// File generated from our OpenAPI spec declare module 'stripe' { namespace Stripe { /** * The credit note line item object */ interface CreditNoteLineItem { /** * Unique identifier for the object. */ id: string; /** * String representing the object's type. Objects of the same type share the same value. */ object: 'credit_note_line_item'; /** * The integer amount in cents (or local equivalent) representing the gross amount being credited for this line item, excluding (exclusive) tax and discounts. */ amount: number; /** * The integer amount in cents (or local equivalent) representing the amount being credited for this line item, excluding all tax and discounts. */ amount_excluding_tax: number | null; /** * Description of the item being credited. */ description: string | null; /** * The integer amount in cents (or local equivalent) representing the discount being credited for this line item. */ discount_amount: number; /** * The amount of discount calculated per discount for this line item */ discount_amounts: Array; /** * ID of the invoice line item being credited */ invoice_line_item?: string; /** * Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode. */ livemode: boolean; /** * The pretax credit amounts (ex: discount, credit grants, etc) for this line item. */ pretax_credit_amounts: Array; /** * The number of units of product being credited. */ quantity: number | null; /** * The amount of tax calculated per tax rate for this line item */ tax_amounts: Array; /** * The tax rates which apply to the line item. */ tax_rates: Array; /** * The type of the credit note line item, one of `invoice_line_item` or `custom_line_item`. When the type is `invoice_line_item` there is an additional `invoice_line_item` property on the resource the value of which is the id of the credited line item on the invoice. */ type: CreditNoteLineItem.Type; /** * The cost of each unit of product being credited. */ unit_amount: number | null; /** * Same as `unit_amount`, but contains a decimal value with at most 12 decimal places. */ unit_amount_decimal: string | null; /** * The amount in cents (or local equivalent) representing the unit amount being credited for this line item, excluding all tax and discounts. */ unit_amount_excluding_tax: string | null; } namespace CreditNoteLineItem { interface DiscountAmount { /** * The amount, in cents (or local equivalent), of the discount. */ amount: number; /** * The discount that was applied to get this discount amount. */ discount: string | Stripe.Discount | Stripe.DeletedDiscount; } interface PretaxCreditAmount { /** * The amount, in cents (or local equivalent), of the pretax credit amount. */ amount: number; /** * The credit balance transaction that was applied to get this pretax credit amount. */ credit_balance_transaction?: | string | Stripe.Billing.CreditBalanceTransaction; /** * The discount that was applied to get this pretax credit amount. */ discount?: string | Stripe.Discount | Stripe.DeletedDiscount; /** * Type of the pretax credit amount referenced. */ type: PretaxCreditAmount.Type; } namespace PretaxCreditAmount { type Type = 'credit_balance_transaction' | 'discount'; } interface TaxAmount { /** * The amount, in cents (or local equivalent), of the tax. */ amount: number; /** * Whether this tax amount is inclusive or exclusive. */ inclusive: boolean; /** * The tax rate that was applied to get this tax amount. */ tax_rate: string | Stripe.TaxRate; /** * 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. */ taxability_reason: TaxAmount.TaxabilityReason | null; /** * The amount on which tax is calculated, in cents (or local equivalent). */ taxable_amount: number | null; } namespace TaxAmount { type TaxabilityReason = | 'customer_exempt' | 'not_collecting' | 'not_subject_to_tax' | 'not_supported' | 'portion_product_exempt' | 'portion_reduced_rated' | 'portion_standard_rated' | 'product_exempt' | 'product_exempt_holiday' | 'proportionally_rated' | 'reduced_rated' | 'reverse_charge' | 'standard_rated' | 'taxable_basis_reduced' | 'zero_rated'; } type Type = 'custom_line_item' | 'invoice_line_item'; } } }