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InvoiceService.php
293 lines
| 1 | <?php |
| 2 | |
| 3 | // File generated from our OpenAPI spec |
| 4 | |
| 5 | namespace Stripe\Service; |
| 6 | |
| 7 | class InvoiceService extends \Stripe\Service\AbstractService |
| 8 | { |
| 9 | /** |
| 10 | * You can list all invoices, or list the invoices for a specific customer. The |
| 11 | * invoices are returned sorted by creation date, with the most recently created |
| 12 | * invoices appearing first. |
| 13 | * |
| 14 | * @param null|array $params |
| 15 | * @param null|array|\Stripe\Util\RequestOptions $opts |
| 16 | * |
| 17 | * @throws \Stripe\Exception\ApiErrorException if the request fails |
| 18 | * |
| 19 | * @return \Stripe\Collection<\Stripe\Invoice> |
| 20 | */ |
| 21 | public function all($params = null, $opts = null) |
| 22 | { |
| 23 | return $this->requestCollection('get', '/v1/invoices', $params, $opts); |
| 24 | } |
| 25 | |
| 26 | /** |
| 27 | * When retrieving an invoice, you’ll get a <strong>lines</strong> property |
| 28 | * containing the total count of line items and the first handful of those items. |
| 29 | * There is also a URL where you can retrieve the full (paginated) list of line |
| 30 | * items. |
| 31 | * |
| 32 | * @param string $parentId |
| 33 | * @param null|array $params |
| 34 | * @param null|array|\Stripe\Util\RequestOptions $opts |
| 35 | * |
| 36 | * @throws \Stripe\Exception\ApiErrorException if the request fails |
| 37 | * |
| 38 | * @return \Stripe\Collection<\Stripe\LineItem> |
| 39 | */ |
| 40 | public function allLines($parentId, $params = null, $opts = null) |
| 41 | { |
| 42 | return $this->requestCollection('get', $this->buildPath('/v1/invoices/%s/lines', $parentId), $params, $opts); |
| 43 | } |
| 44 | |
| 45 | /** |
| 46 | * This endpoint creates a draft invoice for a given customer. The draft invoice |
| 47 | * created pulls in all pending invoice items on that customer, including |
| 48 | * prorations. The invoice remains a draft until you <a |
| 49 | * href="#finalize_invoice">finalize</a> the invoice, which allows you to <a |
| 50 | * href="#pay_invoice">pay</a> or <a href="#send_invoice">send</a> the invoice to |
| 51 | * your customers. |
| 52 | * |
| 53 | * @param null|array $params |
| 54 | * @param null|array|\Stripe\Util\RequestOptions $opts |
| 55 | * |
| 56 | * @throws \Stripe\Exception\ApiErrorException if the request fails |
| 57 | * |
| 58 | * @return \Stripe\Invoice |
| 59 | */ |
| 60 | public function create($params = null, $opts = null) |
| 61 | { |
| 62 | return $this->request('post', '/v1/invoices', $params, $opts); |
| 63 | } |
| 64 | |
| 65 | /** |
| 66 | * Permanently deletes a one-off invoice draft. This cannot be undone. Attempts to |
| 67 | * delete invoices that are no longer in a draft state will fail; once an invoice |
| 68 | * has been finalized or if an invoice is for a subscription, it must be <a |
| 69 | * href="#void_invoice">voided</a>. |
| 70 | * |
| 71 | * @param string $id |
| 72 | * @param null|array $params |
| 73 | * @param null|array|\Stripe\Util\RequestOptions $opts |
| 74 | * |
| 75 | * @throws \Stripe\Exception\ApiErrorException if the request fails |
| 76 | * |
| 77 | * @return \Stripe\Invoice |
| 78 | */ |
| 79 | public function delete($id, $params = null, $opts = null) |
| 80 | { |
| 81 | return $this->request('delete', $this->buildPath('/v1/invoices/%s', $id), $params, $opts); |
| 82 | } |
| 83 | |
| 84 | /** |
| 85 | * Stripe automatically finalizes drafts before sending and attempting payment on |
| 86 | * invoices. However, if you’d like to finalize a draft invoice manually, you can |
| 87 | * do so using this method. |
| 88 | * |
| 89 | * @param string $id |
| 90 | * @param null|array $params |
| 91 | * @param null|array|\Stripe\Util\RequestOptions $opts |
| 92 | * |
| 93 | * @throws \Stripe\Exception\ApiErrorException if the request fails |
| 94 | * |
| 95 | * @return \Stripe\Invoice |
| 96 | */ |
| 97 | public function finalizeInvoice($id, $params = null, $opts = null) |
| 98 | { |
| 99 | return $this->request('post', $this->buildPath('/v1/invoices/%s/finalize', $id), $params, $opts); |
| 100 | } |
| 101 | |
| 102 | /** |
| 103 | * Marking an invoice as uncollectible is useful for keeping track of bad debts |
| 104 | * that can be written off for accounting purposes. |
| 105 | * |
| 106 | * @param string $id |
