get-credit-note
Get one credit note by ID: status (draft, applied, refunded or cancelled), number, issue date, reason, lifecycle timestamps and document links, plus a summary of the linked invoice (IDs, number, status and document links only). Use preview-invoice for the full invoice, create-credit-note to draft a credit note, and submit-credit-note to apply it.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| id | Yes | Credit note ID |