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Fix: Corriger le type PDO dans StripeService et retirer getConnection()

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Pierre
2025-09-01 15:23:48 +02:00
parent ece2f0006c
commit 0b541fbe4a
541 changed files with 123935 additions and 65116 deletions
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162
api/vendor/stripe/stripe-php/lib/Service/CreditNoteService.php vendored Normal file
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<?php
// File generated from our OpenAPI spec
namespace Stripe\Service;
/**
* @phpstan-import-type RequestOptionsArray from \Stripe\Util\RequestOptions
*
* @psalm-import-type RequestOptionsArray from \Stripe\Util\RequestOptions
*/
class CreditNoteService extends AbstractService
{
/**
* Returns a list of credit notes.
*
* @param null|array{created?: array|int, customer?: string, ending_before?: string, expand?: string[], invoice?: string, limit?: int, starting_after?: string} $params
* @param null|RequestOptionsArray|\Stripe\Util\RequestOptions $opts
*
* @return \Stripe\Collection<\Stripe\CreditNote>
*
* @throws \Stripe\Exception\ApiErrorException if the request fails
*/
public function all($params = null, $opts = null)
{
return $this->requestCollection('get', '/v1/credit_notes', $params, $opts);
}
/**
* When retrieving a credit note, you’ll get a <strong>lines</strong> property
* containing the first handful of those items. There is also a URL where you can
* retrieve the full (paginated) list of line items.
*
* @param string $parentId
* @param null|array{ending_before?: string, expand?: string[], limit?: int, starting_after?: string} $params
* @param null|RequestOptionsArray|\Stripe\Util\RequestOptions $opts
*
* @return \Stripe\Collection<\Stripe\CreditNoteLineItem>
*
* @throws \Stripe\Exception\ApiErrorException if the request fails
*/
public function allLines($parentId, $params = null, $opts = null)
{
return $this->requestCollection('get', $this->buildPath('/v1/credit_notes/%s/lines', $parentId), $params, $opts);
}
/**
* Issue a credit note to adjust the amount of a finalized invoice. A credit note
* will first reduce the invoice’s <code>amount_remaining</code> (and
* <code>amount_due</code>), but not below zero. This amount is indicated by the
* credit note’s <code>pre_payment_amount</code>. The excess amount is indicated by
* <code>post_payment_amount</code>, and it can result in any combination of the
* following:
*
* <ul> <li>Refunds: create a new refund (using <code>refund_amount</code>) or link
* existing refunds (using <code>refunds</code>).</li> <li>Customer balance credit:
* credit the customer’s balance (using <code>credit_amount</code>) which will be
* automatically applied to their next invoice when it’s finalized.</li>
* <li>Outside of Stripe credit: record the amount that is or will be credited
* outside of Stripe (using <code>out_of_band_amount</code>).</li> </ul>
*
* The sum of refunds, customer balance credits, and outside of Stripe credits must
* equal the <code>post_payment_amount</code>.
*
* You may issue multiple credit notes for an invoice. Each credit note may
* increment the invoice’s <code>pre_payment_credit_notes_amount</code>,
* <code>post_payment_credit_notes_amount</code>, or both, depending on the
* invoice’s <code>amount_remaining</code> at the time of credit note creation.
*
* @param null|array{amount?: int, credit_amount?: int, effective_at?: int, email_type?: string, expand?: string[], invoice: string, lines?: (array{amount?: int, description?: string, invoice_line_item?: string, quantity?: int, tax_amounts?: null|array{amount: int, tax_rate: string, taxable_amount: int}[], tax_rates?: null|string[], type: string, unit_amount?: int, unit_amount_decimal?: string})[], memo?: string, metadata?: array<string, string>, out_of_band_amount?: int, reason?: string, refund_amount?: int, refunds?: array{amount_refunded?: int, refund?: string}[], shipping_cost?: array{shipping_rate?: string}} $params
* @param null|RequestOptionsArray|\Stripe\Util\RequestOptions $opts
*
* @return \Stripe\CreditNote
*
* @throws \Stripe\Exception\ApiErrorException if the request fails
*/
public function create($params = null, $opts = null)
{
return $this->request('post', '/v1/credit_notes', $params, $opts);
}
/**
* Get a preview of a credit note without creating it.
