Libraries tagged by credit-notes

PHP wrapper for the Quaderno REST API

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Invoiced PHP Library

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Generates UBL 2.1 invoices and credit notes that pass PEPPOL BIS Billing 3.0 and EN 16931 validation, with Dutch and Belgian rules, VIES and company registration checks. Works in plain PHP; the Laravel integration is optional.

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Sequential, concurrency-safe document numbers for Laravel, gap-free by default: invoices, quotes and credit notes. Configurable patterns, per-scope counters, period resets, row-lock safety.

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RevKeen is a fintech-grade API for payments, subscriptions, invoices, and billing. The canonical production MCP server is available at `https://mcp.revkeen.com/mcp`. **API Version:** `2026-05-01` — Pin with the `RevKeen-Version` header. **Quick Links:** [Full Documentation](https://docs.revkeen.com) | [Authentication](https://docs.revkeen.com/authentication) | [OAuth](https://docs.revkeen.com/oauth) | [SDKs](https://docs.revkeen.com/sdks) | [Webhooks](#webhooks) | [MCP Guide](https://docs.revkeen.com/mcp) ## Authentication Two authentication methods are supported: ### API Keys (recommended for server-to-server REST API integrations) Send your API key in the `x-api-key` header. Get keys from the [Dashboard](https://app.revkeen.com/settings/api-keys). Use `rk_sandbox_*` for test mode and `rk_live_*` for production. ### OAuth 2.1 (recommended for MCP and third-party integrations) Use OAuth 2.1 with PKCE for authorization code flow or client credentials for server-to-server. Tokens are sent via `Authorization: Bearer rk_oauth_*`. See the [OAuth guide](https://docs.revkeen.com/oauth) for setup. - **Authorization Code + PKCE** — user-facing integrations, MCP hosts - **Client Credentials** — server-to-server, automated workflows - **Dynamic Client Registration** — MCP hosts that auto-register ## MCP Integration RevKeen's canonical production MCP server is `https://mcp.revkeen.com/mcp` using Streamable HTTP and OAuth 2.1 bearer tokens. - **Customer launch surface** — read-first customer v1 tools with least-privilege scopes - **Host setup guide** — see the [MCP guide](https://docs.revkeen.com/mcp) for ChatGPT, Claude, and compatible MCP hosts ## API Key Scopes Scopes follow `{resource}:{action}` format (e.g., `invoices:read`, `customers:*`). See [full scope reference](https://docs.revkeen.com/authentication#scopes). | Category | Scope | Description | |----------|-------|-------------| | **Payments & Checkout** | `checkout:read` | View checkout session details | | | `checkout:write` | Create and manage checkout sessions | | | `cart:read` | View cart session details (REV-3511) | | | `cart:write` | Create and mutate cart sessions, line items, add-ons (REV-3511) | | | `payment_links:read` | View payment links | | | `payment_links:write` | Create and manage payment links | | | `charges:read` | View one-time charges | | | `charges:write` | Create one-time charges for customers | | | `payments:read` | View payment details | | | `payments:write` | Capture or void payments | | | `payment_intents:read` | View payment intent details | | | `payment_intents:write` | Create, confirm, capture, and cancel payment intents | | | `setup_intents:read` | View setup intent details | | | `setup_intents:write` | Create, confirm, and cancel setup intents | | | `payment_methods:read` | View saved payment methods | | | `payment_methods:write` | Attach and detach payment methods | | **Billing** | `invoices:read` | View invoices | | | `invoices:write` | Create, update, and manage invoices | | | `subscriptions:read` | View subscriptions | | | `subscriptions:write` | Create, update, pause, and cancel subscriptions | | | `subscription_schedules:read` | View subscription schedule details | | | `subscription_schedules:write` | Create, update, cancel, and release subscription schedules | | | `orders:read` | View orders | | | `orders:write` | Create and manage orders | | | `credit_notes:read` | View credit notes | | | `credit_notes:write` | Create and void credit notes | | **Products & Pricing** | `products:read` | View product catalog | | | `products:write` | Create and update products | | | `prices:read` | View pricing information | | | `prices:write` | Create and update prices | | | `discounts:read` | View discount codes | | | `discounts:write` | Create and manage discount codes | | | `tax_rates:read` | View tax rate configurations | | | `tax_rates:write` | Configure tax rates | | **Usage & Metering** | `meters:read` | View meter configurations | | | `meters:write` | Create and update meters | | | `usage:read` | View usage events and balances | | | `usage:write` | Ingest usage events | | **Customers** | `customers:read` | View customer information | | | `customers:write` | Create and update customers | | | `entitlements:read` | View customer entitlements / feature access | | | `entitlements:write` | Grant and revoke customer entitlements | | | `businesses:read` | View business entities | | | `businesses:write` | Manage business entities | | **Money Movement** | `refunds:read` | View refund details | | | `refunds:write` | Issue refunds | | | `voids:read` | View voided transactions | | | `voids:write` | Void unsettled transactions | | | `disputes:read` | View chargebacks and disputes | | | `disputes:write` | Respond to disputes | | | `payouts:read` | View payout and settlement data | | **Direct Debit** | `mandates:read` | View Direct Debit mandates and collection status | | | `mandates:write` | Create, suspend, reinstate, and cancel Direct Debit mandates | | **Terminal** | `terminal:read` | View terminal devices and card-present payments | | | `terminal:write` | Initiate, cancel, refund, and void terminal payments | | **Data Exchange** | `exports:read` | View and download data exports | | | `exports:write` | Create data exports | | | `imports:read` | View import status and history | | | `imports:write` | Upload and run data imports | | **Analytics & Reporting** | `analytics:read` | View analytics and reports | | | `finance:read` | View financial reports | | **Communication** | `comms:read` | View SMS and email delivery logs | | | `comms:write` | Send SMS, email, and WhatsApp messages | | | `automations:read` | View automations, runs, approvals, and traces | | | `automations:write` | Create automations and trigger runs | | **Integrations** | `apps:read` | View connected applications | | | `apps:write` | Manage app connections | | | `webhooks:read` | View webhook endpoints | | | `webhooks:write` | Manage webhook endpoints | | | `integrations:read` | View integration status and sync logs | | | `integrations:write` | Activate, configure, and sync integrations | | | `events:read` | View webhook event logs | | | `events:write` | Resend and test webhook events | | | `sync:read` | View sync watermarks and state | | | `sync:write` | Update sync watermarks | ## Environments | Environment | Base URL | API Key Prefix | |-------------|----------|----------------| | **Staging** | `https://staging-api.revkeen.com/v2` | `rk_sandbox_*` | | **Production** | `https://api.revkeen.com/v2` | `rk_live_*` | ## Idempotency Include `Idempotency-Key` header (UUID) on mutation requests. Keys are valid for 24 hours. ## Rate Limits | Plan | Requests/min | Burst | |------|-------------|-------| | **Staging** | 100 | 200 | | **Production** | 1000 | 2000 | | **Enterprise** | Custom | Custom |

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Credit notes for Thelia 3: issue a numbered, printable credit note from an order, in full or on a selection of lines.

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Credit notes plugin for Sylius.

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A PHP wrapper for UBL documents

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PHP wrapper for the Quaderno REST API

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Advanced billing engine for Laravel: subscriptions, proration, usage metering, credit notes, and pluggable invoice/tax drivers. PostgreSQL.

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Framework-agnostic PHP data transfer objects for Peppol BIS Billing 3.0 documents (UBL Invoice, Credit Note, Invoice Response) and Peppol reporting (EUSR, TSR), with UBL XML rendering.

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Laravel Package to manage Credit Notes

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Cog module for face-value vouchers functionality for Mothership Commerce

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Laravel 13 billing package for invoices, quotes, payments, credit notes, public invoice sharing, PDF rendering, and API-driven billing workflows.

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library for the administration of CRUD CFDI electronic series for invoices, credit notes, payments etc.

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