Company credit notes

Get a list of all your company's credit notes

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This API returns a list of your companies credit notes. You'll get information on the associated with the credit note and the amount and currency. You won't get a full spectrum of information on the individual customers here but you can use the Get Customer details API to find more details - just use the Customer ID variable.

Credit notes are returned in pages. The first part of the results describes which page you're on, the total number of pages, the size of the page and how many rows are in the page. Then, each result is provided within the array.

Returned variables

Variable nameDescription
creditNoteIdThe unique identifier of the credit note in the Billsby platform
creditNoteUniqueIdA unique, more readable alphanumeric ID (e.g. AHD12QR4)
customerIdThe unique identifier of the customer in the Billsby platform
customerUniqueIdA unique, more readable alphanumeric ID (e.g. AHD12QR4)
customerFirstNameThe customer's first name
customerLastNameThe customer's last name
customerFullNameThe customer's full name
createdOnThe date that credit note was issued
amountThe amount of the credit note
statusThe status of the invoice
currencyThe currency the credit note is issued in
Path Params
string
required

Your companies Billsby subdomain - for example, if you login at widgets.billsby.com, your companyDomain is widgets

Query Params
int32
required

The page of credit notes you would like to view

int32
required

The number of records to return per page (max 100)

string

Add search terms here to filter results

string

Sort the results by particular properties

string

Sort the results by particular properties in descending order

boolean

Do you want to show credit notes with the status 'pending'; true or false

boolean

Do you want to show credit notes with the status 'paid'; true or false

boolean

Do you want to show credit notes with the status 'failed'; true or false

Response

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Response
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application/json