FM / Service

/home/techb158/dev.balacoffee.com/vendor/stripe/stripe-php/lib/Service/

/home/techb158/dev.balacoffee.com/vendor/stripe/stripe-php/lib/Service

Name	Size	Mode	Actions
BillingPortal/	-	0755	rm
Checkout/	-	0755	rm
FinancialConnections/	-	0755	rm
Identity/	-	0755	rm
Issuing/	-	0755	rm
Radar/	-	0755	rm
Reporting/	-	0755	rm
Sigma/	-	0755	rm
Terminal/	-	0755	rm
TestHelpers/	-	0755	rm
AbstractService.php	2795	0644	edit dl rm
AbstractServiceFactory.php	1476	0644	edit dl rm
AccountLinkService.php	718	0644	edit dl rm
AccountService.php	13638	0644	edit dl rm
ApplePayDomainService.php	1981	0644	edit dl rm
ApplicationFeeService.php	4778	0644	edit dl rm
BalanceService.php	781	0644	edit dl rm
BalanceTransactionService.php	1578	0644	edit dl rm
ChargeService.php	4566	0644	edit dl rm
CoreServiceFactory.php	6093	0644	edit dl rm
CountrySpecService.php	1106	0644	edit dl rm
CouponService.php	3692	0644	edit dl rm
CreditNoteService.php	5671	0644	edit dl rm
CustomerService.php	16284	0644	edit dl rm
DisputeService.php	2881	0644	edit dl rm
EphemeralKeyService.php	1289	0644	edit dl rm
EventService.php	1439	0644	edit dl rm
ExchangeRateService.php	1265	0644	edit dl rm
FileLinkService.php	1994	0644	edit dl rm
FileService.php	2105	0644	edit dl rm
InvoiceItemService.php	3051	0644	edit dl rm
InvoiceService.php	11668	0644	edit dl rm
MandateService.php	604	0644	edit dl rm
OAuthService.php	4859	0644	edit dl rm
OrderReturnService.php	1377	0644	edit dl rm
OrderService.php	3541	0644	edit dl rm
PaymentIntentService.php	12041	0644	edit dl rm
PaymentLinkService.php	2682	0644	edit dl rm
PaymentMethodService.php	4913	0644	edit dl rm
PayoutService.php	4690	0644	edit dl rm
PlanService.php	2776	0644	edit dl rm
PriceService.php	2974	0644	edit dl rm
ProductService.php	3892	0644	edit dl rm
PromotionCodeService.php	2412	0644	edit dl rm
QuoteService.php	5876	0644	edit dl rm
RefundService.php	3018	0644	edit dl rm
ReviewService.php	1789	0644	edit dl rm
SetupAttemptService.php	633	0644	edit dl rm
SetupIntentService.php	5008	0644	edit dl rm
ShippingRateService.php	2016	0644	edit dl rm
SkuService.php	2994	0644	edit dl rm
SourceService.php	3493	0644	edit dl rm
SubscriptionItemService.php	5876	0644	edit dl rm
SubscriptionScheduleService.php	4029	0644	edit dl rm
SubscriptionService.php	6151	0644	edit dl rm
TaxCodeService.php	1293	0644	edit dl rm
TaxRateService.php	2043	0644	edit dl rm
TokenService.php	1254	0644	edit dl rm
TopupService.php	2643	0644	edit dl rm
TransferService.php	6382	0644	edit dl rm
WebhookEndpointService.php	3389	0644	edit dl rm

Edit: /home/techb158/dev.balacoffee.com/vendor/stripe/stripe-php/lib/Service/InvoiceService.php (11668B)

<?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 $opts
     *
     * @throws \Stripe\Exception\ApiErrorException if the request fails
     *
     * @return \Stripe\Collection<\Stripe\LineItem>
     */
    public function allLines($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 draft invoice
     * created pulls in all pending invoice items on that customer, including
     * prorations. 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 $opts
     *
     * @throws \Stripe\Exception\ApiErrorException if the request fails
     *
     * @return \Stripe\Collection<\Stripe\Invoice>
     */
    public function upcomingLines($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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