1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636
// ======================================
// This file was automatically generated.
// ======================================
use serde::{Deserialize, Serialize};
use crate::client::{Client, Response};
use crate::ids::{CreditNoteId, CustomerId, InvoiceId, RefundId};
use crate::params::{Expand, Expandable, List, Metadata, Object, Paginable, Timestamp};
use crate::resources::{
CreditNoteLineItem, Currency, Customer, CustomerBalanceTransaction, Discount, Invoice,
InvoicesShippingCost, Refund, TaxRate,
};
/// The resource representing a Stripe "CreditNote".
///
/// For more details see <https://stripe.com/docs/api/credit_notes/object>
#[derive(Clone, Debug, Default, Deserialize, Serialize)]
pub struct CreditNote {
/// Unique identifier for the object.
pub id: CreditNoteId,
/// The integer amount in cents (or local equivalent) representing the total amount of the credit note, including tax.
pub amount: i64,
/// This is the sum of all the shipping amounts.
pub amount_shipping: i64,
/// Time at which the object was created.
///
/// Measured in seconds since the Unix epoch.
pub created: Timestamp,
/// Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase.
///
/// Must be a [supported currency](https://stripe.com/docs/currencies).
pub currency: Currency,
/// ID of the customer.
pub customer: Expandable<Customer>,
/// Customer balance transaction related to this credit note.
pub customer_balance_transaction: Option<Expandable<CustomerBalanceTransaction>>,
/// The integer amount in cents (or local equivalent) representing the total amount of discount that was credited.
pub discount_amount: i64,
/// The aggregate amounts calculated per discount for all line items.
pub discount_amounts: Vec<DiscountsResourceDiscountAmount>,
/// The date when this credit note is in effect.
///
/// Same as `created` unless overwritten.
/// When defined, this value replaces the system-generated 'Date of issue' printed on the credit note PDF.
pub effective_at: Option<Timestamp>,
/// ID of the invoice.
pub invoice: Expandable<Invoice>,
/// Line items that make up the credit note.
pub lines: List<CreditNoteLineItem>,
/// Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
pub livemode: bool,
/// Customer-facing text that appears on the credit note PDF.
pub memo: Option<String>,
/// Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object.
///
/// This can be useful for storing additional information about the object in a structured format.
pub metadata: Option<Metadata>,
/// A unique number that identifies this particular credit note and appears on the PDF of the credit note and its associated invoice.
pub number: String,
/// Amount that was credited outside of Stripe.
pub out_of_band_amount: Option<i64>,
/// The link to download the PDF of the credit note.
pub pdf: String,
/// Reason for issuing this credit note, one of `duplicate`, `fraudulent`, `order_change`, or `product_unsatisfactory`.
pub reason: Option<CreditNoteReason>,
/// Refund related to this credit note.
pub refund: Option<Expandable<Refund>>,
/// The details of the cost of shipping, including the ShippingRate applied to the invoice.
pub shipping_cost: Option<InvoicesShippingCost>,
/// Status of this credit note, one of `issued` or `void`.
///
/// Learn more about [voiding credit notes](https://stripe.com/docs/billing/invoices/credit-notes#voiding).
pub status: CreditNoteStatus,
/// The integer amount in cents (or local equivalent) representing the amount of the credit note, excluding exclusive tax and invoice level discounts.
pub subtotal: i64,
/// The integer amount in cents (or local equivalent) representing the amount of the credit note, excluding all tax and invoice level discounts.
pub subtotal_excluding_tax: Option<i64>,
/// The aggregate amounts calculated per tax rate for all line items.
pub tax_amounts: Vec<CreditNoteTaxAmount>,
/// The integer amount in cents (or local equivalent) representing the total amount of the credit note, including tax and all discount.
pub total: i64,
/// The integer amount in cents (or local equivalent) representing the total amount of the credit note, excluding tax, but including discounts.
pub total_excluding_tax: Option<i64>,
/// Type of this credit note, one of `pre_payment` or `post_payment`.
