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Credit Notes

Stripe Credit Notes API

Sync permissioned credit notes data with Stripe through Apideck's unified API. One integration, instant access to the governed data your team needs.

Get started for free View Credit Notes API

Supported Operations for Stripe Credit Notes

List, Create, Get operations available through our unified API

list

get

create

update

delete

Supported Fields

17 fields

Fields available for Stripe Credit Notes

idnumbercustomercurrencytax_inclusivesub_totaltotal_amounttotal_taxbalancestatusreferencedate_paidline_itemsallocationscustom_fields+2 more

API Model Preview

Sample response structure for credit notes

{
  "id": "12345",
  "number": 10,
  "customer": {
    "id": "12345",
    "display_id": "CUST-001",
    "display_name": "Acme Corp",
    "company_name": "Acme Corporation"
  },
  "currency": "USD",
  "tax_inclusive": "string",
  "sub_total": 100,
  "total_amount": 100,
  "total_tax": 100,
  "balance": 100,
  "status": "active",
  "reference": "string",
  "date_paid": "2024-01-15",
  "line_items": [
    {
      "id": "12345",
      "row_id": "12345",
      "description": "Product or service descr
  ...

Quick Start Example

Start syncing Stripe credit notes in minutes

Node.js

import { Apideck } from '@apideck/unify'

const apideck = new Apideck({
  apiKey: process.env.APIDECK_API_KEY,
  appId: 'YOUR_APP_ID',
  consumerId: 'YOUR_CONSUMER_ID'
})

// List credit notes from Stripe
const result = await apideck.accounting.creditNotes.list({
  serviceId: 'stripe'
})

for await (const page of result) {
  console.log(page)
}
// Returns unified credit notes data

View full SDK documentation

Related Data Models

Other Stripe Data You Can Sync

Explore more Striperesources available through Apideck's unified API

Customers

Invoices

Payments

Tax Rates

Products

Refunds

Company Info

Expenses

View all 10 Stripe resources

Popular Use Cases

How Credit Notes is Commonly Used

Discover the most popular ways businesses integrate Stripe credit notes data

Accounts Receivable

Push invoices, payment statuses & credits into users' ledgers.

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Debt Collections

Automate collections workflows with real-time visibility into outstanding invoices, aged receivables, and payment status.

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Payment Reconciliation

Match payments to invoices and bank transactions across accounting systems for automated, real-time reconciliation.

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Explore all use cases

Other connectors with Credit Notes support

We build and maintain connectors, so you don't have to. View our full list of Accounting connectors.
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