GET /v1/credit_notes/preview/lines

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.

Servers

https://api.stripe.com/

Request headers

Name	Type	Required	Description
`Content-Type`	String	Yes	The media type of the request body. Default value: "application/x-www-form-urlencoded"

Query parameters

Name	Type	Required	Description
`refunds[]`	Array	No	Refunds to link to this credit note.
`credit_amount`	Integer	No	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.
`expand[]`	Array	No	Specifies which fields in the response should be expanded.
`shipping_cost`	Object	No	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.
`metadata`	Object	No	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. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
`ending_before`	String	No	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.
`email_type`	String	No	Type of email to send to the customer, one of `credit_note` or `none` and the default is `credit_note`. Possible values: `"none"` `"credit_note"`
`refund_amount`	Integer	No	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.
`limit`	Integer	No	A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
`invoice`	String	Yes	ID of the invoice.
`starting_after`	String	No	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.
`amount`	Integer	No	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.
`lines[]`	Array	No	Line items that make up the credit note. One of `amount`, `lines`, or `shipping_cost` must be provided.
`effective_at`	Integer	No	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.
`out_of_band_amount`	Integer	No	The integer amount in cents (or local equivalent) representing the amount that is credited outside of Stripe.
`memo`	String	No	The credit note's memo appears on the credit note PDF.
`reason`	String	No	Reason for issuing this credit note, one of `duplicate`, `fraudulent`, `order_change`, or `product_unsatisfactory` Possible values: `"duplicate"` `"product_unsatisfactory"` `"fraudulent"` `"order_change"`

How to start integrating

Add HTTP Task to your workflow definition.
Search for the API you want to integrate with and click on the name.
- This loads the API reference documentation and prepares the Http request settings.
Click Test request to test run your request to the API and see the API's response.