// File generated from our OpenAPI spec

declare module 'stripe' {
  namespace Stripe {
    interface CreditNoteCreateParams {
      /**
       * ID of the invoice.
       */
      invoice: string;

      /**
       * 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.
       */
      amount?: number;

      /**
       * 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.
       */
      credit_amount?: number;

      /**
       * 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.
       */
      effective_at?: number;

      /**
       * Type of email to send to the customer, one of `credit_note` or `none` and the default is `credit_note`.
       */
      email_type?: CreditNoteCreateParams.EmailType;

      /**
       * Specifies which fields in the response should be expanded.
       */
      expand?: Array<string>;

      /**
       * Line items that make up the credit note. One of `amount`, `lines`, or `shipping_cost` must be provided.
       */
      lines?: Array<CreditNoteCreateParams.Line>;

      /**
       * The credit note's memo appears on the credit note PDF.
       */
      memo?: string;

      /**
       * Set of [key-value pairs](https://docs.stripe.com/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`.
       */
      metadata?: Stripe.MetadataParam;

      /**
       * The integer amount in cents (or local equivalent) representing the amount that is credited outside of Stripe.
       */
      out_of_band_amount?: number;

      /**
       * Reason for issuing this credit note, one of `duplicate`, `fraudulent`, `order_change`, or `product_unsatisfactory`
       */
      reason?: CreditNoteCreateParams.Reason;

      /**
       * 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.
       */
      refund_amount?: number;

      /**
       * Refunds to link to this credit note.
       */
      refunds?: Array<CreditNoteCreateParams.Refund>;

      /**
       * 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.
       */
      shipping_cost?: CreditNoteCreateParams.ShippingCost;
    }

    namespace CreditNoteCreateParams {
      type EmailType = 'credit_note' | 'none';

      interface Line {
        /**
         * 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
         */
        amount?: number;

        /**
         * The description of the credit note line item. Only valid when the `type` is `custom_line_item`.
         */
        description?: string;

        /**
         * The invoice line item to credit. Only valid when the `type` is `invoice_line_item`.
         */
        invoice_line_item?: string;

        /**
         * The line item quantity to credit.
         */
        quantity?: number;

        /**
         * A list of up to 10 tax amounts for the credit note line item. Cannot be mixed with `tax_rates`.
         */
        tax_amounts?: Stripe.Emptyable<Array<Line.TaxAmount>>;

        /**
         * 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`.
         */
        tax_rates?: Stripe.Emptyable<Array<string>>;

        /**
         * Type of the credit note line item, one of `invoice_line_item` or `custom_line_item`
         */
        type: Line.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`.
         */
        unit_amount?: number;

        /**
         * 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.
         */
        unit_amount_decimal?: string;
      }

      namespace Line {
        interface TaxAmount {
          /**
           * The amount, in cents (or local equivalent), of the tax.
           */
          amount: number;

          /**
           * The id of the tax rate for this tax amount. The tax rate must have been automatically created by Stripe.
           */
          tax_rate: string;

          /**
           * The amount on which tax is calculated, in cents (or local equivalent).
           */
          taxable_amount: number;
        }

        type Type = 'custom_line_item' | 'invoice_line_item';
      }

      type Reason =
        | 'duplicate'
        | 'fraudulent'
        | 'order_change'
        | 'product_unsatisfactory';

      interface Refund {
        /**
         * Amount of the refund that applies to this credit note, in cents (or local equivalent). Defaults to the entire refund amount.
         */
        amount_refunded?: number;

        /**
         * The PaymentRecord refund details to link to this credit note. Required when `type` is `payment_record_refund`.
         */
        payment_record_refund?: Refund.PaymentRecordRefund;

        /**
         * ID of an existing refund to link this credit note to. Required when `type` is `refund`.
         */
        refund?: string;

        /**
         * Type of the refund, one of `refund` or `payment_record_refund`. Defaults to `refund`.
         */
        type?: Refund.Type;
      }

      namespace Refund {
        interface PaymentRecordRefund {
          /**
           * The ID of the PaymentRecord with the refund to link to this credit note.
           */
          payment_record: string;

