Get credit note
Retrieve a single credit note on an invoice.
Authentication. An API key (x-dolfin-api-key) together with the x-dolfin-organisation-id header identifying the organisation, or a JWT Bearer token that carries the organisation in its claims.
Authorizations
An API key issued to your client. It carries the client's scope; org-scoped calls also require the x-dolfin-organisation-id header. Keys are created and revoked by a client administrator.
Headers
Target organisation. Required when authenticating with an API key; omit for Bearer callers (resolved from the token).
Response
OK
ISO 4217 currency code (e.g. GBP, USD, EUR) — always equal to the invoice currency
Net (ex-tax) portion of the credit. NetAmount + TaxAmount == Amount.
VAT/tax portion of the credit.
Soft reference to the tax rate applied (an org rate or country default). Null on a zero-rated credit.
Frozen copy of the tax rate applied — the source of truth (code, name, rate, source). Null on a zero-rated credit.
Optional id of the specific invoice line item this credit relates to.
Draft, Issuing, Issued