Expanding Responses

Idempotent requests

Connected Accounts

Payment Methods

Payment Methods

Payment Method Configurations

Payment Method Domains

Cash Balance Transaction

Money Management

Financial Accountsv2

Financial Addressesv2

Inbound Transfersv2

Outbound Paymentsv2

Outbound Payment Quotesv2

Outbound Setup Intentsv2

Outbound Transfersv2

Payout Methodsv2

Payout Methods Bank Account Specsv2

Received Creditsv2

Received Debitsv2

Transaction Entriesv2

Checkout Sessions

Financing Offer

Financing Summary

Account Session

Application Fees

Application Fee Refunds

Balance Settings

External Bank Accounts

External Account Cards

Transfer Reversals

Early Fraud Warning

Value List Items

Funding Instructions

Personalization Designs

Physical Bundles

Connection Token

Terminal Hardware Order

Terminal Hardware Product

Terminal Hardware SKU

Terminal Hardware Shipping Method

Financial Accounts

Financial Account Features

Transaction Entries

Outbound Transfers

Outbound Payments

Inbound Transfers

Received Credits

Received Debits

Credit Reversals

Debit Reversals

Payment Records

Payment Records

Payment Attempt Records

Product Feature

Active Entitlement

Scheduled Queries

Financial Connections

Tax Calculations

Tax Registrations

Tax Transactions

Verification Session

Verification Report

Crypto Onramp Session

Crypto Onramp Quotes

Climate Product

Climate Supplier

Forwarding Request

Webhook Endpoints

Credit Note

Billing

Credit Note

Issue a credit note to adjust an invoice’s amount after the invoice is finalized.

Related guide: Credit notes

Endpoints

POST/v1/credit_notes

POST/v1/credit_notes/:id

GET/v1/credit_notes/:id/lines

GET/v1/credit_notes/preview/lines

GET/v1/credit_notes/:id

GET/v1/credit_notes

GET/v1/credit_notes/preview

POST/v1/credit_notes/:id/void