Developer
<?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 $opts
*
* @throws \Stripe\Exception\ApiErrorException if the request fails
*
* @return \Stripe\Collection<\Stripe\CreditNoteLineItem>
*/
public function previewLines($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);
}
}
Developer
The Kueue Pay Payment Gateway is an innovative technology that facilitates seamless and secure transactions between merchants and their customers. It enables businesses to accept debit and credit card payments both online and in physical stores.
The Kueue Pay Payment Gateway acts as a bridge between a merchant’s website or point-of-sale system and the payment processing network. It securely transmits payment information, authorizes transactions, and provides real-time status updates.
The Kueue Pay Developer API empowers developers and entrepreneurs to integrate the Kueue Pay Payment Gateway directly into their websites or applications. This streamlines the payment process for customers and provides businesses with a customizable and efficient payment solution.
To access the Kueue Pay Developer API, you need to sign up for a developer account on our platform. Once registered, you’ll receive an API key that you can use to authenticate your API requests.
The Kueue Pay Developer API allows you to initiate payments, check the status of payments, and process refunds. You can create a seamless payment experience for your customers while maintaining control over transaction management.
Yes, the Kueue Pay Developer API is designed to accommodate businesses of varying sizes and industries. Whether you’re a small online store or a large enterprise, our API can be tailored to fit your specific payment needs.
The Kueue Pay Developer API is designed with simplicity and ease of use in mind. Our comprehensive documentation, code samples, and developer support resources ensure a smooth integration process for any web platform.
We offer competitive pricing plans for using the Kueue Pay Payment Gateway and Developer API. Details about fees and pricing tiers can be found on our developer portal.
Absolutely, the Kueue Pay Developer API offers customization options that allow you to tailor the payment experience to match your brand and user interface. You can create a seamless and cohesive payment journey for your customers.
We provide dedicated developer support to assist you with any issues or questions you may have during the API integration process. Reach out to our support team at developersupport@NFCPay.com for prompt assistance.
Remember, our goal is to empower your business with a robust and efficient payment solution. If you have any additional questions or concerns, feel free to explore our developer portal or contact our support team.