Current File : /home2/selectio/www/fms-worksuite/vendor/square/square/src/Models/InvoiceRequestMethod.php
<?php
declare(strict_types=1);
namespace Square\Models;
/**
* Specifies the action for Square to take for processing the invoice. For example,
* email the invoice, charge a customer's card on file, or do nothing. DEPRECATED at
* version 2021-01-21. The corresponding `request_method` field is replaced by the
* `Invoice.delivery_method` and `InvoicePaymentRequest.automatic_payment_source` fields.
*/
class InvoiceRequestMethod
{
/**
* Directs Square to send invoices, reminders, and receipts to the customer using email.
* Square sends the invoice after it is published (either immediately or at the `scheduled_at`
* time, if specified in the [invoice]($m/Invoice)).
*/
public const EMAIL = 'EMAIL';
/**
* Directs Square to charge the card on file on the `due_date` specified in the payment request
* and to use email to send invoices, reminders, and receipts.
*/
public const CHARGE_CARD_ON_FILE = 'CHARGE_CARD_ON_FILE';
/**
* Directs Square to take no specific action on the invoice. In this case, the seller
* (or the application developer) follows up with the customer for payment. For example,
* a seller might collect a payment in the Seller Dashboard or use the Point of Sale (POS) application.
* The seller might also share the URL of the Square-hosted invoice page (`public_url`) with the
* customer requesting payment.
*/
public const SHARE_MANUALLY = 'SHARE_MANUALLY';
/**
* Directs Square to charge the bank account on file on the `due_date` specified in the
* payment request and to use email to send invoices, reminders, and receipts.
*
* The bank on file payment method applies only to recurring invoices that sellers create in the Seller
* Dashboard or other
* Square first-party applications. The bank account is provided by the customer during the payment
* flow. You
* cannot set `CHARGE_BANK_ON_FILE` as a request method using the Invoices API.
*/
public const CHARGE_BANK_ON_FILE = 'CHARGE_BANK_ON_FILE';
/**
* Directs Square to send invoices and receipts to the customer using SMS (text message). Square sends
* the invoice
* after it is published (either immediately or at the `scheduled_at` time, if specified in the
* [invoice]($m/Invoice)).
*
* You cannot set `SMS` as a request method using the Invoices API.
*/
public const SMS = 'SMS';
/**
* Directs Square to charge the card on file on the `due_date` specified in the payment request and
* to
* use SMS (text message) to send invoices and receipts.
*
* You cannot set `SMS_CHARGE_CARD_ON_FILE` as a request method using the Invoices API.
*/
public const SMS_CHARGE_CARD_ON_FILE = 'SMS_CHARGE_CARD_ON_FILE';
/**
* Directs Square to charge the bank account on file on the `due_date` specified in the payment
* request
* and to use SMS (text message) to send invoices and receipts.
*
* The bank on file payment method applies only to recurring invoices that sellers create in the Seller
* Dashboard
* or other Square first-party applications. The bank account is provided by the customer during the
* payment flow.
* You cannot set `SMS_CHARGE_BANK_ON_FILE` as a request method using the Invoices API.
*/
public const SMS_CHARGE_BANK_ON_FILE = 'SMS_CHARGE_BANK_ON_FILE';
}
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