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objectinvoice_idrequiredstringuuidThe invoice unique identifier.
reasonstring"DUPLICATED_CHARGE", "PRODUCT_UNSATISFACTORY", "ORDER_CHANGE", "ORDER_CANCELLATION", "FRAUDULENT_CHARGE", "OTHER"The reason for credit note creation
descriptionstringThe description of the credit note.
credit_amountobjectThe total amount to be credited on the customer balance.
valuerequirednumberdecimal0The amount value in the corresponding currency unit (e.g., two decimals for USD, no decimals for JPY).
refund_amountobjectThe total amount to be refunded to the customer.
valuerequirednumberdecimal0The amount value in the corresponding currency unit (e.g., two decimals for USD, no decimals for JPY).
itemsrequiredarrayThe list of credit note's items.
itemsobjectfee_idrequiredstringuuidThe fee unique identifier.
amountrequiredobjectThe amount of the credit note item.
valuerequirednumberdecimal0The amount value in the corresponding currency unit (e.g., two decimals for USD, no decimals for JPY).