1210 lines
47 KiB
Python
1210 lines
47 KiB
Python
# -*- coding: utf-8 -*-
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# File generated from our OpenAPI spec
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from stripe._createable_api_resource import CreateableAPIResource
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from stripe._expandable_field import ExpandableField
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from stripe._list_object import ListObject
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from stripe._listable_api_resource import ListableAPIResource
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from stripe._nested_resource_class_methods import nested_resource_class_methods
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from stripe._request_options import RequestOptions
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from stripe._stripe_object import StripeObject
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from stripe._updateable_api_resource import UpdateableAPIResource
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from stripe._util import class_method_variant, sanitize_id
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from typing import ClassVar, Dict, List, Optional, cast, overload
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from typing_extensions import (
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Literal,
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NotRequired,
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TypedDict,
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Unpack,
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TYPE_CHECKING,
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)
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if TYPE_CHECKING:
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from stripe._credit_note_line_item import CreditNoteLineItem
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from stripe._customer import Customer
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from stripe._customer_balance_transaction import CustomerBalanceTransaction
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from stripe._discount import Discount
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from stripe._invoice import Invoice
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from stripe._refund import Refund as RefundResource
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from stripe._shipping_rate import ShippingRate
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from stripe._tax_rate import TaxRate
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from stripe.billing._credit_balance_transaction import (
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CreditBalanceTransaction,
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)
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@nested_resource_class_methods("line")
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class CreditNote(
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CreateableAPIResource["CreditNote"],
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ListableAPIResource["CreditNote"],
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UpdateableAPIResource["CreditNote"],
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):
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"""
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Issue a credit note to adjust an invoice's amount after the invoice is finalized.
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Related guide: [Credit notes](https://stripe.com/docs/billing/invoices/credit-notes)
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"""
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OBJECT_NAME: ClassVar[Literal["credit_note"]] = "credit_note"
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class DiscountAmount(StripeObject):
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amount: int
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"""
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The amount, in cents (or local equivalent), of the discount.
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"""
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discount: ExpandableField["Discount"]
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"""
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The discount that was applied to get this discount amount.
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"""
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class PretaxCreditAmount(StripeObject):
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amount: int
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"""
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The amount, in cents (or local equivalent), of the pretax credit amount.
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"""
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credit_balance_transaction: Optional[
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ExpandableField["CreditBalanceTransaction"]
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]
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"""
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The credit balance transaction that was applied to get this pretax credit amount.
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"""
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discount: Optional[ExpandableField["Discount"]]
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"""
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The discount that was applied to get this pretax credit amount.
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"""
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type: Literal["credit_balance_transaction", "discount"]
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"""
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Type of the pretax credit amount referenced.
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"""
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class Refund(StripeObject):
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amount_refunded: int
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"""
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Amount of the refund that applies to this credit note, in cents (or local equivalent).
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"""
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refund: ExpandableField["RefundResource"]
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"""
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ID of the refund.
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"""
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class ShippingCost(StripeObject):
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class Tax(StripeObject):
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amount: int
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"""
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Amount of tax applied for this rate.
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"""
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rate: "TaxRate"
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"""
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Tax rates can be applied to [invoices](https://docs.stripe.com/invoicing/taxes/tax-rates), [subscriptions](https://docs.stripe.com/billing/taxes/tax-rates) and [Checkout Sessions](https://docs.stripe.com/payments/checkout/use-manual-tax-rates) to collect tax.
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Related guide: [Tax rates](https://docs.stripe.com/billing/taxes/tax-rates)
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"""
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taxability_reason: Optional[
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Literal[
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"customer_exempt",
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"not_collecting",
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"not_subject_to_tax",
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"not_supported",
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"portion_product_exempt",
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"portion_reduced_rated",
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"portion_standard_rated",
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"product_exempt",
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"product_exempt_holiday",
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"proportionally_rated",
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"reduced_rated",
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"reverse_charge",
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"standard_rated",
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"taxable_basis_reduced",
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"zero_rated",
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]
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]
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"""
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The reasoning behind this tax, for example, if the product is tax exempt. The possible values for this field may be extended as new tax rules are supported.
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"""
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taxable_amount: Optional[int]
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"""
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The amount on which tax is calculated, in cents (or local equivalent).
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"""
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amount_subtotal: int
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"""
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Total shipping cost before any taxes are applied.
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"""
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amount_tax: int
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"""
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Total tax amount applied due to shipping costs. If no tax was applied, defaults to 0.
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"""
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amount_total: int
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"""
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Total shipping cost after taxes are applied.
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"""
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shipping_rate: Optional[ExpandableField["ShippingRate"]]
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"""
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The ID of the ShippingRate for this invoice.
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"""
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taxes: Optional[List[Tax]]
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"""
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The taxes applied to the shipping rate.
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"""
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_inner_class_types = {"taxes": Tax}
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class TotalTax(StripeObject):
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class TaxRateDetails(StripeObject):
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tax_rate: str
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amount: int
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"""
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The amount of the tax, in cents (or local equivalent).
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"""
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tax_behavior: Literal["exclusive", "inclusive"]
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"""
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Whether this tax is inclusive or exclusive.
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"""
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tax_rate_details: Optional[TaxRateDetails]
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"""
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Additional details about the tax rate. Only present when `type` is `tax_rate_details`.
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"""
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taxability_reason: Literal[
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"customer_exempt",
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"not_available",
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"not_collecting",
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"not_subject_to_tax",
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"not_supported",
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"portion_product_exempt",
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"portion_reduced_rated",
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"portion_standard_rated",
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"product_exempt",
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"product_exempt_holiday",
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"proportionally_rated",
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"reduced_rated",
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"reverse_charge",
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"standard_rated",
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"taxable_basis_reduced",
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"zero_rated",
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]
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"""
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The reasoning behind this tax, for example, if the product is tax exempt. The possible values for this field may be extended as new tax rules are supported.
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"""
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taxable_amount: Optional[int]
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"""
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The amount on which tax is calculated, in cents (or local equivalent).
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"""
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type: Literal["tax_rate_details"]
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"""
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The type of tax information.
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"""
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_inner_class_types = {"tax_rate_details": TaxRateDetails}
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class CreateParams(RequestOptions):
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amount: NotRequired[int]
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"""
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The integer amount in cents (or local equivalent) representing the total amount of the credit note. One of `amount`, `lines`, or `shipping_cost` must be provided.
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"""
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credit_amount: NotRequired[int]
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"""
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The integer amount in cents (or local equivalent) representing the amount to credit the customer's balance, which will be automatically applied to their next invoice.
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"""
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effective_at: NotRequired[int]
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"""
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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.
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"""
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email_type: NotRequired[Literal["credit_note", "none"]]
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"""
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Type of email to send to the customer, one of `credit_note` or `none` and the default is `credit_note`.
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"""
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expand: NotRequired[List[str]]
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"""
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Specifies which fields in the response should be expanded.
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"""
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invoice: str
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"""
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ID of the invoice.
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"""
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lines: NotRequired[List["CreditNote.CreateParamsLine"]]
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"""
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Line items that make up the credit note. One of `amount`, `lines`, or `shipping_cost` must be provided.
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"""
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memo: NotRequired[str]
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"""
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The credit note's memo appears on the credit note PDF.
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"""
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metadata: NotRequired[Dict[str, str]]
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"""
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Set of [key-value pairs](https://stripe.com/docs/api/metadata) 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`.
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"""
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out_of_band_amount: NotRequired[int]
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"""
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The integer amount in cents (or local equivalent) representing the amount that is credited outside of Stripe.
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"""
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reason: NotRequired[
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Literal[
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"duplicate",
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"fraudulent",
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"order_change",
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"product_unsatisfactory",
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]
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]
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"""
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Reason for issuing this credit note, one of `duplicate`, `fraudulent`, `order_change`, or `product_unsatisfactory`
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"""
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refund_amount: NotRequired[int]
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"""
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The integer amount in cents (or local equivalent) representing the amount to refund. If set, a refund will be created for the charge associated with the invoice.
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"""
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refunds: NotRequired[List["CreditNote.CreateParamsRefund"]]
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"""
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Refunds to link to this credit note.
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"""
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shipping_cost: NotRequired["CreditNote.CreateParamsShippingCost"]
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"""
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When shipping_cost contains the shipping_rate from the invoice, the shipping_cost is included in the credit note. One of `amount`, `lines`, or `shipping_cost` must be provided.
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"""
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class CreateParamsLine(TypedDict):
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amount: NotRequired[int]
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"""
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The line item amount to credit. Only valid when `type` is `invoice_line_item`. If invoice is set up with `automatic_tax[enabled]=true`, this amount is tax exclusive
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"""
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description: NotRequired[str]
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"""
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The description of the credit note line item. Only valid when the `type` is `custom_line_item`.
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"""
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invoice_line_item: NotRequired[str]
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"""
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The invoice line item to credit. Only valid when the `type` is `invoice_line_item`.
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"""
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quantity: NotRequired[int]
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"""
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The line item quantity to credit.
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"""
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tax_amounts: NotRequired[
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"Literal['']|List[CreditNote.CreateParamsLineTaxAmount]"
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]
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"""
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A list of up to 10 tax amounts for the credit note line item. Cannot be mixed with `tax_rates`.
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"""
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tax_rates: NotRequired["Literal['']|List[str]"]
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"""
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The tax rates which apply to the credit note line item. Only valid when the `type` is `custom_line_item` and cannot be mixed with `tax_amounts`.
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"""
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type: Literal["custom_line_item", "invoice_line_item"]
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"""
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Type of the credit note line item, one of `invoice_line_item` or `custom_line_item`
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"""
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unit_amount: NotRequired[int]
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"""
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The integer unit amount in cents (or local equivalent) 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`.
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"""
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unit_amount_decimal: NotRequired[str]
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"""
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Same as `unit_amount`, but accepts a decimal value in cents (or local equivalent) with at most 12 decimal places. Only one of `unit_amount` and `unit_amount_decimal` can be set.
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"""
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class CreateParamsLineTaxAmount(TypedDict):
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amount: int
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"""
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The amount, in cents (or local equivalent), of the tax.
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"""
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tax_rate: str
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"""
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The id of the tax rate for this tax amount. The tax rate must have been automatically created by Stripe.
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"""
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taxable_amount: int
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"""
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The amount on which tax is calculated, in cents (or local equivalent).
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"""
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class CreateParamsRefund(TypedDict):
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amount_refunded: NotRequired[int]
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"""
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Amount of the refund that applies to this credit note, in cents (or local equivalent). Defaults to the entire refund amount.
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"""
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refund: NotRequired[str]
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"""
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ID of an existing refund to link this credit note to. Required when `type` is `refund`.
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"""
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class CreateParamsShippingCost(TypedDict):
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shipping_rate: NotRequired[str]
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"""
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The ID of the shipping rate to use for this order.
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"""
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class ListLinesParams(RequestOptions):
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ending_before: NotRequired[str]
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"""
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A cursor for use in pagination. `ending_before` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, starting with `obj_bar`, your subsequent call can include `ending_before=obj_bar` in order to fetch the previous page of the list.
