CreditNote
Issue a credit note to adjust an invoice's amount after the invoice is finalized.
Related guide: Credit notes
Summary
Functions
Create a credit note
List all credit notes
Preview a credit note
Retrieve a credit note
Update a credit note
Void a credit note
Functions
@spec create(Stripe.Client.t(), map(), keyword()) :: {:ok, Stripe.Resources.CreditNote.t()} | {:error, Stripe.Error.t()}
Create a credit note
Issue a credit note to adjust the amount of a finalized invoice. A credit note will first reduce the invoice’s amount_remaining (and amount_due), but not below zero.
This amount is indicated by the credit note’s pre_payment_amount. The excess amount is indicated by post_payment_amount, and it can result in any combination of the following:
- Refunds: create a new refund (using
refund_amount) or link existing refunds (usingrefunds). - Customer balance credit: credit the customer’s balance (using
credit_amount) which will be automatically applied to their next invoice when it’s finalized. - Outside of Stripe credit: record the amount that is or will be credited outside of Stripe (using
out_of_band_amount).
The sum of refunds, customer balance credits, and outside of Stripe credits must equal the post_payment_amount.
You may issue multiple credit notes for an invoice. Each credit note may increment the invoice’s pre_payment_credit_notes_amount,
post_payment_credit_notes_amount, or both, depending on the invoice’s amount_remaining at the time of credit note creation.
For invoices that also have refunds created through the Refund API, the credit note API subtracts those refund amounts from the maximum creditable amount. This prevents the combined credit notes and refunds from exceeding the invoice amount. If you use both, ensure the combined total does not exceed the invoice’s paid amount.
@spec list(Stripe.Client.t(), map(), keyword()) :: {:ok, Stripe.ListObject.t()} | {:error, Stripe.Error.t()}
List all credit notes
Returns a list of credit notes.
@spec preview(Stripe.Client.t(), map(), keyword()) :: {:ok, Stripe.Resources.CreditNote.t()} | {:error, Stripe.Error.t()}
Preview a credit note
Get a preview of a credit note without creating it.
@spec retrieve(Stripe.Client.t(), String.t(), map(), keyword()) :: {:ok, Stripe.Resources.CreditNote.t()} | {:error, Stripe.Error.t()}
Retrieve a credit note
Retrieves the credit note object with the given identifier.
@spec update(Stripe.Client.t(), String.t(), map(), keyword()) :: {:ok, Stripe.Resources.CreditNote.t()} | {:error, Stripe.Error.t()}
Update a credit note
Updates an existing credit note.
@spec void_credit_note(Stripe.Client.t(), String.t(), map(), keyword()) :: {:ok, Stripe.Resources.CreditNote.t()} | {:error, Stripe.Error.t()}
Void a credit note
Marks a credit note as void. Learn more about voiding credit notes.