# `Stripe.Resources.CreditNote`
[🔗](https://github.com/jeffhuen/tiger_stripe/blob/main/lib/stripe/resources/credit_note.ex#L2)

CreditNote

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

Related guide: [Credit notes](https://docs.stripe.com/billing/invoices/credit-notes)

# `t`

```elixir
@type t() :: %Stripe.Resources.CreditNote{
  amount: integer(),
  amount_shipping: integer(),
  created: integer(),
  currency: String.t(),
  customer: String.t() | Stripe.Resources.Customer.t(),
  customer_account: String.t(),
  customer_balance_transaction:
    String.t() | Stripe.Resources.CustomerBalanceTransaction.t(),
  discount_amount: integer(),
  discount_amounts: [Stripe.Resources.CreditNote.DiscountAmounts.t()],
  effective_at: integer(),
  id: String.t(),
  invoice: String.t() | Stripe.Resources.Invoice.t(),
  lines: Stripe.Resources.CreditNote.Lines.t(),
  livemode: boolean(),
  memo: String.t(),
  metadata: %{required(String.t()) => String.t()},
  number: String.t(),
  object: String.t(),
  out_of_band_amount: integer(),
  pdf: String.t(),
  post_payment_amount: integer(),
  pre_payment_amount: integer(),
  pretax_credit_amounts: [Stripe.Resources.CreditNote.PretaxCreditAmounts.t()],
  reason: String.t(),
  refunds: [Stripe.Resources.CreditNote.Refunds.t()],
  shipping_cost: Stripe.Resources.CreditNote.ShippingCost.t(),
  status: String.t(),
  subtotal: integer(),
  subtotal_excluding_tax: integer(),
  total: integer(),
  total_excluding_tax: integer(),
  total_taxes: [Stripe.Resources.CreditNote.TotalTaxes.t()],
  type: String.t(),
  voided_at: integer()
}
```

* `amount` - The integer amount in cents (or local equivalent) representing the total amount of the credit note, including tax.
* `amount_shipping` - This is the sum of all the shipping amounts.
* `created` - Time at which the object was created. Measured in seconds since the Unix epoch. Format: Unix timestamp.
* `currency` - 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). Format: ISO 4217 currency code.
* `customer` - ID of the customer. Expandable.
* `customer_account` - ID of the account representing the customer. Max length: 5000. Nullable.
* `customer_balance_transaction` - Customer balance transaction related to this credit note. Nullable. Expandable.
* `discount_amount` - The integer amount in cents (or local equivalent) representing the total amount of discount that was credited.
* `discount_amounts` - The aggregate amounts calculated per discount for all line items. Expandable.
* `effective_at` - 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 timestamp. Nullable.
* `id` - Unique identifier for the object. Max length: 5000.
* `invoice` - ID of the invoice. Expandable.
* `lines` - Line items that make up the credit note Expandable.
* `livemode` - Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
* `memo` - Customer-facing text that appears on the credit note PDF. Max length: 5000. Nullable.
* `metadata` - Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Nullable.
* `number` - A unique number that identifies this particular credit note and appears on the PDF of the credit note and its associated invoice. Max length: 5000.
* `object` - String representing the object's type. Objects of the same type share the same value. Possible values: `credit_note`.
* `out_of_band_amount` - Amount that was credited outside of Stripe. Nullable.
* `pdf` - The link to download the PDF of the credit note. Max length: 5000.
* `post_payment_amount` - The amount of the credit note that was refunded to the customer, credited to the customer's balance, credited outside of Stripe, or any combination thereof.
* `pre_payment_amount` - The amount of the credit note by which the invoice's `amount_remaining` and `amount_due` were reduced.
* `pretax_credit_amounts` - The pretax credit amounts (ex: discount, credit grants, etc) for all line items. Expandable.
* `reason` - Reason for issuing this credit note, one of `duplicate`, `fraudulent`, `order_change`, or `product_unsatisfactory` Possible values: `duplicate`, `fraudulent`, `order_change`, `product_unsatisfactory`. Nullable.
* `refunds` - Refunds related to this credit note. Expandable.
* `shipping_cost` - The details of the cost of shipping, including the ShippingRate applied to the invoice. Nullable. Expandable.
* `status` - Status of this credit note, one of `issued` or `void`. Learn more about [voiding credit notes](https://docs.stripe.com/billing/invoices/credit-notes#voiding). Possible values: `issued`, `void`.
* `subtotal` - The integer amount in cents (or local equivalent) representing the amount of the credit note, excluding exclusive tax and invoice level discounts.
* `subtotal_excluding_tax` - The integer amount in cents (or local equivalent) representing the amount of the credit note, excluding all tax and invoice level discounts. Nullable.
* `total` - The integer amount in cents (or local equivalent) representing the total amount of the credit note, including tax and all discount.
* `total_excluding_tax` - The integer amount in cents (or local equivalent) representing the total amount of the credit note, excluding tax, but including discounts. Nullable.
* `total_taxes` - The aggregate tax information for all line items. Nullable. Expandable.
* `type` - Type of this credit note, one of `pre_payment` or `post_payment`. A `pre_payment` credit note means it was issued when the invoice was open. A `post_payment` credit note means it was issued when the invoice was paid. Possible values: `mixed`, `post_payment`, `pre_payment`.
* `voided_at` - The time that the credit note was voided. Format: Unix timestamp. Nullable.

# `expandable_fields`

# `object_name`

---

*Consult [api-reference.md](api-reference.md) for complete listing*