FM / lib

/home/techb158/ileadtechnology.com/SSM/vendor/stripe/stripe-php/lib/

/home/techb158/ileadtechnology.com/SSM/vendor/stripe/stripe-php/lib

Name	Size	Mode	Actions
ApiOperations/	-	0755	rm
BillingPortal/	-	0755	rm
Checkout/	-	0755	rm
Exception/	-	0755	rm
HttpClient/	-	0755	rm
Issuing/	-	0755	rm
Radar/	-	0755	rm
Reporting/	-	0755	rm
Sigma/	-	0755	rm
Terminal/	-	0755	rm
Util/	-	0755	rm
Account.php	16166	0644	edit dl rm
AccountLink.php	789	0644	edit dl rm
AlipayAccount.php	2386	0644	edit dl rm
ApiRequestor.php	14711	0644	edit dl rm
ApiResource.php	3448	0644	edit dl rm
ApiResponse.php	712	0644	edit dl rm
ApplePayDomain.php	975	0644	edit dl rm
ApplicationFee.php	4162	0644	edit dl rm
ApplicationFeeRefund.php	2406	0644	edit dl rm
Balance.php	2173	0644	edit dl rm
BalanceTransaction.php	5375	0644	edit dl rm
BankAccount.php	6797	0644	edit dl rm
BitcoinReceiver.php	4138	0644	edit dl rm
BitcoinTransaction.php	844	0644	edit dl rm
Capability.php	2898	0644	edit dl rm
Card.php	7813	0644	edit dl rm
Charge.php	12222	0644	edit dl rm
Collection.php	7165	0644	edit dl rm
CountrySpec.php	1743	0644	edit dl rm
Coupon.php	2841	0644	edit dl rm
CreditNote.php	5595	0644	edit dl rm
CreditNoteLineItem.php	1770	0644	edit dl rm
Customer.php	12581	0644	edit dl rm
CustomerBalanceTransaction.php	5244	0644	edit dl rm
Discount.php	298	0644	edit dl rm
Dispute.php	5103	0644	edit dl rm
EphemeralKey.php	1545	0644	edit dl rm
ErrorObject.php	8661	0644	edit dl rm
Event.php	11700	0644	edit dl rm
ExchangeRate.php	1405	0644	edit dl rm
File.php	3115	0644	edit dl rm
FileLink.php	1394	0644	edit dl rm
Invoice.php	18452	0644	edit dl rm
InvoiceItem.php	3556	0644	edit dl rm
InvoiceLineItem.php	2593	0644	edit dl rm
LoginLink.php	385	0644	edit dl rm
Mandate.php	1063	0644	edit dl rm
OAuth.php	3393	0644	edit dl rm
OAuthErrorObject.php	861	0644	edit dl rm
Order.php	5127	0644	edit dl rm
OrderItem.php	333	0644	edit dl rm
OrderReturn.php	1648	0644	edit dl rm
PaymentIntent.php	10945	0644	edit dl rm
PaymentMethod.php	3082	0644	edit dl rm
Payout.php	5949	0644	edit dl rm
Person.php	4489	0644	edit dl rm
Plan.php	4883	0644	edit dl rm
Product.php	3976	0644	edit dl rm
Recipient.php	2841	0644	edit dl rm
RecipientTransfer.php	918	0644	edit dl rm
Refund.php	4042	0644	edit dl rm
RequestTelemetry.php	539	0644	edit dl rm
Review.php	3330	0644	edit dl rm
SetupIntent.php	6992	0644	edit dl rm
SingletonApiResource.php	917	0644	edit dl rm
SKU.php	2793	0644	edit dl rm
Source.php	8477	0644	edit dl rm
SourceTransaction.php	408	0644	edit dl rm
Stripe.php	7224	0644	edit dl rm
StripeObject.php	18869	0644	edit dl rm
Subscription.php	10559	0644	edit dl rm
SubscriptionItem.php	3997	0644	edit dl rm
SubscriptionSchedule.php	3749	0644	edit dl rm
TaxId.php	3895	0644	edit dl rm
TaxRate.php	1818	0644	edit dl rm
ThreeDSecure.php	2565	0644	edit dl rm
Token.php	3590	0644	edit dl rm
Topup.php	3903	0644	edit dl rm
Transfer.php	6229	0644	edit dl rm
TransferReversal.php	3226	0644	edit dl rm
UsageRecord.php	938	0644	edit dl rm
UsageRecordSummary.php	771	0644	edit dl rm
Webhook.php	1515	0644	edit dl rm
WebhookEndpoint.php	2219	0644	edit dl rm
WebhookSignature.php	4380	0644	edit dl rm

Edit: /home/techb158/ileadtechnology.com/SSM/vendor/stripe/stripe-php/lib/BankAccount.php (6797B)

<?php

namespace Stripe;

