Create a credit note
Issue a credit note for a paid or partially paid invoice. The credit can be applied via refund to payment method, customer balance, or marked as external. --- **Related endpoints** - `GET /credit_notes` — List credit notes - `GET /credit_notes/{id}` — Get credit note by ID - `POST /credit_notes/{id}/void` — Void a credit note - `GET /credit_notes/invoice/{invoice_id}/eligibility` — Check credit note eligibility for an invoice - `GET /credit_notes/transaction/{transaction_id}/reversal-eligibility` — Check reversal eligibility for a transaction - `GET /credit_notes/{id}/lines` — List line items on a credit note - `POST /credit_notes/preview` — Preview a credit note without creating it **Common errors** - `400 invalid_request` — malformed payload or failed validation. - `401 authentication_error` — missing, invalid, expired, or revoked credential. Codes: `authentication_failed`, `invalid_api_key`, `expired_api_key`, `api_key_revoked`, `session_invalid`, `merchant_required`. Carries a `WWW-Authenticate: Bearer` challenge. - `409 conflict` — Idempotency-Key collision with a different body, or a concurrent state-transition conflict. **Idempotency** Pass an `Idempotency-Key` header (UUID v4 recommended) to make retries safe. Keys are valid for 24 hours; see [the idempotency guide](/docs/fundamentals/idempotency).
Issue a credit note for a paid or partially paid invoice. The credit can be applied via refund to payment method, customer balance, or marked as external.
Related endpoints
GET /credit_notes— List credit notesGET /credit_notes/{id}— Get credit note by IDPOST /credit_notes/{id}/void— Void a credit noteGET /credit_notes/invoice/{invoice_id}/eligibility— Check credit note eligibility for an invoiceGET /credit_notes/transaction/{transaction_id}/reversal-eligibility— Check reversal eligibility for a transactionGET /credit_notes/{id}/lines— List line items on a credit notePOST /credit_notes/preview— Preview a credit note without creating it
Common errors
400 invalid_request— malformed payload or failed validation.401 authentication_error— missing, invalid, expired, or revoked credential. Codes:authentication_failed,invalid_api_key,expired_api_key,api_key_revoked,session_invalid,merchant_required. Carries aWWW-Authenticate: Bearerchallenge.409 conflict— Idempotency-Key collision with a different body, or a concurrent state-transition conflict.
Idempotency
Pass an Idempotency-Key header (UUID v4 recommended) to make retries safe. Keys are valid for 24 hours; see the idempotency guide.
Your RevKeen merchant API key. Create and manage keys in Dashboard → Settings → Developer. Use rk_sandbox_* for staging/test and rk_live_* for production. The same key may be sent as Authorization: Bearer <key> if that suits your HTTP client better. A missing, invalid, expired, or revoked key returns 401 with a WWW-Authenticate: Bearer challenge; a valid key without the required scope returns 403.
In: header
Request Body
application/json
TypeScript Definitions
Use the request body type in TypeScript.
Parameters for creating a credit note against an invoice, specifying the amount, reason, and whether to issue a refund.
Response Body
application/json
application/json
application/json
application/json
application/json
application/json
curl -X POST "https://api.revkeen.com/v2/credit_notes" \
-H "x-api-key: $REVKEEN_API_KEY" \
-H "Content-Type: application/json" \
-d '{
"invoice_id": "660e8400-e29b-41d4-a716-446655440000",
"amount_minor": 5000,
"tax_amount_minor": 500,
"line_allocation_version": "v1",
"line_allocations": [
{
"invoice_line_item_id": null,
"quantity": null,
"unit_amount_minor": null,
"total_amount_minor": null,
"tax_amount_minor": null
}
],
"credit_method": "refund_to_payment_method",
"reason": "Service not provided as agreed",
"reason_code": "customer_request",
"cancel_subscription": false,
"is_prorated": false,
"proration_days_total": 30,
"proration_days_unused": 12,
"idempotency_key": "string",
"metadata": {},
"auto_route": false
}'{ "data": { "id": "497f6eca-6276-4993-bfeb-53cbbbba6f08", "credit_note_number": "string", "invoice_id": "f4c4edb8-11e0-4b33-bcc1-482dc59ebb32", "customer_id": "160c0c4b-9966-4dc1-a916-8407eb10d74e", "amount_minor": 0, "tax_amount_minor": 0, "currency": "string", "status": "string", "reason": "string", "reason_code": "string", "credit_method": "string", "pdf_url": "string", "issued_at": "2019-08-24T14:15:22Z", "created_at": "2019-08-24T14:15:22Z", "updated_at": "2019-08-24T14:15:22Z" }}List conversation threads GET
List conversation threads for the authenticated merchant --- **Related endpoints** - `POST /comms/send` — Send a message - `GET /comms/threads/{threadId}/messages` — List messages in a thread **Pagination** Offset-based with `limit` (default 25, max 100) and `offset`. The response `pagination` block includes `total` and `hasMore`. See [the pagination guide](/docs/fundamentals/pagination) for SDK auto-paging helpers.
Get credit note by ID GET
Retrieve a single credit note by its UUID. --- **Related endpoints** - `GET /credit_notes` — List credit notes - `POST /credit_notes` — Create a credit note - `POST /credit_notes/{id}/void` — Void a credit note - `GET /credit_notes/invoice/{invoice_id}/eligibility` — Check credit note eligibility for an invoice - `GET /credit_notes/transaction/{transaction_id}/reversal-eligibility` — Check reversal eligibility for a transaction - `GET /credit_notes/{id}/lines` — List line items on a credit note - `POST /credit_notes/preview` — Preview a credit note without creating it **Common errors** - `401 authentication_error` — missing, invalid, expired, or revoked credential. Codes: `authentication_failed`, `invalid_api_key`, `expired_api_key`, `api_key_revoked`, `session_invalid`, `merchant_required`. Carries a `WWW-Authenticate: Bearer` challenge. - `404 resource_missing` — the referenced resource does not exist or is not visible to your key.