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Bump DataTable from 2.3.3 to 2.3.4, TinyMCE 8.0.2 to 8.2.0, Stripe-PHP 17.6.0 to 18.1.0, PHPMailer from 6.10.0 to 7.0.0, chartjs from 4.5.0 to 4.5.1

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johnnyq
2025-11-02 16:44:59 -05:00
parent 7ea39eb545
commit f733a27ad7
170 changed files with 2280 additions and 885 deletions
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8
plugins/stripe-php/lib/Customer.php
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@@ -12,6 +12,7 @@ namespace Stripe;
* @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 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|string $business_name The customer's business name.
* @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.
@@ -20,6 +21,7 @@ namespace Stripe;
* @property null|string $description An arbitrary string attached to the object. Often useful for displaying to users.
* @property null|Discount $discount Describes the current discount active on the customer, if there is one.
* @property null|string $email The customer's email address.
* @property null|string $individual_name The customer's individual name.
* @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
@@ -32,7 +34,7 @@ namespace Stripe;
* @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 Mailing and shipping address for the customer. Appears on invoices emailed to this customer.
* @property null|Collection<Account|BankAccount|Card|Source> $sources The customer's payment sources, if any.
* @property null|Collection<Subscription> $subscriptions The customer's current subscriptions, if any.
* @property null|(object{automatic_tax: string, ip_address: null|string, location: null|(object{country: string, source: string, state: null|string}&StripeObject)}&StripeObject) $tax
* @property null|(object{automatic_tax: string, ip_address: null|string, location: null|(object{country: string, source: string, state: null|string}&StripeObject), provider: string}&StripeObject) $tax
* @property null|string $tax_exempt Describes the customer's tax exemption status, which is <code>none</code>, <code>exempt</code>, or <code>reverse</code>. When set to <code>reverse</code>, invoice and receipt PDFs include the following text: <strong>&quot;Reverse charge&quot;</strong>.
* @property null|Collection<TaxId> $tax_ids The customer's tax IDs.
* @property null|string|TestHelpers\TestClock $test_clock ID of the test clock that this customer belongs to.
@@ -51,7 +53,7 @@ class Customer extends ApiResource
/**
* Creates a new customer object.
*
* @param null|array{address?: null|array{city?: string, country?: string, line1?: string, line2?: string, postal_code?: string, state?: string}, balance?: int, cash_balance?: array{settings?: array{reconciliation_mode?: string}}, description?: string, email?: string, expand?: string[], invoice_prefix?: string, invoice_settings?: array{custom_fields?: null|array{name: string, value: string}[], default_payment_method?: string, footer?: string, rendering_options?: null|array{amount_tax_display?: null|string, template?: string}}, metadata?: null|array<string, string>, name?: string, next_invoice_sequence?: int, payment_method?: string, phone?: string, preferred_locales?: string[], shipping?: null|array{address: array{city?: string, country?: string, line1?: string, line2?: string, postal_code?: string, state?: string}, name: string, phone?: string}, source?: string, tax?: array{ip_address?: null|string, validate_location?: string}, tax_exempt?: null|string, tax_id_data?: array{type: string, value: string}[], test_clock?: string, validate?: bool} $params
* @param null|array{address?: null|array{city?: string, country?: string, line1?: string, line2?: string, postal_code?: string, state?: string}, balance?: int, business_name?: null|string, cash_balance?: array{settings?: array{reconciliation_mode?: string}}, description?: string, email?: string, expand?: string[], individual_name?: null|string, invoice_prefix?: string, invoice_settings?: array{custom_fields?: null|array{name: string, value: string}[], default_payment_method?: string, footer?: string, rendering_options?: null|array{amount_tax_display?: null|string, template?: string}}, metadata?: null|array<string, string>, name?: string, next_invoice_sequence?: int, payment_method?: string, phone?: string, preferred_locales?: string[], shipping?: null|array{address: array{city?: string, country?: string, line1?: string, line2?: string, postal_code?: string, state?: string}, name: string, phone?: string}, source?: string, tax?: array{ip_address?: null|string, validate_location?: string}, tax_exempt?: null|string, tax_id_data?: array{type: string, value: string}[], test_clock?: string, validate?: bool} $params
* @param null|array|string $options
*
* @return Customer the created resource
@@ -145,7 +147,7 @@ class Customer extends ApiResource
* This request accepts mostly the same arguments as the customer creation call.
*
* @param string $id the ID of the resource to update
* @param null|array{address?: null|array{city?: string, country?: string, line1?: string, line2?: string, postal_code?: string, state?: string}, balance?: int, cash_balance?: array{settings?: array{reconciliation_mode?: string}}, default_source?: string, description?: string, email?: string, expand?: string[], invoice_prefix?: string, invoice_settings?: array{custom_fields?: null|array{name: string, value: string}[], default_payment_method?: string, footer?: string, rendering_options?: null|array{amount_tax_display?: null|string, template?: string}}, metadata?: null|array<string, string>, name?: string, next_invoice_sequence?: int, phone?: string, preferred_locales?: string[], shipping?: null|array{address: array{city?: string, country?: string, line1?: string, line2?: string, postal_code?: string, state?: string}, name: string, phone?: string}, source?: string, tax?: array{ip_address?: null|string, validate_location?: string}, tax_exempt?: null|string, validate?: bool} $params
* @param null|array{address?: null|array{city?: string, country?: string, line1?: string, line2?: string, postal_code?: string, state?: string}, balance?: int, business_name?: null|string, cash_balance?: array{settings?: array{reconciliation_mode?: string}}, default_source?: string, description?: string, email?: string, expand?: string[], individual_name?: null|string, invoice_prefix?: string, invoice_settings?: array{custom_fields?: null|array{name: string, value: string}[], default_payment_method?: string, footer?: string, rendering_options?: null|array{amount_tax_display?: null|string, template?: string}}, metadata?: null|array<string, string>, name?: string, next_invoice_sequence?: int, phone?: string, preferred_locales?: string[], shipping?: null|array{address: array{city?: string, country?: string, line1?: string, line2?: string, postal_code?: string, state?: string}, name: string, phone?: string}, source?: string, tax?: array{ip_address?: null|string, validate_location?: string}, tax_exempt?: null|string, validate?: bool} $params
* @param null|array|string $opts
*
* @return Customer the updated resource