stripe 13.3.0 → 13.4.0.pre.beta.1

data/lib/stripe/resources/credit_note.rb

@@ -15,6 +15,804 @@ module Stripe
       "credit_note"
     end
 
+    class DiscountAmount < Stripe::StripeObject
+      # The amount, in cents (or local equivalent), of the discount.
+      attr_reader :amount
+
+      # The discount that was applied to get this discount amount.
+      attr_reader :discount
+    end
+
+    class PretaxCreditAmount < Stripe::StripeObject
+      # The amount, in cents (or local equivalent), of the pretax credit amount.
+      attr_reader :amount
+
+      # The credit balance transaction that was applied to get this pretax credit amount.
+      attr_reader :credit_balance_transaction
+
+      # The discount that was applied to get this pretax credit amount.
+      attr_reader :discount
+
+      # Type of the pretax credit amount referenced.
+      attr_reader :type
+    end
+
+    class Refund < Stripe::StripeObject
+      # Amount of the refund that applies to this credit note, in cents (or local equivalent).
+      attr_reader :amount_refunded
+
+      # ID of the refund.
+      attr_reader :refund
+    end
+
+    class ShippingCost < Stripe::StripeObject
+      class Tax < Stripe::StripeObject
+        # Amount of tax applied for this rate.
+        attr_reader :amount
+
+        # Tax rates can be applied to [invoices](https://stripe.com/docs/billing/invoices/tax-rates), [subscriptions](https://stripe.com/docs/billing/subscriptions/taxes) and [Checkout Sessions](https://stripe.com/docs/payments/checkout/set-up-a-subscription#tax-rates) to collect tax.
+        #
+        # Related guide: [Tax rates](https://stripe.com/docs/billing/taxes/tax-rates)
+        attr_reader :rate
+
+        # 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.
+        attr_reader :taxability_reason
+
+        # The amount on which tax is calculated, in cents (or local equivalent).
+        attr_reader :taxable_amount
+      end
+      # Total shipping cost before any taxes are applied.
+      attr_reader :amount_subtotal
+
+      # Total tax amount applied due to shipping costs. If no tax was applied, defaults to 0.
+      attr_reader :amount_tax
+
+      # Total shipping cost after taxes are applied.
+      attr_reader :amount_total
+
+      # The ID of the ShippingRate for this invoice.
+      attr_reader :shipping_rate
+
+      # The taxes applied to the shipping rate.
+      attr_reader :taxes
+    end
+
+    class TaxAmount < Stripe::StripeObject
+      # The amount, in cents (or local equivalent), of the tax.
+      attr_reader :amount
+
+      # Whether this tax amount is inclusive or exclusive.
+      attr_reader :inclusive
+
+      # The tax rate that was applied to get this tax amount.
+      attr_reader :tax_rate
+
+      # 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.
+      attr_reader :taxability_reason
+
+      # The amount on which tax is calculated, in cents (or local equivalent).
+      attr_reader :taxable_amount
+    end
+
+    class ListParams < Stripe::RequestParams
+      class Created < Stripe::RequestParams
+        # Minimum value to filter by (exclusive)
+        attr_accessor :gt
+
+        # Minimum value to filter by (inclusive)
+        attr_accessor :gte
+
+        # Maximum value to filter by (exclusive)
+        attr_accessor :lt
+
+        # Maximum value to filter by (inclusive)
+        attr_accessor :lte
+
+        def initialize(gt: nil, gte: nil, lt: nil, lte: nil)
+          @gt = gt
+          @gte = gte
+          @lt = lt
+          @lte = lte
+        end
+      end
+      # Only return credit notes that were created during the given date interval.
+      attr_accessor :created
+
+      # Only return credit notes for the customer specified by this customer ID.
+      attr_accessor :customer
+
+      # 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.
+      attr_accessor :ending_before
+
+      # Specifies which fields in the response should be expanded.
+      attr_accessor :expand
+
+      # Only return credit notes for the invoice specified by this invoice ID.
+      attr_accessor :invoice
+
+      # A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
+      attr_accessor :limit
+
+      # 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.
