Chargebee: List credit notes
chargebee_list_credit_notesChargebee: Credit notes for a customer or an invoice, newest first. Returns credit notes with type (adjustment or refundable), status and total in the smallest currency unit. Use it to see whether an invoice was already credited before you create another credit note. Pages hold up to 100 credit notes; pass next_cursor back as cursor for the next page. Needs the user's Cotlet API key with access to this app.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| type | No | adjustment or refundable. | |
| limit | No | 1 to 100. Default: 10. | |
| cursor | No | Next page cursor from the previous call. | |
| invoice_id | No | Only credit notes on this invoice. | |
| customer_id | No | Only this customer's credit notes. |