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<?php |
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// File generated from our OpenAPI spec |
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namespace Stripe; |
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/** |
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* Issue a credit note to adjust an invoice's amount after the invoice is |
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* finalized. |
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* |
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* Related guide: <a |
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* href="https://stripe.com/docs/billing/invoices/credit-notes">Credit Notes</a>. |
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* |
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* @property string $id Unique identifier for the object. |
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* @property string $object String representing the object's type. Objects of the same type share the same value. |
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* @property int $amount The integer amount in %s representing the total amount of the credit note, including tax. |
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* @property int $created Time at which the object was created. Measured in seconds since the Unix epoch. |
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* @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>. |
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* @property string|\Stripe\Customer $customer ID of the customer. |
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* @property null|string|\Stripe\CustomerBalanceTransaction $customer_balance_transaction Customer balance transaction related to this credit note. |
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* @property int $discount_amount The integer amount in %s representing the total amount of discount that was credited. |
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* @property \Stripe\StripeObject[] $discount_amounts The aggregate amounts calculated per discount for all line items. |
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* @property string|\Stripe\Invoice $invoice ID of the invoice. |
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* @property \Stripe\Collection<\Stripe\CreditNoteLineItem> $lines Line items that make up the credit note |
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* @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. |
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* @property null|string $memo Customer-facing text that appears on the credit note PDF. |
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* @property null|\Stripe\StripeObject $metadata Set of <a href="https://stripe.com/docs/api/metadata">key-value pairs</a> that you can attach to an object. This can be useful for storing additional information about the object in a structured format. |
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* @property string $number A unique number that identifies this particular credit note and appears on the PDF of the credit note and its associated invoice. |
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* @property null|int $out_of_band_amount Amount that was credited outside of Stripe. |
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* @property string $pdf The link to download the PDF of the credit note. |
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* @property null|string $reason Reason for issuing this credit note, one of <code>duplicate</code>, <code>fraudulent</code>, <code>order_change</code>, or <code>product_unsatisfactory</code> |
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* @property null|string|\Stripe\Refund $refund Refund related to this credit note. |
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* @property string $status Status of this credit note, one of <code>issued</code> or <code>void</code>. Learn more about <a href="https://stripe.com/docs/billing/invoices/credit-notes#voiding">voiding credit notes</a>. |
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* @property int $subtotal The integer amount in %s representing the amount of the credit note, excluding tax and invoice level discounts. |
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* @property \Stripe\StripeObject[] $tax_amounts The aggregate amounts calculated per tax rate for all line items. |
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* @property int $total The integer amount in %s representing the total amount of the credit note, including tax and all discount. |
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* @property string $type Type of this credit note, one of <code>pre_payment</code> or <code>post_payment</code>. A <code>pre_payment</code> credit note means it was issued when the invoice was open. A <code>post_payment</code> credit note means it was issued when the invoice was paid. |
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* @property null|int $voided_at The time that the credit note was voided. |
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*/ |
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class CreditNote extends ApiResource |
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{ |
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const OBJECT_NAME = 'credit_note'; |
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|
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use ApiOperations\All; |
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use ApiOperations\Create; |
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use ApiOperations\NestedResource; |
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use ApiOperations\Retrieve; |
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use ApiOperations\Update; |
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|
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const REASON_DUPLICATE = 'duplicate'; |
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const REASON_FRAUDULENT = 'fraudulent'; |
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const REASON_ORDER_CHANGE = 'order_change'; |
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const REASON_PRODUCT_UNSATISFACTORY = 'product_unsatisfactory'; |
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|
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const STATUS_ISSUED = 'issued'; |
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const STATUS_VOID = 'void'; |
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const TYPE_POST_PAYMENT = 'post_payment'; |
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const TYPE_PRE_PAYMENT = 'pre_payment'; |
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|
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/** |
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* @param null|array $params |
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* @param null|array|string $opts |
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* |
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* @throws \Stripe\Exception\ApiErrorException if the request fails |
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* |
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* @return \Stripe\CreditNote the previewed credit note |
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*/ |
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public static function preview($params = null, $opts = null) |
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{ |
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$url = static::classUrl() . '/preview'; |
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list($response, $opts) = static::_staticRequest('get', $url, $params, $opts); |
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$obj = \Stripe\Util\Util::convertToStripeObject($response->json, $opts); |
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$obj->setLastResponse($response); |
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return $obj; |
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} |
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|
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/** |
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* @param null|array $params |
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* @param null|array|string $opts |
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* |
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* @throws \Stripe\Exception\ApiErrorException if the request fails |
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* |
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* @return \Stripe\CreditNote the voided credit note |
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*/ |
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public function voidCreditNote($params = null, $opts = null) |
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{ |
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$url = $this->instanceUrl() . '/void'; |
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list($response, $opts) = $this->_request('post', $url, $params, $opts); |
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$this->refreshFrom($response, $opts); |
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return $this; |
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} |
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const PATH_LINES = '/lines'; |
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/** |
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* @param string $id the ID of the credit note on which to retrieve the credit note line items |
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* @param null|array $params |
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* @param null|array|string $opts |
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* |
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* @throws \Stripe\Exception\ApiErrorException if the request fails |
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* |
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* @return \Stripe\Collection<\Stripe\CreditNoteLineItem> the list of credit note line items |
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*/ |
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public static function allLines($id, $params = null, $opts = null) |
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{ |
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return self::_allNestedResources($id, static::PATH_LINES, $params, $opts); |
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} |
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} |
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