Get All Invoice Credit Notes
Retrieve all invoice credit notes.
An Invoice Credit Note is a financial transaction representing a reduction that can be applied against one or multiple invoices issued to Customers.
Authorizations
Query Parameters
The number of objects you want to retrieve
The next page of objects to retrieve
The previous page of objects to retrieve
Comma separated fields to expand. Supported values are currency, line_items, contact, payments
Comma separated fields to select. Supported values are raw_data, data_hash
Filter by rootfi_updated_at Greater than or Equal To.
Filter by rootfi_company_id. You can filter by any field using this syntax field_name[operator]
Include deleted records. By default, deleted records are not included. Supported values are true and false
Return the count of the objects. Supported values are true and false
Sort by rootfi_created_at
ASC, DESC Sort by rootfi_updated_at
ASC, DESC Response
The data of the invoice credit note endpoint
The previous page of objects to retrieve
The next page of objects to retrieve
The total count of the objects