Get Credit Note

Example response

{
  "message": "success.",
  "credit_note": {
    "id": 287,
    "account": {
      "id": 403,
      "organization_id": "0005",
      "name": "Lexzur KSA",
      "account_label": "Lexzur KSA (SAR)",
      "account_data": "Lexzur KSA",
      "system_account": "no",
      "account_type_id": 15,
      "account_type": "Third Party",
      "number": "1",
      "currency_id": 194,
      "currency": "SAR",
      "model_id": 24,
      "member_id": 4,
      "model_name": "Person",
      "model_type": "client",
      "organization": {
        "id": "0005",
        "name": "zatca",
        "country": "SA",
        "city": "Riyadh",
        "state": "Riyadh",
        "zip": "1000"
      },
      "client": {
        "id": "00000024",
        "discount_percentage": "0.000",
        "member_label": "PER00000004"
      }
    },
    "credit_note_number": "DRFT0000001",
    "prefix_type": 1,
    "prefix": "DRFT",
    "reference_number": "0000001",
    "bill_to": "Lexzur KSA",
    "credit_note_date": "2024-11-06 00:00:00",
    "paid_status": "draft",
    "display_discount": "no",
    "display_item_quantity": 1,
    "credit_note_reason_id": 1,
    "term_id": 1,
    "terms": "In Advance",
    "lines_total_subtotal": 250,
    "lines_totals": 250,
    "total": 275,
    "invoices_closed": 275,
    "exchange_rate": 1,
    "display_adjust": "invoice_level_after_tax",
    "adjust_percentage": 10,
    "adjust_amount": 25,
    "adjust_value_type": "percentage",
    "created_on": "2024-11-06 13:59:06",
    "created_by_name": "System Administrator",
    "modified_on": "2024-11-06 13:59:06",
    "modified_by_name": "System Administrator",
    "invoices_close": 275,
    "sub_total": 250,
    "non_taxable": 250,
    "sub_total_after_discount": 250,
    "services_subtotal": 250,
    "related_invoices": [
      {
        "id": 140,
        "credit_note_header_id": 287,
        "invoice_header_id": 277,
        "voucher_header_id": 765,
        "total": 275,
        "invoice_date": "2024-11-06 00:00:00",
        "invoice_total": 500,
        "paid_status": "open",
        "invoice_number": "INV0000001",
        "balance_due": 500
      }
    ],
    "credit_note_details": [
      {
        "id": 212,
        "account_id": 384,
        "item_id": 22,
        "item_title": "Incorporation",
        "unit_price": 250,
        "quantity": 1,
        "discount_type": "percentage",
        "line_sub_total": 250,
        "sub_total_after_line_disc": 250,
        "total": 250,
        "item_date": "2024-11-06"
      }
    ],
    "e_invoicing_key": "saudi",
    "credit_note_type_id": 1,
    "transaction_type_id": 1
  }
}