+      attr_accessor :starting_after
+
+      def initialize(
+        created: nil,
+        customer: nil,
+        ending_before: nil,
+        expand: nil,
+        invoice: nil,
+        limit: nil,
+        starting_after: nil
+      )
+        @created = created
+        @customer = customer
+        @ending_before = ending_before
+        @expand = expand
+        @invoice = invoice
+        @limit = limit
+        @starting_after = starting_after
+      end
+    end
+
+    class CreateParams < Stripe::RequestParams
+      class Line < Stripe::RequestParams
+        class TaxAmount < Stripe::RequestParams
+          # The amount, in cents (or local equivalent), of the tax.
+          attr_accessor :amount
+
+          # The id of the tax rate for this tax amount. The tax rate must have been automatically created by Stripe.
+          attr_accessor :tax_rate
+
+          # The amount on which tax is calculated, in cents (or local equivalent).
+          attr_accessor :taxable_amount
+
+          def initialize(amount: nil, tax_rate: nil, taxable_amount: nil)
+            @amount = amount
+            @tax_rate = tax_rate
+            @taxable_amount = taxable_amount
+          end
+        end
+        # 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
+        attr_accessor :amount
+
+        # The description of the credit note line item. Only valid when the `type` is `custom_line_item`.
+        attr_accessor :description
+
+        # The invoice line item to credit. Only valid when the `type` is `invoice_line_item`.
+        attr_accessor :invoice_line_item
+
+        # The line item quantity to credit.
+        attr_accessor :quantity
+
+        # A list of up to 10 tax amounts for the credit note line item. Cannot be mixed with `tax_rates`.
+        attr_accessor :tax_amounts
+
+        # 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`.
+        attr_accessor :tax_rates
+
+        # Type of the credit note line item, one of `invoice_line_item` or `custom_line_item`
+        attr_accessor :type
+
+        # 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`.
+        attr_accessor :unit_amount
+
+        # 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.
+        attr_accessor :unit_amount_decimal
+
+        def initialize(
+          amount: nil,
+          description: nil,
+          invoice_line_item: nil,
+          quantity: nil,
+          tax_amounts: nil,
+          tax_rates: nil,
+          type: nil,
+          unit_amount: nil,
+          unit_amount_decimal: nil
+        )
+          @amount = amount
+          @description = description
+          @invoice_line_item = invoice_line_item
+          @quantity = quantity
+          @tax_amounts = tax_amounts
+          @tax_rates = tax_rates
+          @type = type
+          @unit_amount = unit_amount
+          @unit_amount_decimal = unit_amount_decimal
+        end
+      end
+
+      class Refund < Stripe::RequestParams
+        # Amount of the refund that applies to this credit note, in cents (or local equivalent). Defaults to the entire refund amount.
+        attr_accessor :amount_refunded
+
+        # ID of an existing refund to link this credit note to.
+        attr_accessor :refund
+
+        def initialize(amount_refunded: nil, refund: nil)
+          @amount_refunded = amount_refunded
+          @refund = refund
+        end
+      end
+
+      class ShippingCost < Stripe::RequestParams
+        # The ID of the shipping rate to use for this order.
+        attr_accessor :shipping_rate
+
+        def initialize(shipping_rate: nil)
+          @shipping_rate = shipping_rate
+        end
+      end
+      # The integer amount in cents (or local equivalent) representing the total amount of the credit note.
+      attr_accessor :amount
+
+      # 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.
+      attr_accessor :credit_amount
+
+      # 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.
+      attr_accessor :effective_at
+
+      # Type of email to send to the customer, one of `credit_note` or `none` and the default is `credit_note`.
+      attr_accessor :email_type
+
+      # Specifies which fields in the response should be expanded.
+      attr_accessor :expand
+
+      # ID of the invoice.
+      attr_accessor :invoice
+
+      # Line items that make up the credit note.
+      attr_accessor :lines
+
+      # The credit note's memo appears on the credit note PDF.
+      attr_accessor :memo
+
+      # 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`.
+      attr_accessor :metadata
+
+      # The integer amount in cents (or local equivalent) representing the amount that is credited outside of Stripe.
