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Hotel-Booking/Backend/venv/lib/python3.12/site-packages/stripe/_credit_note.py
Iliyan Angelov 0c59fe1173 updates
2025-11-17 18:26:30 +02:00

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26 KiB
Python

# -*- coding: utf-8 -*-
# File generated from our OpenAPI spec
from stripe._createable_api_resource import CreateableAPIResource
from stripe._expandable_field import ExpandableField
from stripe._list_object import ListObject
from stripe._listable_api_resource import ListableAPIResource
from stripe._nested_resource_class_methods import nested_resource_class_methods
from stripe._stripe_object import StripeObject
from stripe._updateable_api_resource import UpdateableAPIResource
from stripe._util import class_method_variant, sanitize_id
from typing import ClassVar, Dict, List, Optional, cast, overload
from typing_extensions import Literal, Unpack, TYPE_CHECKING
if TYPE_CHECKING:
from stripe._credit_note_line_item import CreditNoteLineItem
from stripe._customer import Customer
from stripe._customer_balance_transaction import CustomerBalanceTransaction
from stripe._discount import Discount
from stripe._invoice import Invoice
from stripe._refund import Refund as RefundResource
from stripe._shipping_rate import ShippingRate
from stripe._tax_rate import TaxRate
from stripe.billing._credit_balance_transaction import (
CreditBalanceTransaction,
)
from stripe.params._credit_note_create_params import CreditNoteCreateParams
from stripe.params._credit_note_list_lines_params import (
CreditNoteListLinesParams,
)
from stripe.params._credit_note_list_params import CreditNoteListParams
from stripe.params._credit_note_modify_params import CreditNoteModifyParams
from stripe.params._credit_note_preview_lines_params import (
CreditNotePreviewLinesParams,
)
from stripe.params._credit_note_preview_params import (
CreditNotePreviewParams,
)
from stripe.params._credit_note_retrieve_params import (
CreditNoteRetrieveParams,
)
from stripe.params._credit_note_void_credit_note_params import (
CreditNoteVoidCreditNoteParams,
)
@nested_resource_class_methods("line")
class CreditNote(
CreateableAPIResource["CreditNote"],
ListableAPIResource["CreditNote"],
UpdateableAPIResource["CreditNote"],
):
"""
Issue a credit note to adjust an invoice's amount after the invoice is finalized.
Related guide: [Credit notes](https://stripe.com/docs/billing/invoices/credit-notes)
"""
OBJECT_NAME: ClassVar[Literal["credit_note"]] = "credit_note"
class DiscountAmount(StripeObject):
amount: int
"""
The amount, in cents (or local equivalent), of the discount.
"""
discount: ExpandableField["Discount"]
"""
The discount that was applied to get this discount amount.
"""
class PretaxCreditAmount(StripeObject):
amount: int
"""
The amount, in cents (or local equivalent), of the pretax credit amount.
"""
credit_balance_transaction: Optional[
ExpandableField["CreditBalanceTransaction"]
]
"""
The credit balance transaction that was applied to get this pretax credit amount.
"""
discount: Optional[ExpandableField["Discount"]]
"""
The discount that was applied to get this pretax credit amount.
"""
type: Literal["credit_balance_transaction", "discount"]
"""
Type of the pretax credit amount referenced.
"""
class Refund(StripeObject):
class PaymentRecordRefund(StripeObject):
payment_record: str
"""
ID of the payment record.
"""
refund_group: str
"""
ID of the refund group.
"""
amount_refunded: int
"""
Amount of the refund that applies to this credit note, in cents (or local equivalent).
"""
payment_record_refund: Optional[PaymentRecordRefund]
"""
The PaymentRecord refund details associated with this credit note refund.
"""
refund: ExpandableField["RefundResource"]
"""
ID of the refund.
"""
type: Optional[Literal["payment_record_refund", "refund"]]
"""
Type of the refund, one of `refund` or `payment_record_refund`.
"""
_inner_class_types = {"payment_record_refund": PaymentRecordRefund}
class ShippingCost(StripeObject):
class Tax(StripeObject):
amount: int
"""
Amount of tax applied for this rate.
"""
rate: "TaxRate"
"""
Tax rates can be applied to [invoices](https://docs.stripe.com/invoicing/taxes/tax-rates), [subscriptions](https://docs.stripe.com/billing/taxes/tax-rates) and [Checkout Sessions](https://docs.stripe.com/payments/checkout/use-manual-tax-rates) to collect tax.
