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Models
Edit File: ActivityType.php
<?php declare(strict_types=1); namespace Square\Models; class ActivityType { /** * A manual adjustment applied to the seller's account by Square. */ public const ADJUSTMENT = 'ADJUSTMENT'; /** * A refund for an application fee on a payment. */ public const APP_FEE_REFUND = 'APP_FEE_REFUND'; /** * Revenue generated from an application fee on a payment. */ public const APP_FEE_REVENUE = 'APP_FEE_REVENUE'; /** * An automatic transfer from the payment processing balance to the Square Savings account. These are * generally proportional to the seller's sales. */ public const AUTOMATIC_SAVINGS = 'AUTOMATIC_SAVINGS'; /** * An automatic transfer from the Square Savings account back to the processing balance. These are * generally proportional to the seller's refunds. */ public const AUTOMATIC_SAVINGS_REVERSED = 'AUTOMATIC_SAVINGS_REVERSED'; /** * A credit card payment capture. */ public const CHARGE = 'CHARGE'; /** * Any fees involved with deposits such as instant deposits. */ public const DEPOSIT_FEE = 'DEPOSIT_FEE'; /** * The balance change due to a dispute event. */ public const DISPUTE = 'DISPUTE'; /** * An escheatment entry for remittance. */ public const ESCHEATMENT = 'ESCHEATMENT'; /** * The cost plus adjustment fee. */ public const FEE = 'FEE'; /** * Square offers free payments processing for a variety of business scenarios, including seller * referrals or when Square wants to apologize (for example, for a bug, customer service, or repricing * complication). * This entry represents a credit to the seller for the purposes of free processing. */ public const FREE_PROCESSING = 'FREE_PROCESSING'; /** * An adjustment made by Square related to holding a payment. */ public const HOLD_ADJUSTMENT = 'HOLD_ADJUSTMENT'; /** * An external change to a seller's balance (initial, in the sense that it causes the creation of the * other activity types, such as a hold and refund). */ public const INITIAL_BALANCE_CHANGE = 'INITIAL_BALANCE_CHANGE'; /** * The balance change from a money transfer. */ public const MONEY_TRANSFER = 'MONEY_TRANSFER'; /** * The reversal of a money transfer. */ public const MONEY_TRANSFER_REVERSAL = 'MONEY_TRANSFER_REVERSAL'; /** * The balance change for a chargeback that's been filed. */ public const OPEN_DISPUTE = 'OPEN_DISPUTE'; /** * Any other type that doesn't belong in the rest of the types. */ public const OTHER = 'OTHER'; /** * Any other type of adjustment that doesn't fall under existing types. */ public const OTHER_ADJUSTMENT = 'OTHER_ADJUSTMENT'; /** * A fee paid to a third-party seller. */ public const PAID_SERVICE_FEE = 'PAID_SERVICE_FEE'; /** * A fee refunded to a third-party seller. */ public const PAID_SERVICE_FEE_REFUND = 'PAID_SERVICE_FEE_REFUND'; /** * Repayment for a redemption code. */ public const REDEMPTION_CODE = 'REDEMPTION_CODE'; /** * A refund for an existing card payment. */ public const REFUND = 'REFUND'; /** * An adjustment made by Square related to releasing a payment. */ public const RELEASE_ADJUSTMENT = 'RELEASE_ADJUSTMENT'; /** * Fees paid for a funding risk reserve. */ public const RESERVE_HOLD = 'RESERVE_HOLD'; /** * Fees released from a risk reserve. */ public const RESERVE_RELEASE = 'RESERVE_RELEASE'; /** * An entry created when Square receives a response for the ACH file that Square sent indicating that * the * settlement of the original entry failed. */ public const RETURNED_PAYOUT = 'RETURNED_PAYOUT'; /** * A capital merchant cash advance (MCA) assessment. These are generally proportional to the merchant's * sales but can be issued for other reasons related to the MCA. */ public const SQUARE_CAPITAL_PAYMENT = 'SQUARE_CAPITAL_PAYMENT'; /** * A capital merchant cash advance (MCA) assessment refund. These are generally proportional to the * merchant's refunds but can be issued for other reasons related to the MCA. */ public const SQUARE_CAPITAL_REVERSED_PAYMENT = 'SQUARE_CAPITAL_REVERSED_PAYMENT'; /** * A fee charged for subscription to a Square product. */ public const SUBSCRIPTION_FEE = 'SUBSCRIPTION_FEE'; /** * A Square subscription fee that's been refunded. */ public const SUBSCRIPTION_FEE_PAID_REFUND = 'SUBSCRIPTION_FEE_PAID_REFUND'; /** * The refund of a previously charged Square product subscription fee. */ public const SUBSCRIPTION_FEE_REFUND = 'SUBSCRIPTION_FEE_REFUND'; /** * The tax paid on fee amounts. */ public const TAX_ON_FEE = 'TAX_ON_FEE'; /** * Fees collected by a third-party platform. */ public const THIRD_PARTY_FEE = 'THIRD_PARTY_FEE'; /** * Refunded fees from a third-party platform. */ public const THIRD_PARTY_FEE_REFUND = 'THIRD_PARTY_FEE_REFUND'; /** * The balance