/v1/list/credit_note

Get list of credit notes

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Query Params
string

Time range from (inclusive). Local date and time (according to account timezone) on the form yyyy-MM-dd, yyyyMMdd, yyyy-MM-ddTHH:mm, yyyy-MM-ddTHH:mm:ss or yyyy-MM-ddTHH:mm:ss.SSS. Default from if no interval is given depends on the query. If the query limits on relation e.g. customer and/or subscription, the default from will be epoch 1970-01-01, otherwise one month before to

string

Time range to (exclusive). Local date and time (according to account timezone) on the form yyyy-MM-dd, yyyyMMdd, yyyy-MM-ddTHH:mm, yyyy-MM-ddTHH:mm:ss or yyyy-MM-ddTHH:mm:ss.SSS. Defaults to now.

string

Limit from to and interval back in time. E.g. one week. Will take precedence over from. Defined in ISO 8601 duration. See https://en.wikipedia.org/wiki/ISO_8601#Durations

int32
10 to 100
Defaults to 20

Page size between 10 and 100 (default 20)

string

Next page token from previous response to get next page

string

Credit note exact accounting number

string

Credit note accounting number prefix

string

Credit note accounting number contains

string

Amount in minor unit interval. See documentation of intervals.

string

Credit notes for customer by customer handle

currency
array of strings

Credit note currency in ISO 4217 three letter alpha code. Multiple can be defined.

currency
string

Credit note for subscription by subscription handle

string

Credit note for invoice by invoice handle

string

Credit notes for customer by debtor id

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