Stripe Tools
Stripe Get Credit Notes Preview
Aident Loadout के माध्यम से Stripe Tools के साथ Stripe Get Credit Notes Preview का उपयोग करें। चलाने से पहले इनपुट, आउटपुट, सेटअप, मूल्य और जोखिम देखें।
राइट Actionजोखिम स्तर 2/5OAuth कनेक्शन
प्रदाता विवरण
Tool to preview a credit note without creating it in Stripe. Use when you need to see what a credit note will contain before issuing it.
मूल्य और सीमाएँ
- मूल्य
- मुफ़्त Action
- एकीकृत भुगतान
- अभी समर्थित नहीं
इनपुट
- The credit note's memo appears on the credit note PDF. This can be useful for providing additional information to the customer.memostring
- Line items that make up the credit note. Each line item object can contain: type (required, one of 'invoice_line_item' or 'custom_line_item'), amount, description, invoice_line_item, quantity, tax_amounts, tax_rates, unit_amount, unit_amount_decimal. At least one of amount, line…linesarray
- The integer amount in cents representing the total amount of the credit note. At least one of amount, lines, or shipping_cost must be provided.amountinteger
- Reason for issuing this credit note. Possible values: 'duplicate', 'fraudulent', 'order_change', 'product_unsatisfactory'.reasonstring
- ID of the invoice for which the credit note is being previewed. This is required to preview a credit note.invoicestringआवश्यक
- IDs of existing refunds to link to this credit note.refundsarray
- Set of key-value pairs that you can attach to an object. This can be useful for storing additional information about the object in a structured format.metadataobject
- The type of email that should be sent for this credit note. Possible values: 'credit_note', 'none'. Default is 'credit_note'.email_typestring
- The date when this credit note is in effect. Specified as a Unix timestamp.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
- The shipping cost to credit. Contains shipping_rate (required if shipping_cost is provided): the ID of the shipping rate to use for this order. At least one of amount, lines, or shipping_cost must be provided.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।