specified.
* @property null|Account|string $on_behalf_of The account (if any) for which the funds of the invoice payment are intended. If set, the invoice will be presented with the branding and support information of the specified account. See the <a href="https://docs.stripe.com/billing/invoices/connect">Invoices with Connect</a> documentation for details.
* @property null|(object{quote_details: null|(object{quote: string}&StripeObject), subscription_details: null|(object{metadata: null|StripeObject, subscription: string|Subscription, subscription_proration_date?: int}&StripeObject), type: string}&StripeObject) $parent The parent that generated this invoice
* @property (object{default_mandate: null|string, payment_method_options: null|(object{acss_debit: null|(object{mandate_options?: (object{transaction_type: null|string}&StripeObject), verification_method?: string}&StripeObject), bancontact: null|(object{preferred_language: string}&StripeObject), card: null|(object{installments?: (object{enabled: null|bool}&StripeObject), request_three_d_secure: null|string}&StripeObject), customer_balance: null|(object{bank_transfer?: (object{eu_bank_transfer?: (object{country: string}&StripeObject), type: null|string}&StripeObject), funding_type: null|string}&StripeObject), konbini: null|(object{}&StripeObject), payto: null|(object{mandate_options?: (object{amount: null|int, amount_type: null|string, purpose: null|string}&StripeObject)}&StripeObject), sepa_debit: null|(object{}&StripeObject), us_bank_account: null|(object{financial_connections?: (object{filters?: (object{account_subcategories?: string[]}&StripeObject), permissions?: string[], prefetch: null|string[]}&StripeObject), verification_method?: string}&StripeObject)}&StripeObject), payment_method_types: null|string[]}&StripeObject) $payment_settings
* @property (object{default_mandate: null|string, payment_method_options: null|(object{acss_debit: null|(object{mandate_options?: (object{transaction_type: null|string}&StripeObject), verification_method?: string}&StripeObject), bancontact: null|(object{preferred_language: string}&StripeObject), card: null|(object{installments?: (object{enabled: null|bool}&StripeObject), request_three_d_secure: null|string}&StripeObject), customer_balance: null|(object{bank_transfer?: (object{eu_bank_transfer?: (object{country: string}&StripeObject), type: null|string}&StripeObject), funding_type: null|string}&StripeObject), konbini: null|(object{}&StripeObject), payto: null|(object{mandate_options?: (object{amount: null|int, amount_type: null|string, purpose: null|string}&StripeObject)}&StripeObject), pix: null|(object{amount_includes_iof: null|string, expires_after_seconds?: int}&StripeObject), sepa_debit: null|(object{}&StripeObject), upi: null|(object{mandate_options?: (object{amount: null|int, amount_type: null|string, description: null|string, end_date: null|int}&StripeObject)}&StripeObject), us_bank_account: null|(object{financial_connections?: (object{filters?: (object{account_subcategories?: string[]}&StripeObject), permissions?: string[], prefetch: null|string[]}&StripeObject), verification_method?: string}&StripeObject)}&StripeObject), payment_method_types: null|string[]}&StripeObject) $payment_settings
* @property null|Collection<InvoicePayment> $payments Payments for this invoice. Use <a href="/api/invoice-payment">invoice payment</a> to get more details.
* @property int $period_end End of the usage period during which invoice items were added to this invoice. This looks back one period for a subscription invoice. Use the <a href="/api/invoices/line_item#invoice_line_item_object-period">line item period</a> to get the service period for each price.
* @property int $period_start Start of the usage period during which invoice items were added to this invoice. This looks back one period for a subscription invoice. Use the <a href="/api/invoices/line_item#invoice_line_item_object-period">line item period</a> to get the service period for each price.
* @property int $period_end The latest timestamp at which invoice items can be associated with this invoice. Use the <a href="/api/invoices/line_item#invoice_line_item_object-period">line item period</a> to get the service period for each price.
