stripe 13.5.0.pre.beta.1 → 13.5.1

data/lib/stripe/resources/credit_note.rb

@@ -15,666 +15,6 @@ 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](/invoicing/taxes/tax-rates), [subscriptions](/billing/taxes/tax-rates) and [Checkout Sessions](/payments/checkout/use-manual-tax-rates) to collect tax.
-        #
-        # Related guide: [Tax rates](/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: