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##---------------------------------------------------------------------------- |
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## Stripe API - ~/lib/Net/API/Stripe/Cash/Transaction.pm |
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## Version v0.1.0 |
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## Copyright(c) 2022 DEGUEST Pte. Ltd. |
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## Author: Jacques Deguest <jack@deguest.jp> |
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## Created 2022/07/06 |
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## Modified 2022/07/06 |
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## All rights reserved |
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## |
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## This program is free software; you can redistribute it and/or modify it |
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## under the same terms as Perl itself. |
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##---------------------------------------------------------------------------- |
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BEGIN |
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{ |
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use strict; |
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use warnings; |
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use parent qw( Net::API::Stripe::Generic ); |
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use vars qw( $VERSION ); |
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our $VERSION = 'v0.1.0'; |
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}; |
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use strict; |
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use warnings; |
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{ |
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return( shift->_set_get_class( 'settings', |
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{ |
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payment_intent => { type => 'scalar_or_object', package => 'Net::API::Stripe::Payment::Intent' }, |
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}, @_ ) ); |
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return( shift->_set_get_class( 'funded', |
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{ |
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bank_transfer => { type => 'class', definition => |
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{ |
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eu_bank_transfer => { type => 'class', definition => |
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bic => { type => 'string' }, |
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iban_last4 => { type => 'string' }, |
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sender_name => { type => 'string' }, |
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}}, |
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reference => { type => 'string' }, |
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type => { type => 'string' }, |
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}}, |
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}, @_ ) ); |
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} |
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{ |
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return( shift->_set_get_class( 'refunded_from_payment', |
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{ |
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refund => { type => 'scalar_or_object', package => 'Net::API::Stripe::Refund' }, |
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}, @_ ) ); |
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} |
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return( shift->_set_get_class( 'unapplied_from_payment', |
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{ |
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payment_intent => { type => 'scalar_or_object', package => 'Net::API::Stripe::Payment::Intent' }, |
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}, @_ ) ); |
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} |
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1; |
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# NOTE: POD |
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=encoding utf-8 |
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=head1 NAME |
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Net::API::Stripe::Cash::Transaction - Stripe API |
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=head1 SYNOPSIS |
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use Net::API::Stripe::Cash::Transaction; |
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my $this = Net::API::Stripe::Cash::Transaction->new || die( Net::API::Stripe::Cash::Transaction->error, "\n" ); |
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=head1 VERSION |
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v0.1.0 |
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=head1 DESCRIPTION |
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=head1 METHODS |
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=head2 id |
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String |
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Unique identifier for the object. |
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Object string, value is "customer_cash_balance_transaction" |
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String representing the object’s type. Objects of the same type share the same value. |
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=head2 applied_to_payment |
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Hash |
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If this is a type=applied_to_payment transaction, contains information about how funds were applied. |
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=over 4 |
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=item * C<payment_intent> |
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String |
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Expandable |
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The Payment Intent that funds were applied to. |
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=back |
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=head2 created timestamp |
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Time at which the object was created. Measured in seconds since the Unix epoch. |
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=head2 currency string |
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Three-letter ISO currency code, in lowercase. Must be a supported currency. |
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=head2 customer string |
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Expandable |
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The customer whose available cash balance changed as a result of this transaction. |
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=head2 ending_balance integer |
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The total available cash balance for the specified currency after this transaction was applied. Represented in the smallest currency unit. |
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=head2 funded |
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Hash |
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If this is a type=funded transaction, contains information about the funding. |
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=over 4 |
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=item * C<bank_transfer> |
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Hash |
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Information about the bank transfer that funded the customer’s cash balance. |
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=over 8 |
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=item * C<eu_bank_transfer> |
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Hash |
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EU-specific details of the bank transfer. |
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=over 12 |
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=item * C<bic> |
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String |
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The BIC of the bank of the sender of the funding. |
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=item * C<iban_last4> |
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String |
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The last 4 digits of the IBAN of the sender of the funding. |
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=item * C<sender_name> |
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String |
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The full name of the sender, as supplied by the sending bank. |
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=back |
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=item * C<reference> |
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String |
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The user-supplied reference field on the bank transfer. |
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=item * C<type> |
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String |
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194
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The funding method type used to fund the customer balance. Permitted values include: us_bank_account, eu_bank_account, id_bank_account, gb_bank_account, jp_bank_account, mx_bank_account, eu_bank_transfer, gb_bank_transfer, id_bank_transfer, jp_bank_transfer, mx_bank_transfer, or us_bank_transfer. |
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=back |
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=back |
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=head2 livemode boolean |
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Has the value true if the object exists in live mode or the value false if the object exists in test mode. |
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=head2 net_amount integer |
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206
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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. |
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=head2 refunded_from_payment |
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Hash |
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212
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If this is a type=refunded_from_payment transaction, contains information about the source of the refund. |
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214
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=over 4 |
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216
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=item * C<refund> |
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218
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String. Expandable |
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220
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The Refund that moved these funds into the customer’s cash balance. |
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222
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=back |
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224
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=head2 type string |
225
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226
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The type of the cash balance transaction. One of adjustment, applied_to_invoice, credit_note, initial, invoice_too_large, invoice_too_small, migration, unspent_receiver_credit, or unapplied_from_invoice. New types may be added in future. See Customer Balances to learn more about these types. |
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228
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=head2 unapplied_from_payment |
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230
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Hash |
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232
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If this is a type=unapplied_from_payment transaction, contains information about how funds were unapplied. |
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234
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=over 4 |
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=item * C<payment_intent> |
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String. Expandable |
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The Payment Intent that funds were unapplied from. |
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=back |
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=head1 API SAMPLE |
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{ |
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"id": "ccsbtxn_1LIVZqCeyNCl6fY2APWGE8ro", |
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"object": "customer_cash_balance_transaction", |
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"created": 1657103726, |
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"currency": "jpy", |
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"customer": "cus_AODr7KhjWjH7Yk", |
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"ending_balance": 10000, |
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"funded": { |
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"bank_transfer": { |
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"reference": null, |
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"type": "jp_bank_transfer" |
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} |
258
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}, |
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"livemode": false, |
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"net_amount": 5000, |
261
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"type": "funded" |
262
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} |
263
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=head1 AUTHOR |
264
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265
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Jacques Deguest E<lt>F<jack@deguest.jp>E<gt> |
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267
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=head1 SEE ALSO |
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Stripe API documentation: |
270
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271
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L<https://stripe.com/docs/api/cash_balance_transactions/object> |
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273
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=head1 COPYRIGHT & LICENSE |
274
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275
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Copyright(c) 2022 DEGUEST Pte. Ltd. |
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277
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All rights reserved |
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This program is free software; you can redistribute it and/or modify it under the same terms as Perl itself. |
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280
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=cut |