Finalize and send credit note
Updates to SENT status, generates credit note PDF and sends to end-customer
Headers
Your API credentials. Eg. Basic {credentials}
.
Use this header to select an API version
2024-07-30
Path Parameters
Credit Note Id
Response
Credit Note ID
Sequence Account ID
Credit Note status
DRAFT
, FINAL
, SENT
, VOIDED
Invoice ID
Invoice Number
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.
External services which are linked to this credit note
Merchant details