          /**
           * The PaymentRecord refund group to link to this credit note. For refunds processed off-Stripe, this will correspond to the `processor_details.custom.refund_reference` field provided when reporting the refund on the PaymentRecord.
           */
          refund_group: string;
        }

        type Type = 'payment_record_refund' | 'refund';
      }

      interface ShippingCost {
        /**
         * The ID of the shipping rate to use for this order.
         */
        shipping_rate?: string;
      }
    }

    interface CreditNoteRetrieveParams {
      /**
       * Specifies which fields in the response should be expanded.
       */
      expand?: Array<string>;
    }

    interface CreditNoteUpdateParams {
      /**
       * Specifies which fields in the response should be expanded.
       */
      expand?: Array<string>;

      /**
       * Credit note memo.
       */
      memo?: string;

      /**
       * Set of [key-value pairs](https://docs.stripe.com/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`.
       */
      metadata?: Stripe.MetadataParam;
    }

    interface CreditNoteListParams extends PaginationParams {
      /**
       * Only return credit notes that were created during the given date interval.
       */
      created?: Stripe.RangeQueryParam | number;

      /**
       * Only return credit notes for the customer specified by this customer ID.
       */
      customer?: string;

      /**
       * Only return credit notes for the account representing the customer specified by this account ID.
       */
      customer_account?: string;

      /**
       * Specifies which fields in the response should be expanded.
       */
      expand?: Array<string>;

      /**
       * Only return credit notes for the invoice specified by this invoice ID.
       */
      invoice?: string;
    }

    interface CreditNoteListLineItemsParams extends PaginationParams {
      /**
       * Specifies which fields in the response should be expanded.
       */
      expand?: Array<string>;
    }

    interface CreditNoteListPreviewLineItemsParams extends PaginationParams {
      /**
       * ID of the invoice.
       */
      invoice: string;

      /**
       * 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.
       */
      amount?: number;

      /**
       * 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.
       */
      credit_amount?: number;

      /**
       * 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.
       */
      effective_at?: number;

      /**
       * Type of email to send to the customer, one of `credit_note` or `none` and the default is `credit_note`.
       */
      email_type?: CreditNoteListPreviewLineItemsParams.EmailType;

      /**
       * Specifies which fields in the response should be expanded.
       */
      expand?: Array<string>;

      /**
       * Line items that make up the credit note. One of `amount`, `lines`, or `shipping_cost` must be provided.
       */
      lines?: Array<CreditNoteListPreviewLineItemsParams.Line>;

      /**
       * The credit note's memo appears on the credit note PDF.
       */
      memo?: string;

      /**
       * Set of [key-value pairs](https://docs.stripe.com/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`.
       */
      metadata?: Stripe.MetadataParam;

      /**
       * The integer amount in cents (or local equivalent) representing the amount that is credited outside of Stripe.
       */
      out_of_band_amount?: number;

      /**
       * Reason for issuing this credit note, one of `duplicate`, `fraudulent`, `order_change`, or `product_unsatisfactory`
       */
      reason?: CreditNoteListPreviewLineItemsParams.Reason;

      /**
       * 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.
       */
      refund_amount?: number;

      /**
       * Refunds to link to this credit note.
       */
      refunds?: Array<CreditNoteListPreviewLineItemsParams.Refund>;

      /**
       * 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.
       */
      shipping_cost?: CreditNoteListPreviewLineItemsParams.ShippingCost;
    }

    namespace CreditNoteListPreviewLineItemsParams {
      type EmailType = 'credit_note' | 'none';

      interface Line {
        /**
         * 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
         */
        amount?: number;

        /**
         * The description of the credit note line item. Only valid when the `type` is `custom_line_item`.
         */
        description?: string;

        /**
         * The invoice line item to credit. Only valid when the `type` is `invoice_line_item`.
         */
        invoice_line_item?: string;

        /**
         * The line item quantity to credit.
         */
        quantity?: number;

        /**
         * A list of up to 10 tax amounts for the credit note line item. Cannot be mixed with `tax_rates`.
         */
        tax_amounts?: Stripe.Emptyable<Array<Line.TaxAmount>>;

        /**
         * 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`.
         */
        tax_rates?: Stripe.Emptyable<Array<string>>;

        /**
         * Type of the credit note line item, one of `invoice_line_item` or `custom_line_item`
         */
        type: Line.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`.
         */
        unit_amount?: number;

        /**
         * 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.
         */
        unit_amount_decimal?: string;
      }

      namespace Line {
        interface TaxAmount {
          /**
           * The amount, in cents (or local equivalent), of the tax.
           */
          amount: number;

