Stripe Credit API

openapi: 3.0.0
info:
  title: Stripe Accounts Account Credit API
  description: This is an object representing a Stripe account. You can retrieve it to see properties on the account like its current requirements or if the account is enabled to make live charges or receive payouts.
  contact:
    email: dev-platform@stripe.com
    name: Stripe Dev Platform Team
    url: https://stripe.com
  termsOfService: https://stripe.com/us/terms/
  version: '2023-10-16'
  x-stripeSpecFilename: spec3
servers:
- url: https://api.stripe.com/
security:
- basicAuth: []
- bearerAuth: []
tags:
- name: Credit
paths:
  /v1/credit_notes:
    get:
      description: <p>Returns a list of credit notes.</p>
      operationId: getCreditNotes
      parameters:
      - description: Only return credit notes for the customer specified by this customer ID.
        in: query
        name: customer
        required: false
        schema:
          maxLength: 5000
          type: string
        style: form
      - description: 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.
        in: query
        name: ending_before
        required: false
        schema:
          maxLength: 5000
          type: string
        style: form
      - description: Specifies which fields in the response should be expanded.
        explode: true
        in: query
        name: expand
        required: false
        schema:
          items:
            maxLength: 5000
            type: string
          type: array
        style: deepObject
      - description: Only return credit notes for the invoice specified by this invoice ID.
        in: query
        name: invoice
        required: false
        schema:
          maxLength: 5000
          type: string
        style: form
      - description: A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
        in: query
        name: limit
        required: false
        schema:
          type: integer
        style: form
      - description: 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.
        in: query
        name: starting_after
        required: false
        schema:
          maxLength: 5000
          type: string
        style: form
      requestBody:
        content:
          application/x-www-form-urlencoded:
            encoding: {}
            schema:
              additionalProperties: false
              $ref: '#/components/schemas/GetCreditNotesRequest'
        required: false
      responses:
        '200':
          content:
            application/json:
              schema:
                description: ''
                x-expandableFields:
                - data
                $ref: '#/components/schemas/CreditNotesList'
          description: Successful response.
        default:
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/error'
          description: Error response.
      summary: Stripe Get   Credit Notes
      x-api-evangelist-processing:
        GenerateOperationSummariesFromPath: true
        PascalCaseOperationSummaries: true
        CaselCaseOperationIds: true
        ChooseTags: true
      tags:
      - Credit
    post:
      description: '<p>Issue a credit note to adjust the amount of a finalized invoice. For a <code>status=open</code> invoice, a credit note reduces

        its <code>amount_due</code>. For a <code>status=paid</code> invoice, a credit note does not affect its <code>amount_due</code>. Instead, it can result

        in any combination of the following:</p>


        <ul>

        <li>Refund: create a new refund (using <code>refund_amount</code>) or link an existing refund (using <code>refund</code>).</li>

        <li>Customer balance credit: credit the customer’s balance (using <code>credit_amount</code>) 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 <code>out_of_band_amount</code>).</li>

        </ul>


        <p>For post-payment credit notes the sum of the refund, credit and outside of Stripe amounts must equal the credit note total.</p>


        <p>You may issue multiple credit notes for an invoice. Each credit note will increment the invoice’s <code>pre_payment_credit_notes_amount</code>

