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	Shift automatically applies the Laravel coding style - which uses the PSR-2 coding style as a base with some minor additions. You may customize the code style applied by adding a [PHP CS Fixer][1] or [PHP CodeSniffer][2] ruleset to your project root. Feel free to use [Shift's Laravel ruleset][3] to help you get started. For more information on customizing the code style applied by Shift, [watch this short video][4]. [1]: https://github.com/FriendsOfPHP/PHP-CS-Fixer [2]: https://github.com/squizlabs/PHP_CodeSniffer [3]: https://gist.github.com/laravel-shift/cab527923ed2a109dda047b97d53c200 [4]: https://laravelshift.com/videos/shift-code-style
		
			
				
	
	
		
			57 lines
		
	
	
		
			1.1 KiB
		
	
	
	
		
			PHP
		
	
	
	
	
	
			
		
		
	
	
			57 lines
		
	
	
		
			1.1 KiB
		
	
	
	
		
			PHP
		
	
	
	
	
	
| <?php
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| /**
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|  * Invoice Ninja (https://invoiceninja.com).
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|  *
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|  * @link https://github.com/invoiceninja/invoiceninja source repository
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|  *
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|  * @copyright Copyright (c) 2022. Invoice Ninja LLC (https://invoiceninja.com)
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|  *
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|  * @license https://www.elastic.co/licensing/elastic-license
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|  */
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| 
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| namespace App\Models;
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| 
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| /**
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|  * Class Bank.
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|  */
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| class TransactionEvent extends StaticModel
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| {
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|     public $timestamps = false;
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| 
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|     public $guarded = ['id'];
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| 
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|     public $casts = [
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|         'metadata' => 'array',
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|         'payment_request' => 'array',
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|         'paymentables' => 'array',
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|     ];
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| 
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|     public const INVOICE_MARK_PAID = 1;
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| 
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|     public const INVOICE_UPDATED = 2;
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| 
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|     public const INVOICE_DELETED = 3;
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| 
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|     public const INVOICE_PAYMENT_APPLIED = 4;
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| 
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|     public const INVOICE_CANCELLED = 5;
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| 
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|     public const INVOICE_FEE_APPLIED = 6;
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| 
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|     public const INVOICE_REVERSED = 7;
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| 
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|     public const PAYMENT_MADE = 100;
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| 
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|     public const PAYMENT_APPLIED = 101;
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| 
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|     public const PAYMENT_REFUND = 102;
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| 
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|     public const PAYMENT_FAILED = 103;
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| 
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|     public const GATEWAY_PAYMENT_MADE = 104;
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| 
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|     public const PAYMENT_DELETED = 105;
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| 
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|     public const CLIENT_STATUS = 200;
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| }
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