Retrieve Credit Notes
Retrieve Credit Notes from any connected Accounting software
Authorizations
Headers
The connection token
Path Parameters
id of the creditnote you want to retrieve.
Query Parameters
Set to true to include data from the original Accounting software.
Response
The UUID of the associated accounting period
The applied payments associated with the credit note
The UUID of the associated company
The UUID of the associated contact
The created date of the credit note record
The currency of the credit note
The exchange rate applied to the credit note
The custom field mappings of the object between the remote 3rd party & Panora
The UUID of the credit note record
The last modified date of the credit note record
The number of the credit note
The payments associated with the credit note
The remaining credit on the credit note
The date when the credit note was created in the remote system
The remote data of the credit note in the context of the 3rd Party
The remote ID of the credit note in the context of the 3rd Party
The date when the credit note was last updated in the remote system
The status of the credit note
The total amount of the credit note
The UUIDs of the tracking categories associated with the credit note
The date of the credit note transaction
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