///
/// A `pre_payment` credit note means it was issued when the invoice was open.
/// A `post_payment` credit note means it was issued when the invoice was paid.
#[serde(rename = "type")]
pub type_: CreditNoteType,
/// The time that the credit note was voided.
pub voided_at: Option<Timestamp>,
}
impl CreditNote {
/// Returns a list of credit notes.
pub fn list(client: &Client, params: &ListCreditNotes<'_>) -> Response<List<CreditNote>> {
client.get_query("/credit_notes", params)
}
/// Issue a credit note to adjust the amount of a finalized invoice.
///
/// For a `status=open` invoice, a credit note reduces its `amount_due`.
/// For a `status=paid` invoice, a credit note does not affect its `amount_due`.
/// Instead, it can result in any combination of the following: <ul> <li>Refund: create a new refund (using `refund_amount`) or link an existing refund (using `refund`).</li> <li>Customer balance credit: credit the customer’s balance (using `credit_amount`) which will be automatically applied to their next invoice when it’s finalized.</li> <li>Outside of Stripe credit: record the amount that is or will be credited outside of Stripe (using `out_of_band_amount`).</li> </ul> For post-payment credit notes the sum of the refund, credit and outside of Stripe amounts must equal the credit note total. You may issue multiple credit notes for an invoice.
/// Each credit note will increment the invoice’s `pre_payment_credit_notes_amount` or `post_payment_credit_notes_amount` depending on its `status` at the time of credit note creation.
pub fn create(client: &Client, params: CreateCreditNote<'_>) -> Response<CreditNote> {
#[allow(clippy::needless_borrows_for_generic_args)]
client.post_form("/credit_notes", ¶ms)
}
/// Retrieves the credit note object with the given identifier.
pub fn retrieve(client: &Client, id: &CreditNoteId, expand: &[&str]) -> Response<CreditNote> {
client.get_query(&format!("/credit_notes/{}", id), Expand { expand })
}
/// Updates an existing credit note.
pub fn update(
client: &Client,
id: &CreditNoteId,
params: UpdateCreditNote<'_>,
) -> Response<CreditNote> {
#[allow(clippy::needless_borrows_for_generic_args)]
client.post_form(&format!("/credit_notes/{}", id), ¶ms)
}
}
impl Object for CreditNote {
type Id = CreditNoteId;
fn id(&self) -> Self::Id {
self.id.clone()
}
fn object(&self) -> &'static str {
"credit_note"
}
}
#[derive(Clone, Debug, Default, Deserialize, Serialize)]
pub struct CreditNoteTaxAmount {
/// The amount, in cents (or local equivalent), of the tax.
pub amount: i64,
/// Whether this tax amount is inclusive or exclusive.
pub inclusive: bool,
/// The tax rate that was applied to get this tax amount.
pub tax_rate: Expandable<TaxRate>,
/// The reasoning behind this tax, for example, if the product is tax exempt.
///
/// The possible values for this field may be extended as new tax rules are supported.
pub taxability_reason: Option<CreditNoteTaxAmountTaxabilityReason>,
/// The amount on which tax is calculated, in cents (or local equivalent).
pub taxable_amount: Option<i64>,
}
#[derive(Clone, Debug, Default, Deserialize, Serialize)]
pub struct DiscountsResourceDiscountAmount {
/// The amount, in cents (or local equivalent), of the discount.
pub amount: i64,
/// The discount that was applied to get this discount amount.
pub discount: Expandable<Discount>,
}
/// The parameters for `CreditNote::create`.
#[derive(Clone, Debug, Serialize)]
pub struct CreateCreditNote<'a> {
/// The integer amount in cents (or local equivalent) representing the total amount of the credit note.
