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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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31
plugins/stripe-php/lib/Service/CreditNoteService.php
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@@ -45,26 +45,27 @@ class CreditNoteService extends AbstractService
}
/**
* Issue a credit note to adjust the amount of a finalized invoice. For a
* <code>status=open</code> invoice, a credit note reduces its
* <code>amount_due</code>. For a <code>status=paid</code> invoice, a credit note
* does not affect its <code>amount_due</code>. Instead, it can result in any
* combination of the following:
* Issue a credit note to adjust the amount of a finalized invoice. A credit note
* will first reduce the invoice’s <code>amount_remaining</code> (and
* <code>amount_due</code>), but not below zero. This amount is indicated by the
* credit note’s <code>pre_payment_amount</code>. The excess amount is indicated by
* <code>post_payment_amount</code>, and it can result in any combination of the
* following:
*
* <ul> <li>Refund: create a new refund (using <code>refund_amount</code>) or link
* an existing refund (using <code>refund</code>).</li> <li>Customer balance
* credit: credit the customer’s balance (using <code>credit_amount</code>) which
* will be automatically applied to their next invoice when it’s finalized.</li>
* <ul> <li>Refunds: create a new refund (using <code>refund_amount</code>) or link
* existing refunds (using <code>refunds</code>).</li> <li>Customer balance credit:
* credit the customer’s balance (using <code>credit_amount</code>) which will be
* automatically applied to their next invoice when it’s finalized.</li>
* <li>Outside of Stripe credit: record the amount that is or will be credited
* outside of Stripe (using <code>out_of_band_amount</code>).</li> </ul>
*
* For post-payment credit notes the sum of the refund, credit and outside of
* Stripe amounts must equal the credit note total.
* The sum of refunds, customer balance credits, and outside of Stripe credits must
* equal the <code>post_payment_amount</code>.
*
* You may issue multiple credit notes for an invoice. Each credit note will
* increment the invoice’s <code>pre_payment_credit_notes_amount</code> or
* <code>post_payment_credit_notes_amount</code> depending on its
* <code>status</code> at the time of credit note creation.
* You may issue multiple credit notes for an invoice. Each credit note may
* increment the invoice’s <code>pre_payment_credit_notes_amount</code>,
* <code>post_payment_credit_notes_amount</code>, or both, depending on the
* invoice’s <code>amount_remaining</code> at the time of credit note creation.
*
* @param null|array{amount?: int, credit_amount?: int, effective_at?: int, email_type?: string, expand?: string[], invoice: string, lines?: (array{amount?: int, description?: string, invoice_line_item?: string, quantity?: int, tax_amounts?: null|array{amount: int, tax_rate: string, taxable_amount: int}[], tax_rates?: null|string[], type: string, unit_amount?: int, unit_amount_decimal?: string})[], memo?: string, metadata?: array<string, string>, out_of_band_amount?: int, reason?: string, refund_amount?: int, refunds?: array{amount_refunded?: int, refund?: string}[], shipping_cost?: array{shipping_rate?: string}} $params
* @param null|RequestOptionsArray|\Stripe\Util\RequestOptions $opts