+      attr_accessor :out_of_band_amount
+
+      # Reason for issuing this credit note, one of `duplicate`, `fraudulent`, `order_change`, or `product_unsatisfactory`
+      attr_accessor :reason
+
+      # ID of an existing refund to link this credit note to.
+      attr_accessor :refund
+
+      # 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.
+      attr_accessor :refund_amount
+
+      # Refunds to link to this credit note.
+      attr_accessor :refunds
+
+      # When shipping_cost contains the shipping_rate from the invoice, the shipping_cost is included in the credit note.
+      attr_accessor :shipping_cost
+
+      def initialize(
+        amount: nil,
+        credit_amount: nil,
+        effective_at: nil,
+        email_type: nil,
+        expand: nil,
+        invoice: nil,
+        lines: nil,
+        memo: nil,
+        metadata: nil,
+        out_of_band_amount: nil,
+        reason: nil,
+        refund: nil,
+        refund_amount: nil,
+        refunds: nil,
+        shipping_cost: nil
+      )
+        @amount = amount
+        @credit_amount = credit_amount
+        @effective_at = effective_at
+        @email_type = email_type
+        @expand = expand
+        @invoice = invoice
+        @lines = lines
+        @memo = memo
+        @metadata = metadata
+        @out_of_band_amount = out_of_band_amount
+        @reason = reason
+        @refund = refund
+        @refund_amount = refund_amount
+        @refunds = refunds
+        @shipping_cost = shipping_cost
+      end
+    end
+
+    class RetrieveParams < Stripe::RequestParams
+      # Specifies which fields in the response should be expanded.
+      attr_accessor :expand
+
+      def initialize(expand: nil)
+        @expand = expand
+      end
+    end
+
+    class UpdateParams < Stripe::RequestParams
+      # Specifies which fields in the response should be expanded.
+      attr_accessor :expand
+
+      # Credit note memo.
+      attr_accessor :memo
+
+      # 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`.
+      attr_accessor :metadata
+
+      def initialize(expand: nil, memo: nil, metadata: nil)
+        @expand = expand
+        @memo = memo
+        @metadata = metadata
+      end
+    end
+
+    class PreviewParams < Stripe::RequestParams
+      class Line < Stripe::RequestParams
+        class TaxAmount < Stripe::RequestParams
+          # The amount, in cents (or local equivalent), of the tax.
+          attr_accessor :amount
+
+          # The id of the tax rate for this tax amount. The tax rate must have been automatically created by Stripe.
+          attr_accessor :tax_rate
+
+          # The amount on which tax is calculated, in cents (or local equivalent).
+          attr_accessor :taxable_amount
+
+          def initialize(amount: nil, tax_rate: nil, taxable_amount: nil)
+            @amount = amount
+            @tax_rate = tax_rate
+            @taxable_amount = taxable_amount
+          end
+        end
+        # 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
+        attr_accessor :amount
+
+        # The description of the credit note line item. Only valid when the `type` is `custom_line_item`.
+        attr_accessor :description
+
+        # The invoice line item to credit. Only valid when the `type` is `invoice_line_item`.
+        attr_accessor :invoice_line_item
+
+        # The line item quantity to credit.
+        attr_accessor :quantity
+
+        # A list of up to 10 tax amounts for the credit note line item. Cannot be mixed with `tax_rates`.
+        attr_accessor :tax_amounts
+
+        # 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`.
+        attr_accessor :tax_rates
+
+        # Type of the credit note line item, one of `invoice_line_item` or `custom_line_item`
+        attr_accessor :type
+
+        # 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`.
+        attr_accessor :unit_amount
+
+        # 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.
+        attr_accessor :unit_amount_decimal
+
+        def initialize(
+          amount: nil,
+          description: nil,
+          invoice_line_item: nil,
+          quantity: nil,
+          tax_amounts: nil,
+          tax_rates: nil,
+          type: nil,
+          unit_amount: nil,
+          unit_amount_decimal: nil
+        )
+          @amount = amount
+          @description = description
+          @invoice_line_item = invoice_line_item
+          @quantity = quantity
+          @tax_amounts = tax_amounts
+          @tax_rates = tax_rates
+          @type = type
+          @unit_amount = unit_amount
+          @unit_amount_decimal = unit_amount_decimal
+        end
+      end
+
+      class Refund < Stripe::RequestParams
+        # Amount of the refund that applies to this credit note, in cents (or local equivalent). Defaults to the entire refund amount.
