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
- The credit note's memo appears on the credit note PDF. Use this field to provide additional context or explanation for the credit note.memostring
- Line items that make up the credit note. One of amount, lines, or shipping_cost is required.linesarray
- 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.amountinteger
- Reason for issuing this credit note. Must be one of: duplicate, fraudulent, order_change, or product_unsatisfactory.reasonstring
- ID of the invoice to be credited. The invoice must be finalized.invoicestringआवश्यक
- An array of existing refund IDs to link to this credit note.refundsarray
- Set of key-value pairs that you can attach to an object for storing additional information in a structured format.metadataobject
- The email type to send to the customer. One of: credit_note or none. Default is credit_note.email_typestring
- 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.effective_atinteger
- The integer amount in cents representing the amount to credit the customer's balance, which will be automatically applied to their next invoice.credit_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.refund_amountinteger
- 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.shipping_costobject
देखा जा सकने वाला आउटपुट
- Data from the action executiondataआवश्यक
- Error if any occurred during the execution of the actionerrorstring
- Whether or not the action execution was successful or notsuccessfulbooleanआवश्यक
इस Action का उपयोग करने वाली Skills
संबंधित उपयोग के मामले
अभी कोई सत्यापित संबंधित उपयोग मामला लिंक नहीं है।