Codat

Codat Accounts payable API

Data from a linked accounting software representing money the business owes money to its suppliers.

GitHub OpenAPI

Documentation

📖
Documentation
https://docs.codat.io/using-the-api/overview
📖
APIReference
https://docs.codat.io/platform-api
📖
Documentation
https://docs.codat.io/lending/overview
📖
APIReference
https://docs.codat.io/lending-api
📖
Documentation
https://docs.codat.io/bank-feeds/overview
📖
APIReference
https://docs.codat.io/bank-feeds-api

Specifications

⚙
OpenAPI
https://raw.githubusercontent.com/api-evangelist/codat/refs/heads/main/openapi/codat-accounts-payable-api-openapi.yml

Other Resources

🔗
OpenAPI Source
https://github.com/codatio/oas
🔗
GraphQL
https://raw.githubusercontent.com/api-evangelist/codat/refs/heads/main/graphql/codat-graphql.md

OpenAPI Specification

codat-accounts-payable-api-openapi.yml Raw ↑ 
openapi: 3.1.0
info:
  title: Bank Feeds Account mapping Accounts payable API
  version: 3.0.0
  contact:
    email: support@codat.io
    name: Codat
  description: 'Bank Feeds solution enables your SMB users to set up bank feeds from accounts in your application to supported accounting software.


    A bank feed is a connection between a source bank account in your application and a target bank account in a supported accounting software.


    [Explore solution](https://docs.codat.io/bank-feeds-api/overview) | [See OpenAPI spec](https://github.com/codatio/oas)


    ---

    <!-- Start Codat Tags Table -->

    ## Endpoints


    | Endpoints | Description |

    | :- |:- |

    | Companies | Create and manage your SMB users'' companies. |

    | Connections | Create new and manage existing data connections for a company. |

    | Source accounts | Provide and manage lists of source bank accounts. |

    | Account mapping | Extra functionality for building an account management UI. |

    | Company information | Get detailed information about a company from the underlying platform. |

    | Transactions | Create new bank account transactions for a company''s connections, and see previous operations. |

