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AppsStripe ToolsStripe List Credit Notes
Stripe Tools

Stripe List Credit Notes

Lists Stripe credit notes with optional filtering by customer, invoice, or customer account, and pagination support.

Write actionRisk level 2 of 5OAuth connection
Use Stripe List Credit Notes

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Aident LoadoutOpen-CUAK

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Inputs

  • limitinteger
    Maximum number of credit note objects to return (1-100). Defaults to 10 if not specified.
  • createdobject
    Filter credit notes by their creation date. Use keys like 'gt' (greater than), 'gte' (greater than or equal to), 'lt' (less than), 'lte' (less than or equal to) with Unix timestamp values to specify a range.
  • invoicestring
    Filters credit notes to those for the specified invoice ID.
  • customerstring
    Filters credit notes to those for the specified customer ID.
  • ending_beforestring
    Cursor for backward pagination; returns only credit notes created before this object ID.
  • starting_afterstring
    Cursor for forward pagination; returns only credit notes created after this object ID.
  • customer_accountstring
    Filters credit notes to those for the specified customer account ID.

Observable output

  • data
    Required
    Data from the action execution
  • errorstring
    Error if any occurred during the execution of the action
  • successfulboolean
    Required
    Whether or not the action execution was successful or not

Skills that use this Action

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