bokio_list_credit_notes
Retrieve and filter credit notes with pagination and raw query support to review customer refunds or invoice adjustments.
Instructions
List credit notes (kreditfakturor) with paging and a raw query filter. Customer invoices are listed by bokio_list_invoices.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| page | No | Page number (1-based) | |
| query | No | Bokio filter query; combine conditions with &&, e.g. "date>=2026-07-01&&date<=2026-07-31" | |
| pageSize | No | Items per page (max 100) | |
| companyId | No | Bokio company id. Defaults to BOKIO_COMPANY_ID if omitted. |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| items | No | ||
| totalItems | No | ||
| totalPages | No | ||
| currentPage | No |