---
title: "Retrieve Sales Credit Note"
method: GET
path: "/v1/accounting/sales-credit-note/{id}"
tags: ["API / Accounting", "Use case / Accounting"]
---

# Retrieve Sales Credit Note

`GET /v1/accounting/sales-credit-note/{id}`

## Request

- Base URL: `https://api.qargo.com`
- URL: `https://api.qargo.com/v1/accounting/sales-credit-note/{id}`
- Auth: OAuth 2 (client credentials, token URL `/v1/auth/token`)

## Path parameters

- `id` string, uuid, required

## Response `200`

Successful Response

- SalesCreditNoteOutput
  - `date` string, date, required: Credit note date
  - `booking_date` string, date, nullable: booking date needs to be enabled else this will default to the date field
  - `currency` string, required
  - `custom_fields` object
  - `customer_reference_numbers` string[]
  - `id` string, uuid, nullable, required: Technical id within the Qargo system
  - `name` string, required
  - `e_invoicing` EInvoicingOutput
    - `number` string, nullable: E-invoicing registration number.
    - `url` string, nullable: E-invoicing verification URL.
    - `regulator` string, nullable: E-invoicing regulator.
  - `exchange_rate` ExchangeRate
    - `rate_date` string, date, nullable
    - `rate` number, required
    - `inverse_rate` number, required
  - `total_excl_tax` string, required
  - `total_incl_tax` string, required
  - `total_tax` string, required
  - `customer` CompanySummaryOutput, required
    - `id` string, uuid, required: The unique identifier of the company.
    - `code` string, nullable: External reference to this company record
    - `currency` string, required: Currency of the company (ISO 4217, 3 letter code)
    - `custom_fields` object, nullable: Custom fields of the company
    - `is_customer` boolean: Indicate that this company is a customer
    - `is_subcontractor` boolean: Indicate that this company is a subcontractor (supplier)
    - `is_buyer_or_seller` boolean, nullable: Indicates that this company is a buyer or seller of a consignment
    - `name` string, required: Name of the company.
    - `legal_name` string, nullable: Legal name of the company.
    - `vat_number` string, nullable: VAT number of the company.
    - `note` string, nullable: Additional notes about the company
    - `tax_type` 'VAT' | 'REVERSE_CHARGE' | 'UK_REVERSE_CHARGE' | 'TRANSIT' | 'NO_VAT' | 'CO_CONTRACTING' | 'OTHER'
    - `status` 'PROSPECT' | 'NOT_APPROVED' | 'APPROVED' | 'WARNING' | 'BLOCKED'
    - `accounting_code` string, nullable: Default customer accounting code linked to the accounting system. Please use the accounting codes on the billing entities, as these are split per billing entity and between sales/purchase sides.
    - `billing_location` LocationOutput
      - `code` string, nullable: Technical code for integrations/mapping logic; should be treated as stable once set.
      - `display_name` string, nullable: Human-readable label for a location in operational views.
      - `external_id` string, nullable: Identifier from an external (master data) system.
      - `address` string, nullable: First address line of the location
      - `address_second_line` string, nullable: Second address line of the location
      - `city` string, nullable: City of the location
      - `state` string, nullable: State of the location
      - `country` string, nullable: Country code (ISO 3166-1 alpha-2) of the location
      - `postal_code` string, nullable: Postal code of the location
      - `name` string, nullable: Name of the location
      - `id` string, uuid, nullable: Unique identifier of the location
      - `latitude` number, nullable: Latitude of the location
      - `longitude` number, nullable: Longitude of the location
    - `payment_term` BasePaymentTerm
      - `code` 'END_OF_MONTH_2' | 'END_OF_MONTH_1' | 'END_OF_MONTH_0_NET_90' | 'END_OF_MONTH_0_NET_75' | 'END_OF_MONTH_0_NET_70' | 'END_OF_MONTH_0_NET_65' | 'END_OF_MONTH_0_NET_60' | 'END_OF_MONTH_0_NET_50' | 'END_OF_MONTH_0_NET_45' | 'END_OF_MONTH_0_NET_35' | 'END_OF_MONTH_0_NET_31' | 'END_OF_MONTH_0_NET_30' | 'END_OF_MONTH_0_NET_25' | 'END_OF_MONTH_0_NET_21' | 'END_OF_MONTH_0_NET_20' | 'END_OF_MONTH_0_NET_14' | 'END_OF_MONTH_0_NET_7' | 'END_OF_MONTH_0_NET_1' | 'END_OF_MONTH_0' | 'PREPAID' | 'CUSTOM_DUE_DATE' | 'UPON_RECEIPT' | 'NET_1' | 'NET_2' | 'NET_3' | 'NET_5' | 'NET_7' | 'NET_8' | 'NET_10' | 'NET_12' | 'NET_14' | 'NET_15' | 'NET_20' | 'NET_21' | 'NET_28' | 'NET_30' | 'NET_35' | 'NET_40' | 'NET_42' | 'NET_45' | 'NET_48' | 'NET_49' | 'NET_50' | 'NET_52' | 'NET_55' | 'NET_56' | 'NET_60' | 'NET_63' | 'NET_70' | 'NET_75' | 'NET_77' | 'NET_80' | 'NET_84' | 'NET_90' | 'NET_91' | 'NET_98' | 'NET_120', required
    - `is_blocked` boolean: Set to true to disallow new order creation for companies representing companies. **Note**: Deprecated in favor of `status`.
  - `line_items` LineItem[], required
    - `id` string, uuid, nullable, required: Unique id of this line item. A Qargo invoice line can be represented with multiple LineItems if revenue/cost split is enabled.
    - `invoice_line_id` string, uuid, nullable, required: Technical id of the invoice within the Qargo system
    - `name` string, required: Name of the charge line.
    - `amount` string, required: Amount of the charge line.
    - `code` string, required: Code of the type of charge line.
    - `account` ApiOrderModelsChargeAccountOutput
      - `code` string, nullable: Accounting code
    - `description` string, nullable: Freeform description field
    - `tax_rate` ApiAccountingModelsInvoiceTaxRate
      - `id` string, uuid, nullable: Unique identifier of the tax rate in Qargo.
      - `name` string, nullable: Name of the Tax rate in Qargo.
      - `percentage` number, nullable
      - `code` string, nullable: Code of the tax rate item in the accounting software.
      - `tax_type` 'VAT' | 'NO_VAT' | 'REVERSE_CHARGE' | 'UK_REVERSE_CHARGE' | 'TRANSIT' | 'CO_CONTRACTING' | 'OTHER'
    - `base_tax_rate` BaseTaxRate: Original base tax rate, before applying customer/transport specific tax rules.
      - `percentage` number, nullable
    - `order_name` string, nullable: Name of the Qargo order linked to this line item. For purchase invoices, this is an empty string when `order_id` is `null`.
    - `order_id` string, uuid, nullable: ID of the Qargo order linked to this line item. For purchase invoices, this is `null` when charges are not calculated per order and the line item is not split per order.
    - `trip_id` string, uuid, nullable: Linked Qargo trip id, for cost charges
    - `is_credit_charge` boolean
    - `invoice_name` string, nullable: Name of the source invoice this line item is linked to, if applicable.
    - `currency` string, required
    - `fraction` string: The api can split the charge lines according to revenue. This fraction indicates the percentage of the total amount of the split for this set of dimensions.
    - `dimension_1` string, nullable
    - `dimension_2` string, nullable
    - `dimension_3` string, nullable
    - `dimension_4` string, nullable
    - `dimension_5` string, nullable
    - `dimension_6` string, nullable
  - `billing_entity` BillingEntity, required
    - `id` string, uuid, required: Unique identifier of the billing entity in Qargo.
    - `legal_name` string, required: Legal name of the billing entity.
    - `vat_number` string, required: VAT number of the billing entity.
    - `code` string, required: Code of the billing entity.
    - `company_registration_number` string, required: Company registration number of the billing entity.
    - `is_default` boolean: Indicates whether this billing entity is the default one.