    <!-- End Codat Tags Table -->'
  termsOfService: https://www.codat.io/legals/
servers:
- description: Production
  url: https://api.codat.io
security:
- auth_header: []
tags:
- name: Accounts payable
  description: Data from a linked accounting software representing money the business owes money to its suppliers.
paths:
  /companies/{companyId}/data/billCreditNotes:
    parameters:
    - $ref: '#/components/parameters/companyId'
    get:
      tags:
      - Accounts payable
      summary: List bill credit notes
      parameters:
      - $ref: '#/components/parameters/page'
      - $ref: '#/components/parameters/pageSize'
      - $ref: '#/components/parameters/query'
      - $ref: '#/components/parameters/orderBy'
      responses:
        '200':
          description: Success
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/AccountingBillCreditNotes'
              examples:
                Dynamics 365 Business Central:
                  value:
                    results:
                    - id: 0deaed0a-9f51-eb11-89f9-00224800af18
                      billCreditNoteNumber: '109001'
                      supplierRef:
                        id: be1217b3-89d1-ea11-bbaa-000d3a2b9185
                        supplierName: Fabrikam, Inc.
                      withholdingTax: []
                      totalAmount: 8
                      totalDiscount: 0
                      subTotal: 8
                      totalTaxAmount: 0
                      discountPercentage: 0
                      remainingCredit: 8
                      status: Submitted
                      issueDate: '2020-12-21T00:00:00'
                      currency: GBP
                      lineItems:
                      - description: Abdi Item No VAT
                        unitAmount: 8
                        quantity: 1
                        discountAmount: 0
                        subTotal: 8
                        taxAmount: 0
                        totalAmount: 8
                        accountRef:
                          id: 6a1217b3-89d1-ea11-bbaa-000d3a2b9185
                          name: Inventory
                        discountPercentage: 0
                        taxRateRef:
                          id: 6bbc0fb9-89d1-ea11-bbaa-000d3a2b9185
                          name: Setup for EXPORT / ZERO
                          effectiveTaxRate: 0
                        itemRef:
                          id: ITEM-dbc37b18-4209-eb11-bbf6-0022481ad2e8-EXPORT-EXPORT
                          name: 'Abdi Item No VAT / General Business Posting Group: ''EXPORT'' / VAT Business Posting Group: ''EXPORT'''
                        trackingCategoryRefs: []
                      paymentAllocations: []
                      modifiedDate: '2023-03-27T14:21:26Z'
                      metadata:
                        isDeleted: false
                      note: BCN001
                    - id: 157c025f-a19e-eb11-8ce6-0022481a7bed
                      billCreditNoteNumber: '109002'
                      supplierRef:
                        id: be1217b3-89d1-ea11-bbaa-000d3a2b9185
                        supplierName: Fabrikam, Inc.
                      withholdingTax: []
                      totalAmount: 20
                      totalDiscount: 0
                      subTotal: 20
                      totalTaxAmount: 0
                      discountPercentage: 0
                      remainingCredit: 10
                      status: PartiallyPaid
                      issueDate: '2021-01-26T00:00:00'
                      currency: GBP
                      lineItems:
                      - description: Abdi Item No VAT
                        unitAmount: 20
                        quantity: 1
                        discountAmount: 0
                        subTotal: 20
                        taxAmount: 0
                        totalAmount: 20
                        accountRef:
                          id: 6a1217b3-89d1-ea11-bbaa-000d3a2b9185
                          name: Inventory
                        discountPercentage: 0
                        taxRateRef:
                          id: 6bbc0fb9-89d1-ea11-bbaa-000d3a2b9185
                          name: Setup for EXPORT / ZERO
                          effectiveTaxRate: 0
                        itemRef:
                          id: ITEM-dbc37b18-4209-eb11-bbf6-0022481ad2e8-EXPORT-EXPORT
                          name: 'Abdi Item No VAT / General Business Posting Group: ''EXPORT'' / VAT Business Posting Group: ''EXPORT'''
                        trackingCategoryRefs: []
                      paymentAllocations:
                      - payment:
                          id: 257c025f-a19e-eb11-8ce6-0022481a7bed
                          note: Credit Memo 1002
                          reference: '109002'
                          currency: GBP
                          currencyRate: 1
                          paidOnDate: '2021-01-26T00:00:00'
                          totalAmount: 0
                        allocation:
                          currency: GBP
                          currencyRate: 1
                          allocatedOnDate: '2021-04-16T00:00:00'
                          totalAmount: 10
                      modifiedDate: '2023-03-27T14:21:26Z'
                      metadata:
                        isDeleted: false
                      note: '16042021'
                    pageNumber: 1
                    pageSize: 2
                    totalResults: 224
                    _links:
                      current:
                        href: /companies/d6849caf-c146-41be-8335-b73346e3bd84/data/billCreditNotes?page=1&pageSize=2
                      self:
                        href: /companies/d6849caf-c146-41be-8335-b73346e3bd84/data/billCreditNotes
                      next:
                        href: /companies/d6849caf-c146-41be-8335-b73346e3bd84/data/billCreditNotes?page=2&pageSize=2
                Exact (Netherlands):
                  value:
                    results:
                    - id: 443bd109-e1ed-4de2-b1ab-3b13e980d288
                      billCreditNoteNumber: '19600007'
                      supplierRef:
                        id: 5e6f49b9-6489-4b82-83e7-291d308919bb
                        supplierName: Mickey Mouse
