An Invoice Credit Note is a financial transaction representing a reduction that can be applied against one or multiple invoices issued to Customers. From the Invoice Credit Notes endpoint, you can retrieve a list of all invoice credit notes for a specified business.

The Invoice Credit Note Object

Property	Type	Description
id	string
posted_at	string	The posted date in ISO 8601
allocated_at	string	The allocated date in ISO 8601
currency	string	The ISO-4217 currency code
currency_rate	number
line_items	object[]
total_discount	number
discount_percentage	number
sub_total	number
tax_amount	number
total_amount	number
remaining_credit	number
status	string	Current state of a credit note, one of: `draft` `submitted` `paid` `partially_paid` `void` `unknown`
memo	string
payments	object[]

{
      "id": "1",
      "posted_at": "2021-03-09T10:18:29.985Z",
      "allocated_at": "2021-03-09T10:18:29.985Z",
      "currency": "USD",
      "currency_rate": 1.13,
      "line_items": [
        {
          "description": "Services rendered.",
          "unit_amount": 100.5,
          "quantity": 3,
          "discount_amount": 0,
          "sub_total": 301.5,
          "tax_amount": 20.5,
          "total_amount": 322,
          "discount_percentage": 10.5,
          "item_id": "12",
          "account_id": "123"
        }
      ],
      "total_discount": 322,
      "discount_percentage": 322,
      "sub_total": 301.5,
      "tax_amount": 20.5,
      "total_amount": 322,
      "remaining_credit": 322,
      "status": "open",
      "memo": "Example memo.",
      "payments": [
        {
          "amount": 50.5,
          "id": "50"
        }
      ]
    }