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API Reference
- Api keys
- Items
- Inventory Adjustments
- Branches
- Warehouses
- Accounts
- Inventory Cost
- Sale Invoices
- Pdf Templates
- Tax Rates
- Payments Received
- Import
- resources
- Payment Links
- stripe
- Item Categories
- Expenses
- Warehouse Transfers
- Customers
- Vendors
- Sale Estimates
- Sale Receipts
- Bills
- Landed Cost
- Manual Journals
- Credit Notes
- Credit Note Refunds
- Credit Notes Apply Invoice
- Vendor Credits
- Vendor Credits Apply Bills
- Bill Payments
- Vendor Credits Refunds
- Bank Accounts
- Banking Plaid
- banking-plaid
- Banking Categorization
- Banking Transactions
- Banking Uncategorized Transactions
- Banking Pending Transactions
- Bank Rules
- Banking Recognized Transactions
- Banking Transactions Matching
- Transactions Locking
- Settings
- Reports
- Dashboard
- Roles
- Subscriptions
- Organization
- Payment Services
- Attachments
- Export
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- misc
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Credit Notes
Get a specific credit note by ID
GET
/
api
/
credit-notes
/
{id}
Copy
{
"id": 1,
"creditNoteDate": "2023-01-01T00:00:00Z",
"creditNoteNumber": "CN-001",
"referenceNo": "REF-001",
"customerId": 1,
"exchangeRate": 1,
"currencyCode": "USD",
"note": "Thank you for your business",
"termsConditions": "Valid for 30 days",
"isOpen": true,
"isClosed": false,
"entries": [
{
"index": 1,
"itemId": 1,
"rate": 1,
"quantity": 1,
"discount": 1,
"discountType": "percentage",
"description": "This is a description",
"taxCode": "123456",
"taxRateId": 1,
"warehouseId": 1,
"projectId": 1,
"projectRefId": 1,
"projectRefType": "TASK",
"projectRefInvoicedAmount": 100,
"sellAccountId": 1020,
"costAccountId": 1021
}
],
"warehouseId": 1,
"branchId": 1,
"attachments": [
{}
],
"discount": 10,
"discountType": "percentage",
"adjustment": 5,
"pdfTemplateId": 1,
"creditsRemaining": 100,
"creditsUsed": 50,
"subtotal": 900,
"subtotalLocal": 900,
"discountAmount": 10,
"discountAmountLocal": 10,
"discountPercentage": 10,
"adjustmentLocal": 5,
"total": 1000,
"totalLocal": 1000,
"createdAt": "2023-01-01T00:00:00Z",
"updatedAt": "2023-01-02T00:00:00Z",
"formattedCreditNoteDate": "2023-01-01",
"formattedCreatedAt": "2023-01-01",
"formattedAmount": "$1,000.00",
"formattedCreditsRemaining": "$100.00",
"formattedCreditsUsed": "$50.00",
"formattedSubtotal": "$900.00",
"discountAmountFormatted": "$10.00",
"discountAmountLocalFormatted": "$10.00",
"discountPercentageFormatted": "10%",
"adjustmentFormatted": "$5.00",
"adjustmentLocalFormatted": "$5.00",
"totalFormatted": "$1,000.00",
"totalLocalFormatted": "$1,000.00"
}
Headers
Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token.
Example:
"Bearer bc_1234567890abcdef"
Required if Authorization is a JWT token. The organization ID to operate within.
Path Parameters
Credit note ID
Response
200
application/json
Returns the credit note
The response is of type object
.
Copy
{
"id": 1,
"creditNoteDate": "2023-01-01T00:00:00Z",
"creditNoteNumber": "CN-001",
"referenceNo": "REF-001",
"customerId": 1,
"exchangeRate": 1,
"currencyCode": "USD",
"note": "Thank you for your business",
"termsConditions": "Valid for 30 days",
"isOpen": true,
"isClosed": false,
"entries": [
{
"index": 1,
"itemId": 1,
"rate": 1,
"quantity": 1,
"discount": 1,
"discountType": "percentage",
"description": "This is a description",
"taxCode": "123456",
"taxRateId": 1,
"warehouseId": 1,
"projectId": 1,
"projectRefId": 1,
"projectRefType": "TASK",
"projectRefInvoicedAmount": 100,
"sellAccountId": 1020,
"costAccountId": 1021
}
],
"warehouseId": 1,
"branchId": 1,
"attachments": [
{}
],
"discount": 10,
"discountType": "percentage",
"adjustment": 5,
"pdfTemplateId": 1,
"creditsRemaining": 100,
"creditsUsed": 50,
"subtotal": 900,
"subtotalLocal": 900,
"discountAmount": 10,
"discountAmountLocal": 10,
"discountPercentage": 10,
"adjustmentLocal": 5,
"total": 1000,
"totalLocal": 1000,
"createdAt": "2023-01-01T00:00:00Z",
"updatedAt": "2023-01-02T00:00:00Z",
"formattedCreditNoteDate": "2023-01-01",
"formattedCreatedAt": "2023-01-01",
"formattedAmount": "$1,000.00",
"formattedCreditsRemaining": "$100.00",
"formattedCreditsUsed": "$50.00",
"formattedSubtotal": "$900.00",
"discountAmountFormatted": "$10.00",
"discountAmountLocalFormatted": "$10.00",
"discountPercentageFormatted": "10%",
"adjustmentFormatted": "$5.00",
"adjustmentLocalFormatted": "$5.00",
"totalFormatted": "$1,000.00",
"totalLocalFormatted": "$1,000.00"
}
Assistant
Responses are generated using AI and may contain mistakes.