<?php

// File generated from our OpenAPI spec

namespace EDD\Vendor\Stripe;

/**
 * Balance transactions represent funds moving through your EDD\Vendor\Stripe account.
 * EDD\Vendor\Stripe creates them for every type of transaction that enters or leaves your EDD\Vendor\Stripe account balance.
 *
 * Related guide: <a href="https://stripe.com/docs/reports/balance-transaction-types">Balance transaction types</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 Gross amount of this transaction (in cents (or local equivalent)). A positive value represents funds charged to another party, and a negative value represents funds sent to another party.
 * @property int $available_on The date that the transaction's net funds become available in the EDD\Vendor\Stripe balance.
 * @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. Often useful for displaying to users.
 * @property null|float $exchange_rate If applicable, this transaction uses an exchange rate. If money converts from currency A to currency B, then the <code>amount</code> in currency A, multipled by the <code>exchange_rate</code>, equals the <code>amount</code> in currency B. For example, if you charge a customer 10.00 EUR, the PaymentIntent's <code>amount</code> is <code>1000</code> and <code>currency</code> is <code>eur</code>. If this converts to 12.34 USD in your EDD\Vendor\Stripe account, the BalanceTransaction's <code>amount</code> is <code>1234</code>, its <code>currency</code> is <code>usd</code>, and the <code>exchange_rate</code> is <code>1.234</code>.
 * @property int $fee Fees (in cents (or local equivalent)) paid for this transaction. Represented as a positive integer when assessed.
 * @property \EDD\Vendor\Stripe\StripeObject[] $fee_details Detailed breakdown of fees (in cents (or local equivalent)) paid for this transaction.
 * @property int $net Net impact to a EDD\Vendor\Stripe balance (in cents (or local equivalent)). A positive value represents incrementing a EDD\Vendor\Stripe balance, and a negative value decrementing a EDD\Vendor\Stripe balance. You can calculate the net impact of a transaction on a balance by <code>amount</code> - <code>fee</code>
 * @property string $reporting_category Learn more about how <a href="https://stripe.com/docs/reports/reporting-categories">reporting categories</a> can help you understand balance transactions from an accounting perspective.
 * @property null|string|\EDD\Vendor\Stripe\ApplicationFee|\EDD\Vendor\Stripe\ApplicationFeeRefund|\EDD\Vendor\Stripe\Charge|\EDD\Vendor\Stripe\ConnectCollectionTransfer|\EDD\Vendor\Stripe\CustomerCashBalanceTransaction|\EDD\Vendor\Stripe\Dispute|\EDD\Vendor\Stripe\Issuing\Authorization|\EDD\Vendor\Stripe\Issuing\Dispute|\EDD\Vendor\Stripe\Issuing\Transaction|\EDD\Vendor\Stripe\Payout|\EDD\Vendor\Stripe\Refund|\EDD\Vendor\Stripe\ReserveTransaction|\EDD\Vendor\Stripe\TaxDeductedAtSource|\EDD\Vendor\Stripe\Topup|\EDD\Vendor\Stripe\Transfer|\EDD\Vendor\Stripe\TransferReversal $source This transaction relates to the EDD\Vendor\Stripe object.
 * @property string $status The transaction's net funds status in the EDD\Vendor\Stripe balance, which are either <code>available</code> or <code>pending</code>.
 * @property string $type Transaction type: <code>adjustment</code>, <code>advance</code>, <code>advance_funding</code>, <code>anticipation_repayment</code>, <code>application_fee</code>, <code>application_fee_refund</code>, <code>charge</code>, <code>climate_order_purchase</code>, <code>climate_order_refund</code>, <code>connect_collection_transfer</code>, <code>contribution</code>, <code>issuing_authorization_hold</code>, <code>issuing_authorization_release</code>, <code>issuing_dispute</code>, <code>issuing_transaction</code>, <code>obligation_outbound</code>, <code>obligation_reversal_inbound</code>, <code>payment</code>, <code>payment_failure_refund</code>, <code>payment_network_reserve_hold</code>, <code>payment_network_reserve_release</code>, <code>payment_refund</code>, <code>payment_reversal</code>, <code>payment_unreconciled</code>, <code>payout</code>, <code>payout_cancel</code>, <code>payout_failure</code>, <code>refund</code>, <code>refund_failure</code>, <code>reserve_transaction</code>, <code>reserved_funds</code>, <code>stripe_fee</code>, <code>stripe_fx_fee</code>, <code>tax_fee</code>, <code>topup</code>, <code>topup_reversal</code>, <code>transfer</code>, <code>transfer_cancel</code>, <code>transfer_failure</code>, or <code>transfer_refund</code>. Learn more about <a href="https://stripe.com/docs/reports/balance-transaction-types">balance transaction types and what they represent</a>. To classify transactions for accounting purposes, consider <code>reporting_category</code> instead.
 */
class BalanceTransaction extends ApiResource
{
    const OBJECT_NAME = 'balance_transaction';