#[serde(skip_serializing_if = "Option::is_none")]
pub amount: Option<i64>,
/// The integer amount in cents (or local equivalent) representing the amount to credit the customer's balance, which will be automatically applied to their next invoice.
#[serde(skip_serializing_if = "Option::is_none")]
pub credit_amount: Option<i64>,
/// The date when this credit note is in effect.
///
/// Same as `created` unless overwritten.
/// When defined, this value replaces the system-generated 'Date of issue' printed on the credit note PDF.
#[serde(skip_serializing_if = "Option::is_none")]
pub effective_at: Option<Timestamp>,
/// Specifies which fields in the response should be expanded.
#[serde(skip_serializing_if = "Expand::is_empty")]
pub expand: &'a [&'a str],
/// ID of the invoice.
pub invoice: InvoiceId,
/// Line items that make up the credit note.
#[serde(skip_serializing_if = "Option::is_none")]
pub lines: Option<Vec<CreateCreditNoteLines>>,
/// The credit note's memo appears on the credit note PDF.
#[serde(skip_serializing_if = "Option::is_none")]
pub memo: Option<&'a str>,
/// Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object.
///
/// This can be useful for storing additional information about the object in a structured format.
/// Individual keys can be unset by posting an empty value to them.
/// All keys can be unset by posting an empty value to `metadata`.
#[serde(skip_serializing_if = "Option::is_none")]
pub metadata: Option<Metadata>,
/// The integer amount in cents (or local equivalent) representing the amount that is credited outside of Stripe.
#[serde(skip_serializing_if = "Option::is_none")]
pub out_of_band_amount: Option<i64>,
/// Reason for issuing this credit note, one of `duplicate`, `fraudulent`, `order_change`, or `product_unsatisfactory`.
#[serde(skip_serializing_if = "Option::is_none")]
pub reason: Option<CreditNoteReason>,
/// ID of an existing refund to link this credit note to.
#[serde(skip_serializing_if = "Option::is_none")]
pub refund: Option<RefundId>,
/// The integer amount in cents (or local equivalent) representing the amount to refund.
///
/// If set, a refund will be created for the charge associated with the invoice.
#[serde(skip_serializing_if = "Option::is_none")]
pub refund_amount: Option<i64>,
/// When shipping_cost contains the shipping_rate from the invoice, the shipping_cost is included in the credit note.
#[serde(skip_serializing_if = "Option::is_none")]
pub shipping_cost: Option<CreateCreditNoteShippingCost>,
}
impl<'a> CreateCreditNote<'a> {
pub fn new(invoice: InvoiceId) -> Self {
CreateCreditNote {
amount: Default::default(),
credit_amount: Default::default(),
effective_at: Default::default(),
expand: Default::default(),
invoice,
lines: Default::default(),
memo: Default::default(),
metadata: Default::default(),
out_of_band_amount: Default::default(),
reason: Default::default(),
refund: Default::default(),
refund_amount: Default::default(),
shipping_cost: Default::default(),
}
}
}
/// The parameters for `CreditNote::list`.
#[derive(Clone, Debug, Serialize, Default)]
pub struct ListCreditNotes<'a> {
/// Only return credit notes for the customer specified by this customer ID.
#[serde(skip_serializing_if = "Option::is_none")]
pub customer: Option<CustomerId>,
/// A cursor for use in pagination.
///
/// `ending_before` is an object ID that defines your place in the list.
/// For instance, if you make a list request and receive 100 objects, starting with `obj_bar`, your subsequent call can include `ending_before=obj_bar` in order to fetch the previous page of the list.
#[serde(skip_serializing_if = "Option::is_none")]
pub ending_before: Option<CreditNoteId>,
/// Specifies which fields in the response should be expanded.
#[serde(skip_serializing_if = "Expand::is_empty")]
pub expand: &'a [&'a str],
/// Only return credit notes for the invoice specified by this invoice ID.
#[serde(skip_serializing_if = "Option::is_none")]
pub invoice: Option<InvoiceId>,
/// A limit on the number of objects to be returned.