                      withholdingTax: []
                      totalAmount: 12.1
                      totalDiscount: 0
                      subTotal: 10
                      totalTaxAmount: 2.1
                      discountPercentage: 0
                      remainingCredit: 12.1
                      status: Submitted
                      issueDate: '2019-12-16T00:00:00Z'
                      currency: EUR
                      currencyRate: 1
                      lineItems:
                      - description: Cheesecake
                        unitAmount: 10
                        quantity: 1
                        discountAmount: 0
                        subTotal: 10
                        taxAmount: 2.1
                        totalAmount: 12.1
                        accountRef:
                          id: 5f139759-b554-4314-862e-b9d88e5b2e1b
                          name: Af te dragen loonheffing
                        taxRateRef:
                          id: 84277189-ad16-456c-b501-ca31f0a483cc
                          name: BTW prive gebruik
                          effectiveTaxRate: 21
                        trackingCategoryRefs: []
                      paymentAllocations: []
                      modifiedDate: '2022-10-26T13:32:18Z'
                      sourceModifiedDate: '2020-01-03T15:06:19Z'
                    - id: 6643f559-d7e9-4cfe-802f-60beddbc4ed9
                      billCreditNoteNumber: '20600003'
                      supplierRef:
                        id: f87070e2-bbd7-4383-a7c9-824748c1d70e
                        supplierName: Exact Software Nederland B.V.
                      withholdingTax: []
                      totalAmount: 13.57
                      totalDiscount: 0
                      subTotal: 13.57
                      totalTaxAmount: 0
                      discountPercentage: 0
                      remainingCredit: 13.57
                      status: Submitted
                      issueDate: '2020-01-20T00:00:00Z'
                      currency: EUR
                      currencyRate: 1
                      lineItems:
                      - description: 1 transactions of type CARD_PAYMENT_FEE_REFUND
                        unitAmount: 13.57
                        quantity: 1
                        discountAmount: 0
                        subTotal: 13.57
                        totalAmount: 13.57
                        accountRef:
                          id: f6c251f5-21d0-4164-9b8f-17789fd2fee9
                          name: Kosten werkgeverslasten vakantiegeld
                        trackingCategoryRefs: []
                      paymentAllocations: []
                      modifiedDate: '2022-10-26T13:32:18Z'
                      sourceModifiedDate: '2020-01-20T19:38:37Z'
                    pageNumber: 1
                    pageSize: 2
                    totalResults: 42
                    _links:
                      current:
                        href: /companies/b83b1923-4db6-45a8-a779-b4e320c15979/data/billCreditNotes?page=1&pageSize=2
                      self:
                        href: /companies/b83b1923-4db6-45a8-a779-b4e320c15979/data/billCreditNotes
                      next:
                        href: /companies/b83b1923-4db6-45a8-a779-b4e320c15979/data/billCreditNotes?page=2&pageSize=2
                Exact (UK):
                  value:
                    results:
                    - id: f9083d38-40c7-4b5f-a693-f4670e3d85bc
                      billCreditNoteNumber: '19600008'
                      supplierRef:
                        id: 1c703cce-967c-4476-a86a-32e35341a8f5
                        supplierName: Customer Bill Supplier
                      withholdingTax: []
                      totalAmount: 99999
                      totalDiscount: 0
                      subTotal: 99999
                      totalTaxAmount: 0
                      discountPercentage: 0
                      remainingCredit: 99999
                      status: Submitted
                      issueDate: '2019-10-30T00:00:00Z'
                      currency: GBP
                      currencyRate: 1
                      lineItems:
                      - description: Oil Change
                        unitAmount: -150
                        quantity: 1000.5
                        discountAmount: 0
                        subTotal: -150075
                        totalAmount: -150075
                        accountRef:
                          id: 885ff551-664d-451b-995b-cb114c9877d0
                          name: Unallocated Cash
                        itemRef:
                          id: '3001'
                        trackingCategoryRefs: []
                      - description: description
                        unitAmount: 250074
                        quantity: 1
                        discountAmount: 0
                        subTotal: 250074
                        totalAmount: 250074
                        accountRef:
                          id: 885ff551-664d-451b-995b-cb114c9877d0
                          name: Unallocated Cash
                        trackingCategoryRefs: []
                      paymentAllocations: []
                      modifiedDate: '2022-10-26T13:33:23Z'
                      sourceModifiedDate: '2019-10-30T13:12:56Z'
                    - id: 05023688-5bd5-4034-ae4c-5e3e5099bbfb
                      billCreditNoteNumber: '19600009'
                      supplierRef:
                        id: 1c703cce-967c-4476-a86a-32e35341a8f5
                        supplierName: Customer Bill Supplier
                      withholdingTax: []
                      totalAmount: 10
                      totalDiscount: 0
                      subTotal: 10
                      totalTaxAmount: 0
                      discountPercentage: 0
                      remainingCredit: 10
                      status: Submitted
                      issueDate: '2019-11-01T00:00:00Z'
                      currency: GBP
                      currencyRate: 1
                      lineItems:
                      - description: 'Credit note line item #5'
                        unitAmount: 10
                        quantity: 1
                        discountAmount: 0
                        subTotal: 10
