Files
Chamilo/vendor/stripe/stripe-php/lib/Refund.php
2025-08-14 22:41:49 +02:00

177 lines
11 KiB
PHP
Raw Permalink Blame History

This file contains ambiguous Unicode characters
This file contains Unicode characters that might be confused with other characters. If you think that this is intentional, you can safely ignore this warning. Use the Escape button to reveal them.
<?php
// File generated from our OpenAPI spec
namespace Stripe;
/**
* Refund objects allow you to refund a previously created charge that isn't
* refunded yet. Funds are refunded to the credit or debit card that's
* initially charged.
*
* Related guide: <a href="https://stripe.com/docs/refunds">Refunds</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 Amount, in cents (or local equivalent).
* @property null|BalanceTransaction|string $balance_transaction Balance transaction that describes the impact on your account balance.
* @property null|Charge|string $charge ID of the charge that's refunded.
* @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 null|string $description An arbitrary string attached to the object. You can use this for displaying to users (available on non-card refunds only).
* @property null|(object{affirm?: (object{}&StripeObject), afterpay_clearpay?: (object{}&StripeObject), alipay?: (object{}&StripeObject), alma?: (object{}&StripeObject), amazon_pay?: (object{}&StripeObject), au_bank_transfer?: (object{}&StripeObject), blik?: (object{network_decline_code: null|string, reference: null|string, reference_status: null|string}&StripeObject), br_bank_transfer?: (object{reference: null|string, reference_status: null|string}&StripeObject), card?: (object{reference?: string, reference_status?: string, reference_type?: string, type: string}&StripeObject), cashapp?: (object{}&StripeObject), customer_cash_balance?: (object{}&StripeObject), eps?: (object{}&StripeObject), eu_bank_transfer?: (object{reference: null|string, reference_status: null|string}&StripeObject), gb_bank_transfer?: (object{reference: null|string, reference_status: null|string}&StripeObject), giropay?: (object{}&StripeObject), grabpay?: (object{}&StripeObject), jp_bank_transfer?: (object{reference: null|string, reference_status: null|string}&StripeObject), klarna?: (object{}&StripeObject), multibanco?: (object{reference: null|string, reference_status: null|string}&StripeObject), mx_bank_transfer?: (object{reference: null|string, reference_status: null|string}&StripeObject), nz_bank_transfer?: (object{}&StripeObject), p24?: (object{reference: null|string, reference_status: null|string}&StripeObject), paynow?: (object{}&StripeObject), paypal?: (object{network_decline_code: null|string}&StripeObject), pix?: (object{}&StripeObject), revolut?: (object{}&StripeObject), sofort?: (object{}&StripeObject), swish?: (object{network_decline_code: null|string, reference: null|string, reference_status: null|string}&StripeObject), th_bank_transfer?: (object{reference: null|string, reference_status: null|string}&StripeObject), type: string, us_bank_transfer?: (object{reference: null|string, reference_status: null|string}&StripeObject), wechat_pay?: (object{}&StripeObject), zip?: (object{}&StripeObject)}&StripeObject) $destination_details
* @property null|BalanceTransaction|string $failure_balance_transaction After the refund fails, this balance transaction describes the adjustment made on your account balance that reverses the initial balance transaction.
* @property null|string $failure_reason Provides the reason for the refund failure. Possible values are: <code>lost_or_stolen_card</code>, <code>expired_or_canceled_card</code>, <code>charge_for_pending_refund_disputed</code>, <code>insufficient_funds</code>, <code>declined</code>, <code>merchant_request</code>, or <code>unknown</code>.
* @property null|string $instructions_email For payment methods without native refund support (for example, Konbini, PromptPay), provide an email address for the customer to receive refund instructions.
* @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.
* @property null|(object{display_details?: (object{email_sent: (object{email_sent_at: int, email_sent_to: string}&StripeObject), expires_at: int}&StripeObject), type: string}&StripeObject) $next_action
* @property null|PaymentIntent|string $payment_intent ID of the PaymentIntent that's refunded.
* @property null|string $pending_reason Provides the reason for why the refund is pending. Possible values are: <code>processing</code>, <code>insufficient_funds</code>, or <code>charge_pending</code>.
* @property null|(object{presentment_amount: int, presentment_currency: string}&StripeObject) $presentment_details
* @property null|string $reason Reason for the refund, which is either user-provided (<code>duplicate</code>, <code>fraudulent</code>, or <code>requested_by_customer</code>) or generated by Stripe internally (<code>expired_uncaptured_charge</code>).
* @property null|string $receipt_number This is the transaction number that appears on email receipts sent for this refund.
* @property null|string|TransferReversal $source_transfer_reversal The transfer reversal that's associated with the refund. Only present if the charge came from another Stripe account.
* @property null|string $status Status of the refund. This can be <code>pending</code>, <code>requires_action</code>, <code>succeeded</code>, <code>failed</code>, or <code>canceled</code>. Learn more about <a href="https://stripe.com/docs/refunds#failed-refunds">failed refunds</a>.