        or <code>post_payment_credit_notes_amount</code> depending on its <code>status</code> at the time of credit note creation.</p>'
      operationId: postCreditNotes
      requestBody:
        content:
          application/x-www-form-urlencoded:
            encoding:
              expand:
                explode: true
                style: deepObject
              lines:
                explode: true
                style: deepObject
              metadata:
                explode: true
                style: deepObject
              shipping_cost:
                explode: true
                style: deepObject
            schema:
              additionalProperties: false
              $ref: '#/components/schemas/PostCreditNotesRequest'
        required: true
      responses:
        '200':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/credit_note'
          description: Successful response.
        default:
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/error'
          description: Error response.
      summary: Stripe Post   Credit Notes
      x-api-evangelist-processing:
        GenerateOperationSummariesFromPath: true
        PascalCaseOperationSummaries: true
        CaselCaseOperationIds: true
        ChooseTags: true
      tags:
      - Credit
  /v1/credit_notes/preview:
    get:
      description: <p>Get a preview of a credit note without creating it.</p>
      operationId: getCreditNotesPreview
      parameters:
      - description: The integer amount in cents (or local equivalent) representing the total amount of the credit note.
        in: query
        name: amount
        required: false
        schema:
          type: integer
        style: form
      - description: 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.
        in: query
        name: credit_amount
        required: false
        schema:
          type: integer
        style: form
      - description: 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.
        in: query
        name: effective_at
        required: false
        schema:
          format: unix-time
          type: integer
        style: form
      - description: Specifies which fields in the response should be expanded.
        explode: true
        in: query
        name: expand
        required: false
        schema:
          items:
            maxLength: 5000
            type: string
          type: array
        style: deepObject
      - description: ID of the invoice.
        in: query
        name: invoice
        required: true
        schema:
          maxLength: 5000
          type: string
        style: form
      - description: Line items that make up the credit note.
        explode: true
        in: query
        name: lines
        required: false
        schema:
          items:
            properties:
              amount:
                type: integer
              description:
                maxLength: 5000
                type: string
              invoice_line_item:
                maxLength: 5000
                type: string
              quantity:
                type: integer
              tax_amounts:
                anyOf:
                - items:
                    properties:
                      amount:
                        type: integer
                      tax_rate:
                        maxLength: 5000
                        type: string
                      taxable_amount:
                        type: integer
                    required:
                    - amount
                    - tax_rate
                    - taxable_amount
                    title: tax_amount_with_tax_rate_param
                    type: object
                  type: array
                - enum:
                  - ''
                  type: string
              tax_rates:
                anyOf:
                - items:
                    maxLength: 5000
                    type: string
                  type: array
                - enum:
                  - ''
                  type: string
              type:
                enum:
                - custom_line_item
                - invoice_line_item
                type: string
              unit_amount:
                type: integer
              unit_amount_decimal:
                format: decimal
                type: string
            required:
            - type
            title: credit_note_line_item_params
            type: object
          type: array
        style: deepObject
      - description: The credit note's memo appears on the credit note PDF.
        in: query
        name: memo
        required: false
        schema:
          maxLength: 5000
          type: string
        style: form
      - description: 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`.
        explode: true
        in: query
        name: metadata
        required: false
        schema:
          additionalProperties:
            type: string
          type: object
        style: deepObject
      - description: The integer amount in cents (or local equivalent) representing the amount that is credited outside of Stripe.
        in: query
        name: out_of_band_amount
        required: false
        schema:
          type: integer
        style: form
      - description: Reason for issuing this credit note, one of `duplicate`, `fraudulent`, `order_change`, or `product_unsatisfactory`
        in: query
        name: reason
        required: false
        schema:
          enum:
          - duplicate
          - fraudulent
          - order_change
          - product_unsatisfactory
          type: string
        style: form
      - description: ID of an existing refund to link this credit note to.
        in: query
        name: refund
        required: false
        schema:
          type: string
        style: form
      - description: 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.
        in: query
        name: refund_amount
        required: false
        schema:
          type: integer
        style: form
      - description: When shipping_cost contains the shipping_rate from the invoice, the shipping_cost is included in the credit note.
        explode: true
        in: query
        name: shipping_cost
        required: false
        schema:
          properties:
            shipping_rate:
              maxLength: 5000
              type: string
          title: credit_note_shipping_cost
          type: object
        style: deepObject
      requestBody:
        content:
          application/x-www-form-urlencoded:
            encoding: {}
            schema:
              additionalProperties: false
              $ref: '#/components/schemas/GetCreditNotesPreviewRequest'
        required: false
      responses:
        '200':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/credit_note'
          description: Successful response.
        default:
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/error'
