| Name | Type | Description | Notes |
|---|---|---|---|
| invoice_id | string | The invoice unique identifier, created by Lago. | |
| reason | string | 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 | int | The total amount to be credited on the customer balance. | [optional] |
| refund_amount_cents | int | The total amount to be refunded to the customer. | [optional] |
| items | \Lago\LagoPhpClient\Model\CreditNoteCreateInputCreditNoteItemsInner[] | The list of credit note's items. |