Payment Records ​
A Payment Record is a resource that allows you to represent payments that occur on- or off-Stripe. For example, you can create a Payment Record to model a payment made on a different payment processor, in order to mark an Invoice as paid and a Subscription as active. Payment Records consist of one or more Payment Attempt Records, which represent individual attempts made on a payment network.
Endpoints ​
Retrieve a Payment Record ​
- GET /v1/payment_records/:id
Report a payment ​
- POST /v1/payment_records/report_payment
Report a payment attempt ​
- POST /v1/payment_records/:id/report_payment_attempt
Report a refund ​
- POST /v1/payment_records/:id/report_refund
Report payment attempt canceled ​
- POST /v1/payment_records/:id/report_payment_attempt_canceled
Report payment attempt failed ​
- POST /v1/payment_records/:id/report_payment_attempt_failed
Report payment attempt guaranteed ​
- POST /v1/payment_records/:id/report_payment_attempt_guaranteed
Report payment attempt informational ​
- POST /v1/payment_records/:id/report_payment_attempt_informational