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Bump stripe-php from 19.0.0 to 19.4.1
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johnnyq
@@ -8,13 +8,13 @@ namespace Stripe;
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* Invoices are statements of amounts owed by a customer, and are either
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* generated one-off, or generated periodically from a subscription.
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*
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* They contain <a href="https://stripe.com/docs/api#invoiceitems">invoice items</a>, and proration adjustments
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* They contain <a href="https://api.stripe.com#invoiceitems">invoice items</a>, and proration adjustments
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* that may be caused by subscription upgrades/downgrades (if necessary).
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*
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* If your invoice is configured to be billed through automatic charges,
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* Stripe automatically finalizes your invoice and attempts payment. Note
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* that finalizing the invoice,
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* <a href="https://stripe.com/docs/invoicing/integration/automatic-advancement-collection">when automatic</a>, does
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* <a href="https://docs.stripe.com/invoicing/integration/automatic-advancement-collection">when automatic</a>, does
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* not happen immediately as the invoice is created. Stripe waits
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* until one hour after the last webhook was successfully sent (or the last
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* webhook timed out after failing). If you (and the platforms you may have
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@@ -34,9 +34,9 @@ namespace Stripe;
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* customer's credit balance which is applied to the next invoice.
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*
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* More details on the customer's credit balance are
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* <a href="https://stripe.com/docs/billing/customer/balance">here</a>.
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* <a href="https://docs.stripe.com/billing/customer/balance">here</a>.
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*
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* Related guide: <a href="https://stripe.com/docs/billing/invoices/sending">Send invoices to customers</a>
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* Related guide: <a href="https://docs.stripe.com/billing/invoices/sending">Send invoices to customers</a>
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*
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* @property string $id Unique identifier for the object. For preview invoices created using the <a href="https://stripe.com/docs/api/invoices/create_preview">create preview</a> endpoint, this id will be prefixed with <code>upcoming_in</code>.
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* @property string $object String representing the object's type. Objects of the same type share the same value.
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@@ -51,7 +51,7 @@ namespace Stripe;
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* @property null|Application|string $application ID of the Connect Application that created the invoice.
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* @property int $attempt_count Number of payment attempts made for this invoice, from the perspective of the payment retry schedule. Any payment attempt counts as the first attempt, and subsequently only automatic retries increment the attempt count. In other words, manual payment attempts after the first attempt do not affect the retry schedule. If a failure is returned with a non-retryable return code, the invoice can no longer be retried unless a new payment method is obtained. Retries will continue to be scheduled, and attempt_count will continue to increment, but retries will only be executed if a new payment method is obtained.
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* @property bool $attempted Whether an attempt has been made to pay the invoice. An invoice is not attempted until 1 hour after the <code>invoice.created</code> webhook, for example, so you might not want to display that invoice as unpaid to your users.
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* @property null|bool $auto_advance Controls whether Stripe performs <a href="https://stripe.com/docs/invoicing/integration/automatic-advancement-collection">automatic collection</a> of the invoice. If <code>false</code>, the invoice's state doesn't automatically advance without an explicit action.
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* @property null|bool $auto_advance Controls whether Stripe performs <a href="https://docs.stripe.com/invoicing/integration/automatic-advancement-collection">automatic collection</a> of the invoice. If <code>false</code>, the invoice's state doesn't automatically advance without an explicit action.
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* @property (object{disabled_reason: null|string, enabled: bool, liability: null|(object{account?: Account|string, type: string}&StripeObject), provider: null|string, status: null|string}&StripeObject) $automatic_tax
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* @property null|int $automatically_finalizes_at The time when this invoice is currently scheduled to be automatically finalized. The field will be <code>null</code> if the invoice is not scheduled to finalize in the future. If the invoice is not in the draft state, this field will always be <code>null</code> - see <code>finalized_at</code> for the time when an already-finalized invoice was finalized.
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* @property null|string $billing_reason <p>Indicates the reason why the invoice was created.</p><p>* <code>manual</code>: Unrelated to a subscription, for example, created via the invoice editor. * <code>subscription</code>: No longer in use. Applies to subscriptions from before May 2018 where no distinction was made between updates, cycles, and thresholds. * <code>subscription_create</code>: A new subscription was created. * <code>subscription_cycle</code>: A subscription advanced into a new period. * <code>subscription_threshold</code>: A subscription reached a billing threshold. * <code>subscription_update</code>: A subscription was updated. * <code>upcoming</code>: Reserved for upcoming invoices created through the Create Preview Invoice API or when an <code>invoice.upcoming</code> event is generated for an upcoming invoice on a subscription.</p>
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@@ -60,7 +60,8 @@ namespace Stripe;
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* @property int $created Time at which the object was created. Measured in seconds since the Unix epoch.
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* @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>.
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* @property null|(object{name: string, value: string}&StripeObject)[] $custom_fields Custom fields displayed on the invoice.
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* @property null|Customer|string $customer The ID of the customer who will be billed.
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* @property null|Customer|string $customer The ID of the customer to bill.
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* @property null|string $customer_account The ID of the account representing the customer to bill.
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* @property null|(object{city: null|string, country: null|string, line1: null|string, line2: null|string, postal_code: null|string, state: null|string}&StripeObject) $customer_address The customer's address. Until the invoice is finalized, this field will equal <code>customer.address</code>. Once the invoice is finalized, this field will no longer be updated.
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* @property null|string $customer_email The customer's email. Until the invoice is finalized, this field will equal <code>customer.email</code>. Once the invoice is finalized, this field will no longer be updated.
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* @property null|string $customer_name The customer's name. Until the invoice is finalized, this field will equal <code>customer.name</code>. Once the invoice is finalized, this field will no longer be updated.
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@@ -77,7 +78,7 @@ namespace Stripe;
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* @property null|int $effective_at The date when this invoice is in effect. Same as <code>finalized_at</code> unless overwritten. When defined, this value replaces the system-generated 'Date of issue' printed on the invoice PDF and receipt.
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* @property null|int $ending_balance Ending customer balance after the invoice is finalized. Invoices are finalized approximately an hour after successful webhook delivery or when payment collection is attempted for the invoice. If the invoice has not been finalized yet, this will be null.
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* @property null|string $footer Footer displayed on the invoice.
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* @property null|(object{action: string, invoice: Invoice|string}&StripeObject) $from_invoice Details of the invoice that was cloned. See the <a href="https://stripe.com/docs/invoicing/invoice-revisions">revision documentation</a> for more details.
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* @property null|(object{action: string, invoice: Invoice|string}&StripeObject) $from_invoice Details of the invoice that was cloned. See the <a href="https://docs.stripe.com/invoicing/invoice-revisions">revision documentation</a> for more details.
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* @property null|string $hosted_invoice_url The URL for the hosted invoice page, which allows customers to view and pay an invoice. If the invoice has not been finalized yet, this will be null.
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* @property null|string $invoice_pdf The link to download the PDF for the invoice. If the invoice has not been finalized yet, this will be null.
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* @property (object{account?: Account|string, type: string}&StripeObject) $issuer
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@@ -85,13 +86,13 @@ namespace Stripe;
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* @property null|Invoice|string $latest_revision The ID of the most recent non-draft revision of this invoice
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* @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.
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* @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.
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* @property null|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.
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* @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.
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* @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>.
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* @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.
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* @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://stripe.com/docs/billing/invoices/connect">Invoices with Connect</a> documentation for details.
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* @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.
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* @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
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* @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), 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
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* @property null|Collection<InvoicePayment> $payments Payments for this invoice
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* @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
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* @property null|Collection<InvoicePayment> $payments Payments for this invoice. Use <a href="/api/invoice-payment">invoice payment</a> to get more details.
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* @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.
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* @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.
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* @property int $post_payment_credit_notes_amount Total amount of all post-payment credit notes issued for this invoice.
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@@ -102,7 +103,7 @@ namespace Stripe;
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* @property null|(object{address?: (object{city: null|string, country: null|string, line1: null|string, line2: null|string, postal_code: null|string, state: null|string}&StripeObject), carrier?: null|string, name?: string, phone?: null|string, tracking_number?: null|string}&StripeObject) $shipping_details Shipping details for the invoice. The Invoice PDF will use the <code>shipping_details</code> value if it is set, otherwise the PDF will render the shipping address from the customer.
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* @property int $starting_balance Starting customer balance before the invoice is finalized. If the invoice has not been finalized yet, this will be the current customer balance. For revision invoices, this also includes any customer balance that was applied to the original invoice.
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* @property null|string $statement_descriptor Extra information about an invoice for the customer's credit card statement.