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"""
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expand: NotRequired[List[str]]
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"""
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Specifies which fields in the response should be expanded.
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"""
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limit: NotRequired[int]
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"""
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A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
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"""
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starting_after: NotRequired[str]
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"""
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A cursor for use in pagination. `starting_after` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with `obj_foo`, your subsequent call can include `starting_after=obj_foo` in order to fetch the next page of the list.
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"""
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class ListParams(RequestOptions):
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created: NotRequired["CreditNote.ListParamsCreated|int"]
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"""
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Only return credit notes that were created during the given date interval.
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"""
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customer: NotRequired[str]
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"""
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Only return credit notes for the customer specified by this customer ID.
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"""
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ending_before: NotRequired[str]
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"""
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A cursor for use in pagination. `ending_before` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, starting with `obj_bar`, your subsequent call can include `ending_before=obj_bar` in order to fetch the previous page of the list.
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"""
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expand: NotRequired[List[str]]
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"""
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Specifies which fields in the response should be expanded.
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"""
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invoice: NotRequired[str]
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"""
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Only return credit notes for the invoice specified by this invoice ID.
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"""
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limit: NotRequired[int]
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"""
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A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
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"""
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starting_after: NotRequired[str]
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"""
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A cursor for use in pagination. `starting_after` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with `obj_foo`, your subsequent call can include `starting_after=obj_foo` in order to fetch the next page of the list.
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"""
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class ListParamsCreated(TypedDict):
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gt: NotRequired[int]
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"""
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Minimum value to filter by (exclusive)
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"""
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gte: NotRequired[int]
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"""
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Minimum value to filter by (inclusive)
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"""
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lt: NotRequired[int]
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"""
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Maximum value to filter by (exclusive)
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"""
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lte: NotRequired[int]
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"""
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Maximum value to filter by (inclusive)
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"""
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class ModifyParams(RequestOptions):
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expand: NotRequired[List[str]]
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"""
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Specifies which fields in the response should be expanded.
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"""
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memo: NotRequired[str]
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"""
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Credit note memo.
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"""
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metadata: NotRequired[Dict[str, str]]
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"""
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|
Set of [key-value pairs](https://stripe.com/docs/api/metadata) 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`.
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"""
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class PreviewLinesParams(RequestOptions):
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amount: NotRequired[int]
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"""
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The integer amount in cents (or local equivalent) representing the total amount of the credit note. One of `amount`, `lines`, or `shipping_cost` must be provided.
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"""
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credit_amount: NotRequired[int]
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"""
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The integer amount in cents (or local equivalent) representing the amount to credit the customer's balance, which will be automatically applied to their next invoice.
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"""
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|
effective_at: NotRequired[int]
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|
"""
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|
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.
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|
"""
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email_type: NotRequired[Literal["credit_note", "none"]]
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"""
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Type of email to send to the customer, one of `credit_note` or `none` and the default is `credit_note`.
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"""
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ending_before: NotRequired[str]
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"""
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|
A cursor for use in pagination. `ending_before` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, starting with `obj_bar`, your subsequent call can include `ending_before=obj_bar` in order to fetch the previous page of the list.
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"""
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expand: NotRequired[List[str]]
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"""
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|
Specifies which fields in the response should be expanded.
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|
"""
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invoice: str
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"""
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|
ID of the invoice.
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|
"""
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limit: NotRequired[int]
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|
"""
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A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
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"""
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lines: NotRequired[List["CreditNote.PreviewLinesParamsLine"]]
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"""
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Line items that make up the credit note. One of `amount`, `lines`, or `shipping_cost` must be provided.
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"""
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|
memo: NotRequired[str]
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|
"""
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|
The credit note's memo appears on the credit note PDF.
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|
"""
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|
metadata: NotRequired[Dict[str, str]]
|
|
"""
|
|
Set of [key-value pairs](https://stripe.com/docs/api/metadata) 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`.
|
|
"""
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|
out_of_band_amount: NotRequired[int]
|
|
"""
|
|
The integer amount in cents (or local equivalent) representing the amount that is credited outside of Stripe.
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|
"""
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|
reason: NotRequired[
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Literal[
|
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"duplicate",
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"fraudulent",
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"order_change",
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"product_unsatisfactory",
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]
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]
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"""
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Reason for issuing this credit note, one of `duplicate`, `fraudulent`, `order_change`, or `product_unsatisfactory`
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"""
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refund_amount: NotRequired[int]
|
|
"""
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The integer amount in cents (or local equivalent) representing the amount to refund. If set, a refund will be created for the charge associated with the invoice.
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|
"""
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refunds: NotRequired[List["CreditNote.PreviewLinesParamsRefund"]]
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"""
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|
Refunds to link to this credit note.
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"""
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shipping_cost: NotRequired["CreditNote.PreviewLinesParamsShippingCost"]
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|
"""
|
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When shipping_cost contains the shipping_rate from the invoice, the shipping_cost is included in the credit note. One of `amount`, `lines`, or `shipping_cost` must be provided.
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"""
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starting_after: NotRequired[str]
|
|
"""
|
|
A cursor for use in pagination. `starting_after` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with `obj_foo`, your subsequent call can include `starting_after=obj_foo` in order to fetch the next page of the list.
