{
  "$schema": "https://json-schema.org/draft/2020-12/schema",
  "$id": "#/components/schemas/CreditNoteRequest",
  "title": "CreditNoteRequest",
  "type": "object",
  "properties": {
    "transaction_date": {
      "type": [
        "string",
        "null"
      ],
      "format": "date-time",
      "description": "The credit note's transaction date."
    },
    "status": {
      "oneOf": [
        {
          "$ref": "#/components/schemas/CreditNoteStatusEnum"
        },
        {
          "type": "null"
        }
      ],
      "description": "The credit note's status."
    },
    "number": {
      "type": [
        "string",
        "null"
      ],
      "description": "The credit note's number."
    },
    "contact": {
      "type": [
        "string",
        "null"
      ],
      "format": "uuid",
      "description": "The credit note's contact."
    },
    "company": {
      "type": [
        "string",
        "null"
      ],
      "format": "uuid",
      "description": "The company the credit note belongs to."
    },
    "exchange_rate": {
      "type": [
        "string",
        "null"
      ],
      "format": "decimal",
      "description": "The credit note's exchange rate."
    },
    "total_amount": {
      "type": [
        "number",
        "null"
      ],
      "format": "double",
      "description": "The credit note's total amount."
    },
    "remaining_credit": {
      "type": [
        "number",
        "null"
      ],
      "format": "double",
      "description": "The amount of value remaining in the credit note that the customer can use."
    },
    "inclusive_of_tax": {
      "type": [
        "boolean",
        "null"
      ],
      "description": "If the transaction is inclusive or exclusive of tax. `True` if inclusive, `False` if exclusive."
    },
    "line_items": {
      "type": [
        "array",
        "null"
      ],
      "items": {
        "$ref": "#/components/schemas/CreditNoteLineItemRequest"
      }
    },
    "tracking_categories": {
      "type": "array",
      "items": {
        "type": "string",
        "format": "uuid"
      }
    },
    "currency": {
      "oneOf": [
        {
          "$ref": "#/components/schemas/TransactionCurrencyEnum"
        },
        {
          "type": "null"
        }
      ],
      "description": "The credit note's currency. The currency code in ISO 4217 format."
    },
    "payments": {
      "type": "array",
      "items": {
        "type": "string",
        "format": "uuid"
      },
      "description": "Array of `Payment` object IDs"
    },
    "applied_payments": {
      "type": "array",
      "items": {
        "type": "string",
        "format": "uuid"
      },
      "description": "A list of the Payment Applied to Lines common models related to a given Invoice, Credit Note, or Journal Entry."
    },
    "accounting_period": {
      "type": [
        "string",
        "null"
      ],
      "format": "uuid",
      "description": "The accounting period that the CreditNote was generated in."
    },
    "applied_to_lines": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/CreditNoteApplyLineForCreditNoteRequest"
      },
      "description": "A list of the CreditNote Applied to Lines common models related to a given Credit Note"
    },
    "integration_params": {
      "type": [
        "object",
        "null"
      ],
      "additionalProperties": {
        "description": "Any type"
      }
    },
    "linked_account_params": {
      "type": [
        "object",
        "null"
      ],
      "additionalProperties": {
        "description": "Any type"
      }
    }
  },
  "description": "# The CreditNote Object\n### Description\nA `CreditNote` is transaction issued to a customer, indicating a reduction or cancellation of the amount owed by the customer. It is most generally used as an adjustment note used to rectify errors, returns, or overpayments related to a sales transaction. A `CreditNote` can be applied to *Accounts Receivable* Invoices to decrease the overall amount of the Invoice.\n\n### Usage Example\nFetch from the `LIST CreditNotes` endpoint and view a company's credit notes."
}