Credit Notes
List credit notes
Returns a paginated list of credit notes for a given customer. The customer_id query parameter is required.
GET
List credit notes
Authorizations
API key authentication. Pass your API key as a Bearer token.
Headers
Available options:
2026-04-01 Query Parameters
Customer ID to list credit notes for
Example:
"cust_01H1VECT"
Number of items to return per page
Example:
20
Number of items to skip
Example:
0
Previous
Create a credit noteCreates a credit note in draft status. Optionally link it to an invoice. Linked paid invoices are supported, and pre-payment credit notes are supported for Alguna-managed invoices in `issued` or `overdue`. Add line items to specify the credited amounts, then apply the credit note to finalize it.
Next
List credit notes