                        totalAmount: 10
                        accountRef:
                          id: 62be6536-f4ea-49b8-9797-1adc23982334
                          name: Depreciation
                        trackingCategoryRefs: []
                      paymentAllocations: []
                      modifiedDate: '2022-10-26T13:33:23Z'
                      sourceModifiedDate: '2019-11-01T15:07:18Z'
                    pageNumber: 1
                    pageSize: 2
                    totalResults: 40
                    _links:
                      current:
                        href: /companies/d95030cd-22b2-482b-9c7b-2980dcc2b1ce/data/billCreditNotes?page=1&pageSize=2
                      self:
                        href: /companies/d95030cd-22b2-482b-9c7b-2980dcc2b1ce/data/billCreditNotes
                      next:
                        href: /companies/d95030cd-22b2-482b-9c7b-2980dcc2b1ce/data/billCreditNotes?page=2&pageSize=2
                FreeAgent:
                  value:
                    results:
                    - id: '10665024'
                      billCreditNoteNumber: Bill Credit
                      supplierRef:
                        id: '6161941'
                        supplierName: A & J Fabtech Ltd
                      withholdingTax: []
                      totalAmount: 1500
                      totalDiscount: 0
                      subTotal: 1250
                      totalTaxAmount: 250
                      discountPercentage: 0
                      remainingCredit: 1500
                      status: Submitted
                      issueDate: '2018-08-22T00:00:00'
                      currency: GBP
                      lineItems:
                      - description: A & J Fabtech Ltd - Bill Credit Note Bill Credit
                        unitAmount: 1250
                        quantity: 1
                        taxAmount: 250
                        totalAmount: 1500
                        accountRef:
                          id: '285'
                          name: Accommodation and Meals
                        trackingCategoryRefs: []
                      paymentAllocations: []
                      modifiedDate: '2023-04-25T14:19:10Z'
                      sourceModifiedDate: '2018-08-22T13:22:08Z'
                      metadata:
                        isDeleted: false
                    - id: '11007024'
                      billCreditNoteNumber: Draft test
                      supplierRef:
                        id: '6161963'
                        supplierName: ABB Ltd
                      withholdingTax: []
                      totalAmount: 10
                      totalDiscount: 0
                      subTotal: 8.33
                      totalTaxAmount: 1.67
                      discountPercentage: 0
                      remainingCredit: 10
                      status: Submitted
                      issueDate: '2018-10-17T00:00:00'
                      currency: GBP
                      lineItems:
                      - description: ABB Ltd - Bill Credit Note Draft test
                        unitAmount: 8.33
                        quantity: 1
                        taxAmount: 1.67
                        totalAmount: 10
                        accountRef:
                          id: '285'
                          name: Accommodation and Meals
                        trackingCategoryRefs: []
                      paymentAllocations: []
                      modifiedDate: '2023-04-25T14:19:10Z'
                      sourceModifiedDate: '2018-10-17T12:56:54Z'
                      metadata:
                        isDeleted: false
                    pageNumber: 1
                    pageSize: 2
                    totalResults: 45
                    _links:
                      current:
                        href: /companies/071ad738-68f3-4561-afd0-69bab9df0803/data/billCreditNotes?page=1&pageSize=2
                      self:
                        href: /companies/071ad738-68f3-4561-afd0-69bab9df0803/data/billCreditNotes
                      next:
                        href: /companies/071ad738-68f3-4561-afd0-69bab9df0803/data/billCreditNotes?page=2&pageSize=2
                KashFlow:
                  value:
                    results:
                    - id: '91339087'
                      billCreditNoteNumber: '5'
                      supplierRef:
                        id: '6202387'
                        supplierName: Dell
                      withholdingTax: []
                      totalAmount: 10
                      totalDiscount: 0
                      subTotal: 0
                      totalTaxAmount: 0
                      discountPercentage: 0
                      remainingCredit: 0
                      status: Paid
                      issueDate: '2020-02-25T00:00:00'
                      currency: GBP
                      currencyRate: 1
                      lineItems:
                      - description: Oil refund
                        unitAmount: 10
                        quantity: 1
                        subTotal: 10
                        taxAmount: 0
                        totalAmount: 10
                        accountRef:
                          id: '21481832'
                          name: Oil
                        itemRef:
                          id: '114817740'
                        trackingCategoryRefs: []
                      paymentAllocations: []
                      modifiedDate: '2022-09-30T10:29:16Z'
                    - id: '91341939'
                      billCreditNoteNumber: '6'
                      supplierRef:
                        id: '6202387'
                        supplierName: Dell
                      withholdingTax: []
                      totalAmount: 240
                      totalDiscount: 0
                      subTotal: 0
                      totalTaxAmount: 0
                      discountPercentage: 0
                      remainingCredit: 0
                      status: Paid
                      issueDate: '2020-02-25T00:00:00'
                      currency: GBP
                      currencyRate: 1
                      lineItems:
                      - description: ''
                        unitAmount: -200
