226 lines
16 KiB
PHP
226 lines
16 KiB
PHP
<?php
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// File generated from our OpenAPI spec
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namespace Stripe\Service;
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/**
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* @phpstan-import-type RequestOptionsArray from \Stripe\Util\RequestOptions
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*
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* @psalm-import-type RequestOptionsArray from \Stripe\Util\RequestOptions
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*/
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class SubscriptionService extends AbstractService
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{
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/**
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* By default, returns a list of subscriptions that have not been canceled. In
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* order to list canceled subscriptions, specify <code>status=canceled</code>.
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*
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* @param null|array{automatic_tax?: array{enabled: bool}, collection_method?: string, created?: array|int, current_period_end?: array|int, current_period_start?: array|int, customer?: string, ending_before?: string, expand?: string[], limit?: int, plan?: string, price?: string, starting_after?: string, status?: string, test_clock?: string} $params
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* @param null|RequestOptionsArray|\Stripe\Util\RequestOptions $opts
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*
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* @return \Stripe\Collection<\Stripe\Subscription>
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*
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* @throws \Stripe\Exception\ApiErrorException if the request fails
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*/
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public function all($params = null, $opts = null)
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{
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return $this->requestCollection('get', '/v1/subscriptions', $params, $opts);
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}
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/**
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* Cancels a customer’s subscription immediately. The customer won’t be charged
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* again for the subscription. After it’s canceled, you can no longer update the
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* subscription or its <a href="/metadata">metadata</a>.
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*
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* Any pending invoice items that you’ve created are still charged at the end of
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* the period, unless manually <a href="#delete_invoiceitem">deleted</a>. If you’ve
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* set the subscription to cancel at the end of the period, any pending prorations
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* are also left in place and collected at the end of the period. But if the
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* subscription is set to cancel immediately, pending prorations are removed if
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* <code>invoice_now</code> and <code>prorate</code> are both set to true.
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*
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* By default, upon subscription cancellation, Stripe stops automatic collection of
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* all finalized invoices for the customer. This is intended to prevent unexpected
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* payment attempts after the customer has canceled a subscription. However, you
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* can resume automatic collection of the invoices manually after subscription
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* cancellation to have us proceed. Or, you could check for unpaid invoices before
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* allowing the customer to cancel the subscription at all.
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*
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* @param string $id
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* @param null|array{cancellation_details?: array{comment?: null|string, feedback?: null|string}, expand?: string[], invoice_now?: bool, prorate?: bool} $params
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* @param null|RequestOptionsArray|\Stripe\Util\RequestOptions $opts
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*
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* @return \Stripe\Subscription
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*
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* @throws \Stripe\Exception\ApiErrorException if the request fails
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*/
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public function cancel($id, $params = null, $opts = null)
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{
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return $this->request('delete', $this->buildPath('/v1/subscriptions/%s', $id), $params, $opts);
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}
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/**
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* Creates a new subscription on an existing customer. Each customer can have up to
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* 500 active or scheduled subscriptions.
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*
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* When you create a subscription with
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* <code>collection_method=charge_automatically</code>, the first invoice is
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* finalized as part of the request. The <code>payment_behavior</code> parameter
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* determines the exact behavior of the initial payment.
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*
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* To start subscriptions where the first invoice always begins in a
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* <code>draft</code> status, use <a
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* href="/docs/billing/subscriptions/subscription-schedules#managing">subscription
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* schedules</a> instead. Schedules provide the flexibility to model more complex
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* billing configurations that change over time.