* @property int $period_start The earliest timestamp at which invoice items can be associated with this invoice. Use the <a href="/api/invoices/line_item#invoice_line_item_object-period">line item period</a> to get the service period for each price.
* @property int $post_payment_credit_notes_amount Total amount of all post-payment credit notes issued for this invoice.
* @property int $pre_payment_credit_notes_amount Total amount of all pre-payment credit notes issued for this invoice.
* @property null|string $receipt_number This is the transaction number that appears on email receipts sent for this invoice.
@@ -148,11 +149,11 @@ class Invoice extends ApiResource
/**
* This endpoint creates a draft invoice for a given customer. The invoice remains
* a draft until you <a href="#finalize_invoice">finalize</a> the invoice, which
* allows you to <a href="/api/invoices/pay">pay</a> or <a
* a draft until you <a href="/api/invoices/finalize">finalize</a> the invoice,
* which allows you to <a href="/api/invoices/pay">pay</a> or <a
* href="/api/invoices/send">send</a> the invoice to your customers.
*
* @param null|array{account_tax_ids?: null|string[], application_fee_amount?: int, auto_advance?: bool, automatic_tax?: array{enabled: bool, liability?: array{account?: string, type: string}}, automatically_finalizes_at?: int, collection_method?: string, currency?: string, custom_fields?: null|array{name: string, value: string}[], customer?: string, customer_account?: string, days_until_due?: int, default_payment_method?: string, default_source?: string, default_tax_rates?: string[], description?: string, discounts?: null|array{coupon?: string, discount?: string, promotion_code?: string}[], due_date?: int, effective_at?: int, expand?: string[], footer?: string, from_invoice?: array{action: string, invoice: string}, issuer?: array{account?: string, type: string}, metadata?: null|array<string, string>, number?: string, on_behalf_of?: string, payment_settings?: array{default_mandate?: null|string, payment_method_options?: array{acss_debit?: null|array{mandate_options?: array{transaction_type?: string}, verification_method?: string}, bancontact?: null|array{preferred_language?: string}, card?: null|array{installments?: array{enabled?: bool, plan?: null|array{count?: int, interval?: string, type: string}}, request_three_d_secure?: string}, customer_balance?: null|array{bank_transfer?: array{eu_bank_transfer?: array{country: string}, type?: string}, funding_type?: string}, konbini?: null|array{}, payto?: null|array{mandate_options?: array{amount?: int, purpose?: string}}, sepa_debit?: null|array{}, us_bank_account?: null|array{financial_connections?: array{filters?: array{account_subcategories?: string[]}, permissions?: string[], prefetch?: string[]}, verification_method?: string}}, payment_method_types?: null|string[]}, pending_invoice_items_behavior?: string, rendering?: array{amount_tax_display?: null|string, pdf?: array{page_size?: string}, template?: string, template_version?: null|int}, shipping_cost?: array{shipping_rate?: string, shipping_rate_data?: array{delivery_estimate?: array{maximum?: array{unit: string, value: int}, minimum?: array{unit: string, value: int}}, display_name: string, fixed_amount?: array{amount: int, currency: string, currency_options?: array<string, array{amount: int, tax_behavior?: string}>}, metadata?: array<string, string>, tax_behavior?: string, tax_code?: string, type?: string}}, shipping_details?: array{address: array{city?: string, country?: string, line1?: string, line2?: string, postal_code?: string, state?: string}, name: string, phone?: null|string}, statement_descriptor?: string, subscription?: string, transfer_data?: array{amount?: int, destination: string}} $params
