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"
]