--- title: "GET /companies/{companySlug}/creditNotes/drafts" method: GET path: "/companies/{companySlug}/creditNotes/drafts" tags: ["credit notes"] --- # GET /companies/{companySlug}/creditNotes/drafts `GET /companies/{companySlug}/creditNotes/drafts` Returns all credit note drafts for given company. ## Query parameters - `page` integer - `pageSize` integer ## Response `200` OK - InvoiceishDraftResult[] - `draftId` integer — Invoice draft ID - `uuid` string — UUID are represented as 32 hexadecimal (base-16) digits, displayed in 5 groups separated by hyphens, in the form 8-4-4-4-12 for a total of 36 characters. - `type` 'invoice' | 'cash_invoice' | 'offer' | 'order_confirmation' | 'credit_note' | 'repeating_invoice' — Type of invoice draft. - `lastModifiedDate` string, date — Date that the draft was last modified in Fiken, format yyyy-mm-dd. - `issueDate` string, date — Issue date of the invoice draft, format yyyy-mm-dd - `daysUntilDueDate` integer — Days until due date of the invoice draft. - `invoiceText` string — Comment/description printed above the invoice lines - `currency` string — ISO 4217 currency code - `yourReference` string - `ourReference` string - `orderReference` string — Reference if sending invoice via EHF. - `lines` InvoiceishDraftLine[] - `invoiceishDraftLineId` integer — Unique draft line ID - `lastModifiedDate` string, date — Date that the draft line was last modified in Fiken, format yyyy-mm-dd. - `productId` integer — Product to be credited/debited on invoice draft line. - `description` string — Description of the invoiced product or service. - `unitPrice` integer — Net price per unit in invoice currency (in cents). - `vatType` string — Vat Types for SALES: [NONE, HIGH, MEDIUM, RAW_FISH, LOW, EXEMPT_IMPORT_EXPORT, EXEMPT, OUTSIDE, EXEMPT_REVERSE] Vat Types for PURCHASES: [NONE, HIGH, MEDIUM, RAW_FISH, LOW, HIGH_DIRECT, HIGH_BASIS, MEDIUM_DIRECT, MEDIUM_BASIS, NONE_IMPORT_BASIS, HIGH_FOREIGN_SERVICE_DEDUCTIBLE, HIGH_FOREIGN_SERVICE_NONDEDUCTIBLE, LOW_FOREIGN_SERVICE_DEDUCTIBLE, LOW_FOREIGN_SERVICE_NONDEDUCTIBLE, HIGH_PURCHASE_OF_EMISSIONSTRADING_OR_GOLD_DEDUCTIBLE, HIGH_PURCHASE_OF_EMISSIONSTRADING_OR_GOLD_NONDEDUCTIBLE] - `quantity` number, required — Number of units to be invoiced. - `discount` number — Percentage discount charged on invoice draft line. Should be a value between 0 and 100. Can be decimal values such as 25.5 - `comment` string — Additional information to be printed on invoice. - `incomeAccount` string — Field is similar to vatType, it defaults to the product's income account. Either the line or the product needs to have an income account set. - `net` integer — The net amount to be invoiced in the specified currency. - `gross` integer — The gross amount to be invoiced in the specified currency. - `bankAccountNumber` string - `iban` string - `bic` string - `paymentAccount` string - `customers` Contact[] — Customer(s) to be invoiced. - `contactId` integer - `createdDate` string, date — Date that contact was created in Fiken, format yyyy-mm-dd. - `lastModifiedDate` string, date — Date that contact was last modified in Fiken, format yyyy-mm-dd. - `name` string, required - `email` string - `organizationNumber` string — Brreg organization number. - `customerNumber` integer - `customerAccountCode` string — Format 1500:XXXXX - `phoneNumber` string - `memberNumber` number — A number that can be used to connect a contact to your own data. This field is no longer used and instead memberNumberString should be used. - `memberNumberString` string — A number/id that can be used to connect a contact to your own data. - `supplierNumber` integer - `supplierAccountCode` string — Format 2400:XXXXX - `customer` boolean — True if the contact is a customer. It is possible for a contact to be both customer and supplier. - `supplier` boolean — True if the contact is a supplier. It is possible for a contact to be both