Get an credit by ID
Path parameters
Credit ID
Response
OK
Balance
ID of the invoice that cancelled this credit
Number of the invoice that cancelled this credit
Invoice ID which this credit cancelled
Invoice number which this credit cancelled
Customer electronic address
Customer ID
Customer name
Customer number
Customer order reference
Customer SIRET
Customer VAT number
Date
Footer notes to be print
Gross tax excluded amount
Header notes to be print
Invoice ID
ID used in your system
Internal notes
True when this credit has itself been cancelled by an invoice
Indicates whether invoice is draft. Otherwise invoice cannot be modified
Indicates whether invoice is paid
Indicates whether the document is liable to VAT
Metadata
Number
Overdue
Pdf url
Public link
ID of the corrected credit that replaces this one
Sent at
Shipping amount
Subject
Total tax amount
Tax excluded amount (discount included)
Tax included amount
Indicates whether invoice prices and amount are tax included
VAT note to print
VAT reverse charge
Vendor reference to be print