Accounts receivable
List credit notes
The List credit notes endpoint returns a list of credit notes for a given company's connection.
Credit notes are issued to a customer to indicate debt, typically with reference to a previously issued invoice and/or purchase.
Before using this endpoint, you must have retrieved data for the company.
get/companies/{companyId}/data/creditNotes
Query parameters
pageinteger
Example:1
Page number. Read more.
pageSizeinteger
Example:100
Number of records to return in a page. Read more.
querystring
Codat query string. Read more.
orderBystring
Example:-modifiedDate
Field to order results by. Read more.
Response
Success
AccountingCreditNotes required— unresolved $ref