Creates a credit note for an invoice
Changed onCreates a draft credit note for whatever is still uncredited on a finalized invoice. The first credit note reverses every line item of the invoice. Later ones carry one correction line per tax rate for the amount the finalized credit notes have not covered yet. Contact data, bank account, invoiced budgets and invoice attributions are carried over from the invoice in the same request.
Request
- Base URLhttps://developer.productive.io (the document declares no server; this is the origin it was published from)
- URLhttps://developer.productive.io/api/v2/invoices/credit_note
- Authnone declared
Request body
Response
Single invoice
Example response
{
"data": {
"id": "234",
"type": "invoices",
"attributes": {
"number": "INV-2026-001",
"status": "draft",
"due_date": "2026-04-15",
"date": "2026-03-15",
"created_at": "2026-03-15T09:00:00.000+00:00",
"updated_at": "2026-03-15T09:00:00.000+00:00",
"total": "12500.00",
"subtotal": "11363.64",
"tax": "1136.36",
"currency": "USD",
"notes": "Payment due within 30 days",
"last_activity_at": "2026-03-15T09:00:00.000+00:00"
},
"relationships": {
"company": {
"data": {
"type": "companies",
"id": "65111"
}
},
"deal": {
"data": {
"type": "deals",
"id": "89"
}
},
"subsidiary": {
"data": null
}
}
},
"included": []
}Changes
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added the non-success response with the status
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added the non-success response with the status
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added the non-success response with the status
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added the non-success response with the status
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added the non-success response with the status
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added the non-success response with the status
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added the non-success response with the status
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added the non-success response with the status
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added the non-success response with the status
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endpoint added
This list may be incomplete.
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