Related guide: [Tax rates](https://docs.stripe.com/billing/taxes/tax-rates)
"""
taxability_reason: Optional[
Literal[
"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",
]
]
"""
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.
"""
taxable_amount: Optional[int]
"""
The amount on which tax is calculated, in cents (or local equivalent).
"""
amount_subtotal: int
"""
Total shipping cost before any taxes are applied.
"""
amount_tax: int
"""
Total tax amount applied due to shipping costs. If no tax was applied, defaults to 0.
"""
amount_total: int
"""
Total shipping cost after taxes are applied.
"""
shipping_rate: Optional[ExpandableField["ShippingRate"]]
"""
The ID of the ShippingRate for this invoice.
"""
taxes: Optional[List[Tax]]
"""
The taxes applied to the shipping rate.
"""
_inner_class_types = {"taxes": Tax}
class TotalTax(StripeObject):
class TaxRateDetails(StripeObject):
tax_rate: str
amount: int
"""
The amount of the tax, in cents (or local equivalent).
"""
tax_behavior: Literal["exclusive", "inclusive"]
"""
Whether this tax is inclusive or exclusive.
"""
tax_rate_details: Optional[TaxRateDetails]
"""
Additional details about the tax rate. Only present when `type` is `tax_rate_details`.
"""
taxability_reason: Literal[
"customer_exempt",
"not_available",
"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",
]
"""
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.
"""
taxable_amount: Optional[int]
"""
The amount on which tax is calculated, in cents (or local equivalent).
"""
type: Literal["tax_rate_details"]
"""
The type of tax information.
"""
_inner_class_types = {"tax_rate_details": TaxRateDetails}
amount: int
"""
The integer amount in cents (or local equivalent) representing the total amount of the credit note, including tax.
"""
amount_shipping: int
"""
This is the sum of all the shipping amounts.
"""
created: int
"""
Time at which the object was created. Measured in seconds since the Unix epoch.
"""
currency: str
"""
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).
"""
customer: ExpandableField["Customer"]
"""
ID of the customer.
"""
customer_balance_transaction: Optional[
ExpandableField["CustomerBalanceTransaction"]
]
"""
Customer balance transaction related to this credit note.
"""
discount_amount: int
"""
The integer amount in cents (or local equivalent) representing the total amount of discount that was credited.
"""
discount_amounts: List[DiscountAmount]
"""
The aggregate amounts calculated per discount for all line items.
"""
effective_at: Optional[int]
"""
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.
"""
id: str
"""
Unique identifier for the object.
"""
invoice: ExpandableField["Invoice"]
"""
ID of the invoice.
"""
lines: ListObject["CreditNoteLineItem"]
"""
Line items that make up the credit note
"""
livemode: bool
"""
Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
"""
memo: Optional[str]
"""
Customer-facing text that appears on the credit note PDF.
"""
metadata: Optional[Dict[str, str]]
"""
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.
"""
number: str
"""
A unique number that identifies this particular credit note and appears on the PDF of the credit note and its associated invoice.
"""
object: Literal["credit_note"]
"""
String representing the object's type. Objects of the same type share the same value.
"""
out_of_band_amount: Optional[int]
"""
Amount that was credited outside of Stripe.
"""
pdf: str
"""
The link to download the PDF of the credit note.
"""
post_payment_amount: int
"""
The amount of the credit note that was refunded to the customer, credited to the customer's balance, credited outside of Stripe, or any combination thereof.
"""
pre_payment_amount: int
"""
The amount of the credit note by which the invoice's `amount_remaining` and `amount_due` were reduced.
"""
pretax_credit_amounts: List[PretaxCreditAmount]
"""
The pretax credit amounts (ex: discount, credit grants, etc) for all line items.
"""
reason: Optional[
Literal[
"duplicate", "fraudulent", "order_change", "product_unsatisfactory"
]
]
"""
Reason for issuing this credit note, one of `duplicate`, `fraudulent`, `order_change`, or `product_unsatisfactory`
"""
refunds: List[Refund]
"""
Refunds related to this credit note.
"""
shipping_cost: Optional[ShippingCost]
"""
The details of the cost of shipping, including the ShippingRate applied to the invoice.
"""
status: Literal["issued", "void"]
"""
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).
"""
subtotal: int
"""
The integer amount in cents (or local equivalent) representing the amount of the credit note, excluding exclusive tax and invoice level discounts.