    const TYPE_ADJUSTMENT = 'adjustment';
    const TYPE_ADVANCE = 'advance';
    const TYPE_ADVANCE_FUNDING = 'advance_funding';
    const TYPE_ANTICIPATION_REPAYMENT = 'anticipation_repayment';
    const TYPE_APPLICATION_FEE = 'application_fee';
    const TYPE_APPLICATION_FEE_REFUND = 'application_fee_refund';
    const TYPE_CHARGE = 'charge';
    const TYPE_CLIMATE_ORDER_PURCHASE = 'climate_order_purchase';
    const TYPE_CLIMATE_ORDER_REFUND = 'climate_order_refund';
    const TYPE_CONNECT_COLLECTION_TRANSFER = 'connect_collection_transfer';
    const TYPE_CONTRIBUTION = 'contribution';
    const TYPE_ISSUING_AUTHORIZATION_HOLD = 'issuing_authorization_hold';
    const TYPE_ISSUING_AUTHORIZATION_RELEASE = 'issuing_authorization_release';
    const TYPE_ISSUING_DISPUTE = 'issuing_dispute';
    const TYPE_ISSUING_TRANSACTION = 'issuing_transaction';
    const TYPE_OBLIGATION_OUTBOUND = 'obligation_outbound';
    const TYPE_OBLIGATION_REVERSAL_INBOUND = 'obligation_reversal_inbound';
    const TYPE_PAYMENT = 'payment';
    const TYPE_PAYMENT_FAILURE_REFUND = 'payment_failure_refund';
    const TYPE_PAYMENT_NETWORK_RESERVE_HOLD = 'payment_network_reserve_hold';
    const TYPE_PAYMENT_NETWORK_RESERVE_RELEASE = 'payment_network_reserve_release';
    const TYPE_PAYMENT_REFUND = 'payment_refund';
    const TYPE_PAYMENT_REVERSAL = 'payment_reversal';
    const TYPE_PAYMENT_UNRECONCILED = 'payment_unreconciled';
    const TYPE_PAYOUT = 'payout';
    const TYPE_PAYOUT_CANCEL = 'payout_cancel';
    const TYPE_PAYOUT_FAILURE = 'payout_failure';
    const TYPE_REFUND = 'refund';
    const TYPE_REFUND_FAILURE = 'refund_failure';
    const TYPE_RESERVED_FUNDS = 'reserved_funds';
    const TYPE_RESERVE_TRANSACTION = 'reserve_transaction';
    const TYPE_STRIPE_FEE = 'stripe_fee';
    const TYPE_STRIPE_FX_FEE = 'stripe_fx_fee';
    const TYPE_TAX_FEE = 'tax_fee';
    const TYPE_TOPUP = 'topup';
    const TYPE_TOPUP_REVERSAL = 'topup_reversal';
    const TYPE_TRANSFER = 'transfer';
    const TYPE_TRANSFER_CANCEL = 'transfer_cancel';
    const TYPE_TRANSFER_FAILURE = 'transfer_failure';
    const TYPE_TRANSFER_REFUND = 'transfer_refund';

    /**
     * Returns a list of transactions that have contributed to the EDD\Vendor\Stripe account
     * balance (e.g., charges, transfers, and so forth). The transactions are returned
     * in sorted order, with the most recent transactions appearing first.
     *
     * Note that this endpoint was previously called “Balance history” and used the
     * path <code>/v1/balance/history</code>.
     *
     * @param null|array $params
     * @param null|array|string $opts
     *
     * @throws \EDD\Vendor\Stripe\Exception\ApiErrorException if the request fails
     *
     * @return \EDD\Vendor\Stripe\Collection<\EDD\Vendor\Stripe\BalanceTransaction> of ApiResources
     */
    public static function all($params = null, $opts = null)
    {
        $url = static::classUrl();

        return static::_requestPage($url, \EDD\Vendor\Stripe\Collection::class, $params, $opts);
    }

    /**
     * Retrieves the balance transaction with the given ID.
     *
     * Note that this endpoint previously used the path
     * <code>/v1/balance/history/:id</code>.
     *
     * @param array|string $id the ID of the API resource to retrieve, or an options array containing an `id` key
     * @param null|array|string $opts
     *
     * @throws \EDD\Vendor\Stripe\Exception\ApiErrorException if the request fails
     *
     * @return \EDD\Vendor\Stripe\BalanceTransaction
     */
    public static function retrieve($id, $opts = null)
    {
        $opts = \EDD\Vendor\Stripe\Util\RequestOptions::parse($opts);
        $instance = new static($id, $opts);
        $instance->refresh();

        return $instance;
    }
}
