includes/lib/stripe-php/lib/Service/CreditNoteService.php

Method: 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:.

Method: Get a preview of a credit note without creating it.

Method: 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.

Method: Retrieves the credit note object with the given identifier.

Method: Updates an existing credit note.

Method: Marks a credit note as void. Learn more about voiding credit notes.

Method: Returns a list of credit notes.

Method: When retrieving a credit note, you’ll get a lines property containing the the first handful of those items. There is also a URL where you can retrieve the full (paginated) list of line items.