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* @property null|string $status The status of the invoice, one of <code>draft</code>, <code>open</code>, <code>paid</code>, <code>uncollectible</code>, or <code>void</code>. <a href="https://stripe.com/docs/billing/invoices/workflow#workflow-overview">Learn more</a>
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* @property null|string $status The status of the invoice, one of <code>draft</code>, <code>open</code>, <code>paid</code>, <code>uncollectible</code>, or <code>void</code>. <a href="https://docs.stripe.com/billing/invoices/workflow#workflow-overview">Learn more</a>
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* @property (object{finalized_at: null|int, marked_uncollectible_at: null|int, paid_at: null|int, voided_at: null|int}&StripeObject) $status_transitions
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* @property int $subtotal Total of all subscriptions, invoice items, and prorations on the invoice before any invoice level discount or exclusive tax is applied. Item discounts are already incorporated
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* @property null|int $subtotal_excluding_tax The integer amount in cents (or local equivalent) representing the subtotal of the invoice before any invoice level discount or tax is applied. Item discounts are already incorporated
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@@ -113,7 +114,7 @@ namespace Stripe;
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* @property null|int $total_excluding_tax The integer amount in cents (or local equivalent) representing the total amount of the invoice including all discounts but excluding all tax.
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* @property null|((object{amount: int, credit_balance_transaction?: null|Billing\CreditBalanceTransaction|string, discount?: Discount|string, type: string}&StripeObject))[] $total_pretax_credit_amounts Contains pretax credit amounts (ex: discount, credit grants, etc) that apply to this invoice. This is a combined list of total_pretax_credit_amounts across all invoice line items.
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* @property null|((object{amount: int, tax_behavior: string, tax_rate_details: null|(object{tax_rate: string}&StripeObject), taxability_reason: string, taxable_amount: null|int, type: string}&StripeObject))[] $total_taxes The aggregate tax information of all line items.
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* @property null|int $webhooks_delivered_at Invoices are automatically paid or sent 1 hour after webhooks are delivered, or until all webhook delivery attempts have <a href="https://stripe.com/docs/billing/webhooks#understand">been exhausted</a>. This field tracks the time when webhooks for this invoice were successfully delivered. If the invoice had no webhooks to deliver, this will be set while the invoice is being created.
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* @property null|int $webhooks_delivered_at Invoices are automatically paid or sent 1 hour after webhooks are delivered, or until all webhook delivery attempts have <a href="https://docs.stripe.com/billing/webhooks#understand">been exhausted</a>. This field tracks the time when webhooks for this invoice were successfully delivered. If the invoice had no webhooks to deliver, this will be set while the invoice is being created.
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*/
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class Invoice extends ApiResource
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{
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@@ -148,10 +149,10 @@ class Invoice extends ApiResource
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/**
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* This endpoint creates a draft invoice for a given customer. The invoice remains
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* a draft until you <a href="#finalize_invoice">finalize</a> the invoice, which
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* allows you to <a href="#pay_invoice">pay</a> or <a href="#send_invoice">send</a>
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* the invoice to your customers.
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* allows you to <a href="/api/invoices/pay">pay</a> or <a
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* href="/api/invoices/send">send</a> the invoice to your customers.
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*
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* @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, 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{}, 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
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* @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
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* @param null|array|string $options
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*
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* @return Invoice the created resource
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@@ -199,7 +200,7 @@ class Invoice extends ApiResource
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* invoices are returned sorted by creation date, with the most recently created
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* invoices appearing first.
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*
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* @param null|array{collection_method?: string, created?: array|int, customer?: string, due_date?: array|int, ending_before?: string, expand?: string[], limit?: int, starting_after?: string, status?: string, subscription?: string} $params
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* @param null|array{collection_method?: string, created?: array|int, customer?: string, customer_account?: string, due_date?: array|int, ending_before?: string, expand?: string[], limit?: int, starting_after?: string, status?: string, subscription?: string} $params
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* @param null|array|string $opts
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*
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* @return Collection<Invoice> of ApiResources
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@@ -243,7 +244,7 @@ class Invoice extends ApiResource
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* invoices, pass <code>auto_advance=false</code>.
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*
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* @param string $id the ID of the resource to update
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* @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{}, 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
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||||
* @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|string $opts
|
||||
*
|
||||
* @return Invoice the updated resource
|
||||
|
||||
Reference in New Issue
Block a user