CreditNote

Struct CreditNote 

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pub struct CreditNote {
Show 30 fields pub amount: i64, pub amount_shipping: i64, pub created: i64, pub currency: String, pub customer: Value, pub customer_balance_transaction: Option<Value>, pub discount_amount: i64, pub discount_amounts: Vec<DiscountsResourceDiscountAmount>, pub effective_at: Option<i64>, pub id: String, pub invoice: Value, pub lines: CreditNoteLinesList, pub livemode: bool, pub memo: Option<String>, pub metadata: Option<Value>, pub number: String, pub object: String, pub out_of_band_amount: Option<i64>, pub pdf: String, pub reason: Option<String>, pub refund: Option<Value>, pub shipping_cost: Option<Value>, pub status: String, pub subtotal: i64, pub subtotal_excluding_tax: Option<i64>, pub tax_amounts: Vec<CreditNoteTaxAmount>, pub total: i64, pub total_excluding_tax: Option<i64>, pub type_: String, pub voided_at: Option<i64>,
}
Expand description

Issue a credit note to adjust an invoice’s amount after the invoice is finalized.

Related guide: Credit notes

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§amount: i64

The integer amount in cents (or local equivalent) representing the total amount of the credit note, including tax.

§amount_shipping: i64

This is the sum of all the shipping amounts.

§created: i64

Time at which the object was created. Measured in seconds since the Unix epoch.

§currency: String

Three-letter ISO currency code, in lowercase. Must be a supported currency.

§customer: Value

ID of the customer.

§customer_balance_transaction: Option<Value>

Customer balance transaction related to this credit note.

§discount_amount: i64

The integer amount in cents (or local equivalent) representing the total amount of discount that was credited.

§discount_amounts: Vec<DiscountsResourceDiscountAmount>

The aggregate amounts calculated per discount for all line items.

§effective_at: 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.

§id: String

Unique identifier for the object.

§invoice: Value

ID of the invoice.

§lines: CreditNoteLinesList

Line items that make up the credit note

§livemode: bool

Has the value true if the object exists in live mode or the value false if the object exists in test mode.

§memo: Option<String>

Customer-facing text that appears on the credit note PDF.

§metadata: Option<Value>

Set of key-value pairs that you can attach to an object. This can be useful for storing additional information about the object in a structured format.

§number: String

A unique number that identifies this particular credit note and appears on the PDF of the credit note and its associated invoice.

§object: String

String representing the object’s type. Objects of the same type share the same value.

§out_of_band_amount: Option<i64>

Amount that was credited outside of Stripe.

§pdf: String

The link to download the PDF of the credit note.

§reason: Option<String>

Reason for issuing this credit note, one of duplicate, fraudulent, order_change, or product_unsatisfactory

§refund: Option<Value>

Refund related to this credit note.

§shipping_cost: Option<Value>

The details of the cost of shipping, including the ShippingRate applied to the invoice.

§status: String

Status of this credit note, one of issued or void. Learn more about voiding credit notes.

§subtotal: i64

The integer amount in cents (or local equivalent) representing the amount of the credit note, excluding exclusive tax and invoice level discounts.

§subtotal_excluding_tax: Option<i64>

The integer amount in cents (or local equivalent) representing the amount of the credit note, excluding all tax and invoice level discounts.

§tax_amounts: Vec<CreditNoteTaxAmount>

The aggregate amounts calculated per tax rate for all line items.

§total: i64

The integer amount in cents (or local equivalent) representing the total amount of the credit note, including tax and all discount.

§total_excluding_tax: Option<i64>

The integer amount in cents (or local equivalent) representing the total amount of the credit note, excluding tax, but including discounts.

§type_: String

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.

§voided_at: Option<i64>

The time that the credit note was voided.

Trait Implementations§

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impl Clone for CreditNote

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fn clone(&self) -> CreditNote

Returns a duplicate of the value. Read more
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fn clone_from(&mut self, source: &Self)

Performs copy-assignment from source. Read more
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impl Debug for CreditNote

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fn fmt(&self, f: &mut Formatter<'_>) -> Result

Formats the value using the given formatter. Read more
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impl Default for CreditNote

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fn default() -> CreditNote

Returns the “default value” for a type. Read more
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impl<'de> Deserialize<'de> for CreditNote

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fn deserialize<__D>(__deserializer: __D) -> Result<Self, __D::Error>
where __D: Deserializer<'de>,

Deserialize this value from the given Serde deserializer. Read more
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impl Display for CreditNote

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fn fmt(&self, f: &mut Formatter<'_>) -> Result<(), Error>

Formats the value using the given formatter. Read more
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impl Serialize for CreditNote

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fn serialize<__S>(&self, __serializer: __S) -> Result<__S::Ok, __S::Error>
where __S: Serializer,

Serialize this value into the given Serde serializer. Read more

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unsafe fn clone_to_uninit(&self, dest: *mut u8)

🔬This is a nightly-only experimental API. (clone_to_uninit)
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