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.

An example credit note for a transaction refund.

This table lists some of the fields available on a typical credit note:

FieldDescription
DescriptionA description of the goods.
QuantityThe number of goods.
Original AmountThe original total amount due, including tax.
Final AmountThe amount of the reimbursed goods.
Tax CreditedThe amount of the reimbursed tax.
Total CreditedThe total amount, including tax, that was reimbursed.
TotalThe total amount reimbursed, including tax.
Total at exchange rate (indicative)The exchange rate used for currency conversion.
Total taxable amount atThe total amount that's eligible for tax.