                        quantity: -1
                        subTotal: 200
                        taxAmount: -40
                        totalAmount: 240
                        accountRef:
                          id: '21481820'
                          name: Materials purchased
                        itemRef:
                          id: '114821376'
                        trackingCategoryRefs: []
                      paymentAllocations: []
                      modifiedDate: '2022-09-30T10:29:16Z'
                    pageNumber: 1
                    pageSize: 2
                    totalResults: 8
                    _links:
                      current:
                        href: /companies/3a707a99-89da-4b16-a5d6-595333a16352/data/billCreditNotes?page=1&pageSize=2
                      self:
                        href: /companies/3a707a99-89da-4b16-a5d6-595333a16352/data/billCreditNotes
                      next:
                        href: /companies/3a707a99-89da-4b16-a5d6-595333a16352/data/billCreditNotes?page=2&pageSize=2
                Oracle NetSuite:
                  value:
                    results:
                    - id: '1781'
                      billCreditNoteNumber: VENDCRED1
                      supplierRef:
                        id: '749'
                        supplierName: Jo's Cheese
                      withholdingTax: []
                      totalAmount: 174.6
                      totalDiscount: 0
                      subTotal: 145.5
                      totalTaxAmount: 29.1
                      discountPercentage: 0
                      remainingCredit: 174.6
                      status: Submitted
                      issueDate: '2021-11-02T00:00:00'
                      currency: GBP
                      currencyRate: 1
                      lineItems:
                      - description: billcredit_test
                        unitAmount: 145.5
                        quantity: 1
                        unitOfMeasurement: pack
                        subTotal: 145.5
                        totalAmount: 145.5
                        accountRef:
                          id: '713'
                          name: Inventory Asset
                        trackingCategoryRefs:
                        - id: department-1
                        - id: location-1
                        tracking:
                          categoryRefs:
                          - id: department-1
                          - id: location-1
                          isBilledTo: Unknown
                          isRebilledTo: Unknown
                      paymentAllocations: []
                      modifiedDate: '2022-09-20T08:16:22Z'
                      sourceModifiedDate: '2021-11-02T19:58:58'
                      note: Codat1
                    - id: '1782'
                      billCreditNoteNumber: VENDCRED2
                      supplierRef:
                        id: '749'
                        supplierName: Jo's Cheese
                      withholdingTax: []
                      totalAmount: 642.3
                      totalDiscount: 0
                      subTotal: 535.25
                      totalTaxAmount: 107.05
                      discountPercentage: 0
                      remainingCredit: 342.3
                      status: PartiallyPaid
                      issueDate: '2021-11-02T00:00:00'
                      currency: GBP
                      currencyRate: 1
                      lineItems:
                      - description: Cheese
                        unitAmount: 400
                        quantity: 1
                        unitOfMeasurement: pack
                        subTotal: 400
                        totalAmount: 400
                        accountRef:
                          id: '714'
                          name: Cost of Goods Sold
                        createdFromLineRef:
                          id: '7462'
                          dataType: bills
                          lineNumber: '1'
                        trackingCategoryRefs:
                        - id: location-1
                        tracking:
                          categoryRefs:
                          - id: location-1
                          isBilledTo: Unknown
                          isRebilledTo: Unknown
                      - description: double cream
                        unitAmount: 100
                        quantity: 1
                        subTotal: 100
                        totalAmount: 100
                        accountRef:
                          id: '714'
                          name: Cost of Goods Sold
                        trackingCategoryRefs:
                        - id: location-1
                        tracking:
                          categoryRefs:
                          - id: location-1
                          isBilledTo: Unknown
                          isRebilledTo: Unknown
                      - description: ''
                        unitAmount: 35.25
                        quantity: 1
                        subTotal: 35.25
                        totalAmount: 35.25
                        accountRef:
                          id: '54'
                          name: Sales
                        itemRef:
                          id: '128'
                          name: Test Item
                        trackingCategoryRefs:
                        - id: location-1
                        tracking:
                          categoryRefs:
                          - id: location-1
                          isBilledTo: Unknown
                          isRebilledTo: Unknown
                      paymentAllocations:
                      - payment:
                          id: '1782'
                          note: Codat1
                          reference: Bill Credit 02/11/2021
                          currency: GBP
                          currencyRate: 1
                          paidOnDate: '2021-11-02T00:00:00'
                          totalAmount: 0
                        allocation:
                          currency: GBP
                          currencyRate: 1
                          totalAmount: 300
                      createdFromRefs:
                      - id: '7462'
