{
  "$schema": "https://json-schema.org/draft/2020-12/schema",
  "$id": "https://raw.githubusercontent.com/api-evangelist/stripe/main/json-schema/stripe-credit-note-schema.json",
  "title": "CreditNote",
  "description": "Issue a credit note to adjust an invoice's amount after the invoice is finalized.\n\nRelated guide: [Credit notes](https://stripe.com/docs/billing/invoices/credit-notes)",
  "x-generated": "2026-10-12",
  "x-method": "derived",
  "x-generator": "derive-json-schema.py",
  "x-source": "openapi/stripe-credit-notes-api-openapi.yml#/components/schemas/credit_note",
  "properties": {
    "amount": {
      "description": "The integer amount in cents (or local equivalent) representing the total amount of the credit note, including tax.",
      "type": "integer"
    },
    "amount_shipping": {
      "description": "This is the sum of all the shipping amounts.",
      "type": "integer"
    },
    "created": {
      "description": "Time at which the object was created. Measured in seconds since the Unix epoch.",
      "format": "unix-time",
      "type": "integer"
    },
    "currency": {
      "description": "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).",
      "type": "string"
    },
    "customer": {
      "anyOf": [
        {
          "maxLength": 5000,
          "type": "string"
        },
        {
          "$ref": "#/$defs/customer"
        },
        {
          "$ref": "#/$defs/deleted_customer"
        }
      ],
      "description": "ID of the customer.",
      "x-expansionResources": {
        "oneOf": [
          {
            "$ref": "#/$defs/customer"
          },
          {
            "$ref": "#/$defs/deleted_customer"
          }
        ]
      }
    },
    "customer_balance_transaction": {
      "anyOf": [
        {
          "maxLength": 5000,
          "type": "string"
        },
        {
          "$ref": "#/$defs/customer_balance_transaction"
        }
      ],
      "description": "Customer balance transaction related to this credit note.",
      "x-expansionResources": {
        "oneOf": [
          {
            "$ref": "#/$defs/customer_balance_transaction"
          }
        ]
      }
    },
    "discount_amount": {
      "description": "The integer amount in cents (or local equivalent) representing the total amount of discount that was credited.",
      "type": "integer"
    },
    "discount_amounts": {
      "description": "The aggregate amounts calculated per discount for all line items.",
      "items": {
        "$ref": "#/$defs/discounts_resource_discount_amount"
      },
      "type": "array"
    },
    "effective_at": {
      "description": "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.",
      "format": "unix-time",
      "type": [
        "integer",
        "null"
      ]
    },
    "id": {
      "description": "Unique identifier for the object.",
      "maxLength": 5000,
      "type": "string"
    },
    "invoice": {
      "anyOf": [
        {
          "maxLength": 5000,
          "type": "string"
        },
        {
          "$ref": "#/$defs/invoice"
        }
      ],
      "description": "ID of the invoice.",
      "x-expansionResources": {
        "oneOf": [
          {
            "$ref": "#/$defs/invoice"
          }
        ]
      }
    },
    "lines": {
      "description": "Line items that make up the credit note",
      "properties": {
        "data": {
          "description": "Details about each object.",
          "items": {
            "$ref": "#/$defs/credit_note_line_item"
          },
          "type": "array"
        },
        "has_more": {
          "description": "True if this list has another page of items after this one that can be fetched.",
          "type": "boolean"
        },
        "object": {
          "description": "String representing the object's type. Objects of the same type share the same value. Always has the value `list`.",
          "enum": [
            "list"
          ],
          "type": "string"
        },
        "url": {
          "description": "The URL where this list can be accessed.",
          "maxLength": 5000,
          "type": "string"
        }
      },
      "required": [
        "data",
        "has_more",
        "object",
        "url"
      ],
      "title": "CreditNoteLinesList",
      "type": "object",
      "x-expandableFields": [
        "data"
      ]
    },
    "livemode": {
      "description": "Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.",
