---
title: "List credit notes"
method: GET
path: "/v1/erp/payouts/credit_notes"
tags: ["Credit Note"]
---

# List credit notes

`GET /v1/erp/payouts/credit_notes`

Returns a paginated list of the company's credit notes (notas de crédito). Each entry
embeds its `counterpart_company`, `business_partner`, `linked_tradable`, and `source`.
The internal `embedding` vector is always omitted.

## Parameters

- `#/paths/~1v1~1erp~1payouts~1rules/get/parameters/0` — unresolved $ref
- `#/paths/~1v1~1erp~1payouts~1rules/get/parameters/1` — unresolved $ref
- `#/paths/~1v1~1erp~1payouts~1rules/get/parameters/2` — unresolved $ref
- `#/paths/~1v1~1erp~1payouts~1rules/get/parameters/3` — unresolved $ref
- `#/paths/~1v1~1erp~1payouts~1rules/get/parameters/4` — unresolved $ref
- `#/paths/~1v1~1erp~1payouts~1reviews/get/parameters/5` — unresolved $ref

## Response `200`

Paginated list of credit notes (default 25 per page).

- CreditNote[]
  - `id` string, uuid, required
  - `company_id` string, uuid, required
  - `amount` integer
  - `currency` string
  - `document_type` integer — SII document type code (see the document_types mapping).
  - `source_type` string, nullable
  - `source_id` string, nullable
  - `counterpart_company_id` string, uuid, nullable
  - `business_partner_id` string, uuid, nullable
  - `linked_tradable_id` string, uuid, nullable — The payable this credit note is applied against, if any.
  - `description` string, nullable
  - `review_status` string, nullable
  - `payment_status` string, nullable
  - `due_date` string, date-time, nullable
  - `issue_date` string, date-time, nullable
  - `payment_date` string, date-time, nullable
  - `created_at` string, date-time
  - `updated_at` string, date-time
  - `counterpart_company` object, nullable — Included in the `index` response.
    - `id` string
    - `name` string
  - `business_partner` object, nullable — Included in the `index` response.
  - `linked_tradable` object, nullable — The linked payable. Included in the `index` response.
  - `source` object, nullable — The originating document (e.g. fiscal invoice). Included in the `index` response.
  - `receipt` boolean — Whether the credit note has a receipt attachment. Included only in the `index` response. Note: the real JSON key is `receipt?` (ends with a question mark); it is documented here without the `?` suffix (the repo lint forbids `?`-suffixed property names, as they are Ruby predicate methods, not valid JSON keys).
  - `pdf` boolean — Whether the credit note has a PDF document. Included only in the `index` response. Note: the real JSON key is `pdf?` (ends with a question mark); it is documented here without the `?` suffix (the repo lint forbids `?`-suffixed property names).

## Other responses

- `401` — Unauthorized

---

[API](https://skmtc.dev/cardda/apis/banking-api.md) · [All operations](https://skmtc.dev/cardda/apis/banking-api/llms.txt) · [OpenAPI document](https://skmtc-service-production.skmtc.workers.dev/v1/apis/cardda/banking-api/revisions/ff1aeb3fda8b/schema)