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POST
/
credit-notes
curl -X POST https://api.alguna.io/credit-notes \
  -H "Authorization: Bearer YOUR_API_KEY" \
  -H "Content-Type: application/json" \
  -d '{
    "accountId": "acc_abc123",
    "description": "Service credit for downtime",
    "lineItems": [
      {
        "description": "Service credit",
        "unitPrice": "100.00",
        "quantity": "1"
      }
    ],
    "status": "draft"
  }'

{
  "id": "cn_xyz789",
  "accountId": "acc_abc123",
  "invoiceId": null,
  "status": "draft",
  "applyDate": "2024-01-20T10:00:00Z",
  "creditDate": "2024-01-20T10:00:00Z",
  "currency": "USD",
  "description": "Service credit for downtime",
  "lineItems": [
    {
      "description": "Service credit",
      "unitPrice": "100.00",
      "quantity": "1",
      "total": "100.00"
    }
  ],
  "subtotal": "100.00",
  "tax": "0.00",
  "total": "100.00",
  "isPdfAvailable": false,
  "createdAt": "2024-01-20T10:00:00Z",
  "updatedAt": "2024-01-20T10:00:00Z"
}

Documentation Index

Fetch the complete documentation index at: https://alguna.com/docs/llms.txt

Use this file to discover all available pages before exploring further.

Create a new credit note for a customer account.
​
accountId
string
required
The account ID to create the credit note for.
​
invoiceId
string
Optional invoice ID to associate the credit note with.
​
billingPeriodStart
string
Optional billing period start date (ISO 8601).
​
billingPeriodEnd
string
Optional billing period end date (ISO 8601).
​
description
string
Description of the credit note.
​
lineItems
array
Array of line items for the credit note.
​
status
string
Initial status: draft or issued.
​
legalEntityId
string
Optional legal entity ID.
curl -X POST https://api.alguna.io/credit-notes \
  -H "Authorization: Bearer YOUR_API_KEY" \
  -H "Content-Type: application/json" \
  -d '{
    "accountId": "acc_abc123",
    "description": "Service credit for downtime",
    "lineItems": [
      {
        "description": "Service credit",
        "unitPrice": "100.00",
        "quantity": "1"
      }
    ],
    "status": "draft"
  }'

{
  "id": "cn_xyz789",
  "accountId": "acc_abc123",
  "invoiceId": null,
  "status": "draft",
  "applyDate": "2024-01-20T10:00:00Z",
  "creditDate": "2024-01-20T10:00:00Z",
  "currency": "USD",
  "description": "Service credit for downtime",
  "lineItems": [
    {
      "description": "Service credit",
      "unitPrice": "100.00",
      "quantity": "1",
      "total": "100.00"
    }
  ],
  "subtotal": "100.00",
  "tax": "0.00",
  "total": "100.00",
  "isPdfAvailable": false,
  "createdAt": "2024-01-20T10:00:00Z",
  "updatedAt": "2024-01-20T10:00:00Z"
}
​
id
string
Unique identifier for the credit note.
​
status
string
Status: draft, issued, applied, refunded, or voided.
​
subtotal
string
Subtotal before tax.
​
tax
string
Tax amount.
​
total
string
Total credit note amount.