* @param null|array{account_tax_ids?: null|string[], application_fee_amount?: int, auto_advance?: bool, automatic_tax?: array{enabled: bool, liability?: array{account?: string, type: string}}, automatically_finalizes_at?: int, collection_method?: string, currency?: string, custom_fields?: null|array{name: string, value: string}[], customer?: string, customer_account?: string, days_until_due?: int, default_payment_method?: string, default_source?: string, default_tax_rates?: string[], description?: string, discounts?: null|array{coupon?: string, discount?: string, promotion_code?: string}[], due_date?: int, effective_at?: int, expand?: string[], footer?: string, from_invoice?: array{action: string, invoice: string}, issuer?: array{account?: string, type: string}, metadata?: null|array<string, string>, number?: string, on_behalf_of?: string, payment_settings?: array{default_mandate?: null|string, payment_method_options?: array{acss_debit?: null|array{mandate_options?: array{transaction_type?: string}, verification_method?: string}, bancontact?: null|array{preferred_language?: string}, card?: null|array{installments?: array{enabled?: bool, plan?: null|array{count?: int, interval?: string, type: string}}, request_three_d_secure?: string}, customer_balance?: null|array{bank_transfer?: array{eu_bank_transfer?: array{country: string}, type?: string}, funding_type?: string}, konbini?: null|array{}, payto?: null|array{mandate_options?: array{amount?: int, purpose?: string}}, pix?: null|array{amount_includes_iof?: string, expires_after_seconds?: int}, sepa_debit?: null|array{}, upi?: null|array{mandate_options?: array{amount?: int, amount_type?: string, description?: string, end_date?: int}}, us_bank_account?: null|array{financial_connections?: array{filters?: array{account_subcategories?: string[]}, permissions?: string[], prefetch?: string[]}, verification_method?: string}}, payment_method_types?: null|string[]}, pending_invoice_items_behavior?: string, rendering?: array{amount_tax_display?: null|string, pdf?: array{page_size?: string}, template?: string, template_version?: null|int}, shipping_cost?: array{shipping_rate?: string, shipping_rate_data?: array{delivery_estimate?: array{maximum?: array{unit: string, value: int}, minimum?: array{unit: string, value: int}}, display_name: string, fixed_amount?: array{amount: int, currency: string, currency_options?: array<string, array{amount: int, tax_behavior?: string}>}, metadata?: array<string, string>, tax_behavior?: string, tax_code?: string, type?: string}}, shipping_details?: array{address: array{city?: string, country?: string, line1?: string, line2?: string, postal_code?: string, state?: string}, name: string, phone?: null|string}, statement_descriptor?: string, subscription?: string, transfer_data?: array{amount?: int, destination: string}} $params
* @param null|array|string $options
*
* @return Invoice the created resource
@@ -175,7 +176,7 @@ class Invoice extends ApiResource
* Permanently deletes a one-off invoice draft. This cannot be undone. Attempts to
* delete invoices that are no longer in a draft state will fail; once an invoice
* has been finalized or if an invoice is for a subscription, it must be <a
* href="#void_invoice">voided</a>.
* href="/api/invoices/void">voided</a>.
*
* @param null|array $params
* @param null|array|string $opts
@@ -244,7 +245,7 @@ class Invoice extends ApiResource
* invoices, pass <code>auto_advance=false</code>.