+        attr_accessor :amount_refunded
+
+        # ID of an existing refund to link this credit note to.
+        attr_accessor :refund
+
+        def initialize(amount_refunded: nil, refund: nil)
+          @amount_refunded = amount_refunded
+          @refund = refund
+        end
+      end
+
+      class ShippingCost < Stripe::RequestParams
+        # The ID of the shipping rate to use for this order.
+        attr_accessor :shipping_rate
+
+        def initialize(shipping_rate: nil)
+          @shipping_rate = shipping_rate
+        end
+      end
+      # The integer amount in cents (or local equivalent) representing the total amount of the credit note.
+      attr_accessor :amount
+
+      # 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.
+      attr_accessor :credit_amount
+
+      # 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.
+      attr_accessor :effective_at
+
+      # Type of email to send to the customer, one of `credit_note` or `none` and the default is `credit_note`.
+      attr_accessor :email_type
+
+      # Specifies which fields in the response should be expanded.
+      attr_accessor :expand
+
+      # ID of the invoice.
+      attr_accessor :invoice
+
+      # Line items that make up the credit note.
+      attr_accessor :lines
+
+      # The credit note's memo appears on the credit note PDF.
+      attr_accessor :memo
+
+      # 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`.
+      attr_accessor :metadata
+
+      # The integer amount in cents (or local equivalent) representing the amount that is credited outside of Stripe.
+      attr_accessor :out_of_band_amount
+
+      # Reason for issuing this credit note, one of `duplicate`, `fraudulent`, `order_change`, or `product_unsatisfactory`
+      attr_accessor :reason
+
+      # ID of an existing refund to link this credit note to.
+      attr_accessor :refund
+
+      # 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.
+      attr_accessor :refund_amount
+
+      # Refunds to link to this credit note.
+      attr_accessor :refunds
+
+      # When shipping_cost contains the shipping_rate from the invoice, the shipping_cost is included in the credit note.
+      attr_accessor :shipping_cost
+
+      def initialize(
+        amount: nil,
+        credit_amount: nil,
+        effective_at: nil,
+        email_type: nil,
+        expand: nil,
+        invoice: nil,
+        lines: nil,
+        memo: nil,
+        metadata: nil,
+        out_of_band_amount: nil,
+        reason: nil,
+        refund: nil,
+        refund_amount: nil,
+        refunds: nil,
+        shipping_cost: nil
+      )
+        @amount = amount
+        @credit_amount = credit_amount
+        @effective_at = effective_at
+        @email_type = email_type
+        @expand = expand
+        @invoice = invoice
+        @lines = lines
+        @memo = memo
+        @metadata = metadata
+        @out_of_band_amount = out_of_band_amount
+        @reason = reason
+        @refund = refund
+        @refund_amount = refund_amount
+        @refunds = refunds
+        @shipping_cost = shipping_cost
+      end
+    end
+
+    class ListPreviewLineItemsParams < Stripe::RequestParams
+      class Line < Stripe::RequestParams
+        class TaxAmount < Stripe::RequestParams
+          # The amount, in cents (or local equivalent), of the tax.
+          attr_accessor :amount
+
+          # The id of the tax rate for this tax amount. The tax rate must have been automatically created by Stripe.
+          attr_accessor :tax_rate
+
+          # The amount on which tax is calculated, in cents (or local equivalent).
+          attr_accessor :taxable_amount
+
+          def initialize(amount: nil, tax_rate: nil, taxable_amount: nil)
+            @amount = amount
+            @tax_rate = tax_rate
+            @taxable_amount = taxable_amount
+          end
+        end
+        # 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
+        attr_accessor :amount
+
+        # The description of the credit note line item. Only valid when the `type` is `custom_line_item`.
+        attr_accessor :description
+
+        # The invoice line item to credit. Only valid when the `type` is `invoice_line_item`.
