Latest Live API
- Account
- Billing
- Collections
- Customer
- Invoices
- Notifications
- Product
- Taxes
- Usage
Version 2024-07-30
- Account
- Billing
- Collections
- Customer
- Invoices
- Notifications
- Product
- Taxes
- Usage
List all Credit Notes
List all Credit Notes for this Sequence account
Your API credentials. Eg. Basic {credentials}.
Use this header to select an API version
Pagination cursor. To page through items, omit this parameter to retrieve the first page, and then successively use the value you get from pagination.after or pagination.before to retrieve each page.
Pagination cursor. To page through items, omit this parameter to retrieve the first page, and then successively use the value you get from pagination.after or pagination.before to retrieve each page.
Maximum number of objects to return per-page. Must be between 1 and 100 (inclusive).
Sort order. Default: DESC (descending, most often used for reverse chronological sorting).
Sort column. Default: creation time. Options: GROSS_TOTAL, CREDIT_NOTE_NUMBER, STATUS
Filter by credit note status. Options: DRAFT, FINAL, SENT, VOIDED
Filter by customer id.
Filter by sent date before. Format: yyyy-MM-dd
Filter by sent date after. Format: yyyy-MM-dd
Headers
Your API credentials. Eg. Basic {credentials}.
Use this header to select an API version
2024-07-30 Query Parameters
Pagination cursor. To page through items, omit this parameter to retrieve the first page, and then successively use the value you get from pagination.after or pagination.before to retrieve each page.
Pagination cursor. To page through items, omit this parameter to retrieve the first page, and then successively use the value you get from pagination.after or pagination.before to retrieve each page.
Maximum number of objects to return per-page. Must be between 1 and 100 (inclusive).
Sort order. Default: DESC (descending, most often used for reverse chronological sorting).
Sort column. Default: creation time. Options: GROSS_TOTAL, CREDIT_NOTE_NUMBER, STATUS
Filter by credit note status. Options: DRAFT, FINAL, SENT, VOIDED
Filter by customer id.
Filter by sent date before. Format: yyyy-MM-dd
Filter by sent date after. Format: yyyy-MM-dd
Response
CreditNotes
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
Address line 1
Town or city
Postal code
Country code (ISO 3166-1 alpha-2)
AD, AE, AF, AG, AI, AL, AM, AO, AQ, AR, AS, AT, AU, AW, AX, AZ, BA, BB, BD, BE, BF, BG, BH, BI, BJ, BL, BM, BN, BO, BQ, BR, BS, BT, BV, BW, BY, BZ, CA, CC, CD, CF, CG, CH, CI, CK, CL, CM, CN, CO, CR, CU, CV, CW, CX, CY, CZ, DE, DJ, DK, DM, DO, DZ, EC, EE, EG, EH, ER, ES, ET, FI, FJ, FK, FM, FO, FR, GA, GB, GD, GE, GF, GG, GH, GI, GL, GM, GN, GP, GQ, GR, GS, GT, GU, GW, GY, HK, HM, HN, HR, HT, HU, ID, IE, IL, IM, IN, IO, IQ, IR, IS, IT, JE, JM, JO, JP, KE, KG, KH, KI, KM, KN, KP, KR, KW, KY, KZ, LA, LB, LC, LI, LK, LR, LS, LT, LU, LV, LY, MA, MC, MD, ME, MF, MG, MH, MK, ML, MM, MN, MO, MP, MQ, MR, MS, MT, MU, MV, MW, MX, MY, MZ, NA, NC, NE, NF, NG, NI, NL, NO, NP, NR, NU, NZ, OM, PA, PE, PF, PG, PH, PK, PL, PM, PN, PR, PS, PT, PW, PY, QA, RE, RO, RS, RU, RW, SA, SB, SC, SD, SE, SG, SH, SI, SJ, SK, SL, SM, SN, SO, SR, SS, ST, SV, SX, SY, SZ, TC, TD, TF, TG, TH, TJ, TK, TL, TM, TN, TO, TR, TT, TV, TW, TZ, UA, UG, UM, US, UY, UZ, VA, VC, VE, VG, VI, VN, VU, WF, WS, XK, YE, YT, ZA, ZM, ZW Address line 2
State (required for USA only)
AL, AK, AZ, AR, CA, CO, CT, DC, DE, FL, GA, HI, ID, IL, IN, IA, KS, KY, LA, ME, MD, MA, MI, MN, MS, MO, MT, NE, NV, NH, NJ, NM, NY, NC, ND, OH, OK, OR, PA, RI, SC, SD, TN, TX, UT, VT, VA, WA, WV, WI, WY, AB, BC, MB, NB, NL, NS, NT, NU, ON, PE, QC, SK, YT Customer's billing address
Address line 1
Town or city
Postal code
Country code (ISO 3166-1 alpha-2)
AD, AE, AF, AG, AI, AL, AM, AO, AQ, AR, AS, AT, AU, AW, AX, AZ, BA, BB, BD, BE, BF, BG, BH, BI, BJ, BL, BM, BN, BO, BQ, BR, BS, BT, BV, BW, BY, BZ, CA, CC, CD, CF, CG, CH, CI, CK, CL, CM, CN, CO, CR, CU, CV, CW, CX, CY, CZ, DE, DJ, DK, DM, DO, DZ, EC, EE, EG, EH, ER, ES, ET, FI, FJ, FK, FM, FO, FR, GA, GB, GD, GE, GF, GG, GH, GI, GL, GM, GN, GP, GQ, GR, GS, GT, GU, GW, GY, HK, HM, HN, HR, HT, HU, ID, IE, IL, IM, IN, IO, IQ, IR, IS, IT, JE, JM, JO, JP, KE, KG, KH, KI, KM, KN, KP, KR, KW, KY, KZ, LA, LB, LC, LI, LK, LR, LS, LT, LU, LV, LY, MA, MC, MD, ME, MF, MG, MH, MK, ML, MM, MN, MO, MP, MQ, MR, MS, MT, MU, MV, MW, MX, MY, MZ, NA, NC, NE, NF, NG, NI, NL, NO, NP, NR, NU, NZ, OM, PA, PE, PF, PG, PH, PK, PL, PM, PN, PR, PS, PT, PW, PY, QA, RE, RO, RS, RU, RW, SA, SB, SC, SD, SE, SG, SH, SI, SJ, SK, SL, SM, SN, SO, SR, SS, ST, SV, SX, SY, SZ, TC, TD, TF, TG, TH, TJ, TK, TL, TM, TN, TO, TR, TT, TV, TW, TZ, UA, UG, UM, US, UY, UZ, VA, VC, VE, VG, VI, VN, VU, WF, WS, XK, YE, YT, ZA, ZM, ZW Address line 2
State (required for USA only)
AL, AK, AZ, AR, CA, CO, CT, DC, DE, FL, GA, HI, ID, IL, IN, IA, KS, KY, LA, ME, MD, MA, MI, MN, MS, MO, MT, NE, NV, NH, NJ, NM, NY, NC, ND, OH, OK, OR, PA, RI, SC, SD, TN, TX, UT, VT, VA, WA, WV, WI, WY, AB, BC, MB, NB, NL, NS, NT, NU, ON, PE, QC, SK, YT 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
Customer's tax ID
External services which are linked to this credit note
The ID of the related entity in external system
The connected service
Amazon_Redshift, Google_BigQuery, Google_Sheets, HubSpot, NetSuite, QuickBooks_Online, Salesforce, Slack, Snowflake, Stripe, Xero, Avalara, Anrok The time that this was synced from the connected integration