/**
 * These bank accounts are payment methods on <code>Customer</code> objects.
 *
 * On the other hand <a
 * href="https://stripe.com/docs/api#external_accounts">External Accounts</a> are
 * transfer destinations on <code>Account</code> objects for <a
 * href="https://stripe.com/docs/connect/custom-accounts">Custom accounts</a>. They
 * can be bank accounts or debit cards as well, and are documented in the links
 * above.
 *
 * Related guide: <a
 * href="https://stripe.com/docs/payments/ach-bank-transfers">Processing ACH &amp;
 * Bank Transfers</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 null|string|\Stripe\Account $account The ID of the account that the bank account is associated with.
 * @property null|string $account_holder_name The name of the person or business that owns the bank account.
 * @property null|string $account_holder_type The type of entity that holds the account. This can be either <code>individual</code> or <code>company</code>.
 * @property null|string $bank_name Name of the bank associated with the routing number (e.g., <code>WELLS FARGO</code>).
 * @property string $country Two-letter ISO code representing the country the bank account is located in.
 * @property string $currency Three-letter <a href="https://stripe.com/docs/payouts">ISO code for the currency</a> paid out to the bank account.
 * @property null|string|\Stripe\Customer $customer The ID of the customer that the bank account is associated with.
 * @property null|bool $default_for_currency Whether this bank account is the default external account for its currency.
 * @property null|string $fingerprint Uniquely identifies this particular bank account. You can use this attribute to check whether two bank accounts are the same.
 * @property string $last4 The last four digits of the bank account number.
 * @property null|\Stripe\StripeObject $metadata Set of key-value pairs that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
 * @property null|string $routing_number The routing transit number for the bank account.
 * @property string $status <p>For bank accounts, possible values are <code>new</code>, <code>validated</code>, <code>verified</code>, <code>verification_failed</code>, or <code>errored</code>. A bank account that hasn't had any activity or validation performed is <code>new</code>. If Stripe can determine that the bank account exists, its status will be <code>validated</code>. Note that there often isn’t enough information to know (e.g., for smaller credit unions), and the validation is not always run. If customer bank account verification has succeeded, the bank account status will be <code>verified</code>. If the verification failed for any reason, such as microdeposit failure, the status will be <code>verification_failed</code>. If a transfer sent to this bank account fails, we'll set the status to <code>errored</code> and will not continue to send transfers until the bank details are updated.</p><p>For external accounts, possible values are <code>new</code> and <code>errored</code>. Validations aren't run against external accounts because they're only used for payouts. This means the other statuses don't apply. If a transfer fails, the status is set to <code>errored</code> and transfers are stopped until account details are updated.</p>
 */
class BankAccount extends ApiResource
{
    const OBJECT_NAME = 'bank_account';

use ApiOperations\Delete;
    use ApiOperations\Update;

/**
     * Possible string representations of the bank verification status.
     *
     * @see https://stripe.com/docs/api/external_account_bank_accounts/object#account_bank_account_object-status
     */
    const STATUS_NEW = 'new';
    const STATUS_VALIDATED = 'validated';
    const STATUS_VERIFIED = 'verified';
    const STATUS_VERIFICATION_FAILED = 'verification_failed';
    const STATUS_ERRORED = 'errored';

/**
     * @return string The instance URL for this resource. It needs to be special
     *    cased because it doesn't fit into the standard resource pattern.
     */
    public function instanceUrl()
    {
        if ($this['customer']) {
            $base = Customer::classUrl();
            $parent = $this['customer'];
            $path = 'sources';
        } elseif ($this['account']) {
            $base = Account::classUrl();
            $parent = $this['account'];
            $path = 'external_accounts';
        } else {
            $msg = 'Bank accounts cannot be accessed without a customer ID or account ID.';

throw new Exception\UnexpectedValueException($msg, null);
        }
        $parentExtn = \urlencode(Util\Util::utf8($parent));
        $extn = \urlencode(Util\Util::utf8($this['id']));

return "{$base}/{$parentExtn}/{$path}/{$extn}";
    }

/**
     * @param array|string $_id
     * @param null|array|string $_opts
     *
     * @throws \Stripe\Exception\BadMethodCallException
     */
    public static function retrieve($_id, $_opts = null)
    {
        $msg = 'Bank accounts cannot be retrieved without a customer ID or ' .
               'an account ID. Retrieve a bank account using ' .
               "`Customer::retrieveSource('customer_id', " .
               "'bank_account_id')` or `Account::retrieveExternalAccount(" .
               "'account_id', 'bank_account_id')`.";

throw new Exception\BadMethodCallException($msg);
    }

/**
     * @param string $_id
     * @param null|array $_params
     * @param null|array|string $_options
     *
     * @throws \Stripe\Exception\BadMethodCallException
     */
    public static function update($_id, $_params = null, $_options = null)
    {
        $msg = 'Bank accounts cannot be updated without a customer ID or an ' .
               'account ID. Update a bank account using ' .
               "`Customer::updateSource('customer_id', 'bank_account_id', " .
               '$updateParams)` or `Account::updateExternalAccount(' .
               "'account_id', 'bank_account_id', \$updateParams)`.";