*
* @param string $id the ID of the resource to update
* @param null|array{account_tax_ids?: null|string[], application_fee_amount?: int, auto_advance?: bool, automatic_tax?: array{enabled: bool, liability?: array{account?: string, type: string}}, automatically_finalizes_at?: int, collection_method?: string, custom_fields?: null|array{name: string, value: string}[], days_until_due?: int, default_payment_method?: string, default_source?: null|string, default_tax_rates?: null|string[], description?: string, discounts?: null|array{coupon?: string, discount?: string, promotion_code?: string}[], due_date?: int, effective_at?: null|int, expand?: string[], footer?: string, issuer?: array{account?: string, type: string}, metadata?: null|array<string, string>, number?: null|string, on_behalf_of?: null|string, payment_settings?: array{default_mandate?: null|string, payment_method_options?: array{acss_debit?: null|array{mandate_options?: array{transaction_type?: string}, verification_method?: string}, bancontact?: null|array{preferred_language?: string}, card?: null|array{installments?: array{enabled?: bool, plan?: null|array{count?: int, interval?: string, type: string}}, request_three_d_secure?: string}, customer_balance?: null|array{bank_transfer?: array{eu_bank_transfer?: array{country: string}, type?: string}, funding_type?: string}, konbini?: null|array{}, payto?: null|array{mandate_options?: array{amount?: int, purpose?: string}}, sepa_debit?: null|array{}, us_bank_account?: null|array{financial_connections?: array{filters?: array{account_subcategories?: string[]}, permissions?: string[], prefetch?: string[]}, verification_method?: string}}, payment_method_types?: null|string[]}, rendering?: array{amount_tax_display?: null|string, pdf?: array{page_size?: string}, template?: string, template_version?: null|int}, shipping_cost?: null|array{shipping_rate?: string, shipping_rate_data?: array{delivery_estimate?: array{maximum?: array{unit: string, value: int}, minimum?: array{unit: string, value: int}}, display_name: string, fixed_amount?: array{amount: int, currency: string, currency_options?: array<string, array{amount: int, tax_behavior?: string}>}, metadata?: array<string, string>, tax_behavior?: string, tax_code?: string, type?: string}}, shipping_details?: null|array{address: array{city?: string, country?: string, line1?: string, line2?: string, postal_code?: string, state?: string}, name: string, phone?: null|string}, statement_descriptor?: string, transfer_data?: null|array{amount?: int, destination: string}} $params
* @param null|array{account_tax_ids?: null|string[], application_fee_amount?: int, auto_advance?: bool, automatic_tax?: array{enabled: bool, liability?: array{account?: string, type: string}}, automatically_finalizes_at?: int, collection_method?: string, custom_fields?: null|array{name: string, value: string}[], days_until_due?: int, default_payment_method?: string, default_source?: null|string, default_tax_rates?: null|string[], description?: string, discounts?: null|array{coupon?: string, discount?: string, promotion_code?: string}[], due_date?: int, effective_at?: null|int, expand?: string[], footer?: string, issuer?: array{account?: string, type: string}, metadata?: null|array<string, string>, number?: null|string, on_behalf_of?: null|string, payment_settings?: array{default_mandate?: null|string, payment_method_options?: array{acss_debit?: null|array{mandate_options?: array{transaction_type?: string}, verification_method?: string}, bancontact?: null|array{preferred_language?: string}, card?: null|array{installments?: array{enabled?: bool, plan?: null|array{count?: int, interval?: string, type: string}}, request_three_d_secure?: string}, customer_balance?: null|array{bank_transfer?: array{eu_bank_transfer?: array{country: string}, type?: string}, funding_type?: string}, konbini?: null|array{}, payto?: null|array{mandate_options?: array{amount?: int, purpose?: string}}, pix?: null|array{amount_includes_iof?: string, expires_after_seconds?: int}, sepa_debit?: null|array{}, upi?: null|array{mandate_options?: array{amount?: int, amount_type?: string, description?: string, end_date?: int}}, us_bank_account?: null|array{financial_connections?: array{filters?: array{account_subcategories?: string[]}, permissions?: string[], prefetch?: string[]}, verification_method?: string}}, payment_method_types?: null|string[]}, rendering?: array{amount_tax_display?: null|string, pdf?: array{page_size?: string}, template?: string, template_version?: null|int}, shipping_cost?: null|array{shipping_rate?: string, shipping_rate_data?: array{delivery_estimate?: array{maximum?: array{unit: string, value: int}, minimum?: array{unit: string, value: int}}, display_name: string, fixed_amount?: array{amount: int, currency: string, currency_options?: array<string, array{amount: int, tax_behavior?: string}>}, metadata?: array<string, string>, tax_behavior?: string, tax_code?: string, type?: string}}, shipping_details?: null|array{address: array{city?: string, country?: string, line1?: string, line2?: string, postal_code?: string, state?: string}, name: string, phone?: null|string}, statement_descriptor?: string, transfer_data?: null|array{amount?: int, destination: string}} $params
* @param null|array|string $opts
*
* @return Invoice the updated resource