Store Credit Customer

{
  "$schema": "https://json-schema.org/draft/2020-12/schema",
  "$id": "https://raw.githubusercontent.com/api-evangelist/lightspeed/main/json-schema/lightspeed-store-credit-customer-schema.json",
  "title": "Store Credit Customer",
  "description": "The store credit information for a customer.",
  "x-generated": "2026-10-12",
  "x-method": "derived",
  "x-generator": "derive-json-schema.py",
  "x-source": "openapi/lightspeed-store-credits-api-openapi.yml#/components/schemas/StoreCreditCustomer",
  "properties": {
    "balance": {
      "description": "The customers store credit balance.",
      "format": "double",
      "type": "number"
    },
    "created_at": {
      "description": "Creation timestamp in UTC.",
      "type": "string"
    },
    "customer_id": {
      "description": "The customer id.",
      "format": "uuid",
      "type": "string"
    },
    "id": {
      "description": "Store Credit Customer's internal ID.",
      "format": "string",
      "type": "string"
    },
    "store_credit_transactions": {
      "description": "The transactions associated with this customer.",
      "items": {
        "$ref": "#/$defs/StoreCreditTransaction"
      },
      "type": "array"
    },
    "total_credit_issued": {
      "description": "Total amount of store credit issued to this customer.",
      "format": "double",
      "type": "number"
    },
    "total_credit_redeemed": {
      "description": "Total amount of store credit spent by this customer.",
      "format": "double",
      "type": "number"
    }
  },
  "required": [
    "customer_id",
    "balance",
    "total_credit_issued",
    "total_credit_redeemed"
  ],
  "type": "object",
  "$defs": {
    "StoreCreditTransaction": {
      "description": "A store credit operation",
      "properties": {
        "amount": {
          "description": "The amount of the transaction",
          "format": "double",
          "type": "number"
        },
        "client_id": {
          "description": "An operation idempotency identifier.\nThe client must provide this and normally it should be the transaction id from the client system.\nAn operation and it's reverse operation must have the same client_id\n",
          "type": "string"
        },
        "created_at": {
          "description": "The date time the transaction was created.",
          "format": "date-time",
          "pattern": "^\\d{4}-\\d{2}-\\d{2}T\\d{2}:\\d{2}:\\d{2}(Z|[+-]\\d{2}:\\d{2})$",
          "type": "string"
        },
        "id": {
          "description": "transaction unique identifier (base64 encoded)",
          "type": "string"
        },
        "notes": {
          "description": "The notes associated with the transaction.",
          "type": "string"
        },
        "sale_id": {
          "description": "The sale id the transaction is associated with. This should be null for transactions initiated outside of Lightspeed Retail. If it is a sale id, it will be in UUID format.",
          "format": "uuid",
          "type": "string"
        },
        "type": {
          "description": "The type of the transaction",
          "enum": [
            "ISSUE",
            "REDEMPTION",
            "REVERSE"
          ],
          "type": "string"
        },
        "user_id": {
          "description": "The user id of the person who performed the transaction (during a sale or a manual issue)",
          "format": "uuid",
          "type": "string"
        }
      },
      "title": "Store Credit Transaction for Customer",
      "type": "object"
    }
  }
}