Skip to content

Commit c15f2ee

Browse files
committed
fix: correct description formatting for credit note fields in schema
1 parent 78a2172 commit c15f2ee

1 file changed

Lines changed: 3 additions & 3 deletions

File tree

src/schemas/CreditNoteCreateInput.yaml

Lines changed: 3 additions & 3 deletions
Original file line numberDiff line numberDiff line change
@@ -37,19 +37,19 @@ properties:
3737
type:
3838
- integer
3939
- "null"
40-
description: The total amount to be credited to the customer balance for discounts on future invoices. For a total or partial refund, credit or offset, the amount in cents must include both the item amount and the applicable tax. The refunded, credited and offsetted amounts should always balance. The total, including taxes, cannot exceed the invoices total fees.
40+
description: The total amount to be credited to the customer balance for discounts on future invoices. For a total or partial refund, credit or offset, the amount in cents must include both the item amount and the applicable tax. The refunded, credited and offsetted amounts should always balance. The total, including taxes, cannot exceed the invoice's total fees.
4141
example: 100
4242
refund_amount_cents:
4343
type:
4444
- integer
4545
- "null"
46-
description: The total amount to be refunded immediately to the payment method used by the customer. For a total or partial refund, credit or offset, the amount in cents must include both the item amount and the applicable tax. The refunded, credited and offsetted amounts should always balance. The total, including taxes, cannot exceed the invoices total fees.
46+
description: The total amount to be refunded immediately to the payment method used by the customer. For a total or partial refund, credit or offset, the amount in cents must include both the item amount and the applicable tax. The refunded, credited and offsetted amounts should always balance. The total, including taxes, cannot exceed the invoice's total fees.
4747
example: 500
4848
offset_amount_cents:
4949
type:
5050
- integer
5151
- "null"
52-
description: The total amount to be immediately deducted from the invoice balance. For a total or partial refund, credit or offset, the amount in cents must include both the item amount and the applicable tax. The refunded, credited and offsetted amounts should always balance. The total, including taxes, cannot exceed the invoices total fees.
52+
description: The total amount to be immediately deducted from the invoice balance. For a total or partial refund, credit or offset, the amount in cents must include both the item amount and the applicable tax. The refunded, credited and offsetted amounts should always balance. The total, including taxes, cannot exceed the invoice's total fees.
5353
example: 200
5454
items:
5555
type: array

0 commit comments

Comments
 (0)