          description: Error response.
      summary: Stripe Get   Credit Notes Preview
      x-api-evangelist-processing:
        GenerateOperationSummariesFromPath: true
        PascalCaseOperationSummaries: true
        CaselCaseOperationIds: true
        ChooseTags: true
      tags:
      - Credit
  /v1/credit_notes/preview/lines:
    get:
      description: <p>When retrieving a credit note preview, you’ll get a <strong>lines</strong> property containing the first handful of those items. This URL you can retrieve the full (paginated) list of line items.</p>
      operationId: getCreditNotesPreviewLines
      parameters:
      - description: The integer amount in cents (or local equivalent) representing the total amount of the credit note.
        in: query
        name: amount
        required: false
        schema:
          type: integer
        style: form
      - description: 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.
        in: query
        name: credit_amount
        required: false
        schema:
          type: integer
        style: form
      - description: 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.
        in: query
        name: effective_at
        required: false
        schema:
          format: unix-time
          type: integer
        style: form
      - description: 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.
        in: query
        name: ending_before
        required: false
        schema:
          maxLength: 5000
          type: string
        style: form
      - description: Specifies which fields in the response should be expanded.
        explode: true
        in: query
        name: expand
        required: false
        schema:
          items:
            maxLength: 5000
            type: string
          type: array
        style: deepObject
      - description: ID of the invoice.
        in: query
        name: invoice
        required: true
        schema:
          maxLength: 5000
          type: string
        style: form
      - description: A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
        in: query
        name: limit
        required: false
        schema:
          type: integer
        style: form
      - description: Line items that make up the credit note.
        explode: true
        in: query
        name: lines
        required: false
        schema:
          items:
            properties:
              amount:
                type: integer
              description:
                maxLength: 5000
                type: string
              invoice_line_item:
                maxLength: 5000
                type: string
              quantity:
                type: integer
              tax_amounts:
                anyOf:
                - items:
                    properties:
                      amount:
                        type: integer
                      tax_rate:
                        maxLength: 5000
                        type: string
                      taxable_amount:
                        type: integer
                    required:
                    - amount
                    - tax_rate
                    - taxable_amount
                    title: tax_amount_with_tax_rate_param
                    type: object
                  type: array
                - enum:
                  - ''
                  type: string
              tax_rates:
                anyOf:
                - items:
                    maxLength: 5000
                    type: string
                  type: array
                - enum:
                  - ''
                  type: string
              type:
                enum:
                - custom_line_item
                - invoice_line_item
                type: string
              unit_amount:
                type: integer
              unit_amount_decimal:
                format: decimal
                type: string
            required:
            - type
            title: credit_note_line_item_params
            type: object
          type: array
        style: deepObject
      - description: The credit note's memo appears on the credit note PDF.
        in: query
        name: memo
        required: false
        schema:
          maxLength: 5000
          type: string
        style: form
      - description: 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`.
        explode: true
        in: query
        name: metadata
        required: false
        schema:
          additionalProperties:
            type: string
          type: object
        style: deepObject
      - description: The integer amount in cents (or local equivalent) representing the amount that is credited outside of Stripe.
        in: query
        name: out_of_band_amount
        required: false
        schema:
          type: integer
        style: form
      - description: Reason for issuing this credit note, one of `duplicate`, `fraudulent`, `order_change`, or `product_unsatisfactory`
        in: query
        name: reason
        required: false
        schema:
          enum:
          - duplicate
          - fraudulent
          - order_change
          - product_unsatisfactory
          type: string
        style: form
      - description: ID of an existing refund to link this credit note to.
        in: query
        name: refund
        required: false
        schema:
          type: string
        style: form
      - description: 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.
        in: query
        name: refund_amount
        required: false
        schema:
          type: integer
        style: form
      - description: When shipping_cost contains the shipping_rate from the invoice, the shipping_cost is included in the credit note.
        explode: true
        in: query
        name: shipping_cost
        required: false
        schema:
          properties:
            shipping_rate:
              maxLength: 5000
              type: string
          title: credit_note_shipping_cost
          type: object
        style: deepObject
      - description: 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.
        in: query
        name: starting_after
        required: false
        schema:
          maxLength: 5000
          type: string
        style: form
      requestBody:
        content:
          application/x-www-form-urlencoded:
            encoding: {}
            schema:
              additionalProperties: false
              $ref: '#/components/schemas/GetCreditNotesPreviewLinesRequest'
        required: false
      responses:
        '200':
          content:
            application/json:
              schema:
                description: ''
                x-expandableFields:
                - data
                $ref: '#/components/schemas/CreditNoteLinesList'
          description: Successful response.
        default:
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/error'