"""
subtotal_excluding_tax: Optional[int]
"""
The integer amount in cents (or local equivalent) representing the amount of the credit note, excluding all tax and invoice level discounts.
"""
total: int
"""
The integer amount in cents (or local equivalent) representing the total amount of the credit note, including tax and all discount.
"""
total_excluding_tax: Optional[int]
"""
The integer amount in cents (or local equivalent) representing the total amount of the credit note, excluding tax, but including discounts.
"""
total_taxes: Optional[List[TotalTax]]
"""
The aggregate tax information for all line items.
"""
type: Literal["mixed", "post_payment", "pre_payment"]
"""
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.
"""
voided_at: Optional[int]
"""
The time that the credit note was voided.
"""
@classmethod
def create(
cls, **params: Unpack["CreditNoteCreateParams"]
) -> "CreditNote":
"""
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.
"""
return cast(
"CreditNote",
cls._static_request(
"post",
cls.class_url(),
params=params,
),
)
@classmethod
async def create_async(
cls, **params: Unpack["CreditNoteCreateParams"]
) -> "CreditNote":
"""
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.
"""
return cast(
"CreditNote",
await cls._static_request_async(
"post",
cls.class_url(),
params=params,
),
)
@classmethod
def list(
cls, **params: Unpack["CreditNoteListParams"]
) -> ListObject["CreditNote"]:
"""
Returns a list of credit notes.
"""
result = cls._static_request(
"get",
cls.class_url(),
params=params,
)
if not isinstance(result, ListObject):
raise TypeError(
"Expected list object from API, got %s"
% (type(result).__name__)
)
return result
@classmethod
async def list_async(
cls, **params: Unpack["CreditNoteListParams"]
) -> ListObject["CreditNote"]:
"""
Returns a list of credit notes.
"""
result = await cls._static_request_async(
"get",
cls.class_url(),
params=params,
)
if not isinstance(result, ListObject):
raise TypeError(
"Expected list object from API, got %s"
% (type(result).__name__)
)
return result
@classmethod
def modify(
cls, id: str, **params: Unpack["CreditNoteModifyParams"]
) -> "CreditNote":
"""
Updates an existing credit note.
"""
url = "%s/%s" % (cls.class_url(), sanitize_id(id))
return cast(
"CreditNote",
cls._static_request(
"post",
url,
params=params,
),
)
@classmethod
async def modify_async(
cls, id: str, **params: Unpack["CreditNoteModifyParams"]
) -> "CreditNote":
"""
Updates an existing credit note.
"""
url = "%s/%s" % (cls.class_url(), sanitize_id(id))
return cast(
"CreditNote",
await cls._static_request_async(
"post",
url,
params=params,
),
)
@classmethod
def preview(
cls, **params: Unpack["CreditNotePreviewParams"]
) -> "CreditNote":
"""
Get a preview of a credit note without creating it.
"""
return cast(
"CreditNote",
cls._static_request(
"get",
"/v1/credit_notes/preview",
params=params,
),
)
@classmethod
async def preview_async(
cls, **params: Unpack["CreditNotePreviewParams"]
) -> "CreditNote":
"""
Get a preview of a credit note without creating it.
"""
return cast(
"CreditNote",
await cls._static_request_async(
"get",
"/v1/credit_notes/preview",
params=params,
),
)
@classmethod
def preview_lines(
cls, **params: Unpack["CreditNotePreviewLinesParams"]
) -> ListObject["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.
"""
return cast(
ListObject["CreditNoteLineItem"],
cls._static_request(
"get",
"/v1/credit_notes/preview/lines",
params=params,
),
)
@classmethod
async def preview_lines_async(
cls, **params: Unpack["CreditNotePreviewLinesParams"]
) -> ListObject["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.
"""
return cast(
ListObject["CreditNoteLineItem"],
await cls._static_request_async(
"get",
"/v1/credit_notes/preview/lines",
params=params,
),
)
@classmethod
def retrieve(
cls, id: str, **params: Unpack["CreditNoteRetrieveParams"]
) -> "CreditNote":
"""
Retrieves the credit note object with the given identifier.
"""
instance = cls(id, **params)
instance.refresh()
return instance
@classmethod
async def retrieve_async(
cls, id: str, **params: Unpack["CreditNoteRetrieveParams"]
) -> "CreditNote":
"""
Retrieves the credit note object with the given identifier.