| 107 | * @param null|array $params |
| 108 | * @param null|array|\Stripe\Util\RequestOptions $opts |
| 109 | * |
| 110 | * @throws \Stripe\Exception\ApiErrorException if the request fails |
| 111 | * |
| 112 | * @return \Stripe\Invoice |
| 113 | */ |
| 114 | public function markUncollectible($id, $params = null, $opts = null) |
| 115 | { |
| 116 | return $this->request('post', $this->buildPath('/v1/invoices/%s/mark_uncollectible', $id), $params, $opts); |
| 117 | } |
| 118 | |
| 119 | /** |
| 120 | * Stripe automatically creates and then attempts to collect payment on invoices |
| 121 | * for customers on subscriptions according to your <a |
| 122 | * href="https://dashboard.stripe.com/account/billing/automatic">subscriptions |
| 123 | * settings</a>. However, if you’d like to attempt payment on an invoice out of the |
| 124 | * normal collection schedule or for some other reason, you can do so. |
| 125 | * |
| 126 | * @param string $id |
| 127 | * @param null|array $params |
| 128 | * @param null|array|\Stripe\Util\RequestOptions $opts |
| 129 | * |
| 130 | * @throws \Stripe\Exception\ApiErrorException if the request fails |
| 131 | * |
| 132 | * @return \Stripe\Invoice |
| 133 | */ |
| 134 | public function pay($id, $params = null, $opts = null) |
| 135 | { |
| 136 | return $this->request('post', $this->buildPath('/v1/invoices/%s/pay', $id), $params, $opts); |
| 137 | } |
| 138 | |
| 139 | /** |
| 140 | * Retrieves the invoice with the given ID. |
| 141 | * |
| 142 | * @param string $id |
| 143 | * @param null|array $params |
| 144 | * @param null|array|\Stripe\Util\RequestOptions $opts |
| 145 | * |
| 146 | * @throws \Stripe\Exception\ApiErrorException if the request fails |
| 147 | * |
| 148 | * @return \Stripe\Invoice |
| 149 | */ |
| 150 | public function retrieve($id, $params = null, $opts = null) |
| 151 | { |
| 152 | return $this->request('get', $this->buildPath('/v1/invoices/%s', $id), $params, $opts); |
| 153 | } |
| 154 | |
| 155 | /** |
| 156 | * Search for invoices you’ve previously created using Stripe’s <a |
| 157 | * href="/docs/search#search-query-language">Search Query Language</a>. Don’t use |
| 158 | * search in read-after-write flows where strict consistency is necessary. Under |
| 159 | * normal operating conditions, data is searchable in less than a minute. |
| 160 | * Occasionally, propagation of new or updated data can be up to an hour behind |
| 161 | * during outages. Search functionality is not available to merchants in India. |
| 162 | * |
| 163 | * @param null|array $params |
| 164 | * @param null|array|\Stripe\Util\RequestOptions $opts |
| 165 | * |
| 166 | * @throws \Stripe\Exception\ApiErrorException if the request fails |
| 167 | * |
| 168 | * @return \Stripe\SearchResult<\Stripe\Invoice> |
| 169 | */ |
| 170 | public function search($params = null, $opts = null) |
| 171 | { |
| 172 | return $this->requestSearchResult('get', '/v1/invoices/search', $params, $opts); |
| 173 | } |
| 174 | |
| 175 | /** |
| 176 | * Stripe will automatically send invoices to customers according to your <a |
| 177 | * href="https://dashboard.stripe.com/account/billing/automatic">subscriptions |
| 178 | * settings</a>. However, if you’d like to manually send an invoice to your |
| 179 | * customer out of the normal schedule, you can do so. When sending invoices that |
| 180 | * have already been paid, there will be no reference to the payment in the email. |
| 181 | * |
| 182 | * Requests made in test-mode result in no emails being sent, despite sending an |
| 183 | * <code>invoice.sent</code> event. |
| 184 | * |
| 185 | * @param string $id |
| 186 | * @param null|array $params |
| 187 | * @param null|array|\Stripe\Util\RequestOptions $opts |
| 188 | * |
| 189 | * @throws \Stripe\Exception\ApiErrorException if the request fails |
| 190 | * |
| 191 | * @return \Stripe\Invoice |
| 192 | */ |
| 193 | public function sendInvoice($id, $params = null, $opts = null) |
| 194 | { |
| 195 | return $this->request('post', $this->buildPath('/v1/invoices/%s/send', $id), $params, $opts); |
| 196 | } |
| 197 | |
| 198 | /** |
| 199 | * At any time, you can preview the upcoming invoice for a customer. This will show |
| 200 | * you all the charges that are pending, including subscription renewal charges, |
| 201 | * invoice item charges, etc. It will also show you any discounts that are |
| 202 | * applicable to the invoice. |
