Balance * Transaction Types. * * @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 ISO currency code, in lowercase. Must be a supported currency. * @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 amount in currency A, times exchange_rate, would be the amount in currency B. For example, suppose you charged a customer 10.00 EUR. Then the PaymentIntent's amount would be 1000 and currency would be eur. Suppose this was converted into 12.34 USD in your Stripe account. Then the BalanceTransaction's amount would be 1234, currency would be usd, and exchange_rate would be 1.234. * @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 Learn more 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 available or pending. * @property string $type Transaction type: adjustment, advance, advance_funding, anticipation_repayment, application_fee, application_fee_refund, charge, connect_collection_transfer, contribution, issuing_authorization_hold, issuing_authorization_release, issuing_dispute, issuing_transaction, payment, payment_failure_refund, payment_refund, 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. If you are looking to classify transactions for accounting purposes, you might want to consider reporting_category 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'; }