Get credit note
Use when you need to load a single credit note (e.g. for display or reconciliation).
Path parameters
Credit note ID
Response
OK
credit_note_number is the unique identifier for credit notes
currency is the three-letter ISO currency code (e.g., USD, EUR) for the credit note
customer_id is the unique identifier of the customer who owns this credit note
environment_id is the unique identifier of the environment this credit note belongs to
finalized_at is the timestamp when the credit note was finalized
id is the unique identifier for the credit note
idempotency_key is an optional key used to prevent duplicate credit note creation
invoice_id is the id of the invoice resource that this credit note is applied to
memo is an optional memo supplied on the credit note
subscription_id is the optional unique identifier of the subscription related to this credit note
total_amount is the total including creditable invoice-level discounts or minimums, and tax
voided_at is the timestamp when the credit note was voided