teamleader_credit_notes_list
List credit notes, optionally filtered by invoice or department, to retrieve and review credit transactions for financial reconciliation.
Instructions
List credit notes, optionally filtered by invoice or department.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| page | No | ||
| page_size | No | max 100 | |
| invoice_id | No | Filter by invoice ID | |
| department_id | No | Filter by department ID |