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Bump and Migrate logic chartjs 2.9.4 to 4.5.0, bump stripe-php from 17.2.1 to 17.6.0, fontawesome-free from 5.15.4 to 7.0.0, fullcalendar from 6.1.17 to 6.1.19, TinyMCE from 7.9.1 to 8.0.2, bootsatrap js bundle from 4.6.1 to 4.6.2, DataTables from 2.3.1 to 2.3.3

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johnnyq
2025-08-28 13:57:42 -04:00
parent 9f50c9355a
commit 39d6c42c71
359 changed files with 3058 additions and 25716 deletions
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plugins/stripe-php/lib/Customer.php
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@@ -11,7 +11,7 @@ namespace Stripe;
* @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 null|(object{city: null|string, country: null|string, line1: null|string, line2: null|string, postal_code: null|string, state: null|string}&StripeObject) $address The customer's address.
* @property null|int $balance The current balance, if any, that's stored on the customer. If negative, the customer has credit to apply to their next invoice. If positive, the customer has an amount owed that's added to their next invoice. The balance only considers amounts that Stripe hasn't successfully applied to any invoice. It doesn't reflect unpaid invoices. This balance is only taken into account after invoices finalize.
* @property null|int $balance The current balance, if any, that's stored on the customer in their default currency. If negative, the customer has credit to apply to their next invoice. If positive, the customer has an amount owed that's added to their next invoice. The balance only considers amounts that Stripe hasn't successfully applied to any invoice. It doesn't reflect unpaid invoices. This balance is only taken into account after invoices finalize. For multi-currency balances, see <a href="https://stripe.com/docs/api/customers/object#customer_object-invoice_credit_balance">invoice_credit_balance</a>.
* @property null|CashBalance $cash_balance The current funds being held by Stripe on behalf of the customer. You can apply these funds towards payment intents when the source is &quot;cash_balance&quot;. The <code>settings[reconciliation_mode]</code> field describes if these funds apply to these payment intents manually or automatically.
* @property int $created Time at which the object was created. Measured in seconds since the Unix epoch.
* @property null|string $currency Three-letter <a href="https://stripe.com/docs/currencies">ISO code for the currency</a> the customer can be charged in for recurring billing purposes.