ISO currency code, in lowercase. Must be a supported currency. * @property Customer|string $customer The customer whose available cash balance changed as a result of this transaction. * @property int $ending_balance The total available cash balance for the specified currency after this transaction was applied. Represented in the smallest currency unit. * @property null|(object{bank_transfer: (object{eu_bank_transfer?: (object{bic: null|string, iban_last4: null|string, sender_name: null|string}&StripeObject), gb_bank_transfer?: (object{account_number_last4: null|string, sender_name: null|string, sort_code: null|string}&StripeObject), jp_bank_transfer?: (object{sender_bank: null|string, sender_branch: null|string, sender_name: null|string}&StripeObject), reference: null|string, type: string, us_bank_transfer?: (object{network?: string, sender_name: null|string}&StripeObject)}&StripeObject)}&StripeObject) $funded * @property bool $livemode Has the value true if the object exists in live mode or the value false if the object exists in test mode. * @property int $net_amount The amount by which the cash balance changed, represented in the smallest currency unit. A positive value represents funds being added to the cash balance, a negative value represents funds being removed from the cash balance. * @property null|(object{refund: Refund|string}&StripeObject) $refunded_from_payment * @property null|(object{balance_transaction: BalanceTransaction|string}&StripeObject) $transferred_to_balance * @property string $type The type of the cash balance transaction. New types may be added in future. See Customer Balance to learn more about these types. * @property null|(object{payment_intent: PaymentIntent|string}&StripeObject) $unapplied_from_payment */ class CustomerCashBalanceTransaction extends ApiResource { const OBJECT_NAME = 'customer_cash_balance_transaction'; const TYPE_ADJUSTED_FOR_OVERDRAFT = 'adjusted_for_overdraft'; const TYPE_APPLIED_TO_PAYMENT = 'applied_to_payment'; const TYPE_FUNDED = 'funded'; const TYPE_FUNDING_REVERSED = 'funding_reversed'; const TYPE_REFUNDED_FROM_PAYMENT = 'refunded_from_payment'; const TYPE_RETURN_CANCELED = 'return_canceled'; const TYPE_RETURN_INITIATED = 'return_initiated'; const TYPE_TRANSFERRED_TO_BALANCE = 'transferred_to_balance'; const TYPE_UNAPPLIED_FROM_PAYMENT = 'unapplied_from_payment'; }