Credit Note

Issue a credit note to adjust an invoice’s amount after the invoice is finalized.

Related guide: Credit notes

Endpoints

Create a credit note

• POST /v1/credit_notes

Update a credit note

• POST /v1/credit_notes/:id

Retrieve a credit note

• GET /v1/credit_notes/:id

Retrieve a credit note preview's line items

• GET /v1/credit_notes/preview/lines

Retrieve a credit note's line items

• GET /v1/credit_notes/:id/lines

List all credit notes

• GET /v1/credit_notes

Preview a credit note

• GET /v1/credit_notes/preview

Void a credit note

• POST /v1/credit_notes/:id/void

Events

• credit_note.created Occurs whenever a credit note is created.

• credit_note.updated Occurs whenever a credit note is updated.

• credit_note.voided Occurs whenever a credit note is voided.