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GET
/
supplier-credit-notes
/
{creditNoteId}
Get supplier credit note
const options = {method: 'GET'};

fetch('https://api.dolfinai.co/supplier-credit-notes/{creditNoteId}', options)
  .then(res => res.json())
  .then(res => console.log(res))
  .catch(err => console.error(err));
{
  "currency": "<string>",
  "id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
  "organisationId": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
  "supplierId": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
  "documentNumber": "<string>",
  "amount": 123,
  "netAmount": 123,
  "taxAmount": 123,
  "appliedAmount": 123,
  "available": 123,
  "taxRateId": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
  "taxRateSnapshot": {
    "code": "<string>",
    "name": "<string>",
    "source": "<string>",
    "rate": 123,
    "sourceId": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
    "snapshottedAt": "2023-11-07T05:31:56Z"
  },
  "originalBillId": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
  "reason": "<string>",
  "issuedAt": "2023-11-07T05:31:56Z",
  "createdAt": "2023-11-07T05:31:56Z",
  "createdBy": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
  "updatedAt": "2023-11-07T05:31:56Z",
  "updatedBy": "3c90c3cc-0d44-4b50-8888-8dd25736052a"
}

Path Parameters

​
creditNoteId
string<uuid>
required

Response

OK

​
currency
string
required

ISO 4217 currency code (e.g. GBP, USD, EUR).

​
id
string<uuid>
​
organisationId
string<uuid>
​
supplierId
string<uuid>
​
documentNumber
null | string
​
amount

Gross (tax-inclusive) credit amount, always positive.

​
netAmount

Net (ex-tax) portion of the credit. NetAmount + TaxAmount == Amount.

​
taxAmount

VAT/tax portion of the credit.

​
appliedAmount

How much of Amount has been netted against bills.

​
available

Remaining credit available to apply (Amount - AppliedAmount).

​
taxRateId
null | string<uuid>

Soft reference to the tax rate applied. Null on a zero-rated credit.

​
taxRateSnapshot
null | object

Frozen copy of the tax rate applied — the source of truth. Null on a zero-rated credit.

​
originalBillId
null | string<uuid>

Optional id of the bill this credit relates to (header-level provenance).

​
reason
null | string
​
source
enum<string>

How the credit note was ingested: Manual or Ocr.

Available options:
Manual,
Ocr
​
status
enum<string>
Available options:
Draft,
Issued,
PartiallyApplied,
Applied
​
issuedAt
null | string<date-time>
​
createdAt
string<date-time>
​
createdBy
null | string<uuid>
​
updatedAt
string<date-time>
​
updatedBy
null | string<uuid>