200 Successful Response
Schema: CreditMemoResponse
-
idstring required -
Credit memo ID
-
business_idstring required -
Business that issued the credit
-
customer_idstring required -
Customer receiving the credit
-
invoice_idstring -
Original invoice being credited
-
numberstring -
Auto-generated credit memo number (e.g. CM-001)
-
statusstring required -
Status: draft, issued, partially_applied, fully_applied, void
-
currencystring required -
ISO currency code (e.g. USD)
-
amountinteger required -
Total credit amount in cents
-
amount_in_dollarsstring required -
Total credit amount in dollars
-
amount_appliedinteger required -
Amount applied in cents
-
amount_applied_in_dollarsstring required -
Amount applied in dollars
-
amount_remaininginteger required -
Remaining amount in cents
-
amount_remaining_in_dollarsstring required -
Remaining amount in dollars
-
issue_datestring · date required -
Date the credit memo was issued
-
applied_datestring · date-time -
When credits were last applied
-
created_atstring · date-time required -
Record creation timestamp
-
updated_atstring · date-time required -
Last update timestamp
-
reasonstring required -
Reason code (e.g. pricing_error, refund, other)
-
reason_displaystring required -
Human-readable reason label
-
descriptionstring -
Description of the credit
-
internal_notesstring -
Internal notes (not visible to customer)
-
line_itemsobject -
Detailed line items breakdown
-
voided_atstring · date-time -
When the credit memo was voided
-
voided_reasonstring -
Reason for voiding
-
customer_namestring -
Customer display name
-
invoice_numberstring -
Original invoice number
-
applicationsarray · CreditMemoApplicationResponse -
Applications to invoices
-
can_be_appliedboolean required -
Whether credits can be applied to invoices
-
can_be_voidedboolean required -
Whether the credit memo can be voided
-
can_be_deletedboolean required -
Whether the credit memo can be deleted (drafts only)
-
has_applicationsboolean required -
Whether any credits have been applied