Credit Note Details
The service generates credit notes when issuing refunds.
The exact fields that appear on the final credit note depend on your configuration settings (such as a custom logo or footer) and applicable local regulatory requirements.
The following table lists common fields that may appear on a credit note and, where applicable, their corresponding fields in the API endpoint.
Sample credit note
The following example shows a credit note for a transaction refund.

An example credit note for a transaction refund.
This table lists some of the fields available on a typical credit note:
| Field | Description |
|---|---|
| Description | A description of the goods. |
| Quantity | The number of goods. |
| Original Amount | The original total amount due, including tax. |
| Final Amount | The amount of the reimbursed goods. |
| Tax Credited | The amount of the reimbursed tax. |
| Total Credited | The total amount, including tax, that was reimbursed. |
| Total | The total amount reimbursed, including tax. |
| Total at exchange rate (indicative) | The exchange rate used for currency conversion. |
| Total taxable amount at | The total amount that's eligible for tax. |