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"""
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|
|
class PreviewLinesParamsLine(TypedDict):
|
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amount: NotRequired[int]
|
|
"""
|
|
The line item amount to credit. Only valid when `type` is `invoice_line_item`. If invoice is set up with `automatic_tax[enabled]=true`, this amount is tax exclusive
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|
"""
|
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description: NotRequired[str]
|
|
"""
|
|
The description of the credit note line item. Only valid when the `type` is `custom_line_item`.
|
|
"""
|
|
invoice_line_item: NotRequired[str]
|
|
"""
|
|
The invoice line item to credit. Only valid when the `type` is `invoice_line_item`.
|
|
"""
|
|
quantity: NotRequired[int]
|
|
"""
|
|
The line item quantity to credit.
|
|
"""
|
|
tax_amounts: NotRequired[
|
|
"Literal['']|List[CreditNote.PreviewLinesParamsLineTaxAmount]"
|
|
]
|
|
"""
|
|
A list of up to 10 tax amounts for the credit note line item. Cannot be mixed with `tax_rates`.
|
|
"""
|
|
tax_rates: NotRequired["Literal['']|List[str]"]
|
|
"""
|
|
The tax rates which apply to the credit note line item. Only valid when the `type` is `custom_line_item` and cannot be mixed with `tax_amounts`.
|
|
"""
|
|
type: Literal["custom_line_item", "invoice_line_item"]
|
|
"""
|
|
Type of the credit note line item, one of `invoice_line_item` or `custom_line_item`
|
|
"""
|
|
unit_amount: NotRequired[int]
|
|
"""
|
|
The integer unit amount in cents (or local equivalent) 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_decimal: NotRequired[str]
|
|
"""
|
|
Same as `unit_amount`, but accepts a decimal value in cents (or local equivalent) with at most 12 decimal places. Only one of `unit_amount` and `unit_amount_decimal` can be set.
|
|
"""
|
|
|
|
class PreviewLinesParamsLineTaxAmount(TypedDict):
|
|
amount: int
|
|
"""
|
|
The amount, in cents (or local equivalent), of the tax.
|
|
"""
|
|
tax_rate: str
|
|
"""
|
|
The id of the tax rate for this tax amount. The tax rate must have been automatically created by Stripe.
|
|
"""
|
|
taxable_amount: int
|
|
"""
|
|
The amount on which tax is calculated, in cents (or local equivalent).
|
|
"""
|
|
|
|
class PreviewLinesParamsRefund(TypedDict):
|
|
amount_refunded: NotRequired[int]
|
|
"""
|
|
Amount of the refund that applies to this credit note, in cents (or local equivalent). Defaults to the entire refund amount.
|
|
"""
|
|
refund: NotRequired[str]
|
|
"""
|
|
ID of an existing refund to link this credit note to. Required when `type` is `refund`.
|
|
"""
|
|
|
|
class PreviewLinesParamsShippingCost(TypedDict):
|
|
shipping_rate: NotRequired[str]
|
|
"""
|
|
The ID of the shipping rate to use for this order.
|
|
"""
|
|
|
|
class PreviewParams(RequestOptions):
|
|
amount: NotRequired[int]
|
|
"""
|
|
The integer amount in cents (or local equivalent) representing the total amount of the credit note. One of `amount`, `lines`, or `shipping_cost` must be provided.
|
|
"""
|
|
credit_amount: NotRequired[int]
|
|
"""
|
|
The integer amount in cents (or local equivalent) representing the amount to credit the customer's balance, which will be automatically applied to their next invoice.
|
|
"""
|
|
effective_at: NotRequired[int]
|
|
"""
|
|
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.
|
|
"""
|
|
email_type: NotRequired[Literal["credit_note", "none"]]
|
|
"""
|
|
Type of email to send to the customer, one of `credit_note` or `none` and the default is `credit_note`.
|
|
"""
|
|
expand: NotRequired[List[str]]
|
|
"""
|
|
Specifies which fields in the response should be expanded.
|
|
"""
|
|
invoice: str
|
|
"""
|
|
ID of the invoice.
|
|
"""
|
|
lines: NotRequired[List["CreditNote.PreviewParamsLine"]]
|
|
"""
|
|
Line items that make up the credit note. One of `amount`, `lines`, or `shipping_cost` must be provided.
|
|
"""
|
|
memo: NotRequired[str]
|
|
"""
|
|
The credit note's memo appears on the credit note PDF.
|
|
"""
|
|
metadata: NotRequired[Dict[str, str]]
|
|
"""
|
|
Set of [key-value pairs](https://stripe.com/docs/api/metadata) 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`.
|
|
"""
|
|
out_of_band_amount: NotRequired[int]
|
|
"""
|
|
The integer amount in cents (or local equivalent) representing the amount that is credited outside of Stripe.
|
|
"""
|
|
reason: NotRequired[
|
|
Literal[
|
|
"duplicate",
|
|
"fraudulent",
|
|
"order_change",
|
|
"product_unsatisfactory",
|
|
]
|
|
]
|
|
"""
|
|
Reason for issuing this credit note, one of `duplicate`, `fraudulent`, `order_change`, or `product_unsatisfactory`
|
|
"""
|
|
refund_amount: NotRequired[int]
|
|
"""
|
|
The integer amount in cents (or local equivalent) representing the amount to refund. If set, a refund will be created for the charge associated with the invoice.
|
|
"""
|
|
refunds: NotRequired[List["CreditNote.PreviewParamsRefund"]]
|
|
"""
|
|
Refunds to link to this credit note.
|
|
"""
|
|
shipping_cost: NotRequired["CreditNote.PreviewParamsShippingCost"]
|
|
"""
|
|
When shipping_cost contains the shipping_rate from the invoice, the shipping_cost is included in the credit note. One of `amount`, `lines`, or `shipping_cost` must be provided.
|
|
"""
|
|
|
|
class PreviewParamsLine(TypedDict):
|
|
amount: NotRequired[int]
|
|
"""
|
|
The line item amount to credit. Only valid when `type` is `invoice_line_item`. If invoice is set up with `automatic_tax[enabled]=true`, this amount is tax exclusive
|
|
"""
|
|
description: NotRequired[str]
|
|
"""
|
|
The description of the credit note line item. Only valid when the `type` is `custom_line_item`.
|
|
"""
|
|
invoice_line_item: NotRequired[str]
|
|
"""
|
|
The invoice line item to credit. Only valid when the `type` is `invoice_line_item`.
|
|
"""
|
|
quantity: NotRequired[int]
|
|
"""
|
|
The line item quantity to credit.
|
|
"""
|
|
tax_amounts: NotRequired[
|
|
"Literal['']|List[CreditNote.PreviewParamsLineTaxAmount]"
|
|
]
|
|
"""
|
|
A list of up to 10 tax amounts for the credit note line item. Cannot be mixed with `tax_rates`.
|
|
"""
|
|
tax_rates: NotRequired["Literal['']|List[str]"]
|
|
"""
|
|
The tax rates which apply to the credit note line item. Only valid when the `type` is `custom_line_item` and cannot be mixed with `tax_amounts`.
|
|
"""
|
|
type: Literal["custom_line_item", "invoice_line_item"]
|
|
"""
|
|
Type of the credit note line item, one of `invoice_line_item` or `custom_line_item`
|
|
"""
|
|
unit_amount: NotRequired[int]
|
|
"""
|
|
The integer unit amount in cents (or local equivalent) 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_decimal: NotRequired[str]
|
|
"""
|
|
Same as `unit_amount`, but accepts a decimal value in cents (or local equivalent) with at most 12 decimal places. Only one of `unit_amount` and `unit_amount_decimal` can be set.
|
|
"""
|
|
|
|
class PreviewParamsLineTaxAmount(TypedDict):
|
|
amount: int
|
|
"""
|
|
The amount, in cents (or local equivalent), of the tax.
|
|
"""
|
|
tax_rate: str
|
|
"""
|
|
The id of the tax rate for this tax amount. The tax rate must have been automatically created by Stripe.
|
|
"""
|
|
taxable_amount: int
|
|
"""
|
|
The amount on which tax is calculated, in cents (or local equivalent).
|
|
"""
|
|
|
|
class PreviewParamsRefund(TypedDict):
|
|
amount_refunded: NotRequired[int]
|
|
"""
|
|
Amount of the refund that applies to this credit note, in cents (or local equivalent). Defaults to the entire refund amount.
|
|
"""
|
|
refund: NotRequired[str]
|
|
"""
|
|
ID of an existing refund to link this credit note to. Required when `type` is `refund`.
|
|
"""
|
|
|
|
class PreviewParamsShippingCost(TypedDict):
|
|
shipping_rate: NotRequired[str]
|
|
"""
|
|
The ID of the shipping rate to use for this order.
|
|
"""
|
|
|
|
class RetrieveParams(RequestOptions):
|
|
expand: NotRequired[List[str]]
|
|
"""
|
|
Specifies which fields in the response should be expanded.
|
|
"""
|
|
|
|
class VoidCreditNoteParams(RequestOptions):
|
|
expand: NotRequired[List[str]]
|
|
"""
|
|
Specifies which fields in the response should be expanded.
|
|
"""
|
|
|
|
amount: int
|
|
"""
|
|
The integer amount in cents (or local equivalent) representing the total amount of the credit note, including tax.
|
|
"""
|
|
amount_shipping: int
|
|
"""
|
|
This is the sum of all the shipping amounts.
|
|
"""
|
|
created: int
|
|
"""
|
|
Time at which the object was created. Measured in seconds since the Unix epoch.
|
|
"""
|
|
currency: str
|
|
"""
|
|
Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).
|
|
"""
|
|
customer: ExpandableField["Customer"]
|
|
"""
|
|
ID of the customer.
|
|
"""
|
|
customer_balance_transaction: Optional[
|
|
ExpandableField["CustomerBalanceTransaction"]
|
|
]
|
|
"""
|
|
Customer balance transaction related to this credit note.
|
|
"""
|
|
discount_amount: int
|
|
"""
|
|
The integer amount in cents (or local equivalent) representing the total amount of discount that was credited.
|
|
"""
|
|
discount_amounts: List[DiscountAmount]
|
|
"""
|
|
The aggregate amounts calculated per discount for all line items.
|
|
"""
|
|
effective_at: Optional[int]
|
|
"""
|
|
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.
|
|
"""
|
|
id: str
|
|
"""
|
|
Unique identifier for the object.
|
|
"""
|
|
invoice: ExpandableField["Invoice"]
|
|
"""
|
|
ID of the invoice.
|
|
"""
|
|
lines: ListObject["CreditNoteLineItem"]
|
|
"""
|
|
Line items that make up the credit note
|
|
"""
|
|
livemode: bool
|
|
"""
|
|
Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
|
|
"""
|
|
memo: Optional[str]
|
|
"""
|
|
Customer-facing text that appears on the credit note PDF.
|
|
"""
|
|
metadata: Optional[Dict[str, str]]
|
|
"""
|
|
Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
|
|
"""
|
|
number: str
|
|
"""
|
|
A unique number that identifies this particular credit note and appears on the PDF of the credit note and its associated invoice.
|
|
"""
|
|
object: Literal["credit_note"]
|
|
"""
|
|
String representing the object's type. Objects of the same type share the same value.
|
|
"""
|
|
out_of_band_amount: Optional[int]
|
|
"""
|
|
Amount that was credited outside of Stripe.
|
|
"""
|
|
pdf: str
|
|
"""
|
|
The link to download the PDF of the credit note.
|
|
"""
|
|
post_payment_amount: int
|
|
"""
|
|
The amount of the credit note that was refunded to the customer, credited to the customer's balance, credited outside of Stripe, or any combination thereof.
|
|
"""
|
|
pre_payment_amount: int
|
|
"""
|
|
The amount of the credit note by which the invoice's `amount_remaining` and `amount_due` were reduced.
|
|
"""
|
|
pretax_credit_amounts: List[PretaxCreditAmount]
|
|
"""
|
|
The pretax credit amounts (ex: discount, credit grants, etc) for all line items.
|
|
"""
|
|
reason: Optional[
|
|
Literal[
|
|
"duplicate", "fraudulent", "order_change", "product_unsatisfactory"
|
|
]
|
|
]
|
|
"""
|
|
Reason for issuing this credit note, one of `duplicate`, `fraudulent`, `order_change`, or `product_unsatisfactory`
|
|
"""
|
|
refunds: List[Refund]
|
|
"""
|
|
Refunds related to this credit note.
|
|
"""
|
|
shipping_cost: Optional[ShippingCost]
|
|
"""
|
|
The details of the cost of shipping, including the ShippingRate applied to the invoice.
|
|
"""
|
|
status: Literal["issued", "void"]
|
|
"""
|
|
Status of this credit note, one of `issued` or `void`. Learn more about [voiding credit notes](https://stripe.com/docs/billing/invoices/credit-notes#voiding).
|
|
"""
|
|
subtotal: int
|
|
"""
|
|
The integer amount in cents (or local equivalent) representing the amount of the credit note, excluding exclusive tax and invoice level discounts.
|
|
"""
|
|
subtotal_excluding_tax: Optional[int]
|
|
"""
|
|
The integer amount in cents (or local equivalent) representing the amount of the credit note, excluding all tax and invoice level discounts.
|
|
"""
|
|
total: int
|
|
"""
|
|
The integer amount in cents (or local equivalent) representing the total amount of the credit note, including tax and all discount.
|
|
"""
|
|
total_excluding_tax: Optional[int]
|
|
"""
|
|
The integer amount in cents (or local equivalent) representing the total amount of the credit note, excluding tax, but including discounts.
|
|
"""
|
|
total_taxes: Optional[List[TotalTax]]
|
|
"""
|
|
The aggregate tax information for all line items.
|
|
"""
|
|
type: Literal["mixed", "post_payment", "pre_payment"]
|
|
"""
|
|
Type of this credit note, one of `pre_payment` or `post_payment`. A `pre_payment` credit note means it was issued when the invoice was open. A `post_payment` credit note means it was issued when the invoice was paid.
|
|
"""
|
|
voided_at: Optional[int]
|
|
"""
|
|
The time that the credit note was voided.
|
|
"""
|
|
|
|
@classmethod
|
|
def create(
|
|
cls, **params: Unpack["CreditNote.CreateParams"]
|
|
) -> "CreditNote":
|
|
"""
|
|
Issue a credit note to adjust the amount of a finalized invoice. A credit note will first reduce the invoice's amount_remaining (and amount_due), but not below zero.
|
|
This amount is indicated by the credit note's pre_payment_amount. The excess amount is indicated by post_payment_amount, and it can result in any combination of the following:
|
|
|
|
|
|
Refunds: create a new refund (using refund_amount) or link existing refunds (using refunds).
|
|
Customer balance credit: credit the customer's balance (using credit_amount) which will be automatically applied to their next invoice when it's finalized.
|
|
Outside of Stripe credit: record the amount that is or will be credited outside of Stripe (using out_of_band_amount).
|
|
|
|
|
|
The sum of refunds, customer balance credits, and outside of Stripe credits must equal the post_payment_amount.
|
|
|
|
You may issue multiple credit notes for an invoice. Each credit note may increment the invoice's pre_payment_credit_notes_amount,
|
|
post_payment_credit_notes_amount, or both, depending on the invoice's amount_remaining at the time of credit note creation.
|
|
"""
|
|
return cast(
|
|
"CreditNote",
|
|
cls._static_request(
|
|
"post",
|
|
cls.class_url(),
|
|
params=params,
|
|
),
|
|
)
|
|
|
|
@classmethod
|
|
async def create_async(
|
|
cls, **params: Unpack["CreditNote.CreateParams"]
|
|
) -> "CreditNote":
|
|
"""
|
|
Issue a credit note to adjust the amount of a finalized invoice. A credit note will first reduce the invoice's amount_remaining (and amount_due), but not below zero.
|
|
This amount is indicated by the credit note's pre_payment_amount. The excess amount is indicated by post_payment_amount, and it can result in any combination of the following:
|
|
|
|
|
|
Refunds: create a new refund (using refund_amount) or link existing refunds (using refunds).
|
|
Customer balance credit: credit the customer's balance (using credit_amount) which will be automatically applied to their next invoice when it's finalized.
|
|
Outside of Stripe credit: record the amount that is or will be credited outside of Stripe (using out_of_band_amount).
|
|
|
|
|
|
The sum of refunds, customer balance credits, and outside of Stripe credits must equal the post_payment_amount.
|
|
|
|
You may issue multiple credit notes for an invoice. Each credit note may increment the invoice's pre_payment_credit_notes_amount,
|
|
post_payment_credit_notes_amount, or both, depending on the invoice's amount_remaining at the time of credit note creation.
|
|
"""
|
|
return cast(
|
|
"CreditNote",
|
|
await cls._static_request_async(
|
|
"post",
|
|
cls.class_url(),
|
|
params=params,
|
|
),
|
|
)
|
|
|
|
@classmethod
|
|
def list(
|
|
cls, **params: Unpack["CreditNote.ListParams"]
|
|
) -> ListObject["CreditNote"]:
|
|
"""
|
|
Returns a list of credit notes.
|
|
"""
|
|
result = cls._static_request(
|
|
"get",
|
|
cls.class_url(),
|
|
params=params,
|
|
)
|
|
if not isinstance(result, ListObject):
|
|
raise TypeError(
|
|
"Expected list object from API, got %s"
|
|
% (type(result).__name__)
|
|
)
|
|
|
|
return result
|
|
|
|
@classmethod
|
|
async def list_async(
|
|
cls, **params: Unpack["CreditNote.ListParams"]
|
|
) -> ListObject["CreditNote"]:
|
|
"""
|
|
Returns a list of credit notes.
|
|
"""
|
|
result = await cls._static_request_async(
|
|
"get",
|
|
cls.class_url(),
|
|
params=params,
|
|
)
|
|
if not isinstance(result, ListObject):
|
|
raise TypeError(
|
|
"Expected list object from API, got %s"
|
|
% (type(result).__name__)
|
|
)
|
|
|
|
return result
|
|
|
|
@classmethod
|
|
def modify(
|
|
cls, id: str, **params: Unpack["CreditNote.ModifyParams"]
|
|
) -> "CreditNote":
|
|
"""
|
|
Updates an existing credit note.
|
|
"""
|
|
url = "%s/%s" % (cls.class_url(), sanitize_id(id))
|
|
return cast(
|
|
"CreditNote",
|
|
cls._static_request(
|
|
"post",
|
|
url,
|
|
params=params,
|
|
),
|
|
)
|
|
|
|
@classmethod
|
|
async def modify_async(
|
|
cls, id: str, **params: Unpack["CreditNote.ModifyParams"]
|
|
) -> "CreditNote":
|
|
"""
|
|
Updates an existing credit note.
|
|
"""
|
|
url = "%s/%s" % (cls.class_url(), sanitize_id(id))
|
|
return cast(
|
|
"CreditNote",
|
|
await cls._static_request_async(
|
|
"post",
|
|
url,
|
|
params=params,
|
|
),
|
|
)
|
|
|
|
@classmethod
|
|
def preview(
|
|
cls, **params: Unpack["CreditNote.PreviewParams"]
|
|
) -> "CreditNote":
|
|
"""
|
|
Get a preview of a credit note without creating it.
|
|
"""
|
|
return cast(
|
|
"CreditNote",
|
|
cls._static_request(
|
|
"get",
|
|
"/v1/credit_notes/preview",
|
|
params=params,
|
|
),
|
|
)
|
|
|
|
@classmethod
|
|
async def preview_async(
|
|
cls, **params: Unpack["CreditNote.PreviewParams"]
|
|
) -> "CreditNote":
|
|
"""
|
|
Get a preview of a credit note without creating it.
|
|
"""
|
|
return cast(
|
|
"CreditNote",
|
|
await cls._static_request_async(
|
|
"get",
|
|
"/v1/credit_notes/preview",
|
|
params=params,
|
|
),
|
|
)
|
|
|
|
@classmethod
|
|
def preview_lines(
|
|
cls, **params: Unpack["CreditNote.PreviewLinesParams"]
|
|
) -> ListObject["CreditNoteLineItem"]:
|
|
"""
|
|
When retrieving a credit note preview, you'll get a lines property containing the first handful of those items. This URL you can retrieve the full (paginated) list of line items.
|
|
"""
|
|
return cast(
|
|
ListObject["CreditNoteLineItem"],
|
|
cls._static_request(
|
|
"get",
|
|
"/v1/credit_notes/preview/lines",
|
|
params=params,
|
|
),
|
|
)
|
|
|
|
@classmethod
|
|
async def preview_lines_async(
|
|
cls, **params: Unpack["CreditNote.PreviewLinesParams"]
|
|
) -> ListObject["CreditNoteLineItem"]:
|
|
"""
|
|
When retrieving a credit note preview, you'll get a lines property containing the first handful of those items. This URL you can retrieve the full (paginated) list of line items.
|
|
"""
|
|
return cast(
|
|
ListObject["CreditNoteLineItem"],
|
|
await cls._static_request_async(
|
|
"get",
|
|
"/v1/credit_notes/preview/lines",
|
|
params=params,
|
|
),
|
|
)
|
|
|
|
@classmethod
|
|
def retrieve(
|
|
cls, id: str, **params: Unpack["CreditNote.RetrieveParams"]
|
|
) -> "CreditNote":
|
|
"""
|
|
Retrieves the credit note object with the given identifier.
|
|
"""
|
|
instance = cls(id, **params)
|
|
instance.refresh()
|
|
return instance
|
|
|
|
@classmethod
|
|
async def retrieve_async(
|
|
cls, id: str, **params: Unpack["CreditNote.RetrieveParams"]
|
|
) -> "CreditNote":
|
|
"""
|
|
Retrieves the credit note object with the given identifier.
|
|
"""
|
|
instance = cls(id, **params)
|
|
await instance.refresh_async()
|
|
return instance
|
|
|
|
@classmethod
|
|
def _cls_void_credit_note(
|
|
cls, id: str, **params: Unpack["CreditNote.VoidCreditNoteParams"]
|
|
) -> "CreditNote":
|
|
"""
|
|
Marks a credit note as void. Learn more about [voiding credit notes](https://docs.stripe.com/docs/billing/invoices/credit-notes#voiding).
|
|
"""
|
|
return cast(
|
|
"CreditNote",
|
|
cls._static_request(
|
|
"post",
|
|
"/v1/credit_notes/{id}/void".format(id=sanitize_id(id)),
|
|
params=params,
|
|
),
|
|
)
|
|
|
|
@overload
|
|
@staticmethod
|
|
def void_credit_note(
|
|
id: str, **params: Unpack["CreditNote.VoidCreditNoteParams"]
|
|
) -> "CreditNote":
|
|
"""
|
|
Marks a credit note as void. Learn more about [voiding credit notes](https://docs.stripe.com/docs/billing/invoices/credit-notes#voiding).
|
|
"""
|
|
...
|
|
|
|
@overload
|
|
def void_credit_note(
|
|
self, **params: Unpack["CreditNote.VoidCreditNoteParams"]
|
|
) -> "CreditNote":
|
|
"""
|
|
Marks a credit note as void. Learn more about [voiding credit notes](https://docs.stripe.com/docs/billing/invoices/credit-notes#voiding).
|
|
"""
|
|
...
|
|
|
|
@class_method_variant("_cls_void_credit_note")
|
|
def void_credit_note( # pyright: ignore[reportGeneralTypeIssues]
|
|
self, **params: Unpack["CreditNote.VoidCreditNoteParams"]
|
|
) -> "CreditNote":
|
|
"""
|
|
Marks a credit note as void. Learn more about [voiding credit notes](https://docs.stripe.com/docs/billing/invoices/credit-notes#voiding).
|
|
"""
|
|
return cast(
|
|
"CreditNote",
|
|
self._request(
|
|
"post",
|
|
"/v1/credit_notes/{id}/void".format(
|
|
id=sanitize_id(self.get("id"))
|
|
),
|
|
params=params,
|
|
),
|
|
)
|
|
|
|
@classmethod
|
|
async def _cls_void_credit_note_async(
|
|
cls, id: str, **params: Unpack["CreditNote.VoidCreditNoteParams"]
|
|
) -> "CreditNote":
|
|
"""
|
|
Marks a credit note as void. Learn more about [voiding credit notes](https://docs.stripe.com/docs/billing/invoices/credit-notes#voiding).
|
|
"""
|
|
return cast(
|
|
"CreditNote",
|
|
await cls._static_request_async(
|
|
"post",
|
|
"/v1/credit_notes/{id}/void".format(id=sanitize_id(id)),
|
|
params=params,
|
|
),
|
|
)
|
|
|
|
@overload
|
|
@staticmethod
|
|
async def void_credit_note_async(
|
|
id: str, **params: Unpack["CreditNote.VoidCreditNoteParams"]
|
|
) -> "CreditNote":
|
|
"""
|
|
Marks a credit note as void. Learn more about [voiding credit notes](https://docs.stripe.com/docs/billing/invoices/credit-notes#voiding).
|
|
"""
|
|
...
|
|
|
|
@overload
|
|
async def void_credit_note_async(
|
|
self, **params: Unpack["CreditNote.VoidCreditNoteParams"]
|
|
) -> "CreditNote":
|
|
"""
|
|
Marks a credit note as void. Learn more about [voiding credit notes](https://docs.stripe.com/docs/billing/invoices/credit-notes#voiding).
|
|
"""
|
|
...
|
|
|
|
@class_method_variant("_cls_void_credit_note_async")
|
|
async def void_credit_note_async( # pyright: ignore[reportGeneralTypeIssues]
|
|
self, **params: Unpack["CreditNote.VoidCreditNoteParams"]
|
|
) -> "CreditNote":
|
|
"""
|
|
Marks a credit note as void. Learn more about [voiding credit notes](https://docs.stripe.com/docs/billing/invoices/credit-notes#voiding).
|
|
"""
|
|
return cast(
|
|
"CreditNote",
|
|
await self._request_async(
|
|
"post",
|
|
"/v1/credit_notes/{id}/void".format(
|
|
id=sanitize_id(self.get("id"))
|
|
),
|
|
params=params,
|
|
),
|
|
)
|
|
|
|
@classmethod
|
|
def list_lines(
|
|
cls, credit_note: str, **params: Unpack["CreditNote.ListLinesParams"]
|
|
) -> ListObject["CreditNoteLineItem"]:
|
|
"""
|
|
When retrieving a credit note, you'll get a lines property containing the first handful of those items. There is also a URL where you can retrieve the full (paginated) list of line items.
|
|
"""
|
|
return cast(
|
|
ListObject["CreditNoteLineItem"],
|
|
cls._static_request(
|
|
"get",
|
|
"/v1/credit_notes/{credit_note}/lines".format(
|
|
credit_note=sanitize_id(credit_note)
|
|
),
|
|
params=params,
|
|
),
|
|
)
|
|
|
|
@classmethod
|
|
async def list_lines_async(
|
|
cls, credit_note: str, **params: Unpack["CreditNote.ListLinesParams"]
|
|
) -> ListObject["CreditNoteLineItem"]:
|
|
"""
|
|
When retrieving a credit note, you'll get a lines property containing the first handful of those items. There is also a URL where you can retrieve the full (paginated) list of line items.
|
|
"""
|
|
return cast(
|
|
ListObject["CreditNoteLineItem"],
|
|
await cls._static_request_async(
|
|
"get",
|
|
"/v1/credit_notes/{credit_note}/lines".format(
|
|
credit_note=sanitize_id(credit_note)
|
|
),
|
|
params=params,
|
|
),
|
|
)
|
|
|
|
_inner_class_types = {
|
|
"discount_amounts": DiscountAmount,
|
|
"pretax_credit_amounts": PretaxCreditAmount,
|
|
"refunds": Refund,
|
|
"shipping_cost": ShippingCost,
|
|
"total_taxes": TotalTax,
|
|
}
|