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).

POST
/credit_notes

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.

x-api-key<token>

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

Stuck on an error response? Ask the RevKeen assistant to explain it.
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"  }}