supplier and customer. - `bankAccountNumber` string - `contactPerson` ContactPerson[] - `contactPersonId` integer - `name` string, required - `email` string, required - `phoneNumber` string - `address` Address - `streetAddress` string - `streetAddressLine2` string - `city` string - `postCode` string - `country` string, required - `notes` ContactNote[] - `author` string - `note` string - `currency` string — ISO 4217 currency code. Default foreign currency to use when creating invoice to this contact (USD, EUR, SEK etc) - `language` string, nullable — The language to use when sending documents to this contact. NORWEGIAN or ENGLISH. Defaults to NORWEGIAN. - `inactive` boolean — Whether the contact has been deactivated (true) or is active (false) - `daysUntilInvoicingDueDate` integer — Default number of days until due date for invoices. - `discount` number — Discount value should be a percent with a value between 0 and 100. Decimal values such as 25.5 are also allowed. - `address` Address - `streetAddress` string - `streetAddressLine2` string - `city` string - `postCode` string - `country` string, required - `groups` string[] - `documents` Attachment[] - `uuid` string, uuid — Unique id of the attachment (the underlying file's UUID). Use this value as the attachmentUuid path parameter when deleting the attachment. - `filename` string — The name of the underlying file. - `identifier` string — User-defined identifier for attachment. Could be the Invoice Id or receipt number for example. - `downloadUrl` string — For use with API credentials (bearer token or oauth 2) - `downloadUrlWithFikenNormalUserCredentials` string — Requires the user to login with username and password in Fiken. - `comment` string — Field for additional information for this attachment. - `type` 'invoice' | 'reminder' | 'unspecified' | 'ocr' | 'bank_statement' - `attachments` Attachment[] - `uuid` string, uuid — Unique id of the attachment (the underlying file's UUID). Use this value as the attachmentUuid path parameter when deleting the attachment. - `filename` string — The name of the underlying file. - `identifier` string — User-defined identifier for attachment. Could be the Invoice Id or receipt number for example. - `downloadUrl` string — For use with API credentials (bearer token or oauth 2) - `downloadUrlWithFikenNormalUserCredentials` string — Requires the user to login with username and password in Fiken. - `comment` string — Field for additional information for this attachment. - `type` 'invoice' | 'reminder' | 'unspecified' | 'ocr' | 'bank_statement' - `createdFromInvoiceId` integer - `projectId` integer - `roundingType` 'none' | 'round_half' | 'round_whole' | 'round_down_half' | 'round_down_whole' — Type of øreavrunding (rounding) to apply to the total. 'none' means no rounding (default). 'round_half' rounds to nearest 50 øre, 'round_whole' rounds to nearest whole krone, 'round_down_half' rounds down to nearest 50 øre, 'round_down_whole' rounds down to nearest whole krone. Only applicable for NOK currency. Does not change the company's default rounding setting. - `startDate` string, date — First issue date of the recurring invoice. Only present when type is repeating_invoice. - `endDate` string, date — Date after which no more invoices are generated. Only present when type is repeating_invoice. - `frequency` Frequency — How often an invoice is generated, e.g. interval 1 + intervalUnit MONTH means once per month. - `interval` integer, required — Number of interval units between each generated invoice. Must be at least 1. - `intervalUnit` 'DAY' | 'WEEK' | 'MONTH', required — The unit of time between each generated invoice. --- [API](https://skmtc.dev/fiken/apis/fiken-api.md) · [All operations](https://skmtc.dev/fiken/apis/fiken-api/llms.txt) · [OpenAPI document](https://skmtc-service-production.skmtc.workers.dev/v1/apis/fiken/fiken-api/revisions/2473dacdb89c/schema)