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<?php // File generated from our OpenAPI spec namespace Stripe\Service; class InvoiceService extends \Stripe\Service\AbstractService { /** * You can list all invoices, or list the invoices for a specific customer. The * invoices are returned sorted by creation date, with the most recently created * invoices appearing first. * * @param null|array $params * @param null|array|\Stripe\Util\RequestOptions $opts * * @throws \Stripe\Exception\ApiErrorException if the request fails * * @return \Stripe\Collection<\Stripe\Invoice> */ public function all($params = null, $opts = null) { return $this->requestCollection('get', '/v1/invoices', $params, $opts); } /** * When retrieving an invoice, you’ll get a <strong>lines</strong> property * containing the total count of line items and 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 $opts * * @throws \Stripe\Exception\ApiErrorException if the request fails * * @return \Stripe\Collection<\Stripe\InvoiceLineItem> */ public function allLines($parentId, $params = null, $opts = null) { return $this->requestCollection('get', $this->buildPath('/v1/invoices/%s/lines', $parentId), $params, $opts); } /** * This endpoint creates a draft invoice for a given customer. The invoice remains * a draft until you <a href="#finalize_invoice">finalize</a> the invoice, which * allows you to <a href="#pay_invoice">pay</a> or <a href="#send_invoice">send</a> * the invoice to your customers. * * @param null|array $params * @param null|array|\Stripe\Util\RequestOptions $opts * * @throws \Stripe\Exception\ApiErrorException if the request fails * * @return \Stripe\Invoice */ public function create($params = null, $opts = null) { return $this->request('post', '/v1/invoices', $params, $opts); } /** * Permanently deletes a one-off invoice draft. This cannot be undone. Attempts to * delete invoices that are no longer in a draft state will fail; once an invoice * has been finalized or if an invoice is for a subscription, it must be <a * href="#void_invoice">voided</a>. * * @param string $id * @param null|array $params * @param null|array|\Stripe\Util\RequestOptions $opts * * @throws \Stripe\Exception\ApiErrorException if the request fails * * @return \Stripe\Invoice */ public function delete($id, $params = null, $opts = null) { return $this->request('delete', $this->buildPath('/v1/invoices/%s', $id), $params, $opts); } /** * Stripe automatically finalizes drafts before sending and attempting payment on * invoices. However, if you’d like to finalize a draft invoice manually, you can * do so using this method. * * @param string $id * @param null|array $params * @param null|array|\Stripe\Util\RequestOptions $opts * * @throws \Stripe\Exception\ApiErrorException if the request fails * * @return \Stripe\Invoice */ public function finalizeInvoice($id, $params = null, $opts = null) { return $this->request('post', $this->buildPath('/v1/invoices/%s/finalize', $id), $params, $opts); } /** * Marking an invoice as uncollectible is useful for keeping track of bad debts * that can be written off for accounting purposes. * * @param string $id * @param null|array $params * @param null|array|\Stripe\Util\RequestOptions $opts * * @throws \Stripe\Exception\ApiErrorException if the request fails * * @return \Stripe\Invoice */ public function markUncollectible($id, $params = null, $opts = null) { return $this->request('post', $this->buildPath('/v1/invoices/%s/mark_uncollectible', $id), $params, $opts); } /** * Stripe automatically creates and then attempts to collect payment on invoices * for customers on subscriptions according to your <a * href="https://dashboard.stripe.com/account/billing/automatic">subscriptions * settings</a>. However, if you’d like to attempt payment on an invoice out of the * normal collection schedule or for some other reason, you can do so. * * @param string $id * @param null|array $params * @param null|array|\Stripe\Util\RequestOptions $opts * * @throws \Stripe\Exception\ApiErrorException if the request fails * * @return \Stripe\Invoice */ public function pay($id, $params = null, $opts = null) { return $this->request('post', $this->buildPath('/v1/invoices/%s/pay', $id), $params, $opts); } /** * Retrieves the invoice with the given ID. * * @param string $id * @param null|array $params * @param null|array|\Stripe\Util\RequestOptions $opts * * @throws \Stripe\Exception\ApiErrorException if the request fails * * @return \Stripe\Invoice */ public function retrieve($id, $params = null, $opts = null) { return $this->request('get', $this->buildPath('/v1/invoices/%s', $id), $params, $opts); } /** * Search for invoices you’ve previously created using Stripe’s <a * href="/docs/search#search-query-language">Search Query Language</a>. Don’t use * search in read-after-write flows where strict consistency is necessary. Under * normal operating conditions, data is searchable in less than a minute. * Occasionally, propagation of new or updated data can be up to an hour behind * during outages. Search functionality is not