{
  "$schema": "https://json-schema.org/draft/2020-12/schema",
  "$id": "https://raw.githubusercontent.com/api-evangelist/stripe/main/json-schema/stripe-credit-notes-list-schema.json",
  "title": "CreditNotesList",
  "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/CreditNotesList",
  "type": "object",
  "required": [
    "data",
    "has_more",
    "object",
    "url"
  ],
  "properties": {
    "data": {
      "items": {
        "$ref": "#/$defs/credit_note"
      },
      "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"
    }
  },
  "$defs": {
    "credit_note": {
      "description": "Issue a credit note to adjust an invoice's amount after the invoice is finalized.\n\nRelated guide: [Credit notes](https://stripe.com/docs/billing/invoices/credit-notes)",
      "properties": {
        "amount": {
          "description": "The integer amount in cents (or local equivalent) representing the total amount of the credit note, including tax.",
          "type": "integer"
        },
        "amount_shipping": {
          "description": "This is the sum of all the shipping amounts.",
          "type": "integer"
        },
        "created": {
          "description": "Time at which the object was created. Measured in seconds since the Unix epoch.",
          "format": "unix-time",
          "type": "integer"
        },
        "currency": {
          "description": "Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).",
          "type": "string"
        },
        "customer": {
          "anyOf": [
            {
              "maxLength": 5000,
              "type": "string"
            },
            {
              "$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"
      ],
      "title": "CreditNote",
      "type": "object",
      "x-expandableFields": [
        "customer",
        "customer_balance_transaction",
        "discount_amounts",
        "invoice",
        "lines",
        "refund",
        "shipping_cost",
        "tax_amounts"
      ],
      "x-resourceId": "credit_note"
    }
  }
}