change due to money transfer. */ public const PAYOUT = 'PAYOUT'; /** * Indicates that the portion of each payment withheld by Square was automatically converted into * bitcoin using Cash App. The seller manages their bitcoin in their Cash App account. */ public const AUTOMATIC_BITCOIN_CONVERSIONS = 'AUTOMATIC_BITCOIN_CONVERSIONS'; /** * Indicates that a withheld payment, which was scheduled to be converted into bitcoin using Cash App, * was deposited back to the Square payments balance. */ public const AUTOMATIC_BITCOIN_CONVERSIONS_REVERSED = 'AUTOMATIC_BITCOIN_CONVERSIONS_REVERSED'; /** * Indicates that a repayment toward the outstanding balance on the seller's Square credit card was * made. */ public const CREDIT_CARD_REPAYMENT = 'CREDIT_CARD_REPAYMENT'; /** * Indicates that a repayment toward the outstanding balance on the seller's Square credit card was * reversed. */ public const CREDIT_CARD_REPAYMENT_REVERSED = 'CREDIT_CARD_REPAYMENT_REVERSED'; /** * Cashback amount given by a Square Local Offers seller to their customer for a purchase. */ public const LOCAL_OFFERS_CASHBACK = 'LOCAL_OFFERS_CASHBACK'; /** * A commission fee paid by a Square Local Offers seller to Square for a purchase discovered through * Square Local Offers. */ public const LOCAL_OFFERS_FEE = 'LOCAL_OFFERS_FEE'; /** * When activating Percentage Processing, a credit is applied to the seller’s account to offset any * negative balance caused by a dispute. */ public const PERCENTAGE_PROCESSING_ENROLLMENT = 'PERCENTAGE_PROCESSING_ENROLLMENT'; /** * Deducting the outstanding Percentage Processing balance from the seller’s account. It's the final * installment in repaying the dispute-induced negative balance through percentage processing. */ public const PERCENTAGE_PROCESSING_DEACTIVATION = 'PERCENTAGE_PROCESSING_DEACTIVATION'; /** * Withheld funds from a payment to cover a negative balance. It's an installment to repay the amount * from a dispute that had been offset during Percentage Processing enrollment. */ public const PERCENTAGE_PROCESSING_REPAYMENT = 'PERCENTAGE_PROCESSING_REPAYMENT'; /** * The reversal of a percentage processing repayment that happens for example when a refund is issued * for a payment. */ public const PERCENTAGE_PROCESSING_REPAYMENT_REVERSED = 'PERCENTAGE_PROCESSING_REPAYMENT_REVERSED'; /** * The processing fee for a payment. If sellers opt for Gross Settlement, i.e., direct bank withdrawal * instead of deducting fees from daily sales, the processing fee is recorded separately as a new * payout entry, not part of the CHARGE payout entry. */ public const PROCESSING_FEE = 'PROCESSING_FEE'; /** * The processing fee for a payment refund issued by sellers enrolled in Gross Settlement. The refunded * processing fee is recorded separately as a new payout entry, not part of the REFUND payout entry. */ public const PROCESSING_FEE_REFUND = 'PROCESSING_FEE_REFUND'; /** * When undoing a processing fee refund in a Gross Settlement payment, this payout entry type is used. */ public const UNDO_PROCESSING_FEE_REFUND = 'UNDO_PROCESSING_FEE_REFUND'; /** * Fee collected during the sale or reload of a gift card. This fee, which is a portion of the amount * loaded on the gift card, is deducted from the merchant's payment balance. */ public const GIFT_CARD_LOAD_FEE = 'GIFT_CARD_LOAD_FEE'; /** * Refund for fee charged during the sale or reload of a gift card. */ public const GIFT_CARD_LOAD_FEE_REFUND = 'GIFT_CARD_LOAD_FEE_REFUND'; /** * The undo of a refund for a fee charged during the sale or reload of a gift card. */ public const UNDO_GIFT_CARD_LOAD_FEE_REFUND = 'UNDO_GIFT_CARD_LOAD_FEE_REFUND'; /** * A transfer of funds to a banking folder. In the United States, the folder name is 'Checking Folder'; * in Canada, it's 'Balance Folder.' */ public const BALANCE_FOLDERS_TRANSFER = 'BALANCE_FOLDERS_TRANSFER'; /** * A reversal of transfer of funds from a banking folder. In the United States, the folder name is * 'Checking Folder'; in Canada, it's 'Balance Folder.' */ public const BALANCE_FOLDERS_TRANSFER_REVERSED = 'BALANCE_FOLDERS_TRANSFER_REVERSED'; /** * A transfer of gift card funds to a central gift card pool account. In franchises, when gift cards * are loaded or reloaded at any location, the money transfers to the franchisor's account. */ public const GIFT_CARD_POOL_TRANSFER = 'GIFT_CARD_POOL_TRANSFER'; /** * A reversal of transfer of gift card funds from a central gift card pool account. In franchises, when * gift cards are loaded or reloaded at any location, the money transfers to the franchisor's account. */ public const GIFT_CARD_POOL_TRANSFER_REVERSED = 'GIFT_CARD_POOL_TRANSFER_REVERSED'; }
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