<?php
// File generated from our OpenAPI spec
namespace Stripe;
/**
* Invoice Items represent the component lines of an <a href="https://stripe.com/docs/api/invoices">invoice</a>. An invoice item is added to an
* invoice by creating or updating it with an <code>invoice</code> field, at which point it will be included as
* <a href="https://stripe.com/docs/api/invoices/line_item">an invoice line item</a> within
* <a href="https://stripe.com/docs/api/invoices/object#invoice_object-lines">invoice.lines</a>.
*
* Invoice Items can be created before you are ready to actually send the invoice. This can be particularly useful when combined
* with a <a href="https://stripe.com/docs/api/subscriptions">subscription</a>. Sometimes you want to add a charge or credit to a customer, but actually charge
* or credit the customer’s card only at the end of a regular billing cycle. This is useful for combining several charges
* (to minimize per-transaction fees), or for having Stripe tabulate your usage-based billing totals.
*
* Related guides: <a href="https://stripe.com/docs/invoicing/integration">Integrate with the Invoicing API</a>, <a href="https://stripe.com/docs/billing/invoices/subscription#adding-upcoming-invoice-items">Subscription Invoices</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 the <code>currency</code> specified) of the invoice item. This should always be equal to <code>unit_amount * quantity</code>.
* @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 string|\Stripe\Customer $customer The ID of the customer who will be billed when this invoice item is billed.
* @property int $date Time at which the object was created. Measured in seconds since the Unix epoch.
* @property null|string $description An arbitrary string attached to the object. Often useful for displaying to users.
* @property bool $discountable If true, discounts will apply to this invoice item. Always false for prorations.
* @property null|(string|\Stripe\Discount)[] $discounts The discounts which apply to the invoice item. Item discounts are applied before invoice discounts. Use <code>expand[]=discounts</code> to expand each discount.
* @property null|string|\Stripe\Invoice $invoice The ID of the invoice this invoice item belongs to.
* @property bool $livemode Has the value <code>true</code> if the object exists in live mode or the value <code>false</code> if the object exists in test mode.
* @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 \Stripe\StripeObject $period
* @property null|\Stripe\Plan $plan If the invoice item is a proration, the plan of the subscription that the proration was computed for.
* @property null|\Stripe\Price $price The price of the invoice item.
* @property bool $proration Whether the invoice item was created automatically as a proration adjustment when the customer switched plans.
* @property int $quantity Quantity of units for the invoice item. If the invoice item is a proration, the quantity of the subscription that the proration was computed for.
* @property null|string|\Stripe\Subscription $subscription The subscription that this invoice item has been created for, if any.
* @property null|string $subscription_item The subscription item that this invoice item has been created for, if any.
* @property null|\Stripe\TaxRate[] $tax_rates The tax rates which apply to the invoice item. When set, the <code>default_tax_rates</code> on the invoice do not apply to this invoice item.
* @property null|string|\Stripe\TestHelpers\TestClock $test_clock ID of the test clock this invoice item belongs to.
* @property null|int $unit_amount Unit amount (in the <code>currency</code> specified) of the invoice item.
* @property null|string $unit_amount_decimal Same as <code>unit_amount</code>, but contains a decimal value with at most 12 decimal places.
*/
class InvoiceItem extends ApiResource
{
const OBJECT_NAME = 'invoiceitem';
use ApiOperations\All;
use ApiOperations\Create;
use ApiOperations\Delete;
use ApiOperations\Retrieve;
use ApiOperations\Update;
}
At NFC Pay, we strive to provide a seamless and satisfactory experience with our services. This Refund Policy outlines the circumstances under which refunds may be issued for transactions made through our platform. Please read this policy carefully to understand your rights regarding refunds.
1. Eligibility for Refunds
Refunds may be considered under the following circumstances:
2. Non-Refundable Situations
Refunds will generally not be issued in the following situations:
3. Refund Process
To request a refund, please follow these steps:
4. Refund Exceptions
Certain transactions may be subject to specific terms and conditions, including non-refundable fees or charges. Please review the terms associated with each transaction carefully, as some fees may not be eligible for refunds.
5. Modifications to the Refund Policy
NFC Pay reserves the right to modify this Refund Policy at any time. Changes will be communicated through updates on our website and app, and the effective date will be updated accordingly. We encourage you to review this policy periodically to stay informed about our refund practices.
By using NFC Pay, you agree to this Refund Policy and understand the terms under which refunds may be issued. Our goal is to ensure a fair and transparent refund process, providing you with confidence and peace of mind when using our services.