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PayOSOrg Structure
CreditNote
Credit issued against an invoice (downgrade, refund).
11 fields1 relationships
Fields
| Name | Type | Req | Description |
|---|---|---|---|
| id | string | yes | Credit note ID. |
| invoice_id | string | yes | Invoice this credit applies to. |
| number | string | — | Human number. |
| status | enum | yes | issued | void. |
| currency | string | — | ISO 4217 currency. |
| amount | pennies | — | Total credit in pennies. |
| subtotal | pennies | — | Pre-tax credit. |
| total | pennies | — | Total credit including tax. |
| reason | enum | — | duplicate | fraudulent | order_change | product_unsatisfactory. |
| memo | string | — | Internal note. |
| created_at | datetime | yes | Created. |
Relationships
Inbound (1)
- Invoice[:HAS_CREDIT_NOTE]→CreditNote