CreditNoteRequest
# The CreditNote Object ### Description A `CreditNote` is transaction issued to a customer, indicating a reduction or cancellation of the amount owed by the customer. It is most generally used as an adjustment note used to rectify errors, returns, or overpayments related to a sales transaction. A `CreditNote` can be applied to *Accounts Receivable* Invoices to decrease the overall amount of the Invoice. ### Usage Example Fetch from the `LIST CreditNotes` endpoint and view a company's credit notes.
IntegrationPlatformUnified-APIAgent HandlerLLM Gateway
{
"$schema": "https://json-schema.org/draft/2020-12/schema",
"$id": "#/components/schemas/CreditNoteRequest",
"title": "CreditNoteRequest",
"type": "object",
"properties": {
"transaction_date": {
"type": [
"string",
"null"
],
"format": "date-time",
"description": "The credit note's transaction date."
},
"status": {
"oneOf": [
{
"$ref": "#/components/schemas/CreditNoteStatusEnum"
},
{
"type": "null"
}
],
"description": "The credit note's status."
},
"number": {
"type": [
"string",
"null"
],
"description": "The credit note's number."
},
"contact": {
"type": [
"string",
"null"
],
"format": "uuid",
"description": "The credit note's contact."
},
"company": {
"type": [
"string",
"null"
],
"format": "uuid",
"description": "The company the credit note belongs to."
},
"exchange_rate": {
"type": [
"string",
"null"
],
"format": "decimal",
"description": "The credit note's exchange rate."
},
"total_amount": {
"type": [
"number",
"null"
],
"format": "double",
"description": "The credit note's total amount."
},
"remaining_credit": {
"type": [
"number",
"null"
],
"format": "double",
"description": "The amount of value remaining in the credit note that the customer can use."
},
"inclusive_of_tax": {
"type": [
"boolean",
"null"
],
"description": "If the transaction is inclusive or exclusive of tax. `True` if inclusive, `False` if exclusive."
},
"line_items": {
"type": [
"array",
"null"
],
"items": {
"$ref": "#/components/schemas/CreditNoteLineItemRequest"
}
},
"tracking_categories": {
"type": "array",
"items": {
"type": "string",
"format": "uuid"
}
},
"currency": {
"oneOf": [
{
"$ref": "#/components/schemas/TransactionCurrencyEnum"
},
{
"type": "null"
}
],
"description": "The credit note's currency. The currency code in ISO 4217 format."
},
"payments": {
"type": "array",
"items": {
"type": "string",
"format": "uuid"
},
"description": "Array of `Payment` object IDs"
},
"applied_payments": {
"type": "array",
"items": {
"type": "string",
"format": "uuid"
},
"description": "A list of the Payment Applied to Lines common models related to a given Invoice, Credit Note, or Journal Entry."
},
"accounting_period": {
"type": [
"string",
"null"
],
"format": "uuid",
"description": "The accounting period that the CreditNote was generated in."
},
"applied_to_lines": {
"type": "array",
"items": {
"$ref": "#/components/schemas/CreditNoteApplyLineForCreditNoteRequest"
},
"description": "A list of the CreditNote Applied to Lines common models related to a given Credit Note"
},
"integration_params": {
"type": [
"object",
"null"
],
"additionalProperties": {
"description": "Any type"
}
},
"linked_account_params": {
"type": [
"object",
"null"
],
"additionalProperties": {
"description": "Any type"
}
}
},
"description": "# The CreditNote Object\n### Description\nA `CreditNote` is transaction issued to a customer, indicating a reduction or cancellation of the amount owed by the customer. It is most generally used as an adjustment note used to rectify errors, returns, or overpayments related to a sales transaction. A `CreditNote` can be applied to *Accounts Receivable* Invoices to decrease the overall amount of the Invoice.\n\n### Usage Example\nFetch from the `LIST CreditNotes` endpoint and view a company's credit notes."
}
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