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This repository has been archived by the owner on Dec 12, 2024. It is now read-only.
The reason of the credit note creation. Possible values are `duplicated_charge`, `product_unsatisfactory`, `order_change`, `order_cancellation`, `fraudulent_charge` or `other`.
[optional]
description
String
The description of the credit note.
[optional]
credit_amount_cents
Integer
The total amount to be credited on the customer balance.