GET
/
credit-notes
/
{id}
Header
Path
curl --request GET \
  --url https://dev.seqhq.io/api/credit-notes/{id} \
  --header 'Authorization: <authorization>'
{
  "id": "af60cab3-812d-4250-a051-0fb7133a00c7",
  "sequenceAccountId": "68233908-402a-43b4-8952-1c2ab0ef0b25",
  "status": "DRAFT",
  "invoiceId": "af60cab3-812d-4250-a051-0fb7133a00c7",
  "invoiceNumber": "INV00001",
  "billingScheduleId": "fe2fcd0b-4c53-45c7-b2ae-b6c1a7d21e95",
  "currency": "GBP",
  "issueDate": "2022-09-15",
  "billingPeriodStart": "2022-10-01T00:00:00Z",
  "billingPeriodEnd": "2022-10-30T00:00:00Z",
  "creditNoteNumber": "CN00001",
  "purchaseOrderNumber": "PO123",
  "customerId": "61b083e0-1faa-47ca-9aeb-6205da8f6c47",
  "customerEmails": [
    "customer@example.com",
    "customer.alias@example.com"
  ],
  "customerLegalCompanyName": "Facebook",
  "customerBillingAddress": {
    "line1": "Flat 1",
    "line2": "15 Yemen Road",
    "town": "Yemen",
    "state": "CA",
    "postCode": "YE1 2YE",
    "country": "YE"
  },
  "customerShippingAddress": {
    "line1": "742 Evergreen Terrace",
    "town": "Springfield",
    "state": "CA",
    "postCode": "12345",
    "country": "US"
  },
  "memo": "Thanks",
  "totalTax": "2.50",
  "netTotal": "51.20",
  "grossTotal": "101.23",
  "metadata": [
    {
      "key": "example-label",
      "value": "label-value"
    }
  ],
  "customerTaxId": "TAX123",
  "linkedServices": [
    {
      "externalId": "123",
      "externalService": "Xero",
      "syncTime": "2022-06-28T16:47:00Z"
    }
  ],
  "merchantDetails": {
    "address": {
      "line1": "The White House",
      "line2": "1600 Pennsylvania Avenue",
      "town": "Washington, D.C.",
      "state": "CA",
      "postCode": "20500",
      "country": "US"
    },
    "phoneNumber": "0800001066",
    "email": "donald@example.com",
    "taxId": "TAX60",
    "iban": "GB33BUKB20201555555555",
    "ukAccountDetails": {
      "sortCode": "000000",
      "accountNumber": "12345678"
    },
    "usAchDetails": {
      "accountNumber": "12345678",
      "accountName": "John Doe",
      "bankName": "Chase",
      "bankRoutingNumber": "123456789"
    },
    "usWireDetails": {
      "accountNumber": "12345678",
      "accountName": "John Doe",
      "bankName": "Chase",
      "bankRoutingNumber": "123456789",
      "swiftCode": "CHASUS33",
      "bankAddress": {
        "line1": "JP Morgan Chase",
        "town": "New York City",
        "state": "NY",
        "postCode": "10017",
        "country": "US"
      }
    },
    "caBankAccountDetails": {
      "transitNumber": "123",
      "institutionNumber": "12345",
      "accountNumber": "1234567"
    },
    "canadianInternationalDestination": {
      "legalName": "John Doe",
      "accountNumber": "12345678",
      "transitNumber": "12345",
      "bankName": "Chase",
      "bankAddress": {
        "line1": "JP Morgan Chase",
        "town": "New York City",
        "state": "NY",
        "postCode": "10017",
        "country": "US"
      },
      "institutionNumber": "123",
      "swiftCode": "CHASUS33",
      "intermediaryBank": {
        "bankName": "Chase",
        "bankAddress": {
          "line1": "JP Morgan Chase",
          "town": "New York City",
          "state": "NY",
          "postCode": "10017",
          "country": "US"
        },
        "swiftCode": "CHASUS33",
        "routingNumber": "123456789"
      }
    },
    "logoUrl": "logo",
    "legalCompanyName": "The Merchant",
    "primaryColour": "#000000",
    "customFields": [
      {
        "key": "example-label",
        "value": "label-value"
      }
    ],
    "includeBeneficiaryAddressInPaymentDetails": true
  }
}

Headers

Authorization
string
required

Your API credentials. Eg. Basic {credentials}.

Path Parameters

id
string
required

Credit Note ID

Response

200 - application/json
id
string
required
sequenceAccountId
string
required
status
enum<string>
required
Available options:
DRAFT,
FINAL,
SENT,
VOIDED
invoiceId
string
invoiceNumber
string
billingScheduleId
string
currency
enum<string>
required
Available options:
GBP,
EUR,
USD,
CAD,
ZAR,
ARS,
UYU,
COP,
MXN,
AUD
issueDate
string
billingPeriodStart
string
billingPeriodEnd
string
creditNoteNumber
string
purchaseOrderNumber
string
customerId
string
required
customerEmails
string[]
required
customerLegalCompanyName
string
required
customerBillingAddress
object
required
customerShippingAddress
object
required
memo
string
totalTax
string
required
netTotal
string
required
grossTotal
string
required
metadata
object[]
required
customerTaxId
string
linkedServices
object[]
required
merchantDetails
object
List all line items for invoiceCreate a new Credit Note