List all credit notes
This endpoint list all existing credit notes.
Authorizations
Bearer authentication header of the form Bearer <token>
, where <token>
is your auth token.
Query Parameters
Page number.
1
Number of records per page.
20
Unique identifier assigned to the customer in your application.
"5eb02857-a71e-4ea2-bcf9-57d3a41bc6ba"
Filter credit notes starting from a specific date.
"2022-07-08"
Filter credit notes up to a specific date.
"2022-08-09"
Search credit notes by id, number, customer name, customer external_id or customer email.
"Jane"
Filter credit notes by currency. Possible values ISO 4217 currency codes.
"EUR"
Filter credit notes by reasons. Possible values are product_unsatisfactory
, order_change
, order_cancellation
, fraudulent_charge
, duplicated_charge
or other
.
product_unsatisfactory
, order_change
, order_cancellation
, fraudulent_charge
, duplicated_charge
, other
Filter credit notes by credit status. Possible values are available
, consumed
or voided
.
available
, consumed
, voided
Filter credit notes by refund status. Possible values are pending
, succeeded
or failed
.
pending
, succeeded
, failed
Filter credit notes by their related invoice number.
"INV-001-002"
Filter credit notes of at least a specific amount. This parameter must be defined in cents to ensure consistent handling for all currency types.
9000
Filter credit notes up to a specific amount. This parameter must be defined in cents to ensure consistent handling for all currency types.
100000
Filter credit notes belonging to a self billed invoice. Possible values are true
or false
.
true
Filter credit notes by billing entity codes.
[
"billing_entity_code_1",
"billing_entity_code_2"
]
Response
Credit notes
The response is of type object
.