///
/// Limit can range between 1 and 100, and the default is 10.
#[serde(skip_serializing_if = "Option::is_none")]
pub limit: Option<u64>,
/// A cursor for use in pagination.
///
/// `starting_after` is an object ID that defines your place in the list.
/// For instance, if you make a list request and receive 100 objects, ending with `obj_foo`, your subsequent call can include `starting_after=obj_foo` in order to fetch the next page of the list.
#[serde(skip_serializing_if = "Option::is_none")]
pub starting_after: Option<CreditNoteId>,
}
impl<'a> ListCreditNotes<'a> {
pub fn new() -> Self {
ListCreditNotes {
customer: Default::default(),
ending_before: Default::default(),
expand: Default::default(),
invoice: Default::default(),
limit: Default::default(),
starting_after: Default::default(),
}
}
}
impl Paginable for ListCreditNotes<'_> {
type O = CreditNote;
fn set_last(&mut self, item: Self::O) {
self.starting_after = Some(item.id());
}
}
/// The parameters for `CreditNote::update`.
#[derive(Clone, Debug, Serialize, Default)]
pub struct UpdateCreditNote<'a> {
/// Specifies which fields in the response should be expanded.
#[serde(skip_serializing_if = "Expand::is_empty")]
pub expand: &'a [&'a str],
/// Credit note memo.
#[serde(skip_serializing_if = "Option::is_none")]
pub memo: Option<&'a str>,
/// Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object.
///
/// This can be useful for storing additional information about the object in a structured format.
/// Individual keys can be unset by posting an empty value to them.
/// All keys can be unset by posting an empty value to `metadata`.
#[serde(skip_serializing_if = "Option::is_none")]
pub metadata: Option<Metadata>,
}
impl<'a> UpdateCreditNote<'a> {
pub fn new() -> Self {
UpdateCreditNote {
expand: Default::default(),
memo: Default::default(),
metadata: Default::default(),
}
}
}
#[derive(Clone, Debug, Default, Deserialize, Serialize)]
pub struct CreateCreditNoteLines {
/// The line item amount to credit.
///
/// Only valid when `type` is `invoice_line_item`.
#[serde(skip_serializing_if = "Option::is_none")]
pub amount: Option<i64>,
/// The description of the credit note line item.
///
/// Only valid when the `type` is `custom_line_item`.
#[serde(skip_serializing_if = "Option::is_none")]
pub description: Option<String>,
/// The invoice line item to credit.
///
/// Only valid when the `type` is `invoice_line_item`.
#[serde(skip_serializing_if = "Option::is_none")]
pub invoice_line_item: Option<String>,
/// The line item quantity to credit.
#[serde(skip_serializing_if = "Option::is_none")]
pub quantity: Option<u64>,
/// A list of up to 10 tax amounts for the credit note line item.
///
/// Cannot be mixed with `tax_rates`.
#[serde(skip_serializing_if = "Option::is_none")]
pub tax_amounts: Option<Vec<CreateCreditNoteLinesTaxAmounts>>,
/// The tax rates which apply to the credit note line item.
///
/// Only valid when the `type` is `custom_line_item` and cannot be mixed with `tax_amounts`.
#[serde(skip_serializing_if = "Option::is_none")]
pub tax_rates: Option<Vec<String>>,
/// Type of the credit note line item, one of `invoice_line_item` or `custom_line_item`.
#[serde(rename = "type")]
pub type_: CreateCreditNoteLinesType,
/// The integer unit amount in cents (or local equivalent) of the credit note line item.
///
/// This `unit_amount` will be multiplied by the quantity to get the full amount to credit for this line item.
/// Only valid when `type` is `custom_line_item`.
#[serde(skip_serializing_if = "Option::is_none")]
pub unit_amount: Option<i64>,
/// Same as `unit_amount`, but accepts a decimal value in cents (or local equivalent) with at most 12 decimal places.
