Stripe: Retrieve a credit note
Stripe creditNotes.getCreditNotesId: arguments, response, policy and SDK examples.
← Credit notes operations · Get started
Operation stripe.getcreditnotesid
Provider route: GET /v1/credit_notes/{id}. Alter supplies the connection’s credentials and routing.
Call through Alter
Section titled “Call through Alter”Install @alter-ai/sdk @alter-ai/stripe with npm, or alter-sdk-stripe with pip. Supply your connected customer’s grant ID and the arguments described below.
import { App } from "@alter-ai/sdk";import { StripeIntegration } from "@alter-ai/stripe";
async function execute(input: Parameters<StripeIntegration["creditNotes"]["getCreditNotesId"]>[0]) { const app = new App({ apiKey: process.env.ALTER_API_KEY! }); try { const provider = new StripeIntegration(app, { grantId: process.env.PROVIDER_GRANT_ID! }); const call = await provider.creditNotes.getCreditNotesId(input); const result = await call.wait(); return result.bodyJson(); } finally { await app.close(); }}import osfrom alter_sdk import Appfrom alter_sdk_stripe import StripeIntegration
async def execute(arguments): async with App(api_key=os.environ["ALTER_API_KEY"]) as app: provider = StripeIntegration(app, {"grant_id": os.environ["PROVIDER_GRANT_ID"]}) call = await provider.credit_notes.get_credit_notes_id(arguments) result = await call.wait() return result.body_json()| Field | Type | Presence | Description and constraints |
|---|---|---|---|
$ | object | Root | Additional keys: not allowed |
path | object | Required within parent | Additional keys: not allowed |
path.id | string | Required within parent | Maximum length: 5000 |
query | object | Optional | Additional keys: not allowed |
query.expand | array | Optional | |
query.expand[] | string | Each item | Maximum length: 5000 |
Response
Section titled “Response”Response media type: application/json. The table describes the pinned successful response. Referenced models link to their complete fields.
| Field | Type | Presence | Description and constraints |
|---|---|---|---|
$ | Model | Root | Expand Void a credit note — response body |
Referenced models: Void a credit note — response body
Schemas
Section titled “Schemas”801 more schemas are linked from the tables above, on the schema pages.
Update an invoice's line item — response body — taxes The tax information of the line item item
| Field | Type | Presence | Description and constraints |
|---|---|---|---|
$ | object | Root | |
amount | JSON | Required within parent | |
amount (anyOf 1) | integer | Alternative | The amount of the tax, in cents (or local equivalent). |
amount (anyOf 2) | string | Alternative | Pattern: ^-?[0-9]+(?:\.[0-9]+)?(?:[eE][+-]?[0-9]+)?$ |
tax_behavior | string | Required within parent | Whether this tax is inclusive or exclusive. Known values: exclusive, inclusive |
tax_rate_details | JSON | Optional | |
tax_rate_details (anyOf 1) | JSON | Alternative | Additional details about the tax rate. Only present when `type` is `tax_rate_details`. |
tax_rate_details (anyOf 1) (anyOf 1) | Model | Alternative | Expand Update an invoice's line item — response body — taxes The tax information of the line item item tax rate details value tax rate |
tax_rate_details (anyOf 2) | null | Alternative | |
taxability_reason | string | Required within parent | 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. Known values: 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 |
taxable_amount | JSON | Optional | |
taxable_amount (anyOf 1) | JSON | Alternative | |
taxable_amount (anyOf 1) (anyOf 1) | integer | Alternative | The amount on which tax is calculated, in cents (or local equivalent). |
taxable_amount (anyOf 1) (anyOf 2) | string | Alternative | Pattern: ^-?[0-9]+(?:\.[0-9]+)?(?:[eE][+-]?[0-9]+)?$ |
taxable_amount (anyOf 2) | null | Alternative | |
type | string | Required within parent | The type of tax information. Known values: tax_rate_details |
Referenced models: Update an invoice's line item — response body — taxes The tax information of the line item item tax rate details value tax rate
Retrieve a credit note's line items — response body — data item
| Field | Type | Presence | Description and constraints |
|---|---|---|---|
$ | object | Root | The credit note line item object |
amount | JSON | Required within parent | |
amount (anyOf 1) | integer | Alternative | The integer amount in cents (or local equivalent) representing the gross amount being credited for this line item, excluding (exclusive) tax and discounts. |
amount (anyOf 2) | string | Alternative | Pattern: ^-?[0-9]+(?:\.[0-9]+)?(?:[eE][+-]?[0-9]+)?$ |
description | JSON | Optional | |
description (anyOf 1) | string | Alternative | Description of the item being credited. Maximum length: 5000 |
description (anyOf 2) | null | Alternative | |
discount_amount | JSON | Required within parent | |
discount_amount (anyOf 1) | integer | Alternative | The integer amount in cents (or local equivalent) representing the discount being credited for this line item. |
discount_amount (anyOf 2) | string | Alternative | Pattern: ^-?[0-9]+(?:\.[0-9]+)?(?:[eE][+-]?[0-9]+)?$ |
discount_amounts | array | Required within parent | The amount of discount calculated per discount for this line item |
discount_amounts[] | Model | Each item | Expand Void a credit note — response body — discount amounts item |
id | string | Required within parent | Unique identifier for the object. Maximum length: 5000 |
invoice_line_item | string | Optional | ID of the invoice line item being credited Maximum length: 5000 |
livemode | boolean | Required within parent | If the object exists in live mode, the value is `true`. If the object exists in test mode, the value is `false`. |
metadata | JSON | Optional | |
