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.env1385 KBMay 24 2024 16:43:550666
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.gitattributes190 KBMarch 05 2024 07:12:340666
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.rnd1024 KBMarch 13 2024 04:51:140666
README.md472 KBMarch 22 2024 10:35:000666
app-March 05 2024 07:12:340777
artisan1739 KBMarch 05 2024 07:12:340666
bootstrap-March 05 2024 07:12:340777
composer.json2829 KBMay 13 2024 12:10:040666
composer.lock417205 KBMarch 19 2024 12:13:140666
config-July 03 2025 02:53:360777
database-March 05 2024 07:12:340777
index.php1816 KBMay 13 2024 10:32:360666
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manifest.json913 KBMay 14 2024 03:57:260664
package.json398 KBMarch 05 2024 07:12:340666
phpunit.xml1206 KBMarch 05 2024 07:12:340666
public-July 03 2025 02:37:200777
resources-May 13 2024 12:09:360777
routes-March 05 2024 07:12:340777
service-worker.js924 KBMarch 05 2024 07:12:340666
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symlink.php218 KBMarch 05 2024 07:12:340666
tests-March 05 2024 07:12:340777
vendor-March 19 2024 12:13:140777
vite.config.js326 KBMarch 05 2024 07:12:340666
ISO currency code, in lowercase. Must be a supported currency. * @property string|\Stripe\Customer $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|\Stripe\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|\Stripe\StripeObject $refunded_from_payment * @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|\Stripe\StripeObject $unapplied_from_payment */ class CustomerCashBalanceTransaction extends ApiResource { const OBJECT_NAME = 'customer_cash_balance_transaction'; use ApiOperations\All; use ApiOperations\Retrieve; 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_UNAPPLIED_FROM_PAYMENT = 'unapplied_from_payment'; }