*
* @param null|array{amount?: int, credit_amount?: int, effective_at?: int, email_type?: string, expand?: string[], invoice: string, lines?: (array{amount?: int, description?: string, invoice_line_item?: string, quantity?: int, tax_amounts?: null|array{amount: int, tax_rate: string, taxable_amount: int}[], tax_rates?: null|string[], type: string, unit_amount?: int, unit_amount_decimal?: string})[], memo?: string, metadata?: array<string, string>, out_of_band_amount?: int, reason?: string, refund_amount?: int, refunds?: array{amount_refunded?: int, refund?: string}[], shipping_cost?: array{shipping_rate?: string}} $params
* @param null|RequestOptionsArray|\Stripe\Util\RequestOptions $opts
*
* @return \Stripe\CreditNote
*
* @throws \Stripe\Exception\ApiErrorException if the request fails
*/
public function preview($params = null, $opts = null)
{
return $this->request('get', '/v1/credit_notes/preview', $params, $opts);
}
/**
* When retrieving a credit note preview, you’ll get a <strong>lines</strong>
* property containing the first handful of those items. This URL you can retrieve
* the full (paginated) list of line items.
*
* @param null|array{amount?: int, credit_amount?: int, effective_at?: int, email_type?: string, ending_before?: string, expand?: string[], invoice: string, limit?: int, lines?: (array{amount?: int, description?: string, invoice_line_item?: string, quantity?: int, tax_amounts?: null|array{amount: int, tax_rate: string, taxable_amount: int}[], tax_rates?: null|string[], type: string, unit_amount?: int, unit_amount_decimal?: string})[], memo?: string, metadata?: array<string, string>, out_of_band_amount?: int, reason?: string, refund_amount?: int, refunds?: array{amount_refunded?: int, refund?: string}[], shipping_cost?: array{shipping_rate?: string}, starting_after?: string} $params
* @param null|RequestOptionsArray|\Stripe\Util\RequestOptions $opts
*
* @return \Stripe\Collection<\Stripe\CreditNoteLineItem>
*
* @throws \Stripe\Exception\ApiErrorException if the request fails
*/
public function previewLines($params = null, $opts = null)
{
return $this->requestCollection('get', '/v1/credit_notes/preview/lines', $params, $opts);
}
/**
* Retrieves the credit note object with the given identifier.
*
* @param string $id
* @param null|array{expand?: string[]} $params
* @param null|RequestOptionsArray|\Stripe\Util\RequestOptions $opts
*
* @return \Stripe\CreditNote
*
* @throws \Stripe\Exception\ApiErrorException if the request fails
*/
public function retrieve($id, $params = null, $opts = null)
{
return $this->request('get', $this->buildPath('/v1/credit_notes/%s', $id), $params, $opts);
}
/**
* Updates an existing credit note.
*
* @param string $id
* @param null|array{expand?: string[], memo?: string, metadata?: array<string, string>} $params
* @param null|RequestOptionsArray|\Stripe\Util\RequestOptions $opts
*
* @return \Stripe\CreditNote
*
* @throws \Stripe\Exception\ApiErrorException if the request fails
*/
public function update($id, $params = null, $opts = null)
{
return $this->request('post', $this->buildPath('/v1/credit_notes/%s', $id), $params, $opts);
}
/**
* Marks a credit note as void. Learn more about <a
* href="/docs/billing/invoices/credit-notes#voiding">voiding credit notes</a>.
*
* @param string $id
* @param null|array{expand?: string[]} $params
* @param null|RequestOptionsArray|\Stripe\Util\RequestOptions $opts
*
* @return \Stripe\CreditNote
*
* @throws \Stripe\Exception\ApiErrorException if the request fails
*/
public function voidCreditNote($id, $params = null, $opts = null)
{
return $this->request('post', $this->buildPath('/v1/credit_notes/%s/void', $id), $params, $opts);
}
}