Retrieve an invoice credit note
Retrieve a credit note by ID, including the issued invoice, applied invoice, amount, and cancellation status.
Authorizations
Your API key is available in the Production and Sandbox dashboards.
Path Parameters
Response
Invoice credit note resource response
Invoice Credit Note IRI reference
"/invoices/credit-notes/91106968-1abd-4d64-85c1-4e73d96fb997"
Invoice credit note ID
"91106968-1abd-4d64-85c1-4e73d96fb997"
Invoice receiving the credit
"/invoices/91106968-1abd-4d64-85c1-4e73d96fb997"
Invoice issuing the credit
"/invoices/91106968-1abd-4d64-85c1-4e73d96fb997"
UUID of the invoice receiving the credit
"def404af-5eef-4112-aa99-d1ec8493b89a"
UUID of the invoice issuing the credit
"def404af-5eef-4112-aa99-d1ec8493b89a"
Date and time the credit note invoice was issued
The proportional credit rate applied to the target invoice.
19.8
The total amount of credits applied to the target invoice.
19.8
Credit note subtotal before taxes
19.8
The total of the issued invoice that was taken into account to calculate the credit.
19.8
Date and time the credit note invoice was canceled
Date and time the resource was created
"2020-01-01T12:15:00.000Z"
Date and time the resource was last updated
"2020-01-01T12:15:00.000Z"