Error
Credit notes
List credit notes
GET
Error
Authorizations
A merchant secret key (sk_…) sent as Authorization: Bearer <key>.
Query Parameters
Filter to credit notes for a specific invoice (inv_…).
Filter to credit notes for a specific customer (cus_…).
Filter by status.
Available options:
issued, void Page size (default 20, max 100).
Required range:
1 <= x <= 100Number of records to skip.
Required range:
x >= 0Cursor: a credit note id (typically the previous response's next_cursor). Returns results strictly after it, newest first. Cannot be combined with offset.
Response
A paginated list of credit notes, newest first.