External URL
Merchant details
Customer's billing address
Address line 1
Town or city
Postal code
Country code (ISO 3166-1 alpha-2)
AD, AE, AF, AG, AI, AL, AM, AO, AQ, AR, AS, AT, AU, AW, AX, AZ, BA, BB, BD, BE, BF, BG, BH, BI, BJ, BL, BM, BN, BO, BQ, BR, BS, BT, BV, BW, BY, BZ, CA, CC, CD, CF, CG, CH, CI, CK, CL, CM, CN, CO, CR, CU, CV, CW, CX, CY, CZ, DE, DJ, DK, DM, DO, DZ, EC, EE, EG, EH, ER, ES, ET, FI, FJ, FK, FM, FO, FR, GA, GB, GD, GE, GF, GG, GH, GI, GL, GM, GN, GP, GQ, GR, GS, GT, GU, GW, GY, HK, HM, HN, HR, HT, HU, ID, IE, IL, IM, IN, IO, IQ, IR, IS, IT, JE, JM, JO, JP, KE, KG, KH, KI, KM, KN, KP, KR, KW, KY, KZ, LA, LB, LC, LI, LK, LR, LS, LT, LU, LV, LY, MA, MC, MD, ME, MF, MG, MH, MK, ML, MM, MN, MO, MP, MQ, MR, MS, MT, MU, MV, MW, MX, MY, MZ, NA, NC, NE, NF, NG, NI, NL, NO, NP, NR, NU, NZ, OM, PA, PE, PF, PG, PH, PK, PL, PM, PN, PR, PS, PT, PW, PY, QA, RE, RO, RS, RU, RW, SA, SB, SC, SD, SE, SG, SH, SI, SJ, SK, SL, SM, SN, SO, SR, SS, ST, SV, SX, SY, SZ, TC, TD, TF, TG, TH, TJ, TK, TL, TM, TN, TO, TR, TT, TV, TW, TZ, UA, UG, UM, US, UY, UZ, VA, VC, VE, VG, VI, VN, VU, WF, WS, XK, YE, YT, ZA, ZM, ZW Address line 2
State (required for USA only)
AL, AK, AZ, AR, CA, CO, CT, DC, DE, FL, GA, HI, ID, IL, IN, IA, KS, KY, LA, ME, MD, MA, MI, MN, MS, MO, MT, NE, NV, NH, NJ, NM, NY, NC, ND, OH, OK, OR, PA, RI, SC, SD, TN, TX, UT, VT, VA, WA, WV, WI, WY, AB, BC, MB, NB, NL, NS, NT, NU, ON, PE, QC, SK, YT Merchant's email
Merchant's legal company name
Include beneficiary address in payment details on invoice
Merchant's phone number
Merchant's tax ID
Merchant's IBAN, for receiving payment by bank transfer
Merchant's US account details, for receiving payment by ACH
Merchant's US account details, for receiving payment by wire transfer
Customer's billing address
Address line 1
Town or city
Postal code
Country code (ISO 3166-1 alpha-2)
AD, AE, AF, AG, AI, AL, AM, AO, AQ, AR, AS, AT, AU, AW, AX, AZ, BA, BB, BD, BE, BF, BG, BH, BI, BJ, BL, BM, BN, BO, BQ, BR, BS, BT, BV, BW, BY, BZ, CA, CC, CD, CF, CG, CH, CI, CK, CL, CM, CN, CO, CR, CU, CV, CW, CX, CY, CZ, DE, DJ, DK, DM, DO, DZ, EC, EE, EG, EH, ER, ES, ET, FI, FJ, FK, FM, FO, FR, GA, GB, GD, GE, GF, GG, GH, GI, GL, GM, GN, GP, GQ, GR, GS, GT, GU, GW, GY, HK, HM, HN, HR, HT, HU, ID, IE, IL, IM, IN, IO, IQ, IR, IS, IT, JE, JM, JO, JP, KE, KG, KH, KI, KM, KN, KP, KR, KW, KY, KZ, LA, LB, LC, LI, LK, LR, LS, LT, LU, LV, LY, MA, MC, MD, ME, MF, MG, MH, MK, ML, MM, MN, MO, MP, MQ, MR, MS, MT, MU, MV, MW, MX, MY, MZ, NA, NC, NE, NF, NG, NI, NL, NO, NP, NR, NU, NZ, OM, PA, PE, PF, PG, PH, PK, PL, PM, PN, PR, PS, PT, PW, PY, QA, RE, RO, RS, RU, RW, SA, SB, SC, SD, SE, SG, SH, SI, SJ, SK, SL, SM, SN, SO, SR, SS, ST, SV, SX, SY, SZ, TC, TD, TF, TG, TH, TJ, TK, TL, TM, TN, TO, TR, TT, TV, TW, TZ, UA, UG, UM, US, UY, UZ, VA, VC, VE, VG, VI, VN, VU, WF, WS, XK, YE, YT, ZA, ZM, ZW Address line 2