///
/// Only one of `unit_amount` and `unit_amount_decimal` can be set.
#[serde(skip_serializing_if = "Option::is_none")]
pub unit_amount_decimal: Option<String>,
}
#[derive(Clone, Debug, Default, Deserialize, Serialize)]
pub struct CreateCreditNoteShippingCost {
/// The ID of the shipping rate to use for this order.
#[serde(skip_serializing_if = "Option::is_none")]
pub shipping_rate: Option<String>,
}
#[derive(Clone, Debug, Default, Deserialize, Serialize)]
pub struct CreateCreditNoteLinesTaxAmounts {
/// The amount, in cents (or local equivalent), of the tax.
pub amount: i64,
/// The id of the tax rate for this tax amount.
///
/// The tax rate must have been automatically created by Stripe.
pub tax_rate: String,
/// The amount on which tax is calculated, in cents (or local equivalent).
pub taxable_amount: i64,
}
/// An enum representing the possible values of an `CreateCreditNoteLines`'s `type` field.
#[derive(Copy, Clone, Debug, Deserialize, Serialize, Eq, PartialEq)]
#[serde(rename_all = "snake_case")]
pub enum CreateCreditNoteLinesType {
CustomLineItem,
InvoiceLineItem,
}
impl CreateCreditNoteLinesType {
pub fn as_str(self) -> &'static str {
match self {
CreateCreditNoteLinesType::CustomLineItem => "custom_line_item",
CreateCreditNoteLinesType::InvoiceLineItem => "invoice_line_item",
}
}
}
impl AsRef<str> for CreateCreditNoteLinesType {
fn as_ref(&self) -> &str {
self.as_str()
}
}
impl std::fmt::Display for CreateCreditNoteLinesType {
fn fmt(&self, f: &mut std::fmt::Formatter) -> std::fmt::Result {
self.as_str().fmt(f)
}
}
impl std::default::Default for CreateCreditNoteLinesType {
fn default() -> Self {
Self::CustomLineItem
}
}
/// An enum representing the possible values of an `CreditNote`'s `reason` field.
#[derive(Copy, Clone, Debug, Deserialize, Serialize, Eq, PartialEq)]
#[serde(rename_all = "snake_case")]
pub enum CreditNoteReason {
Duplicate,
Fraudulent,
OrderChange,
ProductUnsatisfactory,
}
impl CreditNoteReason {
pub fn as_str(self) -> &'static str {
match self {
CreditNoteReason::Duplicate => "duplicate",
CreditNoteReason::Fraudulent => "fraudulent",
CreditNoteReason::OrderChange => "order_change",
CreditNoteReason::ProductUnsatisfactory => "product_unsatisfactory",
}
}
}
impl AsRef<str> for CreditNoteReason {
fn as_ref(&self) -> &str {
self.as_str()
}
}
impl std::fmt::Display for CreditNoteReason {
fn fmt(&self, f: &mut std::fmt::Formatter) -> std::fmt::Result {
self.as_str().fmt(f)
}
}
impl std::default::Default for CreditNoteReason {
fn default() -> Self {
Self::Duplicate
}
}
/// An enum representing the possible values of an `CreditNote`'s `status` field.
#[derive(Copy, Clone, Debug, Deserialize, Serialize, Eq, PartialEq)]
#[serde(rename_all = "snake_case")]
pub enum CreditNoteStatus {
Issued,
Void,
}
impl CreditNoteStatus {
pub fn as_str(self) -> &'static str {
match self {
CreditNoteStatus::Issued => "issued",
CreditNoteStatus::Void => "void",
}
}
}
impl AsRef<str> for CreditNoteStatus {
fn as_ref(&self) -> &str {
self.as_str()
}
}
impl std::fmt::Display for CreditNoteStatus {
fn fmt(&self, f: &mut std::fmt::Formatter) -> std::fmt::Result {
self.as_str().fmt(f)
}
}
impl std::default::Default for CreditNoteStatus {
fn default() -> Self {
Self::Issued
}
}
/// An enum representing the possible values of an `CreditNoteTaxAmount`'s `taxability_reason` field.