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*
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* @param null|array{add_invoice_items?: (array{discounts?: array{coupon?: string, discount?: string, promotion_code?: string}[], price?: string, price_data?: array{currency: string, product: string, tax_behavior?: string, unit_amount?: int, unit_amount_decimal?: string}, quantity?: int, tax_rates?: null|string[]})[], application_fee_percent?: null|float, automatic_tax?: array{enabled: bool, liability?: array{account?: string, type: string}}, backdate_start_date?: int, billing_cycle_anchor?: int, billing_cycle_anchor_config?: array{day_of_month: int, hour?: int, minute?: int, month?: int, second?: int}, billing_thresholds?: null|array{amount_gte?: int, reset_billing_cycle_anchor?: bool}, cancel_at?: int, cancel_at_period_end?: bool, collection_method?: string, currency?: string, customer: string, days_until_due?: int, default_payment_method?: string, default_source?: string, default_tax_rates?: null|string[], description?: string, discounts?: null|array{coupon?: string, discount?: string, promotion_code?: string}[], expand?: string[], invoice_settings?: array{account_tax_ids?: null|string[], issuer?: array{account?: string, type: string}}, items?: (array{billing_thresholds?: null|array{usage_gte: int}, discounts?: null|array{coupon?: string, discount?: string, promotion_code?: string}[], metadata?: array<string, string>, plan?: string, price?: string, price_data?: array{currency: string, product: string, recurring: array{interval: string, interval_count?: int}, tax_behavior?: string, unit_amount?: int, unit_amount_decimal?: string}, quantity?: int, tax_rates?: null|string[]})[], metadata?: null|array<string, string>, off_session?: bool, on_behalf_of?: null|string, payment_behavior?: string, payment_settings?: array{payment_method_options?: array{acss_debit?: null|array{mandate_options?: array{transaction_type?: string}, verification_method?: string}, bancontact?: null|array{preferred_language?: string}, card?: null|array{mandate_options?: array{amount?: int, amount_type?: string, description?: string}, network?: string, request_three_d_secure?: string}, customer_balance?: null|array{bank_transfer?: array{eu_bank_transfer?: array{country: string}, type?: string}, funding_type?: string}, konbini?: null|array{}, sepa_debit?: null|array{}, us_bank_account?: null|array{financial_connections?: array{filters?: array{account_subcategories?: string[]}, permissions?: string[], prefetch?: string[]}, verification_method?: string}}, payment_method_types?: null|string[], save_default_payment_method?: string}, pending_invoice_item_interval?: null|array{interval: string, interval_count?: int}, proration_behavior?: string, transfer_data?: array{amount_percent?: float, destination: string}, trial_end?: array|int|string, trial_from_plan?: bool, trial_period_days?: int, trial_settings?: array{end_behavior: array{missing_payment_method: string}}} $params
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* @param null|RequestOptionsArray|\Stripe\Util\RequestOptions $opts
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*
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* @return \Stripe\Subscription
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*
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* @throws \Stripe\Exception\ApiErrorException if the request fails
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*/
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public function create($params = null, $opts = null)
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{
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return $this->request('post', '/v1/subscriptions', $params, $opts);
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}
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/**
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* Removes the currently applied discount on a subscription.
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*
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* @param string $id
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* @param null|array $params
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* @param null|RequestOptionsArray|\Stripe\Util\RequestOptions $opts
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*
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* @return \Stripe\Discount
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*
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* @throws \Stripe\Exception\ApiErrorException if the request fails
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*/
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public function deleteDiscount($id, $params = null, $opts = null)
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{
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return $this->request('delete', $this->buildPath('/v1/subscriptions/%s/discount', $id), $params, $opts);
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}
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/**
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* Initiates resumption of a paused subscription, optionally resetting the billing
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* cycle anchor and creating prorations. If a resumption invoice is generated, it
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* must be paid or marked uncollectible before the subscription will be unpaused.
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* If payment succeeds the subscription will become <code>active</code>, and if
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* payment fails the subscription will be <code>past_due</code>. The resumption
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* invoice will void automatically if not paid by the expiration date.
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*
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* @param string $id
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* @param null|array{billing_cycle_anchor?: string, expand?: string[], proration_behavior?: string, proration_date?: int} $params
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* @param null|RequestOptionsArray|\Stripe\Util\RequestOptions $opts
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*
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* @return \Stripe\Subscription
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*
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* @throws \Stripe\Exception\ApiErrorException if the request fails
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*/
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public function resume($id, $params = null, $opts = null)
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{
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return $this->request('post', $this->buildPath('/v1/subscriptions/%s/resume', $id), $params, $opts);
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}
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/**
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* Retrieves the subscription with the given ID.
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*
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* @param string $id
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* @param null|array{expand?: string[]} $params
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* @param null|RequestOptionsArray|\Stripe\Util\RequestOptions $opts
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*
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* @return \Stripe\Subscription
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*
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* @throws \Stripe\Exception\ApiErrorException if the request fails
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*/
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public function retrieve($id, $params = null, $opts = null)
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{
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return $this->request('get', $this->buildPath('/v1/subscriptions/%s', $id), $params, $opts);
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}
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/**
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* Search for subscriptions you’ve previously created using Stripe’s <a
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* href="/docs/search#search-query-language">Search Query Language</a>. Don’t use
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* search in read-after-write flows where strict consistency is necessary. Under
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* normal operating conditions, data is searchable in less than a minute.
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* Occasionally, propagation of new or updated data can be up to an hour behind
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* during outages. Search functionality is not available to merchants in India.
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*
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* @param null|array{expand?: string[], limit?: int, page?: string, query: string} $params
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* @param null|RequestOptionsArray|\Stripe\Util\RequestOptions $opts
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*
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* @return \Stripe\SearchResult<\Stripe\Subscription>
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*
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* @throws \Stripe\Exception\ApiErrorException if the request fails
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*/
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public function search($params = null, $opts = null)
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{
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return $this->requestSearchResult('get', '/v1/subscriptions/search', $params, $opts);
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}
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/**
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* Updates an existing subscription to match the specified parameters. When
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* changing prices or quantities, we optionally prorate the price we charge next
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* month to make up for any price changes. To preview how the proration is
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* calculated, use the <a href="/docs/api/invoices/create_preview">create
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* preview</a> endpoint.
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*
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* By default, we prorate subscription changes. For example, if a customer signs up
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* on May 1 for a <currency>100</currency> price, they’ll be billed
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* <currency>100</currency> immediately. If on May 15 they switch to a
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* <currency>200</currency> price, then on June 1 they’ll be billed
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* <currency>250</currency> (<currency>200</currency> for a renewal of her
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* subscription, plus a <currency>50</currency> prorating adjustment for half of
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* the previous month’s <currency>100</currency> difference). Similarly, a
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* downgrade generates a credit that is applied to the next invoice. We also
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* prorate when you make quantity changes.
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*
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* Switching prices does not normally change the billing date or generate an
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* immediate charge unless:
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*
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* <ul> <li>The billing interval is changed (for example, from monthly to
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* yearly).</li> <li>The subscription moves from free to paid.</li> <li>A trial
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* starts or ends.</li> </ul>
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*
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* In these cases, we apply a credit for the unused time on the previous price,
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* immediately charge the customer using the new price, and reset the billing date.
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* Learn about how <a
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* href="/docs/billing/subscriptions/upgrade-downgrade#immediate-payment">Stripe
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* immediately attempts payment for subscription changes</a>.
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*
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* If you want to charge for an upgrade immediately, pass
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* <code>proration_behavior</code> as <code>always_invoice</code> to create
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* prorations, automatically invoice the customer for those proration adjustments,
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* and attempt to collect payment. If you pass <code>create_prorations</code>, the
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* prorations are created but not automatically invoiced. If you want to bill the
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* customer for the prorations before the subscription’s renewal date, you need to
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* manually <a href="/docs/api/invoices/create">invoice the customer</a>.
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*
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* If you don’t want to prorate, set the <code>proration_behavior</code> option to
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* <code>none</code>. With this option, the customer is billed
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* <currency>100</currency> on May 1 and <currency>200</currency> on June 1.
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* Similarly, if you set <code>proration_behavior</code> to <code>none</code> when
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* switching between different billing intervals (for example, from monthly to
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* yearly), we don’t generate any credits for the old subscription’s unused time.
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* We still reset the billing date and bill immediately for the new subscription.
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*
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* Updating the quantity on a subscription many times in an hour may result in <a
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* href="/docs/rate-limits">rate limiting</a>. If you need to bill for a frequently
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* changing quantity, consider integrating <a
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* href="/docs/billing/subscriptions/usage-based">usage-based billing</a> instead.
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*
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* @param string $id
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* @param null|array{add_invoice_items?: (array{discounts?: array{coupon?: string, discount?: string, promotion_code?: string}[], price?: string, price_data?: array{currency: string, product: string, tax_behavior?: string, unit_amount?: int, unit_amount_decimal?: string}, quantity?: int, tax_rates?: null|string[]})[], application_fee_percent?: null|float, automatic_tax?: array{enabled: bool, liability?: array{account?: string, type: string}}, billing_cycle_anchor?: string, billing_thresholds?: null|array{amount_gte?: int, reset_billing_cycle_anchor?: bool}, cancel_at?: null|int, cancel_at_period_end?: bool, cancellation_details?: array{comment?: null|string, feedback?: null|string}, collection_method?: string, days_until_due?: int, default_payment_method?: string, default_source?: null|string, default_tax_rates?: null|string[], description?: null|string, discounts?: null|array{coupon?: string, discount?: string, promotion_code?: string}[], expand?: string[], invoice_settings?: array{account_tax_ids?: null|string[], issuer?: array{account?: string, type: string}}, items?: (array{billing_thresholds?: null|array{usage_gte: int}, clear_usage?: bool, deleted?: bool, discounts?: null|array{coupon?: string, discount?: string, promotion_code?: string}[], id?: string, metadata?: null|array<string, string>, plan?: string, price?: string, price_data?: array{currency: string, product: string, recurring: array{interval: string, interval_count?: int}, tax_behavior?: string, unit_amount?: int, unit_amount_decimal?: string}, quantity?: int, tax_rates?: null|string[]})[], metadata?: null|array<string, string>, off_session?: bool, on_behalf_of?: null|string, pause_collection?: null|array{behavior: string, resumes_at?: int}, payment_behavior?: string, payment_settings?: array{payment_method_options?: array{acss_debit?: null|array{mandate_options?: array{transaction_type?: string}, verification_method?: string}, bancontact?: null|array{preferred_language?: string}, card?: null|array{mandate_options?: array{amount?: int, amount_type?: string, description?: string}, network?: string, request_three_d_secure?: string}, customer_balance?: null|array{bank_transfer?: array{eu_bank_transfer?: array{country: string}, type?: string}, funding_type?: string}, konbini?: null|array{}, sepa_debit?: null|array{}, us_bank_account?: null|array{financial_connections?: array{filters?: array{account_subcategories?: string[]}, permissions?: string[], prefetch?: string[]}, verification_method?: string}}, payment_method_types?: null|string[], save_default_payment_method?: string}, pending_invoice_item_interval?: null|array{interval: string, interval_count?: int}, proration_behavior?: string, proration_date?: int, transfer_data?: null|array{amount_percent?: float, destination: string}, trial_end?: array|int|string, trial_from_plan?: bool, trial_settings?: array{end_behavior: array{missing_payment_method: string}}} $params
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* @param null|RequestOptionsArray|\Stripe\Util\RequestOptions $opts
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*
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* @return \Stripe\Subscription
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*
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* @throws \Stripe\Exception\ApiErrorException if the request fails
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*/
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public function update($id, $params = null, $opts = null)
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{
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return $this->request('post', $this->buildPath('/v1/subscriptions/%s', $id), $params, $opts);
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}
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}
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