CreditNoteWithId

billing_entity_codestring<BillingEntityCode>Required

Unique code used to identify the billing entity. Must contain only alphanumeric characters, underscores, and hyphens.

Match^[a-zA-Z0-9_-]*$

sequential_idintegerRequired

The sequential identifier of the credit note, specifically scoped on the associated invoice. It provides a unique numerical identifier for the credit note within the context of the invoice.

numberstringRequired

The credit note unique number.

invoice_idstringRequired

Unique identifier assigned to the invoice that the credit note belongs to

Formatuuid

invoice_numberstringRequired

The invoice unique number, related to the credit note.

issuing_datestring<Date>Required

The date of creation of the credit note. It follows the ISO 8601 date format and provides the specific date when the credit note was created.

Match^(?:[1-9]\d{3}-(?:(?:0[13578]|1[02])-(?:0[1-9]|[12]\d|3[01])|(?:0[469]|11)-(?:0[1-9]|[12]\d|30)|02-(?:0[1-9]|1\d|2[0-8]))|(?:(?:\d{2}(?:0[48]|[2468][048]|[13579][26]))|(?:[02468][048]00|[13579][26]00))-02-29)$Formatdate

credit_statusenum<CreditNoteStatus>Optional

The status of the credit portion of the credit note

Value in"AVAILABLE" | "CONSUMED" | "VOIDED"

refund_statusenum<RefundStatus>Optional

The status of the refund portion of the credit note

Value in"PENDING" | "SUCCEEDED" | "FAILED"

reasonenum<CreditNoteReason>Required

The reason for credit note creation

descriptionstring | nullOptional

The description of the credit note.

total_amountobject<Amount>Required

The total amount of the credit note.

taxes_amountobject<Amount>Required

The tax amount of the credit note.

taxes_ratenumberRequired

The tax rate associated with this specific credit note.

sub_total_excluding_taxes_amountobject<Amount>Required

The subtotal of the credit note excluding any applicable taxes.

balance_amountobject<Amount>Required

The remaining credit note amount.

credit_amountobject<Amount>Required

The credited amount of the credit note.

refund_amountobject<Amount>Required

The refunded amount of the credit note.

created_atstring<DateTimeWithZone>Required

The date when the credit note was created. It is expressed in Coordinated Universal Time (UTC).

Formatdate-time

updated_atstring<DateTimeWithZone>Required

The date when the credit note was last updated. It is expressed in Coordinated Universal Time (UTC).

Formatdate-time

itemsobject<CreditNoteItemObject>[]Optional

Array of credit note's items.

applied_taxesobject<CreditNoteAppliedTaxObject>[]Optional

idstringOptional

Amount properties

Amount properties

Amount properties

Amount properties

Amount properties

Amount properties

CreditNoteItemObject properties

Amount properties

FeeObject properties

Amount properties

CreditNoteAppliedTaxObject properties

Amount properties

Amount properties

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CreditNoteWithId

Amount properties

Amount properties

Amount properties

Amount properties

Amount properties

Amount properties

CreditNoteItemObject properties

Amount properties

FeeObject properties

Amount properties

CreditNoteAppliedTaxObject properties

Amount properties

Amount properties

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CreditNoteWithId

Amount properties

Amount properties

Amount properties

Amount properties

Amount properties

Amount properties

CreditNoteItemObject properties

Amount properties

FeeObject properties

Amount properties

CreditNoteAppliedTaxObject properties

Amount properties

Amount properties

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CreditNoteWithId

Amount properties

Amount properties

Amount properties

Amount properties

Amount properties

Amount properties

CreditNoteItemObject properties

Amount properties

FeeObject properties

Amount properties

CreditNoteAppliedTaxObject properties

Amount properties

Amount properties

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