#[derive(Copy, Clone, Debug, Deserialize, Serialize, Eq, PartialEq)]
#[serde(rename_all = "snake_case")]
pub enum CreditNoteTaxAmountTaxabilityReason {
CustomerExempt,
NotCollecting,
NotSubjectToTax,
NotSupported,
PortionProductExempt,
PortionReducedRated,
PortionStandardRated,
ProductExempt,
ProductExemptHoliday,
ProportionallyRated,
ReducedRated,
ReverseCharge,
StandardRated,
TaxableBasisReduced,
ZeroRated,
}
impl CreditNoteTaxAmountTaxabilityReason {
pub fn as_str(self) -> &'static str {
match self {
CreditNoteTaxAmountTaxabilityReason::CustomerExempt => "customer_exempt",
CreditNoteTaxAmountTaxabilityReason::NotCollecting => "not_collecting",
CreditNoteTaxAmountTaxabilityReason::NotSubjectToTax => "not_subject_to_tax",
CreditNoteTaxAmountTaxabilityReason::NotSupported => "not_supported",
CreditNoteTaxAmountTaxabilityReason::PortionProductExempt => "portion_product_exempt",
CreditNoteTaxAmountTaxabilityReason::PortionReducedRated => "portion_reduced_rated",
CreditNoteTaxAmountTaxabilityReason::PortionStandardRated => "portion_standard_rated",
CreditNoteTaxAmountTaxabilityReason::ProductExempt => "product_exempt",
CreditNoteTaxAmountTaxabilityReason::ProductExemptHoliday => "product_exempt_holiday",
CreditNoteTaxAmountTaxabilityReason::ProportionallyRated => "proportionally_rated",
CreditNoteTaxAmountTaxabilityReason::ReducedRated => "reduced_rated",
CreditNoteTaxAmountTaxabilityReason::ReverseCharge => "reverse_charge",
CreditNoteTaxAmountTaxabilityReason::StandardRated => "standard_rated",
CreditNoteTaxAmountTaxabilityReason::TaxableBasisReduced => "taxable_basis_reduced",
CreditNoteTaxAmountTaxabilityReason::ZeroRated => "zero_rated",
}
}
}
impl AsRef<str> for CreditNoteTaxAmountTaxabilityReason {
fn as_ref(&self) -> &str {
self.as_str()
}
}
impl std::fmt::Display for CreditNoteTaxAmountTaxabilityReason {
fn fmt(&self, f: &mut std::fmt::Formatter) -> std::fmt::Result {
self.as_str().fmt(f)
}
}
impl std::default::Default for CreditNoteTaxAmountTaxabilityReason {
fn default() -> Self {
Self::CustomerExempt
}
}
/// An enum representing the possible values of an `CreditNote`'s `type` field.
#[derive(Copy, Clone, Debug, Deserialize, Serialize, Eq, PartialEq)]
#[serde(rename_all = "snake_case")]
pub enum CreditNoteType {
PostPayment,
PrePayment,
}
impl CreditNoteType {
pub fn as_str(self) -> &'static str {
match self {
CreditNoteType::PostPayment => "post_payment",
CreditNoteType::PrePayment => "pre_payment",
}
}
}
impl AsRef<str> for CreditNoteType {
fn as_ref(&self) -> &str {
self.as_str()
}
}
impl std::fmt::Display for CreditNoteType {
fn fmt(&self, f: &mut std::fmt::Formatter) -> std::fmt::Result {
self.as_str().fmt(f)
}
}
impl std::default::Default for CreditNoteType {
fn default() -> Self {
Self::PostPayment
}
}