"""
instance = cls(id, **params)
await instance.refresh_async()
return instance
@classmethod
def _cls_void_credit_note(
cls, id: str, **params: Unpack["CreditNoteVoidCreditNoteParams"]
) -> "CreditNote":
"""
Marks a credit note as void. Learn more about [voiding credit notes](https://docs.stripe.com/docs/billing/invoices/credit-notes#voiding).
"""
return cast(
"CreditNote",
cls._static_request(
"post",
"/v1/credit_notes/{id}/void".format(id=sanitize_id(id)),
params=params,
),
)
@overload
@staticmethod
def void_credit_note(
id: str, **params: Unpack["CreditNoteVoidCreditNoteParams"]
) -> "CreditNote":
"""
Marks a credit note as void. Learn more about [voiding credit notes](https://docs.stripe.com/docs/billing/invoices/credit-notes#voiding).
"""
...
@overload
def void_credit_note(
self, **params: Unpack["CreditNoteVoidCreditNoteParams"]
) -> "CreditNote":
"""
Marks a credit note as void. Learn more about [voiding credit notes](https://docs.stripe.com/docs/billing/invoices/credit-notes#voiding).
"""
...
@class_method_variant("_cls_void_credit_note")
def void_credit_note( # pyright: ignore[reportGeneralTypeIssues]
self, **params: Unpack["CreditNoteVoidCreditNoteParams"]
) -> "CreditNote":
"""
Marks a credit note as void. Learn more about [voiding credit notes](https://docs.stripe.com/docs/billing/invoices/credit-notes#voiding).
"""
return cast(
"CreditNote",
self._request(
"post",
"/v1/credit_notes/{id}/void".format(
id=sanitize_id(self.get("id"))
),
params=params,
),
)
@classmethod
async def _cls_void_credit_note_async(
cls, id: str, **params: Unpack["CreditNoteVoidCreditNoteParams"]
) -> "CreditNote":
"""
Marks a credit note as void. Learn more about [voiding credit notes](https://docs.stripe.com/docs/billing/invoices/credit-notes#voiding).
"""
return cast(
"CreditNote",
await cls._static_request_async(
"post",
"/v1/credit_notes/{id}/void".format(id=sanitize_id(id)),
params=params,
),
)
@overload
@staticmethod
async def void_credit_note_async(
id: str, **params: Unpack["CreditNoteVoidCreditNoteParams"]
) -> "CreditNote":
"""
Marks a credit note as void. Learn more about [voiding credit notes](https://docs.stripe.com/docs/billing/invoices/credit-notes#voiding).
"""
...
@overload
async def void_credit_note_async(
self, **params: Unpack["CreditNoteVoidCreditNoteParams"]
) -> "CreditNote":
"""
Marks a credit note as void. Learn more about [voiding credit notes](https://docs.stripe.com/docs/billing/invoices/credit-notes#voiding).
"""
...
@class_method_variant("_cls_void_credit_note_async")
async def void_credit_note_async( # pyright: ignore[reportGeneralTypeIssues]
self, **params: Unpack["CreditNoteVoidCreditNoteParams"]
) -> "CreditNote":
"""
Marks a credit note as void. Learn more about [voiding credit notes](https://docs.stripe.com/docs/billing/invoices/credit-notes#voiding).
"""
return cast(
"CreditNote",
await self._request_async(
"post",
"/v1/credit_notes/{id}/void".format(
id=sanitize_id(self.get("id"))
),
params=params,
),
)
@classmethod
def list_lines(
cls, credit_note: str, **params: Unpack["CreditNoteListLinesParams"]
) -> ListObject["CreditNoteLineItem"]:
"""
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.
"""
return cast(
ListObject["CreditNoteLineItem"],
cls._static_request(
"get",
"/v1/credit_notes/{credit_note}/lines".format(
credit_note=sanitize_id(credit_note)
),
params=params,
),
)
@classmethod
async def list_lines_async(
cls, credit_note: str, **params: Unpack["CreditNoteListLinesParams"]
) -> ListObject["CreditNoteLineItem"]:
"""
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.
"""
return cast(
ListObject["CreditNoteLineItem"],
await cls._static_request_async(
"get",
"/v1/credit_notes/{credit_note}/lines".format(
credit_note=sanitize_id(credit_note)
),
params=params,
),
)
_inner_class_types = {
"discount_amounts": DiscountAmount,
"pretax_credit_amounts": PretaxCreditAmount,
"refunds": Refund,
"shipping_cost": ShippingCost,
"total_taxes": TotalTax,
}