Credit Note
The Credit Note resource represents an official document issued to reduce the amount owed on an invoice. It is commonly used for refunds, billing corrections, service cancellations, or adjustments. Credit notes serve as a financial offset against issued invoices and help maintain accurate account balances for customers. They are fully traceable and linked to the original invoice and account, ensuring transparency in financial transactions.
Credit Note Statuses
| Status | Description |
|---|---|
created | The credit note resource has been created and the pdf generation is still in progress. |
issued | The credit note has been issued. |
voided | The credit note has been canceled and is no longer valid. It cannot be applied to any invoices or used for reconciliation. |
API Reference
See the full list of endpoints, request and response schemas, examples, and version information in the Credit Notes section of the API Reference.