-
Notifications
You must be signed in to change notification settings - Fork 751
Commit
This commit does not belong to any branch on this repository, and may belong to a fork outside of the repository.
Merge pull request #763 from stripe/remi/codegen-d663cdb
Add support for listing line items on a `CreditNote`
- Loading branch information
Showing
6 changed files
with
422 additions
and
1 deletion.
There are no files selected for viewing
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
Original file line number | Diff line number | Diff line change |
---|---|---|
@@ -0,0 +1,212 @@ | ||
declare module 'stripe' { | ||
namespace Stripe { | ||
/** | ||
* The CreditNoteLineItem object. | ||
*/ | ||
interface CreditNoteLineItem { | ||
/** | ||
* Unique identifier for the object. | ||
*/ | ||
id: string; | ||
|
||
/** | ||
* String representing the object's type. Objects of the same type share the same value. | ||
*/ | ||
object: 'credit_note_line_item'; | ||
|
||
/** | ||
* The integer amount in **%s** representing the gross amount being credited for this line item, excluding (exclusive) tax and discounts. | ||
*/ | ||
amount: number; | ||
|
||
/** | ||
* Description of the item being credited. | ||
*/ | ||
description: string | null; | ||
|
||
/** | ||
* The integer amount in **%s** representing the discount being credited for this line item. | ||
*/ | ||
discount_amount: number; | ||
|
||
/** | ||
* ID of the invoice line item being credited | ||
*/ | ||
invoice_line_item?: string; | ||
|
||
/** | ||
* Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode. | ||
*/ | ||
livemode: boolean; | ||
|
||
/** | ||
* The number of units of product being credited. | ||
*/ | ||
quantity: number | null; | ||
|
||
/** | ||
* The amount of tax calculated per tax rate for this line item | ||
*/ | ||
tax_amounts: Array<CreditNoteLineItem.TaxAmount>; | ||
|
||
/** | ||
* The tax rates which apply to the line item. | ||
*/ | ||
tax_rates: Array<Stripe.TaxRate>; | ||
|
||
/** | ||
* The type of the credit note line item, one of `custom_line_item` or `invoice_line_item`. When the type is `invoice_line_item` there is an additional `invoice_line_item` property on the resource the value of which is the id of the credited line item on the invoice. | ||
*/ | ||
type: CreditNoteLineItem.Type; | ||
|
||
/** | ||
* The cost of each unit of product being credited. | ||
*/ | ||
unit_amount: number | null; | ||
|
||
/** | ||
* Same as `unit_amount`, but contains a decimal value with at most 12 decimal places. | ||
*/ | ||
unit_amount_decimal: string | null; | ||
} | ||
|
||
namespace CreditNoteLineItem { | ||
interface TaxAmount { | ||
/** | ||
* The amount, in %s, of the tax. | ||
*/ | ||
amount: number; | ||
|
||
/** | ||
* Whether this tax amount is inclusive or exclusive. | ||
*/ | ||
inclusive: boolean; | ||
|
||
/** | ||
* The tax rate that was applied to get this tax amount. | ||
*/ | ||
tax_rate: string | Stripe.TaxRate; | ||
} | ||
|
||
type Type = 'custom_line_item' | 'invoice_line_item'; | ||
} | ||
|
||
interface CreditNoteLineItemListParams extends PaginationParams { | ||
/** | ||
* Specifies which fields in the response should be expanded. | ||
*/ | ||
expand?: Array<string>; | ||
} | ||
|
||
interface CreditNoteLineItemListPreviewParams extends PaginationParams { | ||
/** | ||
* ID of the invoice. | ||
*/ | ||
invoice: string; | ||
|
||
/** | ||
* The integer amount in **%s** representing the total amount of the credit note. | ||
*/ | ||
amount?: number; | ||
|
||
/** | ||
* The integer amount in **%s** representing the amount to credit the customer's balance, which will be automatically applied to their next invoice. | ||
*/ | ||
credit_amount?: number; | ||
|
||
/** | ||
* Specifies which fields in the response should be expanded. | ||
*/ | ||
expand?: Array<string>; | ||
|
||
/** | ||
* Line items that make up the credit note. | ||
*/ | ||
lines?: Array<CreditNoteLineItemListPreviewParams.Line>; | ||
|
||
/** | ||
* The credit note's memo appears on the credit note PDF. | ||
*/ | ||
memo?: string; | ||
|
||
/** | ||
* 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. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`. | ||
*/ | ||
metadata?: MetadataParam; | ||
|
||
/** | ||
* The integer amount in **%s** representing the amount that is credited outside of Stripe. | ||
*/ | ||
out_of_band_amount?: number; | ||
|
||
/** | ||
* Reason for issuing this credit note, one of `duplicate`, `fraudulent`, `order_change`, or `product_unsatisfactory` | ||
*/ | ||
reason?: CreditNoteLineItemListPreviewParams.Reason; | ||
|
||
/** | ||
* ID of an existing refund to link this credit note to. | ||
*/ | ||
refund?: string; | ||
|
||
/** | ||
* The integer amount in **%s** representing the amount to refund. If set, a refund will be created for the charge associated with the invoice. | ||
*/ | ||
refund_amount?: number; | ||
} | ||
|
||
namespace CreditNoteLineItemListPreviewParams { | ||
interface Line { | ||
/** | ||
* The line item amount to credit. Only valid when `type` is `invoice_line_item` and the referenced invoice line item does not have a quantity, only an amount. | ||
*/ | ||
amount?: number; | ||
|
||
/** | ||
* The description of the credit note line item. Only valid when the `type` is `custom_line_item`. | ||
*/ | ||
description?: string; | ||
|
||
/** | ||
* The invoice line item to credit. Only valid when the `type` is `invoice_line_item`. | ||
*/ | ||
invoice_line_item?: string; | ||
|
||
/** | ||
* The line item quantity to credit. | ||
*/ | ||
quantity?: number; | ||
|
||
/** | ||
* The tax rates which apply to the credit note line item. Only valid when the `type` is `custom_line_item`. | ||
*/ | ||
tax_rates?: Array<string> | ''; | ||
|
||
/** | ||
* Type of the credit note line item, one of `custom_line_item` or `invoice_line_item` | ||
*/ | ||
type: Line.Type; | ||
|
||
/** | ||
* The integer unit amount in **%s** of the credit note line item. This `unit_amount` will be multiplied by the quantity to get the full amount to credit for this line item. Only valid when `type` is `custom_line_item`. | ||
*/ | ||
unit_amount?: number; | ||
|
||
/** | ||
* Same as `unit_amount`, but accepts a decimal value with at most 12 decimal places. Only one of `unit_amount` and `unit_amount_decimal` can be set. | ||
*/ | ||
unit_amount_decimal?: string; | ||
} | ||
|
||
namespace Line { | ||
type Type = 'custom_line_item' | 'invoice_line_item'; | ||
} | ||
|
||
type Reason = | ||
| 'duplicate' | ||
| 'fraudulent' | ||
| 'order_change' | ||
| 'product_unsatisfactory'; | ||
} | ||
} | ||
} |
Oops, something went wrong.