                        dataType: bills
                      modifiedDate: '2022-09-20T08:16:22Z'
                      sourceModifiedDate: '2021-11-03T18:27:14'
                      note: Codat1
                    pageNumber: 1
                    pageSize: 2
                    totalResults: 16
                    _links:
                      current:
                        href: /companies/973341cc-ca0a-4a88-88de-e5954157818b/data/billCreditNotes?page=1&pageSize=2
                      self:
                        href: /companies/973341cc-ca0a-4a88-88de-e5954157818b/data/billCreditNotes
                      next:
                        href: /companies/973341cc-ca0a-4a88-88de-e5954157818b/data/billCreditNotes?page=2&pageSize=2
                QuickBooks Desktop:
                  value:
                    results:
                    - id: 6D2C-1197698059
                      billCreditNoteNumber: Return
                      supplierRef:
                        id: E0000-933272656
                        supplierName: Timberloft Lumber
                      withholdingTax: []
                      totalAmount: 475
                      totalDiscount: 0
                      subTotal: 475
                      totalTaxAmount: 0
                      discountPercentage: 0
                      remainingCredit: 475
                      status: Submitted
                      issueDate: '2024-10-30T00:00:00'
                      currency: GBP
                      currencyRate: 1
                      lineItems:
                      - description: Lumber:Rough - Rough lumber
                        unitAmount: 475
                        quantity: 0
                        discountAmount: 0
                        subTotal: 475
                        taxAmount: 0
                        totalAmount: 475
                        discountPercentage: 0
                        itemRef:
                          id: 1C0000-933272656
                          name: Lumber:Rough
                        trackingCategoryRefs:
                        - id: 10000-933272658
                          name: New Construction
                        tracking:
                          categoryRefs:
                          - id: 10000-933272658
                            name: New Construction
                          isBilledTo: Unknown
                          isRebilledTo: Unknown
                      paymentAllocations:
                      - payment:
                          id: 6D2C-1197698059
                          reference: Return
                          currency: GBP
                          currencyRate: 1
                          paidOnDate: '2024-10-30T00:00:00'
                          totalAmount: 0
                        allocation:
                          currency: GBP
                          currencyRate: 1
                          totalAmount: 475
                      modifiedDate: '2023-04-26T09:12:30Z'
                      sourceModifiedDate: '2023-12-16T05:06:19'
                      metadata:
                        isDeleted: false
                    - id: F3A-933787869
                      billCreditNoteNumber: CR-1098
                      supplierRef:
                        id: 80000-933272656
                        supplierName: Sloan Roofing
                      withholdingTax: []
                      totalAmount: 850
                      totalDiscount: 0
                      subTotal: 850
                      totalTaxAmount: 0
                      discountPercentage: 0
                      remainingCredit: 850
                      status: Submitted
                      issueDate: '2024-12-12T00:00:00'
                      currency: GBP
                      currencyRate: 1
                      lineItems:
                      - description: Subs:Roofing - Roofing
                        unitAmount: 850
                        quantity: 0
                        discountAmount: 0
                        subTotal: 850
                        taxAmount: 0
                        totalAmount: 850
                        discountPercentage: 0
                        itemRef:
                          id: D0000-933272656
                          name: Subs:Roofing
                        trackingCategoryRefs:
                        - id: 10000-933272658
                          name: New Construction
                        tracking:
                          categoryRefs:
                          - id: 10000-933272658
                            name: New Construction
                          isBilledTo: Unknown
                          isRebilledTo: Unknown
                      paymentAllocations:
                      - payment:
                          id: F3A-933787869
                          reference: CR-1098
                          currency: GBP
                          currencyRate: 1
                          paidOnDate: '2024-12-12T00:00:00'
                          totalAmount: 0
                        allocation:
                          currency: GBP
                          currencyRate: 1
                          totalAmount: 850
                      modifiedDate: '2023-04-26T09:12:30Z'
                      sourceModifiedDate: '2023-12-16T05:05:03'
                      metadata:
                        isDeleted: false
                    pageNumber: 1
                    pageSize: 2
                    totalResults: 3
                    _links:
                      current:
                        href: /companies/fc72ba08-af13-4474-b28a-01dcfa6cfb51/data/billCreditNotes?page=1&pageSize=2
                      self:
                        href: /companies/fc72ba08-af13-4474-b28a-01dcfa6cfb51/data/billCreditNotes
                      next:
                        href: /companies/fc72ba08-af13-4474-b28a-01dcfa6cfb51/data/billCreditNotes?page=2&pageSize=2
                QuickBooks Online:
                  value:
                    results:
                    - id: '19'
                      billCreditNoteNumber: '19'
                     

# --- truncated at 32 KB (651 KB total) ---
# Full source: https://raw.githubusercontent.com/api-evangelist/codat/refs/heads/main/openapi/codat-accounts-payable-api-openapi.yml