          /**
           * The id of the tax rate for this tax amount. The tax rate must have been automatically created by Stripe.
           */
          tax_rate: string;

          /**
           * The amount on which tax is calculated, in cents (or local equivalent).
           */
          taxable_amount: number;
        }

        type Type = 'custom_line_item' | 'invoice_line_item';
      }

      type Reason =
        | 'duplicate'
        | 'fraudulent'
        | 'order_change'
        | 'product_unsatisfactory';

      interface Refund {
        /**
         * Amount of the refund that applies to this credit note, in cents (or local equivalent). Defaults to the entire refund amount.
         */
        amount_refunded?: number;

        /**
         * The PaymentRecord refund details to link to this credit note. Required when `type` is `payment_record_refund`.
         */
        payment_record_refund?: Refund.PaymentRecordRefund;

        /**
         * ID of an existing refund to link this credit note to. Required when `type` is `refund`.
         */
        refund?: string;

        /**
         * Type of the refund, one of `refund` or `payment_record_refund`. Defaults to `refund`.
         */
        type?: Refund.Type;
      }

      namespace Refund {
        interface PaymentRecordRefund {
          /**
           * The ID of the PaymentRecord with the refund to link to this credit note.
           */
          payment_record: string;

          /**
           * The PaymentRecord refund group to link to this credit note. For refunds processed off-Stripe, this will correspond to the `processor_details.custom.refund_reference` field provided when reporting the refund on the PaymentRecord.
           */
          refund_group: string;
        }

        type Type = 'payment_record_refund' | 'refund';
      }

      interface ShippingCost {
        /**
         * The ID of the shipping rate to use for this order.
         */
        shipping_rate?: string;
      }
    }

    interface CreditNotePreviewParams {
      /**
       * ID of the invoice.
       */
      invoice: string;

      /**
       * 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.
       */
      amount?: number;

      /**
       * 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.
       */
      credit_amount?: number;

      /**
       * 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.
       */
      effective_at?: number;

      /**
       * Type of email to send to the customer, one of `credit_note` or `none` and the default is `credit_note`.
       */
      email_type?: CreditNotePreviewParams.EmailType;

      /**
       * Specifies which fields in the response should be expanded.
       */
      expand?: Array<string>;

      /**
       * Line items that make up the credit note. One of `amount`, `lines`, or `shipping_cost` must be provided.
       */
      lines?: Array<CreditNotePreviewParams.Line>;

      /**
       * The credit note's memo appears on the credit note PDF.
       */
      memo?: string;

      /**
       * Set of [key-value pairs](https://docs.stripe.com/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`.
       */
      metadata?: Stripe.MetadataParam;

      /**
       * The integer amount in cents (or local equivalent) representing the amount that is credited outside of Stripe.
       */
      out_of_band_amount?: number;

      /**
       * Reason for issuing this credit note, one of `duplicate`, `fraudulent`, `order_change`, or `product_unsatisfactory`
       */
      reason?: CreditNotePreviewParams.Reason;

      /**
       * 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.
       */
      refund_amount?: number;

      /**
       * Refunds to link to this credit note.
       */
      refunds?: Array<CreditNotePreviewParams.Refund>;

      /**
       * 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.
       */
      shipping_cost?: CreditNotePreviewParams.ShippingCost;
    }

    namespace CreditNotePreviewParams {
      type EmailType = 'credit_note' | 'none';

      interface Line {
        /**
         * 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
         */
        amount?: number;

        /**
         * The description of the credit note line item. Only valid when the `type` is `custom_line_item`.
         */
        description?: string;

        /**
         * The invoice line item to credit. Only valid when the `type` is `invoice_line_item`.
         */
        invoice_line_item?: string;

        /**
         * The line item quantity to credit.
         */
        quantity?: number;

        /**
         * A list of up to 10 tax amounts for the credit note line item. Cannot be mixed with `tax_rates`.
         */
        tax_amounts?: Stripe.Emptyable<Array<Line.TaxAmount>>;

        /**
         * 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`.
         */
        tax_rates?: Stripe.Emptyable<Array<string>>;

        /**
         * Type of the credit note line item, one of `invoice_line_item` or `custom_line_item`
         */
        type: Line.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`.
         */
        unit_amount?: number;