| 203 | * |
| 204 | * Note that when you are viewing an upcoming invoice, you are simply viewing a |
| 205 | * preview – the invoice has not yet been created. As such, the upcoming invoice |
| 206 | * will not show up in invoice listing calls, and you cannot use the API to pay or |
| 207 | * edit the invoice. If you want to change the amount that your customer will be |
| 208 | * billed, you can add, remove, or update pending invoice items, or update the |
| 209 | * customer’s discount. |
| 210 | * |
| 211 | * You can preview the effects of updating a subscription, including a preview of |
| 212 | * what proration will take place. To ensure that the actual proration is |
| 213 | * calculated exactly the same as the previewed proration, you should pass a |
| 214 | * <code>proration_date</code> parameter when doing the actual subscription update. |
| 215 | * The value passed in should be the same as the |
| 216 | * <code>subscription_proration_date</code> returned on the upcoming invoice |
| 217 | * resource. The recommended way to get only the prorations being previewed is to |
| 218 | * consider only proration line items where <code>period[start]</code> is equal to |
| 219 | * the <code>subscription_proration_date</code> on the upcoming invoice resource. |
| 220 | * |
| 221 | * @param null|array $params |
| 222 | * @param null|array|\Stripe\Util\RequestOptions $opts |
| 223 | * |
| 224 | * @throws \Stripe\Exception\ApiErrorException if the request fails |
| 225 | * |
| 226 | * @return \Stripe\Invoice |
| 227 | */ |
| 228 | public function upcoming($params = null, $opts = null) |
| 229 | { |
| 230 | return $this->request('get', '/v1/invoices/upcoming', $params, $opts); |
| 231 | } |
| 232 | |
| 233 | /** |
| 234 | * When retrieving an upcoming invoice, you’ll get a <strong>lines</strong> |
| 235 | * property containing the total count of line items and the first handful of those |
| 236 | * items. There is also a URL where you can retrieve the full (paginated) list of |
| 237 | * line items. |
| 238 | * |
| 239 | * @param null|array $params |
| 240 | * @param null|array|\Stripe\Util\RequestOptions $opts |
| 241 | * |
| 242 | * @throws \Stripe\Exception\ApiErrorException if the request fails |
| 243 | * |
| 244 | * @return \Stripe\Collection<\Stripe\Invoice> |
| 245 | */ |
| 246 | public function upcomingLines($params = null, $opts = null) |
| 247 | { |
| 248 | return $this->requestCollection('get', '/v1/invoices/upcoming/lines', $params, $opts); |
| 249 | } |
| 250 | |
| 251 | /** |
| 252 | * Draft invoices are fully editable. Once an invoice is <a |
| 253 | * href="/docs/billing/invoices/workflow#finalized">finalized</a>, monetary values, |
| 254 | * as well as <code>collection_method</code>, become uneditable. |
| 255 | * |
| 256 | * If you would like to stop the Stripe Billing engine from automatically |
| 257 | * finalizing, reattempting payments on, sending reminders for, or <a |
| 258 | * href="/docs/billing/invoices/reconciliation">automatically reconciling</a> |
| 259 | * invoices, pass <code>auto_advance=false</code>. |
| 260 | * |
| 261 | * @param string $id |
| 262 | * @param null|array $params |
| 263 | * @param null|array|\Stripe\Util\RequestOptions $opts |
| 264 | * |
| 265 | * @throws \Stripe\Exception\ApiErrorException if the request fails |
| 266 | * |
| 267 | * @return \Stripe\Invoice |
| 268 | */ |
| 269 | public function update($id, $params = null, $opts = null) |
| 270 | { |
| 271 | return $this->request('post', $this->buildPath('/v1/invoices/%s', $id), $params, $opts); |
| 272 | } |
| 273 | |
| 274 | /** |
| 275 | * Mark a finalized invoice as void. This cannot be undone. Voiding an invoice is |
| 276 | * similar to <a href="#delete_invoice">deletion</a>, however it only applies to |
| 277 | * finalized invoices and maintains a papertrail where the invoice can still be |
| 278 | * found. |
| 279 | * |
| 280 | * @param string $id |
| 281 | * @param null|array $params |
| 282 | * @param null|array|\Stripe\Util\RequestOptions $opts |
| 283 | * |
| 284 | * @throws \Stripe\Exception\ApiErrorException if the request fails |
| 285 | * |
| 286 | * @return \Stripe\Invoice |
| 287 | */ |
| 288 | public function voidInvoice($id, $params = null, $opts = null) |
| 289 | { |
| 290 | return $this->request('post', $this->buildPath('/v1/invoices/%s/void', $id), $params, $opts); |
| 291 | } |
| 292 | } |
| 293 |