listCreditNotes
listCreditNotesRetrieve credit notes with cursor-based pagination. Filter by customer, invoice, or status to manage billing adjustments.
Instructions
Retrieve a paginated list of credit notes. Supports cursor-based pagination.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| cursor | No | Cursor for pagination. | |
| limit | No | Maximum number of results per page (defaults to 10). | |
| customer_id | No | Filter by customer UUID. | |
| invoice_id | No | Filter by invoice UUID. | |
| status | No | Filter by status: in_progress, issued, void, or paid. | |
| __userContext | No | Internal user context for multi-tenant authentication and approval workflow |