State (required for USA only)
AL, AK, AZ, AR, CA, CO, CT, DC, DE, FL, GA, HI, ID, IL, IN, IA, KS, KY, LA, ME, MD, MA, MI, MN, MS, MO, MT, NE, NV, NH, NJ, NM, NY, NC, ND, OH, OK, OR, PA, RI, SC, SD, TN, TX, UT, VT, VA, WA, WV, WI, WY, AB, BC, MB, NB, NL, NS, NT, NU, ON, PE, QC, SK, YT Merchant's Canadian account details, for receiving payment by Canadian bank transfer
Merchant's account details, for receiving payment to a Canadian bank via Wire transfer
Customer's billing address
Address line 1
Town or city
Postal code
Country code (ISO 3166-1 alpha-2)
AD, AE, AF, AG, AI, AL, AM, AO, AQ, AR, AS, AT, AU, AW, AX, AZ, BA, BB, BD, BE, BF, BG, BH, BI, BJ, BL, BM, BN, BO, BQ, BR, BS, BT, BV, BW, BY, BZ, CA, CC, CD, CF, CG, CH, CI, CK, CL, CM, CN, CO, CR, CU, CV, CW, CX, CY, CZ, DE, DJ, DK, DM, DO, DZ, EC, EE, EG, EH, ER, ES, ET, FI, FJ, FK, FM, FO, FR, GA, GB, GD, GE, GF, GG, GH, GI, GL, GM, GN, GP, GQ, GR, GS, GT, GU, GW, GY, HK, HM, HN, HR, HT, HU, ID, IE, IL, IM, IN, IO, IQ, IR, IS, IT, JE, JM, JO, JP, KE, KG, KH, KI, KM, KN, KP, KR, KW, KY, KZ, LA, LB, LC, LI, LK, LR, LS, LT, LU, LV, LY, MA, MC, MD, ME, MF, MG, MH, MK, ML, MM, MN, MO, MP, MQ, MR, MS, MT, MU, MV, MW, MX, MY, MZ, NA, NC, NE, NF, NG, NI, NL, NO, NP, NR, NU, NZ, OM, PA, PE, PF, PG, PH, PK, PL, PM, PN, PR, PS, PT, PW, PY, QA, RE, RO, RS, RU, RW, SA, SB, SC, SD, SE, SG, SH, SI, SJ, SK, SL, SM, SN, SO, SR, SS, ST, SV, SX, SY, SZ, TC, TD, TF, TG, TH, TJ, TK, TL, TM, TN, TO, TR, TT, TV, TW, TZ, UA, UG, UM, US, UY, UZ, VA, VC, VE, VG, VI, VN, VU, WF, WS, XK, YE, YT, ZA, ZM, ZW Address line 2
State (required for USA only)
AL, AK, AZ, AR, CA, CO, CT, DC, DE, FL, GA, HI, ID, IL, IN, IA, KS, KY, LA, ME, MD, MA, MI, MN, MS, MO, MT, NE, NV, NH, NJ, NM, NY, NC, ND, OH, OK, OR, PA, RI, SC, SD, TN, TX, UT, VT, VA, WA, WV, WI, WY, AB, BC, MB, NB, NL, NS, NT, NU, ON, PE, QC, SK, YT Customer's billing address
Merchant's account details, for receiving payment to a Canadian bank via Australian bank transfer
Merchant's logo image URL
Merchant's primary colour (for invoice rendering)
Credit note settings
Whether to generate a cash credit grant when sending this credit note
ENABLED, DISABLED Accounting date
Results pagination
Copy this value to the after parameter of your next request to retrieve the next page of results
Copy this value to the before parameter of your next request to retrieve the next page of results
Total number of entries across all pages