Stripe.Services.CreditNoteService (tiger_stripe v0.4.0)

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CreditNote

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

Related guide: Credit notes

Summary

Functions

create(client, params \\ %{}, opts \\ [])

@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 (using refunds).
  • 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.

list(client, params \\ %{}, opts \\ [])

@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.

preview(client, params \\ %{}, opts \\ [])

@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.

retrieve(client, id, params \\ %{}, opts \\ [])

@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.

update(client, id, params \\ %{}, opts \\ [])

@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.

void_credit_note(client, id, params \\ %{}, opts \\ [])

@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.