Get Credit Note

Get Credit Note

POST [PlatformAddress]/api/1.0/invoice?action=getCreditNoteundefined

Get details of a credit note

Path Parameters

Name	Type	Description
id*	integer	The credit note identifier

200

{
    "id": 716,
    "reference": "CN10000129",
    "title": "Test Credit Note",
    "notes": "",
    "currency": "AUD",
    "totalAmount": 1118.4,
    "totalTaxAmount": 100,
    "amountAllocated": 1118.4,
    "amountRefunded": null,
    "createdDate": "2021-02-16 05:10:55 UTC",
    "modifiedDate": "2021-02-16 05:15:42 UTC",
    "refType": 4,
    "refId": 27398,
    "eventId": null,
    "venueId": 1,
    "contactId": null,
    "companyId": 854,
    "address": {
        "line1": "2/1 New Castle Stree",
        "line2": "",
        "line3": "",
        "line4": "",
        "city": "Burleigh Heads",
        "stateCode": "QLD",
        "countryCode": "AU",
        "postalCode": 4220
    },
    "taxes": [
        {
            "taxId": 5455,
            "amount": 100,
            "costcenterId": 0,
            "taxRateId": 0,
            "taxRateAmount": 0,
            "taxRateAmountType": 0
        }
    ],
    "items": [
        {
            "id": 551,
            "description": "Accommodation: Room \"Room 4\" arrive 02/01/2021 depart 03/01/2021",
            "quantity": 1,
            "unitCost": 1000,
            "totalCost": 1000,
            "totalTaxCost": 90.91,
            "amountPaid": null,
            "refType": 510,
            "costCenters": [
                {
                    "costcenterId": 6,
                    "totalCost": 1000,
                    "totalTaxCost": 90.909
                }
            ],
            "taxes": [
                {
                    "taxId": 5455,
                    "amount": 90.909,
                    "taxRateId": 0,
                    "taxRateAmount": 0,
                    "taxRateAmountType": 0,
                    "costcenterId": 0
                }
            ]
        },
        {
            "id": 552,
            "description": "Service Fee: Accomm SF (10%) on Room \"Room 4\"",
            "quantity": 1,
            "unitCost": 100,
            "totalCost": 100,
            "totalTaxCost": 9.09,
            "amountPaid": null,
            "refType": 513,
            "costCenters": [
                {
                    "costcenterId": 6,
                    "totalCost": 100.000091,
                    "totalTaxCost": 9.091
                }
            ],
            "taxes": [
                {
                    "taxId": 5455,
                    "amount": 9.091,
                    "taxRateId": 0,
                    "taxRateAmount": 0,
                    "taxRateAmountType": 0,
                    "costcenterId": 0
                }
            ]
        },
        {
            "id": 553,
            "description": "Balance Adjustment",
            "quantity": 1,
            "unitCost": 18.4,
            "totalCost": 18.4,
            "totalTaxCost": 0,
            "amountPaid": null,
            "refType": 504,
            "costCenters": [
                {
                    "costcenterId": 16105,
                    "totalCost": 500,
                    "totalTaxCost": 45.455
                }
            ],
            "taxes": []
        }
    ],
    "allocations": [
        {
            "invoiceId": 4842,
            "creditDate": "2021-02-16 05:16:17",
            "amountAllocated": 1000.0,
            "notes": null
        }
    ],
    "refunds": [
        {
            "refundId": 195,
            "refundDate": "2021-02-18 00:05:15",
            "amountRefunded": 118.4,
            "notes": "Jus refunded."
        }
    ]
}

Example Request

Get a specific credit note

{
  "id" : 716
}

Returns

A collection object with the following properties in the results

Property	Description
id	The unique credit note identifier
reference	The unique reference number of the credit note
title	The title of the credit note
notes	The description of the credit note
currency	The currency of the credit note
totalAmount	The total of the credit note
totalTaxAmount	The tax of the credit note
amountAllocated	Sum of the allocated amounts to invoices from the credit note
amountRefunded	Sum of the refunded amounts from the credit note
createdDate	The created date of the credit note
modifiedDate	The modified date of the credit note
refType	The reference type of the credit note
refId	The reference Id of the credit note
eventId	Event Identifier to which the credit note belongs
venueId	Venue Identifier to which the credit note belongs
companyId	Company Identifier to which the credit note belongs
invoiceId	Invoice Identifier from which the credit note is created
address	The "to" address of the credit note. See Address Details
taxes	List of individual taxes with their amount of the credit note. See Tax Details
items	List of items the credit note items. See Item Details
allocations	List of credit note allocations. See Allocation Details
refunds	List of credit note refunds. See Refund Details

Reference type

#	Description
0	Custom
1	Event Registration
2	Membership Sign Up
3	Membership Renewal
4	Venue Booking

Address Details

Property	Description
line1	Line 1 of the address (part of the "street")
line2	Line 2 of the address (part of the "street")
line3	Line 3 of the address (part of the "street")
line4	Line 4 of the address (part of the "street")
city	The city name of the address
stateCode	The state code of the address (e.g. QLD)
stateName	The state name of the address (e.g. Queensland)
countryCode	The country code of the address (e.g. AU)
countryName	The country name of the address (e.g. Australia)
postalCode	The postal code of the address

Item Details

Property	Description
id	The identifier of the item
description	The description of the item
quantity	Quantity of the item
unitCost	The unit cost of the item
totalCost	The total cost of the item
totalTaxCost	The tax of the item
amountPaid	The amount paid of the item'
refType	The reference type of the item
costCenters	The total cost and total tax cost by cost center
taxes	The taxes applied to the item. Some information in the tax item might be empty if information is not available. ie. for old credit notes. See Tax Details for the data in each tax item

Tax Details

Property	Description
taxId	The identifier of the tax
amount	The amount of tax
taxRateId	The identifier of the rate that overrided the default tax rate. Zero (0) when the default tax rate is not overridden
taxRateAmount	The rate at which the tax was calculated
taxRateAmountType	The tax rate amount type: 1 = A percentage, 2 = An amount
costcenterId	The identifier of the cost center to which the tax applies

Item Ref Type

Used to categorise the line based on the type of item sold. Note: This isn't linked to cost centres as a package can be a single line on an invoice, but revenue can be allocated to multiple cost centres.

RefType	Description
0	Unknown
100	Fee ( [102] => Card Fee, [103] => Payment Fee)
500	Deposit
501	Package
502	Invoice
503	Payment
505	Session
506	Menu Package
507	Beverage Package
508	Resource
509	Product
510	Accommodation
511	Additional Line
512	Invoice Payment Fee
513	Service Fee

Allocation Details

Property	Description
invoiceId	The invoice identifier to which the amount allocated
creditDate	The date when the amount was allocated
amountAllocated	The allocated amount
notes	The notes of the allocation

Refund Details

Property	Description
refundId	The refund identifier
refundDate	The date when the amount was refunded
amountRefunded	The refunded amount
notes	The notes of the refund

Throws

Code	Description
Specific Code: 24406	The credit note does not exist

The credit note identifier must be provided as part of this call to fetch the specific credit note. E.g. {"id":1} can be used to fetch the details of an credit note with the identifier of 1.