Developer
<?php
// File generated from our OpenAPI spec
namespace Stripe;
/**
* <code>Refund</code> objects allow you to refund a charge that has previously been created
* but not yet refunded. Funds will be refunded to the credit or debit card that
* was originally charged.
*
* Related guide: <a href="https://stripe.com/docs/refunds">Refunds</a>
*
* @property string $id Unique identifier for the object.
* @property string $object String representing the object's type. Objects of the same type share the same value.
* @property int $amount Amount, in cents (or local equivalent).
* @property null|string|\Stripe\BalanceTransaction $balance_transaction Balance transaction that describes the impact on your account balance.
* @property null|string|\Stripe\Charge $charge ID of the charge that was refunded.
* @property int $created Time at which the object was created. Measured in seconds since the Unix epoch.
* @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>.
* @property null|string $description An arbitrary string attached to the object. Often useful for displaying to users. (Available on non-card refunds only)
* @property null|string|\Stripe\BalanceTransaction $failure_balance_transaction If the refund failed, this balance transaction describes the adjustment made on your account balance that reverses the initial balance transaction.
* @property null|string $failure_reason If the refund failed, the reason for refund failure if known. Possible values are <code>lost_or_stolen_card</code>, <code>expired_or_canceled_card</code>, <code>charge_for_pending_refund_disputed</code>, <code>insufficient_funds</code>, <code>declined</code>, <code>merchant_request</code> or <code>unknown</code>.
* @property null|string $instructions_email For payment methods without native refund support (e.g., Konbini, PromptPay), email for the customer to receive refund instructions.
* @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.
* @property null|\Stripe\StripeObject $next_action
* @property null|string|\Stripe\PaymentIntent $payment_intent ID of the PaymentIntent that was refunded.
* @property null|string $reason Reason for the refund, either user-provided (<code>duplicate</code>, <code>fraudulent</code>, or <code>requested_by_customer</code>) or generated by Stripe internally (<code>expired_uncaptured_charge</code>).
* @property null|string $receipt_number This is the transaction number that appears on email receipts sent for this refund.
* @property null|string|\Stripe\TransferReversal $source_transfer_reversal The transfer reversal that is associated with the refund. Only present if the charge came from another Stripe account. See the Connect documentation for details.
* @property null|string $status Status of the refund. For credit card refunds, this can be <code>pending</code>, <code>succeeded</code>, or <code>failed</code>. For other types of refunds, it can be <code>pending</code>, <code>requires_action</code>, <code>succeeded</code>, <code>failed</code>, or <code>canceled</code>. Refer to our <a href="https://stripe.com/docs/refunds#failed-refunds">refunds</a> documentation for more details.
* @property null|string|\Stripe\TransferReversal $transfer_reversal If the accompanying transfer was reversed, the transfer reversal object. Only applicable if the charge was created using the destination parameter.
*/
class Refund extends ApiResource
{
const OBJECT_NAME = 'refund';
use ApiOperations\All;
use ApiOperations\Create;
use ApiOperations\Retrieve;
use ApiOperations\Update;
const FAILURE_REASON_EXPIRED_OR_CANCELED_CARD = 'expired_or_canceled_card';
const FAILURE_REASON_LOST_OR_STOLEN_CARD = 'lost_or_stolen_card';
const FAILURE_REASON_UNKNOWN = 'unknown';
const REASON_DUPLICATE = 'duplicate';
const REASON_EXPIRED_UNCAPTURED_CHARGE = 'expired_uncaptured_charge';
const REASON_FRAUDULENT = 'fraudulent';
const REASON_REQUESTED_BY_CUSTOMER = 'requested_by_customer';
const STATUS_CANCELED = 'canceled';
const STATUS_FAILED = 'failed';
const STATUS_PENDING = 'pending';
const STATUS_REQUIRES_ACTION = 'requires_action';
const STATUS_SUCCEEDED = 'succeeded';
/**
* @param null|array $params
* @param null|array|string $opts
*
* @throws \Stripe\Exception\ApiErrorException if the request fails
*
* @return \Stripe\Refund the canceled refund
*/
public function cancel($params = null, $opts = null)
{
$url = $this->instanceUrl() . '/cancel';
list($response, $opts) = $this->_request('post', $url, $params, $opts);
$this->refreshFrom($response, $opts);
return $this;
}
}
Developer
Welcome to the Kueue Pay Payment Gateway Solutions Developer API Documentation. This comprehensive guide will empower you to seamlessly integrate our advanced payment gateway into your website, enhancing your customers’ payment experience and enabling efficient transaction processing. The Kueue Pay Developer API is designed for developers and entrepreneurs who seek simplicity, security, and reliability in their payment processing solutions.
The Kueue Pay Developer API allows you to seamlessly integrate Kueue Pay’s Payment Gateway Solutions into your website, enabling secure and efficient debit and credit card transactions. With our API, you can initiate payments, check payment statuses, and even process refunds, all while ensuring a smooth and streamlined payment experience for your customers.