Finance
Credit note
Credit note: what is refunded to the customer.
Schemas: CreditNoteDto
Example
Generated from the schema
A credit note: what is returned to the customer, tied to the invoice it corrects. Its document lifecycle runs from draft to validated to voided, but status is a free string: tolerate any value. Only the totals are published; the signed tax document, the tax breakdown, the lines and the reason are not. It shares the scope of invoices.
Attributes
Credit note identifier.
Credit note number; null while it is a draft.
Document lifecycle status: draft, validated or voided (the same values the status filter takes).
Available options: draft, validated, voided
Issue date in ISO 8601 UTC; null if not recorded.
Currency, as an ISO 4217 code.
Contact the credit note is issued to; null if not recorded.
Invoice this credit note rectifies; null if it is not attached to any.
Subtotal before discounts and taxes, as a decimal string.
Limits: pattern ^-?\d+\.\d{2}$
Tax total, as a decimal string.
Limits: pattern ^-?\d+\.\d{2}$
Taxable base, as a decimal string.
Limits: pattern ^-?\d+\.\d{2}$
Total including taxes, as a decimal string.
Limits: pattern ^-?\d+\.\d{2}$
Creation date in ISO 8601 UTC.
Last modification date in ISO 8601 UTC.
Values
- status
draft,validated,voided
Returned by
GET /api/v1/credit-notes— List credit notesGET /api/v1/credit-notes/{creditNoteId}— Get a credit note
Modified by
POST /api/v1/credit-notes/{creditNoteId}/validate— Validate a credit notePOST /api/v1/credit-notes/{creditNoteId}/void— Void a credit note
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