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: CreditNote.php

<?php

// File generated from our OpenAPI spec

namespace Stripe;

/**
 * Issue a credit note to adjust an invoice's amount after the invoice is
 * finalized.
 *
 * Related guide: <a
 * href="https://stripe.com/docs/billing/invoices/credit-notes">Credit Notes</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 The integer amount in %s representing the total amount of the credit note, including tax.
 * @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 string|\Stripe\Customer $customer ID of the customer.
 * @property null|string|\Stripe\CustomerBalanceTransaction $customer_balance_transaction Customer balance transaction related to this credit note.
 * @property int $discount_amount The integer amount in %s representing the total amount of discount that was credited.
 * @property \Stripe\StripeObject[] $discount_amounts The aggregate amounts calculated per discount for all line items.
 * @property string|\Stripe\Invoice $invoice ID of the invoice.
 * @property \Stripe\Collection $lines Line items that make up the credit note
 * @property bool $livemode Has the value <code>true</code> if the object exists in live mode or the value <code>false</code> if the object exists in test mode.
 * @property null|string $memo Customer-facing text that appears on the credit note PDF.
 * @property null|\Stripe\StripeObject $metadata Set of <a href="https://stripe.com/docs/api/metadata">key-value pairs</a> that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
 * @property string $number A unique number that identifies this particular credit note and appears on the PDF of the credit note and its associated invoice.
 * @property null|int $out_of_band_amount Amount that was credited outside of Stripe.
 * @property string $pdf The link to download the PDF of the credit note.
 * @property null|string $reason Reason for issuing this credit note, one of <code>duplicate</code>, <code>fraudulent</code>, <code>order_change</code>, or <code>product_unsatisfactory</code>
 * @property null|string|\Stripe\Refund $refund Refund related to this credit note.
 * @property string $status Status of this credit note, one of <code>issued</code> or <code>void</code>. Learn more about <a href="https://stripe.com/docs/billing/invoices/credit-notes#voiding">voiding credit notes</a>.
 * @property int $subtotal The integer amount in %s representing the amount of the credit note, excluding tax and invoice level discounts.
 * @property \Stripe\StripeObject[] $tax_amounts The aggregate amounts calculated per tax rate for all line items.
 * @property int $total The integer amount in %s representing the total amount of the credit note, including tax and all discount.
 * @property string $type Type of this credit note, one of <code>pre_payment</code> or <code>post_payment</code>. A <code>pre_payment</code> credit note means it was issued when the invoice was open. A <code>post_payment</code> credit note means it was issued when the invoice was paid.
 * @property null|int $voided_at The time that the credit note was voided.
 */
class CreditNote extends ApiResource
{
    const OBJECT_NAME = 'credit_note';

use ApiOperations\All;
    use ApiOperations\Create;
    use ApiOperations\NestedResource;
    use ApiOperations\Retrieve;
    use ApiOperations\Update;

const REASON_DUPLICATE = 'duplicate';
    const REASON_FRAUDULENT = 'fraudulent';
    const REASON_ORDER_CHANGE = 'order_change';
    const REASON_PRODUCT_UNSATISFACTORY = 'product_unsatisfactory';

const STATUS_ISSUED = 'issued';
    const STATUS_VOID = 'void';

const TYPE_POST_PAYMENT = 'post_payment';
    const TYPE_PRE_PAYMENT = 'pre_payment';

/**
     * @param null|array $params
     * @param null|array|string $opts
     *
     * @throws \Stripe\Exception\ApiErrorException if the request fails
     *
     * @return \Stripe\CreditNote the previewed credit note
     */
    public static function preview($params = null, $opts = null)
    {
        $url = static::classUrl() . '/preview';
        list($response, $opts) = static::_staticRequest('get', $url, $params, $opts);
        $obj = \Stripe\Util\Util::convertToStripeObject($response->json, $opts);
        $obj->setLastResponse($response);

return $obj;
    }

/**
     * @param null|array $params
     * @param null|array|string $opts
     *
     * @throws \Stripe\Exception\ApiErrorException if the request fails
     *
     * @return \Stripe\CreditNote the voided credit note
     */
    public function voidCreditNote($params = null, $opts = null)
    {
        $url = $this->instanceUrl() . '/void';
        list($response, $opts) = $this->_request('post', $url, $params, $opts);
        $this->refreshFrom($response, $opts);

return $this;
    }

const PATH_LINES = '/lines';

/**
     * @param string $id the ID of the credit note on which to retrieve the credit note line items
     * @param null|array $params
     * @param null|array|string $opts
     *
     * @throws \Stripe\Exception\ApiErrorException if the request fails
     *
     * @return \Stripe\Collection the list of credit note line items
     */
    public static function allLines($id, $params = null, $opts = null)
    {
        return self::_allNestedResources($id, static::PATH_LINES, $params, $opts);
    }
}