List credit notes
credit_note_listList credit notes newest first: id, invoice, client, basis, reason, currency and the NEGATIVE total, with the amount credited per currency. Filter by invoice, client or issue date range.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| to | No | YYYY-MM-DD, latest issue date | |
| from | No | YYYY-MM-DD, earliest issue date | |
| client | No | Only credit notes for clients whose name contains this text | |
| invoice | No | Only credit notes issued against this invoice number |