Show one credit note
credit_note_getReturn one credit note in full by id or exact client name: every negated line, VAT lines, totals, the reason, and the invoice number and date it reverses. Reads only. Use credit_note_list for the ids.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| id | Yes | Credit note id such as CN-2026-0001, or an exact client name |