* @property null|string|TransferReversal $transfer_reversal This refers to the transfer reversal object if the accompanying transfer reverses. This is only applicable if the charge was created using the destination parameter.
*/
class Refund extends ApiResource
{
const OBJECT_NAME = 'refund';
use ApiOperations\Update;
const FAILURE_REASON_EXPIRED_OR_CANCELED_CARD = 'expired_or_canceled_card';
const FAILURE_REASON_LOST_OR_STOLEN_CARD = 'lost_or_stolen_card';
const FAILURE_REASON_UNKNOWN = 'unknown';
const PENDING_REASON_CHARGE_PENDING = 'charge_pending';
const PENDING_REASON_INSUFFICIENT_FUNDS = 'insufficient_funds';
const PENDING_REASON_PROCESSING = 'processing';
const REASON_DUPLICATE = 'duplicate';
const REASON_EXPIRED_UNCAPTURED_CHARGE = 'expired_uncaptured_charge';
const REASON_FRAUDULENT = 'fraudulent';
const REASON_REQUESTED_BY_CUSTOMER = 'requested_by_customer';
const STATUS_CANCELED = 'canceled';
const STATUS_FAILED = 'failed';
const STATUS_PENDING = 'pending';
const STATUS_REQUIRES_ACTION = 'requires_action';
const STATUS_SUCCEEDED = 'succeeded';
/**
* When you create a new refund, you must specify a Charge or a PaymentIntent
* object on which to create it.
*
* Creating a new refund will refund a charge that has previously been created but
* not yet refunded. Funds will be refunded to the credit or debit card that was
* originally charged.
*
* You can optionally refund only part of a charge. You can do so multiple times,
* until the entire charge has been refunded.
*
* Once entirely refunded, a charge cant be refunded again. This method will raise
* an error when called on an already-refunded charge, or when trying to refund
* more money than is left on a charge.
*
* @param null|array{amount?: int, charge?: string, currency?: string, customer?: string, expand?: string[], instructions_email?: string, metadata?: null|array<string, string>, origin?: string, payment_intent?: string, reason?: string, refund_application_fee?: bool, reverse_transfer?: bool} $params
* @param null|array|string $options
*
* @return Refund the created resource
*
* @throws Exception\ApiErrorException if the request fails
*/
public static function create($params = null, $options = null)
{
self::_validateParams($params);
$url = static::classUrl();
list($response, $opts) = static::_staticRequest('post', $url, $params, $options);
$obj = Util\Util::convertToStripeObject($response->json, $opts);
$obj->setLastResponse($response);
return $obj;
}
/**
* Returns a list of all refunds you created. We return the refunds in sorted
* order, with the most recent refunds appearing first. The 10 most recent refunds
* are always available by default on the Charge object.
*
* @param null|array{charge?: string, created?: array|int, ending_before?: string, expand?: string[], limit?: int, payment_intent?: string, starting_after?: string} $params
* @param null|array|string $opts
*
* @return Collection<Refund> of ApiResources
*
* @throws Exception\ApiErrorException if the request fails
*/
public static function all($params = null, $opts = null)
{
$url = static::classUrl();
return static::_requestPage($url, Collection::class, $params, $opts);
}
/**
* Retrieves the details of an existing refund.
*
* @param array|string $id the ID of the API resource to retrieve, or an options array containing an `id` key
* @param null|array|string $opts
*
* @return Refund
*
* @throws Exception\ApiErrorException if the request fails
*/
public static function retrieve($id, $opts = null)
{
$opts = Util\RequestOptions::parse($opts);
$instance = new static($id, $opts);
$instance->refresh();
return $instance;
}
/**
* Updates the refund that you specify by setting the values of the passed
* parameters. Any parameters that you dont provide remain unchanged.
*
* This request only accepts <code>metadata</code> as an argument.
*
* @param string $id the ID of the resource to update
* @param null|array{expand?: string[], metadata?: null|array<string, string>} $params
* @param null|array|string $opts
*
* @return Refund the updated resource
*
* @throws Exception\ApiErrorException if the request fails
*/
public static function update($id, $params = null, $opts = null)
{
self::_validateParams($params);
$url = static::resourceUrl($id);
list($response, $opts) = static::_staticRequest('post', $url, $params, $opts);
$obj = Util\Util::convertToStripeObject($response->json, $opts);
$obj->setLastResponse($response);
return $obj;
}
/**
* @param null|array $params
* @param null|array|string $opts
*
* @return Refund the canceled refund
*
* @throws Exception\ApiErrorException if the request fails
*/
public function cancel($params = null, $opts = null)
{
$url = $this->instanceUrl() . '/cancel';
list($response, $opts) = $this->_request('post', $url, $params, $opts);
$this->refreshFrom($response, $opts);
return $this;
}
}