List credit notes
The documents that undo an invoice. Read these if you are syncing invoices into your books: a refund is a credit note plus a negative payment row, so an invoice list on its own counts refunded money as revenue.
totalCents is POSITIVE — the direction is the document type, not the sign. Cursor-paginated
like /v1/invoices.
apiToken invoices:readAuthorizationBearer <token>A personal API token: Authorization: Bearer dh_live_…. See Authentication for scopes.
Scope: invoices:read
limit?integer1 <= value <= 10025before?integerCursor from the previous page.
One page of credit notes.
application/json- response
items*array<>nextCursor*integer|nullcurl -X GET 'https://api.deluxhost.net/v1/credit-notes' \ -H "Authorization: Bearer $DELUXHOST_TOKEN"{ "items": [ { "id": 0, "number": "string", "invoiceId": 0, "invoiceNumber": "string", "totalCents": 0, "reason": "string", "issuedAt": "2019-08-24T14:15:22Z" } ], "nextCursor": 0}List invoice payments GET
Completed and refunded rows only — money that moved. Declined attempts are not here. `amountCents` is negative on a refund and `refund` says so without arithmetic; `reference` is the gateway's own transaction id, which is what makes a row match a line on your statement.
Download a credit note PDF GET
Byte-for-byte the document the dashboard serves. Shares the PDF rate budget with the invoice PDF.