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amount in currency A, multipled by the exchange_rate, equals the amount in currency B. For example, if you charge a customer 10.00 EUR, the PaymentIntent's amount is 1000 and currency is eur. If this converts to 12.34 USD in your Stripe account, the BalanceTransaction's amount is 1234, its currency is usd, and the exchange_rate is 1.234.
* @property int $fee Fees (in cents (or local equivalent)) paid for this transaction. Represented as a positive integer when assessed.
* @property \Stripe\StripeObject[] $fee_details Detailed breakdown of fees (in cents (or local equivalent)) paid for this transaction.
* @property int $net Net impact to a Stripe balance (in cents (or local equivalent)). A positive value represents incrementing a Stripe balance, and a negative value decrementing a Stripe balance. You can calculate the net impact of a transaction on a balance by amount - fee
* @property string $reporting_category Learn more about how reporting categories can help you understand balance transactions from an accounting perspective.
* @property null|string|\Stripe\ApplicationFee|\Stripe\ApplicationFeeRefund|\Stripe\Charge|\Stripe\ConnectCollectionTransfer|\Stripe\CustomerCashBalanceTransaction|\Stripe\Dispute|\Stripe\Issuing\Authorization|\Stripe\Issuing\Dispute|\Stripe\Issuing\Transaction|\Stripe\Payout|\Stripe\Refund|\Stripe\ReserveTransaction|\Stripe\TaxDeductedAtSource|\Stripe\Topup|\Stripe\Transfer|\Stripe\TransferReversal $source This transaction relates to the Stripe object.
* @property string $status The transaction's net funds status in the Stripe balance, which are either available or pending.
* @property string $type Transaction type: adjustment, advance, advance_funding, anticipation_repayment, application_fee, application_fee_refund, charge, climate_order_purchase, climate_order_refund, connect_collection_transfer, contribution, issuing_authorization_hold, issuing_authorization_release, issuing_dispute, issuing_transaction, obligation_outbound, obligation_reversal_inbound, payment, payment_failure_refund, payment_network_reserve_hold, payment_network_reserve_release, payment_refund, payment_reversal, payment_unreconciled, payout, payout_cancel, payout_failure, refund, refund_failure, reserve_transaction, reserved_funds, stripe_fee, stripe_fx_fee, tax_fee, topup, topup_reversal, transfer, transfer_cancel, transfer_failure, or transfer_refund. Learn more about balance transaction types and what they represent. To classify transactions for accounting purposes, consider reporting_category 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 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 /v1/balance/history.
*
* @param null|array $params
* @param null|array|string $opts
*
* @throws \Stripe\Exception\ApiErrorException if the request fails
*
* @return \Stripe\Collection<\Stripe\BalanceTransaction> of ApiResources
*/
public static function all($params = null, $opts = null)
{
$url = static::classUrl();
return static::_requestPage($url, \Stripe\Collection::class, $params, $opts);
}
/**
* Retrieves the balance transaction with the given ID.
*
* Note that this endpoint previously used the path
* /v1/balance/history/:id.
*
* @param array|string $id the ID of the API resource to retrieve, or an options array containing an `id` key
* @param null|array|string $opts
*
* @throws \Stripe\Exception\ApiErrorException if the request fails
*
* @return \Stripe\BalanceTransaction
*/
public static function retrieve($id, $opts = null)
{
$opts = \Stripe\Util\RequestOptions::parse($opts);
$instance = new static($id, $opts);
$instance->refresh();
return $instance;
}
}