Viewing file:  CreditNoteService.php (5.54 KB) -rw-rw-r--
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<?php
// File generated from our OpenAPI spec
namespace Stripe\Service;
class CreditNoteService extends \Stripe\Service\AbstractService
{
/**
* Returns a list of credit notes.
*
* @param null|array $params
* @param null|array|\Stripe\Util\RequestOptions $opts
*
* @throws \Stripe\Exception\ApiErrorException if the request fails
*
* @return \Stripe\Collection<\Stripe\CreditNote>
*/
public function all($params = null, $opts = null)
{
return $this->requestCollection('get', '/v1/credit_notes', $params, $opts);
}
/**
* When retrieving a credit note, you’ll get a <strong>lines</strong> property
* containing the the first handful of those items. There is also a URL where you
* can retrieve the full (paginated) list of line items.
*
* @param string $parentId
* @param null|array $params
* @param null|array|\Stripe\Util\RequestOptions $opts
*
* @throws \Stripe\Exception\ApiErrorException if the request fails
*
* @return \Stripe\Collection<\Stripe\CreditNoteLineItem>
*/
public function allLines($parentId, $params = null, $opts = null)
{
return $this->requestCollection('get', $this->buildPath('/v1/credit_notes/%s/lines', $parentId), $params, $opts);
}
/**
* Issue a credit note to adjust the amount of a finalized invoice. For a
* <code>status=open</code> invoice, a credit note reduces its
* <code>amount_due</code>. For a <code>status=paid</code> invoice, a credit note
* does not affect its <code>amount_due</code>. Instead, it can result in any
* combination of the following:.
*
* <ul> <li>Refund: create a new refund (using <code>refund_amount</code>) or link
* an existing refund (using <code>refund</code>).</li> <li>Customer balance
* credit: credit the customer’s balance (using <code>credit_amount</code>) which
* will be automatically applied to their next invoice when it’s finalized.</li>
* <li>Outside of Stripe credit: record the amount that is or will be credited
* outside of Stripe (using <code>out_of_band_amount</code>).</li> </ul>
*
* For post-payment credit notes the sum of the refund, credit and outside of
* Stripe amounts must equal the credit note total.
*
* You may issue multiple credit notes for an invoice. Each credit note will
* increment the invoice’s <code>pre_payment_credit_notes_amount</code> or
* <code>post_payment_credit_notes_amount</code> depending on its
* <code>status</code> at the time of credit note creation.
*
* @param null|array $params
* @param null|array|\Stripe\Util\RequestOptions $opts
*
* @throws \Stripe\Exception\ApiErrorException if the request fails
*
* @return \Stripe\CreditNote
*/
public function create($params = null, $opts = null)
{
return $this->request('post', '/v1/credit_notes', $params, $opts);
}
/**
* Get a preview of a credit note without creating it.
*
* @param null|array $params
* @param null|array|\Stripe\Util\RequestOptions $opts
*
* @throws \Stripe\Exception\ApiErrorException if the request fails
*
* @return \Stripe\CreditNote
*/
public function preview($params = null, $opts = null)
{
return $this->request('get', '/v1/credit_notes/preview', $params, $opts);
}
/**
* When retrieving a credit note preview, you’ll get a <strong>lines</strong>
* property containing the first handful of those items. This URL you can retrieve
* the full (paginated) list of line items.
*
* @param null|array $params
* @param null|array|\Stripe\Util\RequestOptions $opts
*
* @throws \Stripe\Exception\ApiErrorException if the request fails
*
* @return \Stripe\Collection<\Stripe\CreditNote>
*/
public function previewLines($params = null, $opts = null)
{
return $this->requestCollection('get', '/v1/credit_notes/preview/lines', $params, $opts);
}
/**
* Retrieves the credit note object with the given identifier.
*
* @param string $id
* @param null|array $params
* @param null|array|\Stripe\Util\RequestOptions $opts
*
* @throws \Stripe\Exception\ApiErrorException if the request fails
*
* @return \Stripe\CreditNote
*/
public function retrieve($id, $params = null, $opts = null)
{
return $this->request('get', $this->buildPath('/v1/credit_notes/%s', $id), $params, $opts);
}
/**
* Updates an existing credit note.
*
* @param string $id
* @param null|array $params
* @param null|array|\Stripe\Util\RequestOptions $opts
*
* @throws \Stripe\Exception\ApiErrorException if the request fails
*
* @return \Stripe\CreditNote
*/
public function update($id, $params = null, $opts = null)
{
return $this->request('post', $this->buildPath('/v1/credit_notes/%s', $id), $params, $opts);
}
/**
* Marks a credit note as void. Learn more about <a
* href="/docs/billing/invoices/credit-notes#voiding">voiding credit notes</a>.
*
* @param string $id
* @param null|array $params
* @param null|array|\Stripe\Util\RequestOptions $opts
*
* @throws \Stripe\Exception\ApiErrorException if the request fails
*
* @return \Stripe\CreditNote
*/
public function voidCreditNote($id, $params = null, $opts = null)
{
return $this->request('post', $this->buildPath('/v1/credit_notes/%s/void', $id), $params, $opts);
}
}
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