File Coverage

lib/Net/API/Stripe/Billing/CreditNote.pm

Criterion	Covered	Total	%
statement	19	46	41.3
branch			n/a
condition			n/a
subroutine	7	34	20.5
pod	27	27	100.0
total	53	107	49.5

##----------------------------------------------------------------------------
## Stripe API - ~/lib/Net/API/Stripe/Billing/CreditNote.pm
## Version v0.201.0
## Copyright(c) 2020 DEGUEST Pte. Ltd.
## Author: Jacques Deguest <[e-mail]>
## Created 2019/11/02
## Modified 2022/10/29
## All rights reserved
##
## This program is free software; you can redistribute  it  and/or  modify  it
## under the same terms as Perl itself.
##----------------------------------------------------------------------------
## https://stripe.com/docs/api/credit_notes
BEGIN
{
    use strict;
    use warnings;
    use parent qw( Net::API::Stripe::Generic );
    use vars qw( $VERSION );
    our( $VERSION ) = 'v0.201.0';
};

use strict;
use warnings;









    amount => { type => "number" },
    discount => { type => "scalar" },
}, @_ ) ); }














{
    return( shift->_set_get_class_array( 'tax_amounts',
    {
    amount        => { type => 'number' },
    inclusive    => { type => 'boolean' },
    tax_rate    => { type => 'scalar_or_object', class => 'Net::API::Stripe::Tax::Rate' },
    }, @_ ) );
}





1;


=encoding utf8

=head1 NAME

Net::API::Stripe::Billing::CreditNote - A Stripe Credit Note Object

=head1 SYNOPSIS

    my $note = $stripe->credite_note({
        amount => 2000,
        memo => 'Credit note for your purchase on 2020-03-17',
        currency => 'eur',
        # Required
        invoice => $invoice_object,
        number => 'CR2020031701',
        metadata => { transac_id => 1212, client_id => 789, ts => 1584403200 }
        total => 2000
    });

=head1 VERSION

    v0.201.0

=head1 DESCRIPTION

Issue a credit note to adjust an invoice's amount after the invoice is finalized.

=head2 CREATING A CREDIT NOTE

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:

=over 4

=item * Refund: create a new refund (using refund_amount) or link an existing refund (using refund).

=item * Customer balance credit: credit the customer’s balance (using credit_amount) which will be automatically applied to their next invoice when it’s finalized.

=item * Outside of Stripe credit: record the amount that is or will be credited outside of Stripe (using out_of_band_amount).

=back

For post-payment credit notes the sum of the refund, credit and outside of Stripe amounts must equal the credit note total.

You may issue multiple credit notes for an invoice. Each credit note will increment the invoice’s pre_payment_credit_notes_amount or post_payment_credit_notes_amount depending on its status at the time of credit note creation.

=head1 CONSTRUCTOR

=head2 new( %ARG )

Creates a new L<Net::API::Stripe::Billing::CreditNote> object.
It may also take an hash like arguments, that also are method of the same name.

=head1 METHODS

=head2 id string

Unique identifier for the object.

=head2 object string, value is "credit_note"

String representing the object’s type. Objects of the same type share the same value.

=head2 amount integer

The integer amount in JPY representing the total amount of the credit note, including tax.

=head2 created timestamp

Time at which the object was created. Measured in seconds since the Unix epoch.

=head2 currency currency

Three-letter ISO currency code, in lowercase. Must be a supported currency.

=head2 customer string (expandable)

ID of the customer. When expanded, this is a L<Net::API::Stripe::Customer> object.

=head2 customer_balance_transaction string (expandable)

Customer balance transaction related to this credit note. When expanded, this is a L<Net::API::Stripe::Balance::Transaction> object.

=head2 discount_amount integer

The integer amount in JPY representing the total amount of discount that was credited.

=head2 discount_amounts array of hash

The aggregate amounts calculated per discount for all line items.

It has the following properties:

=over 4

=item I<amount> integer

The amount, in JPY, of the discount.

=item I<discount> string

The discount that was applied to get this discount amount.

=back

=head2 invoice string (expandable)

ID of the invoice. When expanded, this is a L<Net::API::Stripe::Billing::Invoice> object.

=head2 lines() list

Line items that make up the credit note.

This is a L<Net::API::Stripe::List> object with a list of L<Net::API::Stripe::Billing::CreditNote::LineItem>

=head2 livemode boolean

Has the value true if the object exists in live mode or the value false if the object exists in test mode.

=head2 memo string

Customer-facing text that appears on the credit note PDF.

=head2 metadata hash

Set of key-value pairs that you can attach to an object. This can be useful for storing additional information about the object in a structured format.

=head2 number string

A unique number that identifies this particular credit note and appears on the PDF of the credit note and its associated invoice.

=head2 out_of_band_amount() integer

Amount that was credited outside of Stripe.

=head2 pdf string

The link to download the PDF of the credit note.

=head2 reason string

Reason for issuing this credit note, one of duplicate, fraudulent, order_change, or product_unsatisfactory

=head2 refund string (expandable)

Refund related to this credit note. When expanded, this is a L<Net::API::Stripe::Refund> object.

=head2 status string

Status of this credit note, one of issued or void. Learn more about voiding credit notes.

=head2 subtotal() integer

The integer amount in JPY representing the amount of the credit note, excluding tax and discount.

=head2 subtotal_excluding_tax integer

The integer amount in JPY representing the amount of the credit note, excluding all tax and invoice level discounts.

=head2 tax_amounts() array of objects

The amount of tax calculated per tax rate for this line item.

This is a dynamic class with the following properties:

=over 4

=item I<amount> integer

The amount, in JPY, of the tax.

=item I<inclusive> boolean

Whether this tax amount is inclusive or exclusive.

=item I<tax_rate> string expandable

The tax rate that was applied to get this tax amount.

When expanded, this is a L<Net::API::Stripe::Tax::Rate> object.

=back

=head2 total() integer

The integer amount in JPY representing the total amount of the credit note, including tax and discount.

=head2 total_excluding_tax integer

The integer amount in JPY representing the total amount of the credit note, excluding tax, but including discounts.

=head2 type string

Type of this credit note, one of post_payment or pre_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.

=head2 voided_at timestamp

The time that the credit note was voided. This is a C<DateTime> object.

=head1 API SAMPLE

    {
      "id": "cn_fake124567890",
      "object": "credit_note",
      "amount": 1690,
      "created": 1571397911,
      "currency": "jpy",
      "customer": "cus_fake124567890",
      "customer_balance_transaction": null,
      "invoice": "in_fake124567890",
      "livemode": false,
      "memo": null,
      "metadata": {},
      "number": "ABCD-1234-CN-01",
      "pdf": "https://pay.stripe.com/credit_notes/acct_19eGgRCeyNCl6fY2/cnst_123456789/pdf",
      "reason": null,
      "refund": null,
      "status": "issued",
      "type": "pre_payment",
      "voided_at": null
    }

=head1 HISTORY

=head2 v0.1

Initial version

=head1 AUTHOR

Jacques Deguest E<lt>F<[e-mail]>E<gt>

=head1 SEE ALSO

Stripe API documentation:

L<https://stripe.com/docs/api/credit_notes>, L<https://stripe.com/docs/billing/invoices/credit-notes>

=head1 COPYRIGHT & LICENSE

Copyright (c) 2020-2020 DEGUEST Pte. Ltd.

You can use, copy, modify and redistribute this package and associated
files under the same terms as Perl itself.

=cut