Create a new Credit Note
Create a new Credit Note
Headers
Your API credentials. Eg. Basic {credentials}.
Use this header to select an API version
2024-07-30 Body
Invoice ID
Credit Note currency
ARS, AUD, BRL, CAD, CHF, CNY, COP, CZK, DKK, EUR, GBP, HKD, ILS, JPY, KRW, MXN, NOK, NZD, PLN, SEK, SGD, THB, USD, UYU, ZAR Billing period start
Billing period end
Purchase order number
The ID of the Customer this Credit Note is linked to
Customer's email addresses, used for sending the Credit Note if provided
Customer's legal company name
Customer's billing address
Customer's billing address
Credit Note memo
Mapping of key-value pairs to attach to the Credit Note. These are not interpreted by Sequence; they are present for your use alone.
Customer's tax ID
Response
Credit Note ID
Sequence Account ID
Credit Note status
DRAFT, FINAL, SENT, VOIDED Invoice ID
Invoice Number
Subscription ID
Credit Note currency
ARS, AUD, BRL, CAD, CHF, CNY, COP, CZK, DKK, EUR, GBP, HKD, ILS, JPY, KRW, MXN, NOK, NZD, PLN, SEK, SGD, THB, USD, UYU, ZAR Issue date
Billing period start
Billing period end
Credit Note number
Purchase order number
The ID of the Customer this Credit Note is linked to
Customer's email addresses, used for sending the Credit Note if provided
Customer's legal company name
Customer's billing address
Customer's billing address
Credit Note memo
Total tax, in decimal format of the Credit Note's currency
Net total, in decimal format of the Credit Note's currency
Gross total, in decimal format of the Invoice's currency
Mapping of key-value pairs to attach to the Credit Note. These are not interpreted by Sequence; they are present for your use alone.
Customer's tax ID
External services which are linked to this credit note
Merchant details
Credit note settings