I am a hacker in the dark of a very cold night
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| .editorconfig | 276 KB | March 05 2024 07:12:34 | 0666 |
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| .env | 1385 KB | May 24 2024 16:43:55 | 0666 |
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| .env.example | 1088 KB | March 05 2024 07:12:34 | 0666 |
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| .gitattributes | 190 KB | March 05 2024 07:12:34 | 0666 |
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| .gitignore | 245 KB | March 05 2024 07:12:34 | 0666 |
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| .htaccess | 947 KB | July 04 2023 21:25:08 | 0664 |
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| .rnd | 1024 KB | March 13 2024 04:51:14 | 0666 |
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| README.md | 472 KB | March 22 2024 10:35:00 | 0666 |
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| app | - | March 05 2024 07:12:34 | 0777 |
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| artisan | 1739 KB | March 05 2024 07:12:34 | 0666 |
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| bootstrap | - | March 05 2024 07:12:34 | 0777 |
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| composer.json | 2829 KB | May 13 2024 12:10:04 | 0666 |
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| composer.lock | 417205 KB | March 19 2024 12:13:14 | 0666 |
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| config | - | July 03 2025 02:53:36 | 0777 |
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| database | - | March 05 2024 07:12:34 | 0777 |
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| index.php | 1816 KB | May 13 2024 10:32:36 | 0666 |
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| lang | - | May 13 2024 14:53:26 | 0777 |
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| manifest.json | 913 KB | May 14 2024 03:57:26 | 0664 |
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| package.json | 398 KB | March 05 2024 07:12:34 | 0666 |
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| phpunit.xml | 1206 KB | March 05 2024 07:12:34 | 0666 |
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| public | - | July 03 2025 02:37:20 | 0777 |
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| resources | - | May 13 2024 12:09:36 | 0777 |
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| routes | - | March 05 2024 07:12:34 | 0777 |
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| service-worker.js | 924 KB | March 05 2024 07:12:34 | 0666 |
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| storage | - | March 05 2024 10:03:52 | 0777 |
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| symlink.php | 218 KB | March 05 2024 07:12:34 | 0666 |
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| tests | - | March 05 2024 07:12:34 | 0777 |
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| vendor | - | March 19 2024 12:13:14 | 0777 |
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| vite.config.js | 326 KB | March 05 2024 07:12:34 | 0666 |
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Balance value,
* which denotes a debit or credit that's automatically applied to their next invoice upon finalization.
* You may modify the value directly by using the update customer API,
* or by creating a Customer Balance Transaction, which increments or decrements the customer's balance by the specified amount.
*
* Related guide: Customer balance
*
* @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 The amount of the transaction. A negative value is a credit for the customer's balance, and a positive value is a debit to the customer's balance.
* @property int $created Time at which the object was created. Measured in seconds since the Unix epoch.
* @property null|string|\Stripe\CreditNote $credit_note The ID of the credit note (if any) related to the transaction.
* @property string $currency Three-letter ISO currency code, in lowercase. Must be a supported currency.
* @property string|\Stripe\Customer $customer The ID of the customer the transaction belongs to.
* @property null|string $description An arbitrary string attached to the object. Often useful for displaying to users.
* @property int $ending_balance The customer's balance after the transaction was applied. A negative value decreases the amount due on the customer's next invoice. A positive value increases the amount due on the customer's next invoice.
* @property null|string|\Stripe\Invoice $invoice The ID of the invoice (if any) related to the transaction.
* @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 null|\Stripe\StripeObject $metadata Set of key-value pairs that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
* @property string $type Transaction type: adjustment, applied_to_invoice, credit_note, initial, invoice_overpaid, invoice_too_large, invoice_too_small, unspent_receiver_credit, or unapplied_from_invoice. See the Customer Balance page to learn more about transaction types.
*/
class CustomerBalanceTransaction extends ApiResource
{
const OBJECT_NAME = 'customer_balance_transaction';
const TYPE_ADJUSTMENT = 'adjustment';
const TYPE_APPLIED_TO_INVOICE = 'applied_to_invoice';
const TYPE_CREDIT_NOTE = 'credit_note';
const TYPE_INITIAL = 'initial';
const TYPE_INVOICE_OVERPAID = 'invoice_overpaid';
const TYPE_INVOICE_TOO_LARGE = 'invoice_too_large';
const TYPE_INVOICE_TOO_SMALL = 'invoice_too_small';
const TYPE_UNSPENT_RECEIVER_CREDIT = 'unspent_receiver_credit';
const TYPE_ADJUSTEMENT = 'adjustment';
/**
* @return string the API URL for this balance transaction
*/
public function instanceUrl()
{
$id = $this['id'];
$customer = $this['customer'];
if (!$id) {
throw new Exception\UnexpectedValueException(
"Could not determine which URL to request: class instance has invalid ID: {$id}",
null
);
}
$id = Util\Util::utf8($id);
$customer = Util\Util::utf8($customer);
$base = Customer::classUrl();
$customerExtn = \urlencode($customer);
$extn = \urlencode($id);
return "{$base}/{$customerExtn}/balance_transactions/{$extn}";
}
/**
* @param array|string $_id
* @param null|array|string $_opts
*
* @throws \Stripe\Exception\BadMethodCallException
*/
public static function retrieve($_id, $_opts = null)
{
$msg = 'Customer Balance Transactions cannot be retrieved without a ' .
'customer ID. Retrieve a Customer Balance Transaction using ' .
"`Customer::retrieveBalanceTransaction('customer_id', " .
"'balance_transaction_id')`.";
throw new Exception\BadMethodCallException($msg);
}
/**
* @param string $_id
* @param null|array $_params
* @param null|array|string $_options
*
* @throws \Stripe\Exception\BadMethodCallException
*/
public static function update($_id, $_params = null, $_options = null)
{
$msg = 'Customer Balance Transactions cannot be updated without a ' .
'customer ID. Update a Customer Balance Transaction using ' .
"`Customer::updateBalanceTransaction('customer_id', " .
"'balance_transaction_id', \$updateParams)`.";
throw new Exception\BadMethodCallException($msg);
}
}