        /**
         * 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.
         */
        unit_amount_decimal?: string;
      }

      namespace Line {
        interface TaxAmount {
          /**
           * The amount, in cents (or local equivalent), of the tax.
           */
          amount: number;

          /**
           * The id of the tax rate for this tax amount. The tax rate must have been automatically created by Stripe.
           */
          tax_rate: string;

          /**
           * The amount on which tax is calculated, in cents (or local equivalent).
           */
          taxable_amount: number;
        }

        type Type = 'custom_line_item' | 'invoice_line_item';
      }

      type Reason =
        | 'duplicate'
        | 'fraudulent'
        | 'order_change'
        | 'product_unsatisfactory';

      interface Refund {
        /**
         * Amount of the refund that applies to this credit note, in cents (or local equivalent). Defaults to the entire refund amount.
         */
        amount_refunded?: number;

        /**
         * The PaymentRecord refund details to link to this credit note. Required when `type` is `payment_record_refund`.
         */
        payment_record_refund?: Refund.PaymentRecordRefund;

        /**
         * ID of an existing refund to link this credit note to. Required when `type` is `refund`.
         */
        refund?: string;

        /**
         * Type of the refund, one of `refund` or `payment_record_refund`. Defaults to `refund`.
         */
        type?: Refund.Type;
      }

      namespace Refund {
        interface PaymentRecordRefund {
          /**
           * The ID of the PaymentRecord with the refund to link to this credit note.
           */
          payment_record: string;

          /**
           * The PaymentRecord refund group to link to this credit note. For refunds processed off-Stripe, this will correspond to the `processor_details.custom.refund_reference` field provided when reporting the refund on the PaymentRecord.
           */
          refund_group: string;
        }

        type Type = 'payment_record_refund' | 'refund';
      }

      interface ShippingCost {
        /**
         * The ID of the shipping rate to use for this order.
         */
        shipping_rate?: string;
      }
    }

    interface CreditNoteVoidCreditNoteParams {
      /**
       * Specifies which fields in the response should be expanded.
       */
      expand?: Array<string>;
    }

    class CreditNotesResource {
      /**
       * 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.
       */
      create(
        params: CreditNoteCreateParams,
        options?: RequestOptions
      ): Promise<Stripe.Response<Stripe.CreditNote>>;

      /**
       * Retrieves the credit note object with the given identifier.
       */
      retrieve(
        id: string,
        params?: CreditNoteRetrieveParams,
        options?: RequestOptions
      ): Promise<Stripe.Response<Stripe.CreditNote>>;
      retrieve(
        id: string,
        options?: RequestOptions
      ): Promise<Stripe.Response<Stripe.CreditNote>>;

      /**
       * Updates an existing credit note.
       */
      update(
        id: string,
        params?: CreditNoteUpdateParams,
        options?: RequestOptions
      ): Promise<Stripe.Response<Stripe.CreditNote>>;

      /**
       * Returns a list of credit notes.
       */
      list(
        params?: CreditNoteListParams,
        options?: RequestOptions
      ): ApiListPromise<Stripe.CreditNote>;
      list(options?: RequestOptions): ApiListPromise<Stripe.CreditNote>;

      /**
       * 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.
       */
      listLineItems(
        id: string,
        params?: CreditNoteListLineItemsParams,
        options?: RequestOptions
      ): ApiListPromise<Stripe.CreditNoteLineItem>;
      listLineItems(
        id: string,
        options?: RequestOptions
      ): ApiListPromise<Stripe.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.
       */
      listPreviewLineItems(
        params: CreditNoteListPreviewLineItemsParams,
        options?: RequestOptions
      ): ApiListPromise<Stripe.CreditNoteLineItem>;

      /**
       * Get a preview of a credit note without creating it.
       */
      preview(
        params: CreditNotePreviewParams,
        options?: RequestOptions
      ): Promise<Stripe.Response<Stripe.CreditNote>>;

      /**
       * Marks a credit note as void. Learn more about [voiding credit notes](https://docs.stripe.com/docs/billing/invoices/credit-notes#voiding).
       */
      voidCreditNote(
        id: string,
        params?: CreditNoteVoidCreditNoteParams,
        options?: RequestOptions
      ): Promise<Stripe.Response<Stripe.CreditNote>>;
      voidCreditNote(
        id: string,
        options?: RequestOptions
      ): Promise<Stripe.Response<Stripe.CreditNote>>;
    }
  }
}