      "type": "boolean"
    },
    "memo": {
      "description": "Customer-facing text that appears on the credit note PDF.",
      "maxLength": 5000,
      "type": [
        "string",
        "null"
      ]
    },
    "metadata": {
      "additionalProperties": {
        "maxLength": 500,
        "type": "string"
      },
      "description": "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.",
      "type": [
        "object",
        "null"
      ]
    },
    "number": {
      "description": "A unique number that identifies this particular credit note and appears on the PDF of the credit note and its associated invoice.",
      "maxLength": 5000,
      "type": "string"
    },
    "object": {
      "description": "String representing the object's type. Objects of the same type share the same value.",
      "enum": [
        "credit_note"
      ],
      "type": "string"
    },
    "out_of_band_amount": {
      "description": "Amount that was credited outside of Stripe.",
      "type": [
        "integer",
        "null"
      ]
    },
    "pdf": {
      "description": "The link to download the PDF of the credit note.",
      "maxLength": 5000,
      "type": "string"
    },
    "reason": {
      "description": "Reason for issuing this credit note, one of `duplicate`, `fraudulent`, `order_change`, or `product_unsatisfactory`",
      "enum": [
        "duplicate",
        "fraudulent",
        "order_change",
        "product_unsatisfactory"
      ],
      "type": [
        "string",
        "null"
      ]
    },
    "refund": {
      "anyOf": [
        {
          "maxLength": 5000,
          "type": "string"
        },
        {
          "$ref": "#/$defs/refund"
        }
      ],
      "description": "Refund related to this credit note.",
      "x-expansionResources": {
        "oneOf": [
          {
            "$ref": "#/$defs/refund"
          }
        ]
      }
    },
    "shipping_cost": {
      "anyOf": [
        {
          "$ref": "#/$defs/invoices_shipping_cost"
        }
      ],
      "description": "The details of the cost of shipping, including the ShippingRate applied to the invoice."
    },
    "status": {
      "description": "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).",
      "enum": [
        "issued",
        "void"
      ],
      "type": "string"
    },
    "subtotal": {
      "description": "The integer amount in cents (or local equivalent) representing the amount of the credit note, excluding exclusive tax and invoice level discounts.",
      "type": "integer"
    },
    "subtotal_excluding_tax": {
      "description": "The integer amount in cents (or local equivalent) representing the amount of the credit note, excluding all tax and invoice level discounts.",
      "type": [
        "integer",
        "null"
      ]
    },
    "tax_amounts": {
      "description": "The aggregate amounts calculated per tax rate for all line items.",
      "items": {
        "$ref": "#/$defs/credit_note_tax_amount"
      },
      "type": "array"
    },
    "total": {
      "description": "The integer amount in cents (or local equivalent) representing the total amount of the credit note, including tax and all discount.",
      "type": "integer"
    },
    "total_excluding_tax": {
      "description": "The integer amount in cents (or local equivalent) representing the total amount of the credit note, excluding tax, but including discounts.",
      "type": [
        "integer",
        "null"
      ]
    },
    "type": {
      "description": "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.",
      "enum": [
        "post_payment",
        "pre_payment"
      ],
      "type": "string"
    },
    "voided_at": {
      "description": "The time that the credit note was voided.",
      "format": "unix-time",
      "type": [
        "integer",
        "null"
      ]
    }
  },
  "required": [
    "amount",
    "amount_shipping",
    "created",
    "currency",
    "customer",
    "discount_amount",
    "discount_amounts",
    "id",
    "invoice",
    "lines",
    "livemode",
    "number",
    "object",
    "pdf",
    "status",
    "subtotal",
    "tax_amounts",
    "total",
    "type"
  ],
  "type": "object",
  "x-expandableFields": [
    "customer",
    "customer_balance_transaction",
    "discount_amounts",
    "invoice",
    "lines",
    "refund",
    "shipping_cost",
    "tax_amounts"
  ],
  "x-resourceId": "credit_note"
}