throw new Exception\BadMethodCallException($msg);
    }

/**
     * @param null|array $params
     * @param null|array|string $opts
     *
     * @throws \Stripe\Exception\ApiErrorException if the request fails
     *
     * @return BankAccount the verified bank account
     */
    public function verify($params = null, $opts = null)
    {
        $url = $this->instanceUrl() . '/verify';
        list($response, $opts) = $this->_request('post', $url, $params, $opts);
        $this->refreshFrom($response, $opts);

return $this;
    }
}

Customer objects. * * On the other hand External Accounts are * transfer destinations on Account objects for Custom accounts. They * can be bank accounts or debit cards as well, and are documented in the links * above. * * Related guide: Processing ACH & * Bank Transfers. * * @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 null|string|\Stripe\Account $account The ID of the account that the bank account is associated with. * @property null|string $account_holder_name The name of the person or business that owns the bank account. * @property null|string $account_holder_type The type of entity that holds the account. This can be either individual or company. * @property null|string $bank_name Name of the bank associated with the routing number (e.g., WELLS FARGO). * @property string $country Two-letter ISO code representing the country the bank account is located in. * @property string $currency Three-letter ISO code for the currency paid out to the bank account. * @property null|string|\Stripe\Customer $customer The ID of the customer that the bank account is associated with. * @property null|bool $default_for_currency Whether this bank account is the default external account for its currency. * @property null|string $fingerprint Uniquely identifies this particular bank account. You can use this attribute to check whether two bank accounts are the same. * @property string $last4 The last four digits of the bank account number. * @property null|\Stripe\StripeObject $metadata Set of key-value pairs that you can attach to an object. This can be useful for storing additional information about the object in a structured format. * @property null|string $routing_number The routing transit number for the bank account. * @property string $status

For bank accounts, possible values are new, validated, verified, verification_failed, or errored. A bank account that hasn't had any activity or validation performed is new. If Stripe can determine that the bank account exists, its status will be validated. Note that there often isn’t enough information to know (e.g., for smaller credit unions), and the validation is not always run. If customer bank account verification has succeeded, the bank account status will be verified. If the verification failed for any reason, such as microdeposit failure, the status will be verification_failed. If a transfer sent to this bank account fails, we'll set the status to errored and will not continue to send transfers until the bank details are updated.

For external accounts, possible values are new and errored. Validations aren't run against external accounts because they're only used for payouts. This means the other statuses don't apply. If a transfer fails, the status is set to errored and transfers are stopped until account details are updated.

*/ class BankAccount extends ApiResource { const OBJECT_NAME = 'bank_account'; use ApiOperations\Delete; use ApiOperations\Update; /** * Possible string representations of the bank verification status. * * @see https://stripe.com/docs/api/external_account_bank_accounts/object#account_bank_account_object-status */ const STATUS_NEW = 'new'; const STATUS_VALIDATED = 'validated'; const STATUS_VERIFIED = 'verified'; const STATUS_VERIFICATION_FAILED = 'verification_failed'; const STATUS_ERRORED = 'errored'; /** * @return string The instance URL for this resource. It needs to be special * cased because it doesn't fit into the standard resource pattern. */ public function instanceUrl() { if ($this['customer']) { $base = Customer::classUrl(); $parent = $this['customer']; $path = 'sources'; } elseif ($this['account']) { $base = Account::classUrl(); $parent = $this['account']; $path = 'external_accounts'; } else { $msg = 'Bank accounts cannot be accessed without a customer ID or account ID.'; throw new Exception\UnexpectedValueException($msg, null); } $parentExtn = \urlencode(Util\Util::utf8($parent)); $extn = \urlencode(Util\Util::utf8($this['id'])); return "{$base}/{$parentExtn}/{$path}/{$extn}"; } /** * @param array|string $_id * @param null|array|string $_opts * * @throws \Stripe\Exception\BadMethodCallException */ public static function retrieve($_id, $_opts = null) { $msg = 'Bank accounts cannot be retrieved without a customer ID or ' . 'an account ID. Retrieve a bank account using ' . "`Customer::retrieveSource('customer_id', " . "'bank_account_id')` or `Account::retrieveExternalAccount(" . "'account_id', 'bank_account_id')`."; throw new Exception\BadMethodCallException($msg); } /** * @param string $_id * @param null|array $_params * @param null|array|string $_options * * @throws \Stripe\Exception\BadMethodCallException */ public static function update($_id, $_params = null, $_options = null) { $msg = 'Bank accounts cannot be updated without a customer ID or an ' . 'account ID. Update a bank account using ' . "`Customer::updateSource('customer_id', 'bank_account_id', " . '$updateParams)` or `Account::updateExternalAccount(' . "'account_id', 'bank_account_id', \$updateParams)`."; throw new Exception\BadMethodCallException($msg); } /** * @param null|array $params * @param null|array|string $opts * * @throws \Stripe\Exception\ApiErrorException if the request fails * * @return BankAccount the verified bank account */ public function verify($params = null, $opts = null) { $url = $this->instanceUrl() . '/verify'; list($response, $opts) = $this->_request('post', $url, $params, $opts); $this->refreshFrom($response, $opts); return $this; } }