Parameters for credit note list.
Summary
Types
@type t() :: %Stripe.Params.CreditNoteListParams{ created: term(), customer: term(), customer_account: term(), ending_before: term(), expand: term(), invoice: term(), limit: term(), starting_after: term() }
created- Only return credit notes that were created during the given date interval.customer- Only return credit notes for the customer specified by this customer ID. Max length: 5000.customer_account- Only return credit notes for the account representing the customer specified by this account ID. Max length: 5000.ending_before- A cursor for use in pagination.ending_beforeis an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, starting withobj_bar, your subsequent call can includeending_before=obj_barin order to fetch the previous page of the list. Max length: 5000.expand- Specifies which fields in the response should be expanded.invoice- Only return credit notes for the invoice specified by this invoice ID. Max length: 5000.limit- A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.starting_after- A cursor for use in pagination.starting_afteris an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending withobj_foo, your subsequent call can includestarting_after=obj_fooin order to fetch the next page of the list. Max length: 5000.