अभी शुरू करें
Stripe Tools

Stripe Create Credit Note

Aident Loadout के माध्यम से Stripe Tools के साथ Stripe Create Credit Note का उपयोग करें। चलाने से पहले इनपुट, आउटपुट, सेटअप, मूल्य और जोखिम देखें।

राइट Actionजोखिम स्तर 2/5OAuth कनेक्शन

प्रदाता विवरण

Issues a credit note to adjust a finalized invoice's amount. Use when you need to credit an invoice after finalization, either for refunds, customer balance credits, or out-of-band adjustments.

मूल्य और सीमाएँ

मूल्य
मुफ़्त Action
एकीकृत भुगतान
अभी समर्थित नहीं

इनपुट

  • memostring
    The credit note's memo appears on the credit note PDF. Use this field to provide additional context or explanation for the credit note.
  • linesarray
    Line items that make up the credit note. One of amount, lines, or shipping_cost is required.
  • amountinteger
    The integer amount in cents representing the total amount of the credit note. This is the amount that will be credited to the customer. One of amount, lines, or shipping_cost is required.
  • reasonstring
    Reason for issuing this credit note. Must be one of: duplicate, fraudulent, order_change, or product_unsatisfactory.
  • invoicestring
    आवश्यक
    ID of the invoice to be credited. The invoice must be finalized.
  • refundsarray
    An array of existing refund IDs to link to this credit note.
  • metadataobject
    Set of key-value pairs that you can attach to an object for storing additional information in a structured format.
  • email_typestring
    The email type to send to the customer. One of: credit_note or none. Default is credit_note.
  • effective_atinteger
    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. Unix timestamp in seconds.
  • credit_amountinteger
    The integer amount in cents representing the amount to credit the customer's balance, which will be automatically applied to their next invoice.
  • refund_amountinteger
    The integer amount in cents representing the amount to refund. If set, a refund will be created for the charge associated with the invoice.
  • shipping_costobject
    When shipping_cost contains the shipping_rate from the invoice, the shipping_cost is added to the credit note. One of amount, lines, or shipping_cost is required.

देखा जा सकने वाला आउटपुट

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

इस Action का उपयोग करने वाली Skills

संबंधित उपयोग के मामले

अभी कोई सत्यापित संबंधित उपयोग मामला लिंक नहीं है।

आधिकारिक स्रोत

प्रदाता स्रोत