Single Charges
Simple Charge
If you would like to make a one-time charge against a customer, you may use the charge
method on a billable model instance. You will need to provide a payment method identifier as the second argument to the charge
method:
The charge
method accepts an array as its third argument, allowing you to pass any options you wish to the underlying Stripe charge creation. More information regarding the options available to you when creating charges may be found in the Stripe documentation:
You may also use the charge
method without an underlying customer or user. To accomplish this, invoke the charge
method on a new instance of your application's billable model:
The charge
method will throw an exception if the charge fails. If the charge is successful, an instance of Shopkeeper's Payment
will be returned from the method:
The charge
method accepts the payment amount in the lowest denominator of the currency used by your application. For example, if customers are paying in United States Dollars, amounts should be specified in pennies.
Charge With Invoice
Sometimes you may need to make a one-time charge and offer a PDF invoice to your customer. The invoicePrice
method lets you do just that. For example, let's invoice a customer for five new shirts:
The invoice will be immediately charged against the user's default payment method. The invoicePrice
method also accepts an array as its third argument. This array contains the billing options for the invoice item. The fourth argument accepted by the method is also an array which should contain the billing options for the invoice itself:
Similarly to invoicePrice
, you may use the tabPrice
method to create a one-time charge for multiple items (up to 250 items per invoice) by adding them to the customer's "tab" and then invoicing the customer. For example, we may invoice a customer for five shirts and two mugs:
Alternatively, you may use the invoiceFor
method to make a "one-off" charge against the customer's default payment method:
Although the invoiceFor
method is available for you to use, it is recommended that you use the invoicePrice
and tabPrice
methods with pre-defined prices. By doing so, you will have access to better analytics and data within your Stripe dashboard regarding your sales on a per-product basis.
The invoice
, invoicePrice
, and invoiceFor
methods will create a Stripe invoice which will retry failed billing attempts. If you do not want invoices to retry failed charges, you will need to close them using the Stripe API after the first failed charge.
Creating Payment Intents
You can create a new Stripe payment intent by invoking the pay
method on a billable model instance. Calling this method will create a payment intent that is wrapped in a Shopkeeper's Payment
instance:
After creating the payment intent, you can return the client secret to your application's frontend so that the user can complete the payment in their browser. To read more about building entire payment flows using Stripe payment intents, please consult the Stripe documentation.
When using the pay
method, the default payment methods that are enabled within your Stripe dashboard will be available to the customer. Alternatively, if you only want to allow for some specific payment methods to be used, you may use the payWith
method:
The pay
and payWith
methods accept the payment amount in the lowest denominator of the currency used by your application. For example, if customers are paying in United States Dollars, amounts should be specified in pennies.
Refunding Charges
If you need to refund a Stripe charge, you may use the refund
method. This method accepts the Stripe payment intent ID as its first argument: