---
title: "Get Credit Note"
method: GET
path: "/credit-notes/{id}"
tags: ["CreditNotes"]
---

# Get Credit Note

`GET /credit-notes/{id}`

Get Credit Note by id

## Path parameters

- `id` integer, required

## Response `200`

Successful operation

- object
  - `message` string
  - `credit_note` object
    - `id` integer
    - `voucher_header_id` string, nullable
    - `account` object
      - `id` integer
      - `parent_id` string, nullable
      - `organization_id` string
      - `name` string
      - `account_label` string
      - `description` string, nullable
      - `account_data` string
      - `system_account` string
      - `account_type_id` integer
      - `account_type` string
      - `number` string
      - `currency_id` integer
      - `currency` string
      - `model_id` integer
      - `member_id` integer
      - `model_name` string
      - `model_type` string
      - `tax_number` string, nullable
      - `additional_id_type` string, nullable
      - `additional_id_value` string, nullable
      - `address` string
      - `address2` string
      - `zip` string
      - `city` string
      - `country_id` integer, nullable
      - `state` string
      - `street_name` string, nullable
      - `additional_street_name` string, nullable
      - `building_number` string, nullable
      - `address_additional_number` string, nullable
      - `district_neighborhood` string, nullable
      - `rate_per_hour` string
      - `advisor_rate_per_hour` string, nullable
      - `related_to_advisor_account` boolean
      - `company_id` string, nullable
      - `visible_to_users` string[]
      - `organization` object
        - `id` string
        - `name` string
        - `country` string
        - `city` string
        - `state` string
        - `zip` string
        - `integration_type` string, nullable
      - `client` object
        - `id` string
        - `term_id` string, nullable
        - `discount_percentage` string
        - `phone` string
        - `mobile` string
        - `emails` string[]
        - `member_label` string
        - `ledes` integer
    - `credit_note_number` string
    - `prefix_type` integer
    - `prefix` string
    - `suffix` string, nullable
    - `reference_number` string
    - `bill_to` string
    - `credit_note_date` string, date-time
    - `paid_status` string
    - `display_tax` integer
    - `display_discount` string
    - `display_item_date` integer
    - `display_item_quantity` integer
    - `credit_note_reason_id` integer
    - `term_id` integer
    - `terms` string
    - `lines_total_discount` number, float
    - `lines_total_subtotal` number, float
    - `lines_total_tax` number, float
    - `lines_totals` number, float
    - `total` number, float
    - `refunds_made` integer
    - `invoices_closed` number, float
    - `balance_due` number, float
    - `notes` string, nullable
    - `exchange_rate` number, float
    - `discount_id` string, nullable
    - `discount_percentage` number, float
    - `discount_amount` number, float
    - `discount_value_type` string, nullable
    - `display_adjust` string
    - `adjust_percentage` number, float
    - `adjust_amount` number, float
    - `adjust_value_type` string
    - `adjust_label` string, nullable
    - `description` string, nullable
    - `credit_note_reference` string, nullable
    - `created_on` string, date-time
    - `created_by_name` string
    - `modified_on` string, date-time
    - `modified_by_name` string
    - `invoices_close` number, float
    - `case_id` string, nullable
    - `matter_code` string, nullable
    - `case_subject` string, nullable
    - `assignee` string, nullable
    - `case_internal_reference` string, nullable
    - `practice_area` string, nullable
    - `case_category` string, nullable
    - `sub_total` number, float
    - `total_discount` number, float
    - `total_tax` number, float
    - `taxable` number, float
    - `non_taxable` number, float
    - `sub_total_after_discount` number, float
    - `sub_total_after_adjustment` number, nullable
    - `tax_number` string, nullable
    - `credit_note_sync_type` string, nullable
    - `services_subtotal` number, float
    - `services_tax` number, float
    - `expenses_subtotal` number, float
    - `expenses_tax` number, float
    - `bill_items_subtotal` number, float
    - `bill_items_tax` number, float
    - `time_logs_subtotal` number, float
    - `time_logs_tax` number, float
    - `related_invoices` object[]
      - `id` integer
      - `credit_note_header_id` integer
      - `invoice_header_id` integer
      - `voucher_header_id` integer
      - `total` number, float
      - `invoice_date` string, date-time
      - `invoice_total` number, float
      - `paid_status` string
      - `invoice_number` string
      - `balance_due` number, float
    - `credit_note_details` object[]
      - `id` integer
      - `account_id` integer
      - `item_id` integer
      - `tax_id` string, nullable
      - `discount_id` string, nullable
      - `item_title` string
      - `unit_price` number, float
      - `quantity` number, float
      - `discount_percentage` number, nullable
      - `discount_amount` number, nullable
      - `tax_percentage` number, nullable
      - `item_description` string, nullable
      - `discount_type` string
      - `line_sub_total` number, float
      - `sub_total_after_line_disc` number, float
      - `tax_amount` number, float
      - `total` number, float
      - `item_date` string, date
      - `partner_shares` string[]
    - `credit_note_expenses` string[]
    - `credit_note_time_logs` string[]
    - `credit_note_bill_items` string[]
    - `related_matters` string[]
    - `refunds` string[]
    - `e_invoicing_key` string
    - `credit_note_type_id` integer
    - `transaction_type_id` integer

## Other responses

- `401` — Unauthenticated
- `403` — Forbidden

---

[API](https://skmtc.net/app4legal/apis/a4l-money-api.md) · [All operations](https://skmtc.net/app4legal/apis/a4l-money-api/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/app4legal/a4l-money-api/revisions/e0d144609998/schema)