/home/kueuepay/public_html/vendor/stripe/stripe-php/lib/Service/InvoiceService.php
<?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);
    }
}
Path: home/kueuepay/public_html/vendor/stripe/stripe-php/lib/Service
Access Token
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Get Access Token

Get access token to initiates payment transaction.

Endpoint: POST generate-token
Parameter Type Comments
client_id string Enter merchant API client/primary key
secret_id string Enter merchant API secret key
env string Enter merchant API environment
merchant_id string Enter merchant API merchant id
Just request to that endpoint with all parameter listed below: 
                    
                        Request Example (guzzle)
                        

                        
                            
<?php
                            
 require_once('vendor/autoload.php');
                            
 $client = new \GuzzleHttp\Client();
                            
 $response = $client->request('POST', $base_url. 'v1/generate-token', [
                            
'headers' => [
                            
  'accept' => 'application/json',
                            
  'content-type' => 'application/json',
                            
 ],
                            
'form_params' => [
                            
  'client_id'     => '$client_id',
                            
  'secret_id'     => 'secret_id',
                            
  'env'           => 'env',
                            
  'merchant_id'   => 'merchant_id',
                            
 ],
                            
                            
]);
                            
echo $response->getBody();
                        
                    
                
                    
                        
**Response: SUCCESS (200 OK)**
                        
{
                        
 "message": {
                        
 "success": [
                        
  "Successfully token is generated"
                        
 ]
                        
},
                        
"data": {
                        
 "token":"eyJpdiI6InpkczhjTjhQdVhUL2lKQ0pSUUx6aUE9P
SIsInZhbHVlIjoiVGVBTVBDTXltbjNZcEIvdEJveGpTSno3TU5NRUtn
VkhCZ1pHTFNCUnZGQ2UxMnYxN202cEE1YVRDTEFsc0ZERExoTjdtL0dTL2x
oU3QzeUJJOExiMUx5T0w1L0llUXhTUkU1cWVLWEdEbEplb0dKNXcwbTNRM0
VxdkUwYzZuNFdtNkhMQ0pRZysyNWkvdzBxSlBoSVBSOGFTekNnR2RXNHVtc
G9lMGZOTmNCcm1hR3c5Sk9KTnB4Y3ltZDl6cm90MThrR21Ca3B1azc3bXRi
Q0J6SW96UVo1elNkU1ZqeE05bTcwWGp1MEUxWlJFdnNWTmpSbnVpeW92b2U
4dXZkUGgyb1VmK0luaGdyaFlsVTZlcVpVRnZlTG1DeFF6Ykk2T2h6Z3Jzbn
IyNHpNdHowSE5JdDR0Y0pZT20zUm1XYW8iLCJtYWMiOiJlY2M4NGE1OGUzYz
kzYzk0YzljNmVmNjE0YWI0ZDIwOGI3NDQ2YWEyY2ZhNzc0NzE4ZmY1ZmYyMz

                        IyZmQzNDY1IiwidGFnIjoiIn0=",
                        
},
                        
"type": "success"
                        
}
                    
                
                    
                        
**Response: ERROR (400 FAILED)**
                        
{
                        
 "message": {
                        
 "error": [
                        
  "Invalid credentials."
                        
 ]
                        
},
                        
"data": null,
                        
"type": "error"
                        
}
Base URL Initiate Payment