## Other responses

- `400`: Bad Request — invalid input or malformed request
- `401`: Unauthorized — missing or invalid authentication credentials
- `403`: Forbidden — insufficient permissions for this operation
- `422`: Validation Error
- `429`: Too Many Requests — rate limit exceeded. See the `Retry-After` header
- `500`: Internal Server Error
- `503`: Service Unavailable — temporarily unable to handle the request

## Changes

- **2026-09-28** `cf0a203f13f4`: 2 warning
  - added the new `UK_REVERSE_CHARGE` enum value to the `customer/tax_type/anyOf[subschema #1: TaxTypeEnum]/` response property for the response status `200`
  - added the new `UK_REVERSE_CHARGE` enum value to the `line_items/items/tax_rate/anyOf[subschema #1: TaxRate]/tax_type/anyOf[subschema #1: TaxRateType]/` response property for the response status `200`
- **2026-09-25** `6abdfcd1a541`: 2 info
  - added the optional property `detail/items/ctx` to the response with the `422` status
  - added the optional property `detail/items/input` to the response with the `422` status

[Operation history](https://skmtc.dev/qargo/apis/qargo-tms-api/changes/v1/accounting/sales-credit-note/:id/get.md)

---

[API](https://skmtc.dev/qargo/apis/qargo-tms-api.md) · [All operations](https://skmtc.dev/qargo/apis/qargo-tms-api/llms.txt) · [OpenAPI document](https://skmtc.dev/qargo/apis/qargo-tms-api/revisions/46db2c329351?raw)