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author | Anton Luka Šijanec <anton@sijanec.eu> | 2024-05-27 13:08:29 +0200 |
---|---|---|
committer | Anton Luka Šijanec <anton@sijanec.eu> | 2024-05-27 13:08:29 +0200 |
commit | 75160b12821f7f4299cce7f0b69c83c1502ae071 (patch) | |
tree | 27e25e4ccaef45f0c58b22831164050d1af1d4db /vendor/stripe/stripe-php/lib/Dispute.php | |
parent | prvi-commit (diff) | |
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Diffstat (limited to 'vendor/stripe/stripe-php/lib/Dispute.php')
-rw-r--r-- | vendor/stripe/stripe-php/lib/Dispute.php | 164 |
1 files changed, 82 insertions, 82 deletions
diff --git a/vendor/stripe/stripe-php/lib/Dispute.php b/vendor/stripe/stripe-php/lib/Dispute.php index 5772acc..d578361 100644 --- a/vendor/stripe/stripe-php/lib/Dispute.php +++ b/vendor/stripe/stripe-php/lib/Dispute.php @@ -1,82 +1,82 @@ -<?php - -// File generated from our OpenAPI spec - -namespace Stripe; - -/** - * A dispute occurs when a customer questions your charge with their card issuer. - * When this happens, you're given the opportunity to respond to the dispute with - * evidence that shows that the charge is legitimate. You can find more information - * about the dispute process in our <a href="/docs/disputes">Disputes and Fraud</a> - * documentation. - * - * Related guide: <a href="https://stripe.com/docs/disputes">Disputes and - * Fraud</a>. - * - * @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 int $amount Disputed amount. Usually the amount of the charge, but can differ (usually because of currency fluctuation or because only part of the order is disputed). - * @property \Stripe\BalanceTransaction[] $balance_transactions List of zero, one, or two balance transactions that show funds withdrawn and reinstated to your Stripe account as a result of this dispute. - * @property string|\Stripe\Charge $charge ID of the charge that was disputed. - * @property int $created Time at which the object was created. Measured in seconds since the Unix epoch. - * @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>. - * @property \Stripe\StripeObject $evidence - * @property \Stripe\StripeObject $evidence_details - * @property bool $is_charge_refundable If true, it is still possible to refund the disputed payment. Once the payment has been fully refunded, no further funds will be withdrawn from your Stripe account as a result of this dispute. - * @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 \Stripe\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. - * @property null|string $network_reason_code Network-dependent reason code for the dispute. - * @property null|string|\Stripe\PaymentIntent $payment_intent ID of the PaymentIntent that was disputed. - * @property string $reason Reason given by cardholder for dispute. Possible values are <code>bank_cannot_process</code>, <code>check_returned</code>, <code>credit_not_processed</code>, <code>customer_initiated</code>, <code>debit_not_authorized</code>, <code>duplicate</code>, <code>fraudulent</code>, <code>general</code>, <code>incorrect_account_details</code>, <code>insufficient_funds</code>, <code>product_not_received</code>, <code>product_unacceptable</code>, <code>subscription_canceled</code>, or <code>unrecognized</code>. Read more about <a href="https://stripe.com/docs/disputes/categories">dispute reasons</a>. - * @property string $status Current status of dispute. Possible values are <code>warning_needs_response</code>, <code>warning_under_review</code>, <code>warning_closed</code>, <code>needs_response</code>, <code>under_review</code>, <code>charge_refunded</code>, <code>won</code>, or <code>lost</code>. - */ -class Dispute extends ApiResource -{ - const OBJECT_NAME = 'dispute'; - - use ApiOperations\All; - use ApiOperations\Retrieve; - use ApiOperations\Update; - - const REASON_BANK_CANNOT_PROCESS = 'bank_cannot_process'; - const REASON_CHECK_RETURNED = 'check_returned'; - const REASON_CREDIT_NOT_PROCESSED = 'credit_not_processed'; - const REASON_CUSTOMER_INITIATED = 'customer_initiated'; - const REASON_DEBIT_NOT_AUTHORIZED = 'debit_not_authorized'; - const REASON_DUPLICATE = 'duplicate'; - const REASON_FRAUDULENT = 'fraudulent'; - const REASON_GENERAL = 'general'; - const REASON_INCORRECT_ACCOUNT_DETAILS = 'incorrect_account_details'; - const REASON_INSUFFICIENT_FUNDS = 'insufficient_funds'; - const REASON_PRODUCT_NOT_RECEIVED = 'product_not_received'; - const REASON_PRODUCT_UNACCEPTABLE = 'product_unacceptable'; - const REASON_SUBSCRIPTION_CANCELED = 'subscription_canceled'; - const REASON_UNRECOGNIZED = 'unrecognized'; - - const STATUS_CHARGE_REFUNDED = 'charge_refunded'; - const STATUS_LOST = 'lost'; - const STATUS_NEEDS_RESPONSE = 'needs_response'; - const STATUS_UNDER_REVIEW = 'under_review'; - const STATUS_WARNING_CLOSED = 'warning_closed'; - const STATUS_WARNING_NEEDS_RESPONSE = 'warning_needs_response'; - const STATUS_WARNING_UNDER_REVIEW = 'warning_under_review'; - const STATUS_WON = 'won'; - - /** - * @param null|array|string $opts - * - * @throws \Stripe\Exception\ApiErrorException if the request fails - * - * @return \Stripe\Dispute the closed dispute - */ - // TODO: add $params to standardize signature - public function close($opts = null) - { - $url = $this->instanceUrl() . '/close'; - list($response, $opts) = $this->_request('post', $url, null, $opts); - $this->refreshFrom($response, $opts); - - return $this; - } -} +<?php
+
+// File generated from our OpenAPI spec
+
+namespace Stripe;
+
+/**
+ * A dispute occurs when a customer questions your charge with their card issuer.