          description: Error response.
      summary: Stripe Get   Credit Notes Preview Lines
      x-api-evangelist-processing:
        GenerateOperationSummariesFromPath: true
        PascalCaseOperationSummaries: true
        CaselCaseOperationIds: true
        ChooseTags: true
      tags:
      - Credit
  /v1/credit_notes/{credit_note}/lines:
    get:
      description: <p>When retrieving a credit note, you’ll get a <strong>lines</strong> property containing the the first handful of those items. There is also a URL where you can retrieve the full (paginated) list of line items.</p>
      operationId: getCreditNotesCreditNoteLines
      parameters:
      - in: path
        name: credit_note
        required: true
        schema:
          maxLength: 5000
          type: string
        style: simple
      - description: 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.
        in: query
        name: ending_before
        required: false
        schema:
          maxLength: 5000
          type: string
        style: form
      - description: Specifies which fields in the response should be expanded.
        explode: true
        in: query
        name: expand
        required: false
        schema:
          items:
            maxLength: 5000
            type: string
          type: array
        style: deepObject
      - description: A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
        in: query
        name: limit
        required: false
        schema:
          type: integer
        style: form
      - description: 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.
        in: query
        name: starting_after
        required: false
        schema:
          maxLength: 5000
          type: string
        style: form
      requestBody:
        content:
          application/x-www-form-urlencoded:
            encoding: {}
            schema:
              additionalProperties: false
              $ref: '#/components/schemas/GetCreditNotesCreditNoteLinesRequest'
        required: false
      responses:
        '200':
          content:
            application/json:
              schema:
                description: ''
                x-expandableFields:
                - data
                $ref: '#/components/schemas/CreditNoteLinesList'
          description: Successful response.
        default:
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/error'
          description: Error response.
      summary: Stripe Get   Credit Notes Credit Note Lines
      x-api-evangelist-processing:
        GenerateOperationSummariesFromPath: true
        PascalCaseOperationSummaries: true
        CaselCaseOperationIds: true
        ChooseTags: true
      tags:
      - Credit
  /v1/credit_notes/{id}:
    get:
      description: <p>Retrieves the credit note object with the given identifier.</p>
      operationId: getCreditNotesId
      parameters:
      - description: Specifies which fields in the response should be expanded.
        explode: true
        in: query
        name: expand
        required: false
        schema:
          items:
            maxLength: 5000
            type: string
          type: array
        style: deepObject
      - in: path
        name: id
        required: true
        schema:
          maxLength: 5000
          type: string
        style: simple
      requestBody:
        content:
          application/x-www-form-urlencoded:
            encoding: {}
            schema:
              additionalProperties: false
              $ref: '#/components/schemas/GetCreditNotesIdRequest'
        required: false
      responses:
        '200':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/credit_note'
          description: Successful response.
        default:
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/error'
          description: Error response.
      summary: Stripe Get   Credit Notes Id
      x-api-evangelist-processing:
        GenerateOperationSummariesFromPath: true
        PascalCaseOperationSummaries: true
        CaselCaseOperationIds: true
        ChooseTags: true
      tags:
      - Credit
    post:
      description: <p>Updates an existing credit note.</p>
      operationId: postCreditNotesId
      parameters:
      - in: path
        name: id
        required: true
        schema:
          maxLength: 5000
          type: string
        style: simple
      requestBody:
        content:
          application/x-www-form-urlencoded:
            encoding:
              expand:
                explode: true
                style: deepObject
              metadata:
                explode: true
                style: deepObject
            schema:
              additionalProperties: false
              $ref: '#/components/schemas/PostCreditNotesIdRequest'
        required: false
      responses:
        '200':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/credit_note'
          description: Successful response.
        default:
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/error'
          description: Error response.
      summary: Stripe Post   Credit Notes Id
      x-api-evangelist-processing:
        GenerateOperationSummariesFromPath: true
        PascalCaseOperationSummaries: true
        CaselCaseOperationIds: true
        ChooseTags: true
      tags:
      - Credit
  /v1/credit_notes/{id}/void:
    post:
      description: <p>Marks a credit note as void. Learn more about <a href="/docs/billing/invoices/credit-notes#voiding">voiding credit notes</a>.</p>
      operationId: postCreditNotesIdVoid
      parameters:
      - in: path
        name: id
        required: true
        schema:
          maxLength: 5000
          type: string
        style: simple
      requestBody:
        content:
          application/x-www-form-urlencoded:
            encoding:
              expand:
                explode: true
                style: deepObject
            schema:
              additionalProperties: false
              $ref: '#/components/schemas/PostCreditNotesIdVoidRequest'
        required: false
      responses:
        '200':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/credit_note'
          description: Successful response.
        default:
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/error'
          description: Error response.
      summary: Stripe Post   Credit Notes Id Void
      x-api-evangelist-processing:
        GenerateOperationSummariesFromPath: true
        PascalCaseOperationSummaries: true
        CaselCaseOperationIds: true
        ChooseTags: true
      tags:
      - Credit
components:
  schemas:
    error:
      description: An error response from the Stripe API
      properties:
        error:
          $ref: '#/components/schemas/api_errors'
      required:
      - error
      type: object
    credit_note:
      description: 'Issue a credit note to adjust an invoice''s amount after the invoice is finalized.