available to merchants in India. * * @param null|array $params * @param null|array|\Stripe\Util\RequestOptions $opts * * @throws \Stripe\Exception\ApiErrorException if the request fails * * @return \Stripe\SearchResult<\Stripe\Invoice> */ public function search($params = null, $opts = null) { return $this->requestSearchResult('get', '/v1/invoices/search', $params, $opts); } /** * Stripe will automatically send invoices to customers according to your <a * href="https://dashboard.stripe.com/account/billing/automatic">subscriptions * settings</a>. However, if you’d like to manually send an invoice to your * customer out of the normal schedule, you can do so. When sending invoices that * have already been paid, there will be no reference to the payment in the email. * * Requests made in test-mode result in no emails being sent, despite sending an * <code>invoice.sent</code> event. * * @param string $id * @param null|array $params * @param null|array|\Stripe\Util\RequestOptions $opts * * @throws \Stripe\Exception\ApiErrorException if the request fails * * @return \Stripe\Invoice */ public function sendInvoice($id, $params = null, $opts = null) { return $this->request('post', $this->buildPath('/v1/invoices/%s/send', $id), $params, $opts); } /** * At any time, you can preview the upcoming invoice for a customer. This will show * you all the charges that are pending, including subscription renewal charges, * invoice item charges, etc. It will also show you any discounts that are * applicable to the invoice. * * Note that when you are viewing an upcoming invoice, you are simply viewing a * preview – the invoice has not yet been created. As such, the upcoming invoice * will not show up in invoice listing calls, and you cannot use the API to pay or * edit the invoice. If you want to change the amount that your customer will be * billed, you can add, remove, or update pending invoice items, or update the * customer’s discount. * * You can preview the effects of updating a subscription, including a preview of * what proration will take place. To ensure that the actual proration is * calculated exactly the same as the previewed proration, you should pass a * <code>proration_date</code> parameter when doing the actual subscription update. * The value passed in should be the same as the * <code>subscription_proration_date</code> returned on the upcoming invoice * resource. The recommended way to get only the prorations being previewed is to * consider only proration line items where <code>period[start]</code> is equal to * the <code>subscription_proration_date</code> on the upcoming invoice resource. * * @param null|array $params * @param null|array|\Stripe\Util\RequestOptions $opts * * @throws \Stripe\Exception\ApiErrorException if the request fails * * @return \Stripe\Invoice */ public function upcoming($params = null, $opts = null) { return $this->request('get', '/v1/invoices/upcoming', $params, $opts); } /** * When retrieving an upcoming invoice, you’ll get a <strong>lines</strong> * property containing the total count of line items and the first handful of those * items. There is also a URL where you can retrieve the full (paginated) list of * line items. * * @param null|array $params * @param null|array|\Stripe\Util\RequestOptions $opts * * @throws \Stripe\Exception\ApiErrorException if the request fails * * @return \Stripe\Collection<\Stripe\InvoiceLineItem> */ public function upcomingLines($params = null, $opts = null) { return $this->requestCollection('get', '/v1/invoices/upcoming/lines', $params, $opts); } /** * Draft invoices are fully editable. Once an invoice is <a * href="/docs/billing/invoices/workflow#finalized">finalized</a>, monetary values, * as well as <code>collection_method</code>, become uneditable. * * If you would like to stop the Stripe Billing engine from automatically * finalizing, reattempting payments on, sending reminders for, or <a * href="/docs/billing/invoices/reconciliation">automatically reconciling</a> * invoices, pass <code>auto_advance=false</code>. * * @param string $id * @param null|array $params * @param null|array|\Stripe\Util\RequestOptions $opts * * @throws \Stripe\Exception\ApiErrorException if the request fails * * @return \Stripe\Invoice */ public function update($id, $params = null, $opts = null) { return $this->request('post', $this->buildPath('/v1/invoices/%s', $id), $params, $opts); } /** * Mark a finalized invoice as void. This cannot be undone. Voiding an invoice is * similar to <a href="#delete_invoice">deletion</a>, however it only applies to * finalized invoices and maintains a papertrail where the invoice can still be * found. * * @param string $id * @param null|array $params * @param null|array|\Stripe\Util\RequestOptions $opts * * @throws \Stripe\Exception\ApiErrorException if the request fails * * @return \Stripe\Invoice */ public function voidInvoice($id, $params = null, $opts = null) { return $this->request('post', $this->buildPath('/v1/invoices/%s/void', $id), $params, $opts); } }
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