metadata (anyOf 1) | object | Alternative | Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Additional keys: see wildcard field |
metadata (anyOf 1).* | string | Additional keys | Maximum length: 500 |
metadata (anyOf 2) | null | Alternative | |
object | string | Required within parent | String representing the object's type. Objects of the same type share the same value. Known values: credit_note_line_item |
pretax_credit_amounts | array | Required within parent | The pretax credit amounts (ex: discount, credit grants, etc) for this line item. |
pretax_credit_amounts[] | Model | Each item | Expand Void a credit note — response body — pretax credit amounts item |
quantity | JSON | Optional | |
quantity (anyOf 1) | JSON | Alternative | |
quantity (anyOf 1) (anyOf 1) | integer | Alternative | The number of units of product being credited. |
quantity (anyOf 1) (anyOf 2) | string | Alternative | Pattern: ^-?[0-9]+(?:\.[0-9]+)?(?:[eE][+-]?[0-9]+)?$ |
quantity (anyOf 2) | null | Alternative | |
tax_rates | array | Required within parent | The tax rates which apply to the line item. |
tax_rates[] | Model | Each item | Expand Create a tax rate — response body |
taxes | JSON | Optional | |
taxes (anyOf 1) | array | Alternative | The tax information of the line item. |
taxes (anyOf 1)[] | Model | Each item | Expand Update an invoice's line item — response body — taxes The tax information of the line item item |
taxes (anyOf 2) | null | Alternative | |
type | string | Required within parent | 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. Known values: custom_line_item, invoice_line_item |
unit_amount | JSON | Optional | |
unit_amount (anyOf 1) | JSON | Alternative | |
unit_amount (anyOf 1) (anyOf 1) | integer | Alternative | The cost of each unit of product being credited. |
unit_amount (anyOf 1) (anyOf 2) | string | Alternative | Pattern: ^-?[0-9]+(?:\.[0-9]+)?(?:[eE][+-]?[0-9]+)?$ |
unit_amount (anyOf 2) | null | Alternative | |
unit_amount_decimal | JSON | Optional | |
unit_amount_decimal (anyOf 1) | string | Alternative | Same as `unit_amount`, but contains a decimal value with at most 12 decimal places. Format: decimal |
unit_amount_decimal (anyOf 2) | null | Alternative |
Referenced models: Update an invoice's line item — response body — taxes The tax information of the line item item, Void a credit note — response body — pretax credit amounts item, Void a credit note — response body — discount amounts item, Create a tax rate — response body
Void a credit note — response body — refunds item
| Field | Type | Presence | Description and constraints |
|---|---|---|---|
$ | object | Root | |
amount_refunded | JSON | Required within parent | |
amount_refunded (anyOf 1) | integer | Alternative | Amount of the refund that applies to this credit note, in cents (or local equivalent). |
amount_refunded (anyOf 2) | string | Alternative | Pattern: ^-?[0-9]+(?:\.[0-9]+)?(?:[eE][+-]?[0-9]+)?$ |
payment_record_refund | JSON | Optional | |
payment_record_refund (anyOf 1) | JSON | Alternative | The PaymentRecord refund details associated with this credit note refund. |
payment_record_refund (anyOf 1) (anyOf 1) | Model | Alternative | Expand Void a credit note — response body — refunds item payment record refund value payment record, refund group |
payment_record_refund (anyOf 2) | null | Alternative | |
refund | JSON | Required within parent | ID of the refund. |
refund (anyOf 1) | string | Alternative | Maximum length: 5000 |
refund (anyOf 2) | Model | Alternative | Expand Cancel a refund — response body |
type | JSON | Optional | |
type (anyOf 1) | string | Alternative | Type of the refund, one of `refund` or `payment_record_refund`. Known values: payment_record_refund, refund |
type (anyOf 2) | null | Alternative |
Referenced models: Void a credit note — response body — refunds item payment record refund value payment record, refund group, Cancel a refund — response body
Delete a customer — response body
| Field | Type | Presence | Description and constraints |
|---|---|---|---|
$ | object | Root | |
deleted | boolean | Required within parent | Always true for a deleted object Known values: True |
id | string | Required within parent | Unique identifier for the object. Maximum length: 5000 |
object | string | Required within parent | String representing the object's type. Objects of the same type share the same value. Known values: customer |
Update an invoice's line item — response body — taxes The tax information of the line item item tax rate details value tax rate
| Field | Type | Presence | Description and constraints |
|---|---|---|---|
$ | object | Root | |
tax_rate | JSON | Required within parent | ID of the tax rate |
tax_rate (anyOf 1) | string | Alternative | Maximum length: 5000 |
tax_rate (anyOf 2) | Model | Alternative | Expand Create a tax rate — response body |
Referenced models: Create a tax rate — response body
Policy, approvals and errors
Section titled “Policy, approvals and errors”SDK function policy ID: stripe.getcreditnotesid. Catalog operation: GetCreditNotesId. Rules can name either ID; function rules distinguish managed calls and conservatively cover raw calls sharing the route. Existing grant permissions and policy rules apply. wait() returns an immediate result or waits for a required approval; it never approves the request itself. Persist the approval ID to resume after a restart.
Provider errors retain their response; JSON decoding raises ProviderAPIError for provider failures. ManagedOperationError identifies contract/input/retention errors. See error handling and provider-specific behavior. Sensitive input may be refused before approval storage. A decoding error never resubmits a write.
Pinned headers: {"Stripe-Version": "2026-09-30.endive"}