        Related guide: [Credit notes](https://stripe.com/docs/billing/invoices/credit-notes)'
      properties:
        amount:
          description: The integer amount in cents (or local equivalent) representing the total amount of the credit note, including tax.
          type: integer
        amount_shipping:
          description: This is the sum of all the shipping amounts.
          type: integer
        created:
          description: Time at which the object was created. Measured in seconds since the Unix epoch.
          format: unix-time
          type: integer
        currency:
          description: 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).
          type: string
        customer:
          anyOf:
          - maxLength: 5000
            type: string
          - $ref: '#/components/schemas/customer'
          - $ref: '#/components/schemas/deleted_customer'
          description: ID of the customer.
          x-expansionResources:
            oneOf:
            - $ref: '#/components/schemas/customer'
            - $ref: '#/components/schemas/deleted_customer'
        customer_balance_transaction:
          anyOf:
          - maxLength: 5000
            type: string
          - $ref: '#/components/schemas/customer_balance_transaction'
          description: Customer balance transaction related to this credit note.
          nullable: true
          x-expansionResources:
            oneOf:
            - $ref: '#/components/schemas/customer_balance_transaction'
        discount_amount:
          description: The integer amount in cents (or local equivalent) representing the total amount of discount that was credited.
          type: integer
        discount_amounts:
          description: The aggregate amounts calculated per discount for all line items.
          items:
            $ref: '#/components/schemas/discounts_resource_discount_amount'
          type: array
        effective_at:
          description: 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.
          format: unix-time
          nullable: true
          type: integer
        id:
          description: Unique identifier for the object.
          maxLength: 5000
          type: string
        invoice:
          anyOf:
          - maxLength: 5000
            type: string
          - $ref: '#/components/schemas/invoice'
          description: ID of the invoice.
          x-expansionResources:
            oneOf:
            - $ref: '#/components/schemas/invoice'
        lines:
          description: Line items that make up the credit note
          properties:
            data:
              description: Details about each object.
              items:
                $ref: '#/components/schemas/credit_note_line_item'
              type: array
            has_more:
              description: True if this list has another page of items after this one that can be fetched.
              type: boolean
            object:
              description: String representing the object's type. Objects of the same type share the same value. Always has the value `list`.
              enum:
              - list
              type: string
            url:
              description: The URL where this list can be accessed.
              maxLength: 5000
              type: string
          required:
          - data
          - has_more
          - object
          - url
          title: CreditNoteLinesList
          type: object
          x-expandableFields:
          - data
        livemode:
          description: Has the value `true` if the object exists in live mode or the value `false` if the object exis

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# Full source: https://raw.githubusercontent.com/api-evangelist/stripe/refs/heads/main/openapi/stripe-credit-api-openapi.yml