Create Credit Note

Create or submit a credit note

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This is the generic credit note reference

This page describes the standard credit note structure used across all supported countries. It covers the core fields needed to create an credit note regardless of country. Several jurisdictions require additional mandatory fields, specific value formats, or extra validation on top of what is shown here. Those requirements are documented in the relevant Country Guide, not on this page.


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A 202 Accepted is not a final result

When the document cannot be processed while you wait, this endpoint returns 202 with a pending … status instead of 200. Poll the list endpoint on modified to pick up the final status, and keep polling in countries where a successful document can later become paid or rejected. See Asynchronous responses (202).


Body Params
string
required

A unique reference for the credit note

date
required

The ISO 8601 format date of when the credit note was issued

recipient
object
required

The credit note recipient

total
object
required

Credit note total amount

invoiceRefs
array of strings
required

Refs of invoices associated with this credit note

invoiceRefs*
Responses

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application/json