+        attr_accessor :invoice_line_item
+
+        # The line item quantity to credit.
+        attr_accessor :quantity
+
+        # A list of up to 10 tax amounts for the credit note line item. Cannot be mixed with `tax_rates`.
+        attr_accessor :tax_amounts
+
+        # 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`.
+        attr_accessor :tax_rates
+
+        # Type of the credit note line item, one of `invoice_line_item` or `custom_line_item`
+        attr_accessor :type
+
+        # 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`.
+        attr_accessor :unit_amount
+
+        # 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.
+        attr_accessor :unit_amount_decimal
+
+        def initialize(
+          amount: nil,
+          description: nil,
+          invoice_line_item: nil,
+          quantity: nil,
+          tax_amounts: nil,
+          tax_rates: nil,
+          type: nil,
+          unit_amount: nil,
+          unit_amount_decimal: nil
+        )
+          @amount = amount
+          @description = description
+          @invoice_line_item = invoice_line_item
+          @quantity = quantity
+          @tax_amounts = tax_amounts
+          @tax_rates = tax_rates
+          @type = type
+          @unit_amount = unit_amount
+          @unit_amount_decimal = unit_amount_decimal
+        end
+      end
+
+      class Refund < Stripe::RequestParams
+        # Amount of the refund that applies to this credit note, in cents (or local equivalent). Defaults to the entire refund amount.
+        attr_accessor :amount_refunded
+
+        # ID of an existing refund to link this credit note to.
+        attr_accessor :refund
+
+        def initialize(amount_refunded: nil, refund: nil)
+          @amount_refunded = amount_refunded
+          @refund = refund
+        end
+      end
+
+      class ShippingCost < Stripe::RequestParams
+        # The ID of the shipping rate to use for this order.
+        attr_accessor :shipping_rate
+
+        def initialize(shipping_rate: nil)
+          @shipping_rate = shipping_rate
+        end
+      end
+      # The integer amount in cents (or local equivalent) representing the total amount of the credit note.
+      attr_accessor :amount
+
+      # 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.
+      attr_accessor :credit_amount
+
+      # 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.
+      attr_accessor :effective_at
+
+      # Type of email to send to the customer, one of `credit_note` or `none` and the default is `credit_note`.
+      attr_accessor :email_type
+
+      # 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.
+      attr_accessor :ending_before
+
+      # Specifies which fields in the response should be expanded.
+      attr_accessor :expand
+
+      # ID of the invoice.
+      attr_accessor :invoice
+
+      # A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
+      attr_accessor :limit
+
+      # Line items that make up the credit note.
+      attr_accessor :lines
+
+      # The credit note's memo appears on the credit note PDF.
+      attr_accessor :memo
+
+      # 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`.
+      attr_accessor :metadata
+
+      # The integer amount in cents (or local equivalent) representing the amount that is credited outside of Stripe.
+      attr_accessor :out_of_band_amount
+
+      # Reason for issuing this credit note, one of `duplicate`, `fraudulent`, `order_change`, or `product_unsatisfactory`
+      attr_accessor :reason
+
+      # ID of an existing refund to link this credit note to.
+      attr_accessor :refund
+
+      # 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.
+      attr_accessor :refund_amount
+
+      # Refunds to link to this credit note.
+      attr_accessor :refunds
+
+      # When shipping_cost contains the shipping_rate from the invoice, the shipping_cost is included in the credit note.
+      attr_accessor :shipping_cost
+
+      # 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.
+      attr_accessor :starting_after
+
+      def initialize(
+        amount: nil,
+        credit_amount: nil,
+        effective_at: nil,
+        email_type: nil,
+        ending_before: nil,
+        expand: nil,
+        invoice: nil,
+        limit: nil,
+        lines: nil,
+        memo: nil,
+        metadata: nil,
+        out_of_band_amount: nil,
+        reason: nil,
+        refund: nil,
+        refund_amount: nil,
+        refunds: nil,
+        shipping_cost: nil,
+        starting_after: nil
+      )
+        @amount = amount
+        @credit_amount = credit_amount
+        @effective_at = effective_at
+        @email_type = email_type
+        @ending_before = ending_before
+        @expand = expand
+        @invoice = invoice
+        @limit = limit
+        @lines = lines
+        @memo = memo
+        @metadata = metadata
+        @out_of_band_amount = out_of_band_amount
+        @reason = reason
+        @refund = refund
+        @refund_amount = refund_amount
+        @refunds = refunds
+        @shipping_cost = shipping_cost
+        @starting_after = starting_after
+      end
+    end
+
+    class VoidCreditNoteParams < Stripe::RequestParams
+      # Specifies which fields in the response should be expanded.
