API Documentation
Alert
Customer
Credit
- GETFetch customer credit balance by external customer id
- GETFetch customer credits ledger by external ID
- POSTCreate ledger entry by external ID
- GETList top-ups by external ID
- POSTCreate top-up by external ID
- DELDelete top-up by external ID
- GETFetch customer credit balance
- GETFetch customer credits ledger
- POSTCreate ledger entry
- GETList top-ups
- POSTCreate top-up
- DELDelete top-up
Dimensional Price Group
Event
Invoice
Availability
Plan
Price
Subscription
- GETList subscriptions
- POSTCreate subscription
- GETFetch subscription
- PUTUpdate subscription
- POSTCancel subscription
- GETFetch subscription costs
- GETFetch subscription schedule
- POSTSchedule plan change
- POSTTrigger phase
- POSTUnschedule subscription cancellation
- POSTUnschedule fixed fee quantity updates
- POSTUnschedule plan change
- POSTUpdate price quantity
- POSTUpdate trial for subscription
- GETFetch subscription usage
Price interval
List credit notes
Get a paginated list of CreditNotes. Users can also filter by
customer_id, subscription_id, or external_customer_id. The credit notes will be returned
in reverse chronological order by creation_time.
Authorizations
API Keys can be issued in the Orb's web application.
Query Parameters
The number of items to fetch. Defaults to 20.
1 < x < 1000Cursor for pagination. This can be populated by the next_cursor value returned from the initial request.
Response
The creation time of the resource in Orb.
The unique identifier for credit notes.
A URL to a PDF of the credit note.
The Orb id of this credit note.
The id of the invoice resource that this credit note is applied to.
All of the line items associated with this credit note.
The amount of the line item, including any line item minimums and discounts.
The Orb id of this resource.
The name of the corresponding invoice line item.
An optional quantity credited.
The amount of the line item, excluding any line item minimums and discounts.
Any tax amounts applied onto the line item.
The amount of additional tax incurred by this tax rate.
The human-readable description of the applied tax rate.
The tax rate percentage, out of 100.
Any line item discounts from the invoice's line item.
percentage, amount The maximum amount applied on the original invoice
percentage An optional memo supplied on the credit note.
Any credited amount from the applied minimum on the invoice.
Duplicate, Fraudulent, Order change, Product unsatisfactory The total prior to any creditable invoice-level discounts or minimums.
The total including creditable invoice-level discounts or minimums, and tax.
refund, adjustment The time at which the credit note was voided in Orb, if applicable.
Any discounts applied on the original invoice.
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