golden hour

/var/softaculous/sitepad/editor/site-data/plugins/kkart-pro/includes/gateways/stripe/stripe-php/lib

File/Folder	Size	Actions
Account.php	16.46 KB
AccountLink.php	830 B
AlipayAccount.php	2.33 KB
ApiOperations	-
ApiRequestor.php	18.77 KB
ApiResource.php	3.37 KB
ApiResponse.php	712 B
ApplePayDomain.php	1016 B
ApplicationFee.php	4.1 KB
ApplicationFeeRefund.php	2.44 KB
Balance.php	2.31 KB
BalanceTransaction.php	5.54 KB
BankAccount.php	7.13 KB
BaseStripeClient.php	10.3 KB
BaseStripeClientInterface.php	990 B
BillingPortal	-
BitcoinReceiver.php	4.14 KB
BitcoinTransaction.php	885 B
Capability.php	2.87 KB
Card.php	8.31 KB
Charge.php	12.27 KB
Checkout	-
Collection.php	7.53 KB
CountrySpec.php	1.74 KB
Coupon.php	2.91 KB
CreditNote.php	5.65 KB
CreditNoteLineItem.php	1.85 KB
Customer.php	12.76 KB
CustomerBalanceTransaction.php	5.21 KB
Discount.php	1.5 KB
Dispute.php	5.07 KB
EphemeralKey.php	1.55 KB
ErrorObject.php	8.58 KB
Event.php	13.95 KB
Exception	-
ExchangeRate.php	1.41 KB
File.php	3.79 KB
FileLink.php	1.45 KB
HttpClient	-
Identity	-
Invoice.php	19.26 KB
InvoiceItem.php	3.67 KB
InvoiceLineItem.php	2.84 KB
Issuing	-
LineItem.php	1.16 KB
LoginLink.php	426 B
Mandate.php	1.08 KB
OAuth.php	3.31 KB
OAuthErrorObject.php	861 B
Order.php	5.11 KB
OrderItem.php	333 B
OrderReturn.php	1.65 KB
PaymentIntent.php	11.27 KB
PaymentMethod.php	3.72 KB
Payout.php	6.69 KB
Person.php	5.35 KB
Plan.php	5.55 KB
Price.php	5.13 KB
Product.php	4.02 KB
PromotionCode.php	2.19 KB
Quote.php	8.58 KB
Radar	-
Recipient.php	2.69 KB
RecipientTransfer.php	918 B
Refund.php	4.04 KB
Reporting	-
RequestTelemetry.php	539 B
Review.php	3.34 KB
SKU.php	2.82 KB
Service	-
SetupAttempt.php	2.39 KB
SetupIntent.php	7.05 KB
Sigma	-
SingletonApiResource.php	917 B
Source.php	8.37 KB
SourceTransaction.php	408 B
Stripe.php	7.05 KB
StripeClient.php	3.66 KB
StripeClientInterface.php	586 B
StripeObject.php	18.37 KB
StripeStreamingClientInterface.php	238 B
Subscription.php	11.07 KB
SubscriptionItem.php	5.47 KB
SubscriptionSchedule.php	3.83 KB
TaxCode.php	663 B
TaxId.php	4.79 KB
TaxRate.php	2.88 KB
Terminal	-
ThreeDSecure.php	2.54 KB
Token.php	3.54 KB
Topup.php	3.91 KB
Transfer.php	6.18 KB
TransferReversal.php	3.25 KB
UsageRecord.php	980 B
UsageRecordSummary.php	812 B
Util	-
Webhook.php	1.48 KB
WebhookEndpoint.php	2.26 KB
WebhookSignature.php	4.27 KB

Edit: BalanceTransaction.php

<?php

// File generated from our OpenAPI spec

namespace Stripe;

/**
 * Balance transactions represent funds moving through your Stripe account. They're
 * created for every type of transaction that comes into or flows out of your
 * 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 the transaction, in %s.
 * @property int $available_on The date the transaction's net funds will become available in the 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 The exchange rate used, if applicable, for this transaction. Specifically, if money was converted from currency A to currency B, then the <code>amount</code> in currency A, times <code>exchange_rate</code>, would be the <code>amount</code> in currency B. For example, suppose you charged a customer 10.00 EUR. Then the PaymentIntent's <code>amount</code> would be <code>1000</code> and <code>currency</code> would be <code>eur</code>. Suppose this was converted into 12.34 USD in your Stripe account. Then the BalanceTransaction's <code>amount</code> would be <code>1234</code>, <code>currency</code> would be <code>usd</code>, and <code>exchange_rate</code> would be <code>1.234</code>.
 * @property int $fee Fees (in %s) paid for this transaction.
 * @property \Stripe\StripeObject[] $fee_details Detailed breakdown of fees (in %s) paid for this transaction.
 * @property int $net Net amount of the transaction, in %s.
 * @property string $reporting_category <a href="https://stripe.com/docs/reports/reporting-categories">Learn more</a> about how reporting categories can help you understand balance transactions from an accounting perspective.
 * @property null|string|\Stripe\StripeObject $source The Stripe object to which this transaction is related.
 * @property string $status If the transaction's net funds are available in the Stripe balance yet. 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>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>payment</code>, <code>payment_failure_refund</code>, <code>payment_refund</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>. <a href="https://stripe.com/docs/reports/balance-transaction-types">Learn more</a> about balance transaction types and what they represent. If you are looking to classify transactions for accounting purposes, you might want to consider <code>reporting_category</code> instead.
 */
class BalanceTransaction extends ApiResource
{
    const OBJECT_NAME = 'balance_transaction';

use ApiOperations\All;
    use ApiOperations\Retrieve;

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_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_PAYMENT = 'payment';
    const TYPE_PAYMENT_FAILURE_REFUND = 'payment_failure_refund';
    const TYPE_PAYMENT_REFUND = 'payment_refund';
    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_RESERVE_TRANSACTION = 'reserve_transaction';
    const TYPE_RESERVED_FUNDS = 'reserved_funds';
    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';
}