+      attr_accessor :expand
+
+      def initialize(expand: nil)
+        @expand = expand
+      end
+    end
+    # The integer amount in cents (or local equivalent) representing the total amount of the credit note, including tax.
+    attr_reader :amount
+
+    # This is the sum of all the shipping amounts.
+    attr_reader :amount_shipping
+
+    # Time at which the object was created. Measured in seconds since the Unix epoch.
+    attr_reader :created
+
+    # 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).
+    attr_reader :currency
+
+    # ID of the customer.
+    attr_reader :customer
+
+    # Customer balance transaction related to this credit note.
+    attr_reader :customer_balance_transaction
+
+    # The integer amount in cents (or local equivalent) representing the total amount of discount that was credited.
+    attr_reader :discount_amount
+
+    # The aggregate amounts calculated per discount for all line items.
+    attr_reader :discount_amounts
+
+    # 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.
+    attr_reader :effective_at
+
+    # Unique identifier for the object.
+    attr_reader :id
+
+    # ID of the invoice.
+    attr_reader :invoice
+
+    # Line items that make up the credit note
+    attr_reader :lines
+
+    # Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
+    attr_reader :livemode
+
+    # Customer-facing text that appears on the credit note PDF.
+    attr_reader :memo
+
+    # 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.
+    attr_reader :metadata
+
+    # A unique number that identifies this particular credit note and appears on the PDF of the credit note and its associated invoice.
+    attr_reader :number
+
+    # String representing the object's type. Objects of the same type share the same value.
+    attr_reader :object
+
+    # Amount that was credited outside of Stripe.
+    attr_reader :out_of_band_amount
+
+    # The link to download the PDF of the credit note.
+    attr_reader :pdf
+
+    # Attribute for field post_payment_amount
+    attr_reader :post_payment_amount
+
+    # Attribute for field pre_payment_amount
+    attr_reader :pre_payment_amount
+
+    # The pretax credit amounts (ex: discount, credit grants, etc) for all line items.
+    attr_reader :pretax_credit_amounts
+
+    # Reason for issuing this credit note, one of `duplicate`, `fraudulent`, `order_change`, or `product_unsatisfactory`
+    attr_reader :reason
+
+    # Refund related to this credit note.
+    attr_reader :refund
+
+    # Refunds related to this credit note.
+    attr_reader :refunds
+
+    # The details of the cost of shipping, including the ShippingRate applied to the invoice.
+    attr_reader :shipping_cost
+
+    # 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).
+    attr_reader :status
+
+    # The integer amount in cents (or local equivalent) representing the amount of the credit note, excluding exclusive tax and invoice level discounts.
+    attr_reader :subtotal
+
+    # The integer amount in cents (or local equivalent) representing the amount of the credit note, excluding all tax and invoice level discounts.
+    attr_reader :subtotal_excluding_tax
+
+    # The aggregate amounts calculated per tax rate for all line items.
+    attr_reader :tax_amounts
+
+    # The integer amount in cents (or local equivalent) representing the total amount of the credit note, including tax and all discount.
+    attr_reader :total
+
+    # The integer amount in cents (or local equivalent) representing the total amount of the credit note, excluding tax, but including discounts.
+    attr_reader :total_excluding_tax
+
+    # 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.
+    attr_reader :type
+
+    # The time that the credit note was voided.
+    attr_reader :voided_at
+
     # Issue a credit note to adjust the amount of a finalized invoice. For a status=open invoice, a credit note reduces
     # its amount_due. For a status=paid invoice, a credit note does not affect its amount_due. Instead, it can result
     # in any combination of the following: