Returns a list of your payment links.
Parameters
- activeboolean
Only return payment links that are active or inactive (e.g., pass
falseto list all inactive payment links).
More parameters
- ending_
beforestring - limitinteger
- starting_
afterstring
Returns
A dictionary with a data property that contains an array of up to limit payment links, starting after payment link starting_. Each entry in the array is a separate payment link object. If no more payment links are available, the resulting array will be empty. This request should never raise an error.
{ "object": "list", "url": "/v1/payment_links", "has_more": false, "data": [ { "id": "plink_1MoC3ULkdIwHu7ixZjtGpVl2", "object": "payment_link", "active": true, "after_completion": { "hosted_confirmation": { "custom_message": null }, "type": "hosted_confirmation" }, "allow_promotion_codes": false, "application_fee_amount": null, "application_fee_percent": null, "automatic_tax": { "enabled": false, "liability": null }, "billing_address_collection": "auto", "consent_collection": null, "currency": "usd", "custom_fields": [], "custom_text": { "shipping_address": null, "submit": null }, "customer_creation": "if_required", "invoice_creation": { "enabled": false, "invoice_data": { "account_tax_ids": null, "custom_fields": null, "description": null, "footer": null, "issuer": null, "metadata": {}, "rendering_options": null } }, "livemode": false, "metadata": {}, "on_behalf_of": null, "payment_intent_data": null, "payment_method_collection": "always", "payment_method_types": null, "phone_number_collection": { "enabled": false }, "shipping_address_collection": null, "shipping_options": [], "submit_type": "auto", "subscription_data": { "description": null, "invoice_settings": { "issuer": { "type": "self" } }, "trial_period_days": null }, "tax_id_collection": { "enabled": false }, "transfer_data": null, "url": "https://buy.stripe.com/test_cN25nr0iZ7bUa7meUY" } ]}Issue a credit note to adjust an invoice’s amount after the invoice is finalized.
Related guide: Credit notes
Each customer has a Balance value, which denotes a debit or credit that’s automatically applied to their next invoice upon finalization. You may modify the value directly by using the update customer API, or by creating a Customer Balance Transaction, which increments or decrements the customer’s balance by the specified amount.
Related guide: Customer balance
The Billing customer portal is a Stripe-hosted UI for subscription and billing management.
A portal configuration describes the functionality and features that you want to provide to your customers through the portal.
A portal session describes the instantiation of the customer portal for a particular customer. By visiting the session’s URL, the customer can manage their subscriptions and billing details. For security reasons, sessions are short-lived and will expire if the customer does not visit the URL. Create sessions on-demand when customers intend to manage their subscriptions and billing details.
Related guide: Customer management
A portal configuration describes the functionality and behavior of a portal session.