+ * When this happens, you're given the opportunity to respond to the dispute with
+ * evidence that shows that the charge is legitimate. You can find more information
+ * about the dispute process in our <a href="/docs/disputes">Disputes and Fraud</a>
+ * documentation.
+ *
+ * Related guide: <a href="https://stripe.com/docs/disputes">Disputes and
+ * Fraud</a>.
+ *
+ * @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 int $amount Disputed amount. Usually the amount of the charge, but can differ (usually because of currency fluctuation or because only part of the order is disputed).
+ * @property \Stripe\BalanceTransaction[] $balance_transactions List of zero, one, or two balance transactions that show funds withdrawn and reinstated to your Stripe account as a result of this dispute.
+ * @property string|\Stripe\Charge $charge ID of the charge that was disputed.
+ * @property int $created Time at which the object was created. Measured in seconds since the Unix epoch.
+ * @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>.
+ * @property \Stripe\StripeObject $evidence
+ * @property \Stripe\StripeObject $evidence_details
+ * @property bool $is_charge_refundable If true, it is still possible to refund the disputed payment. Once the payment has been fully refunded, no further funds will be withdrawn from your Stripe account as a result of this dispute.
+ * @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 \Stripe\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.
+ * @property null|string $network_reason_code Network-dependent reason code for the dispute.
+ * @property null|string|\Stripe\PaymentIntent $payment_intent ID of the PaymentIntent that was disputed.
+ * @property string $reason Reason given by cardholder for dispute. Possible values are <code>bank_cannot_process</code>, <code>check_returned</code>, <code>credit_not_processed</code>, <code>customer_initiated</code>, <code>debit_not_authorized</code>, <code>duplicate</code>, <code>fraudulent</code>, <code>general</code>, <code>incorrect_account_details</code>, <code>insufficient_funds</code>, <code>product_not_received</code>, <code>product_unacceptable</code>, <code>subscription_canceled</code>, or <code>unrecognized</code>. Read more about <a href="https://stripe.com/docs/disputes/categories">dispute reasons</a>.
+ * @property string $status Current status of dispute. Possible values are <code>warning_needs_response</code>, <code>warning_under_review</code>, <code>warning_closed</code>, <code>needs_response</code>, <code>under_review</code>, <code>charge_refunded</code>, <code>won</code>, or <code>lost</code>.
+ */
+class Dispute extends ApiResource
+{
+ const OBJECT_NAME = 'dispute';
+
+ use ApiOperations\All;
+ use ApiOperations\Retrieve;
+ use ApiOperations\Update;
+
+ const REASON_BANK_CANNOT_PROCESS = 'bank_cannot_process';
+ const REASON_CHECK_RETURNED = 'check_returned';
+ const REASON_CREDIT_NOT_PROCESSED = 'credit_not_processed';
+ const REASON_CUSTOMER_INITIATED = 'customer_initiated';
+ const REASON_DEBIT_NOT_AUTHORIZED = 'debit_not_authorized';
+ const REASON_DUPLICATE = 'duplicate';
+ const REASON_FRAUDULENT = 'fraudulent';
+ const REASON_GENERAL = 'general';
+ const REASON_INCORRECT_ACCOUNT_DETAILS = 'incorrect_account_details';
+ const REASON_INSUFFICIENT_FUNDS = 'insufficient_funds';
+ const REASON_PRODUCT_NOT_RECEIVED = 'product_not_received';
+ const REASON_PRODUCT_UNACCEPTABLE = 'product_unacceptable';
+ const REASON_SUBSCRIPTION_CANCELED = 'subscription_canceled';
+ const REASON_UNRECOGNIZED = 'unrecognized';
+
+ const STATUS_CHARGE_REFUNDED = 'charge_refunded';
+ const STATUS_LOST = 'lost';
+ const STATUS_NEEDS_RESPONSE = 'needs_response';
+ const STATUS_UNDER_REVIEW = 'under_review';
+ const STATUS_WARNING_CLOSED = 'warning_closed';
+ const STATUS_WARNING_NEEDS_RESPONSE = 'warning_needs_response';
+ const STATUS_WARNING_UNDER_REVIEW = 'warning_under_review';
+ const STATUS_WON = 'won';
+
+ /**
+ * @param null|array|string $opts
+ *
+ * @throws \Stripe\Exception\ApiErrorException if the request fails
+ *
+ * @return \Stripe\Dispute the closed dispute
+ */
+ // TODO: add $params to standardize signature
+ public function close($opts = null)
+ {
+ $url = $this->instanceUrl() . '/close';
+ list($response, $opts) = $this->_request('post', $url, null, $opts);
+ $this->refreshFrom($response, $opts);
+
+ return $this;
+ }
+}
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