Developer
<?php
// File generated from our OpenAPI spec
namespace Stripe;
/**
* Customers with certain payments enabled have a cash balance, representing funds that were paid
* by the customer to a merchant, but have not yet been allocated to a payment. Cash Balance Transactions
* represent when funds are moved into or out of this balance. This includes funding by the customer, allocation
* to payments, and refunds to the customer.
*
* @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|\Stripe\StripeObject $adjusted_for_overdraft
* @property null|\Stripe\StripeObject $applied_to_payment
* @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 The customer whose available cash balance changed as a result of this transaction.
* @property int $ending_balance The total available cash balance for the specified currency after this transaction was applied. Represented in the <a href="https://stripe.com/docs/currencies#zero-decimal">smallest currency unit</a>.
* @property null|\Stripe\StripeObject $funded
* @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 int $net_amount The amount by which the cash balance changed, represented in the <a href="https://stripe.com/docs/currencies#zero-decimal">smallest currency unit</a>. A positive value represents funds being added to the cash balance, a negative value represents funds being removed from the cash balance.
* @property null|\Stripe\StripeObject $refunded_from_payment
* @property string $type The type of the cash balance transaction. New types may be added in future. See <a href="https://stripe.com/docs/payments/customer-balance#types">Customer Balance</a> to learn more about these types.
* @property null|\Stripe\StripeObject $unapplied_from_payment
*/
class CustomerCashBalanceTransaction extends ApiResource
{
const OBJECT_NAME = 'customer_cash_balance_transaction';
use ApiOperations\All;
use ApiOperations\Retrieve;
const TYPE_ADJUSTED_FOR_OVERDRAFT = 'adjusted_for_overdraft';
const TYPE_APPLIED_TO_PAYMENT = 'applied_to_payment';
const TYPE_FUNDED = 'funded';
const TYPE_FUNDING_REVERSED = 'funding_reversed';
const TYPE_REFUNDED_FROM_PAYMENT = 'refunded_from_payment';
const TYPE_RETURN_CANCELED = 'return_canceled';
const TYPE_RETURN_INITIATED = 'return_initiated';
const TYPE_UNAPPLIED_FROM_PAYMENT = 'unapplied_from_payment';
}
Developer
To access the Kueue Pay Developer API, you’ll need an API key. You can obtain your API key by logging in to your Kueue Pay merchant account and navigating to the API section. Collect Client ID , Secret ID & Merchant ID Carefully. Keep your API key confidential and do not share it publicly.