API Reference
- Getting started
- Add-ons
- Analytics
- Billable metrics
- Coupons
- Credit notes
- Customer usage
- Customers
- Events
- Fees
- Invoices
- Organizations
- Payment requests
- Plans
- Resources
- Subscriptions
- Taxes
- Wallets
- Webhook endpoints
- Webhooks
List all credit notes
This endpoint list all existing credit notes.
Authorizations
Bearer authentication header of the form Bearer <token>, where <token> is your auth token.
Query Parameters
Page number.
Number of records per page.
Unique identifier assigned to the customer in your application.
Filter credit notes starting from a specific date.
Filter credit notes up to a specific date.
Search credit notes by id, number, customer name, customer external_id or customer email.
Filter credit notes by currency. Possible values ISO 4217 currency codes.
Filter credit notes by reasons. Possible values are product_unsatisfactory, order_change, order_cancellation, fraudulent_charge, duplicated_charge or other.
product_unsatisfactory, order_change, order_cancellation, fraudulent_charge, duplicated_charge, other Filter credit notes by credit status. Possible values are available, consumed or voided.
available, consumed, voided Filter credit notes by refund status. Possible values are pending, succeeded or failed.
pending, succeeded, failed Filter credit notes by their related invoice number.
Filter credit notes of at least a specific amount. This parameter must be defined in cents to ensure consistent handling for all currency types.
Filter credit notes up to a specific amount. This parameter must be defined in cents to ensure consistent handling for all currency types.
Response
The remaining credit note amount, expressed in cents.
The pro-rated amount of the coupons applied to the source invoice.
The date when the credit note was created. It is expressed in Coordinated Universal Time (UTC).
The credited amount of the credit note, expressed in cents.
The currency of the credit note.
AED, AFN, ALL, AMD, ANG, AOA, ARS, AUD, AWG, AZN, BAM, BBD, BDT, BGN, BIF, BMD, BND, BOB, BRL, BSD, BWP, BYN, BZD, CAD, CDF, CHF, CLF, CLP, CNY, COP, CRC, CVE, CZK, DJF, DKK, DOP, DZD, EGP, ETB, EUR, FJD, FKP, GBP, GEL, GIP, GMD, GNF, GTQ, GYD, HKD, HNL, HRK, HTG, HUF, IDR, ILS, INR, ISK, JMD, JPY, KES, KGS, KHR, KMF, KRW, KYD, KZT, LAK, LBP, LKR, LRD, LSL, MAD, MDL, MGA, MKD, MMK, MNT, MOP, MRO, MUR, MVR, MWK, MXN, MYR, MZN, NAD, NGN, NIO, NOK, NPR, NZD, PAB, PEN, PGK, PHP, PKR, PLN, PYG, QAR, RON, RSD, RUB, RWF, SAR, SBD, SCR, SEK, SGD, SHP, SLL, SOS, SRD, STD, SZL, THB, TJS, TOP, TRY, TTD, TWD, TZS, UAH, UGX, USD, UYU, UZS, VND, VUV, WST, XAF, XCD, XOF, XPF, YER, ZAR, ZMW The invoice unique number, related to the credit note.
The date of creation of the credit note. It follows the ISO 8601 date format and provides the specific date when the credit note was created.
The credit note unique identifier, created by Lago.
Unique identifier assigned to the invoice that the credit note belongs to
The credit note unique number.
The reason of the credit note creation.
Possible values are duplicated_charge, product_unsatisfactory, order_change, order_cancellation, fraudulent_charge or other.
duplicated_charge, product_unsatisfactory, order_change, order_cancellation, fraudulent_charge, other The refunded amount of the credit note, expressed in cents.
The sequential identifier of the credit note, specifically scoped on the associated invoice. It provides a unique numerical identifier for the credit note within the context of the invoice.
The subtotal of the credit note excluding any applicable taxes, expressed in cents.
The tax amount of the credit note, expressed in cents.
The tax rate associated with this specific credit note.
The total amount of the credit note, expressed in cents.
The date when the credit note was last updated. It is expressed in Coordinated Universal Time (UTC).
Amount of the tax
Currency of the tax
AED, AFN, ALL, AMD, ANG, AOA, ARS, AUD, AWG, AZN, BAM, BBD, BDT, BGN, BIF, BMD, BND, BOB, BRL, BSD, BWP, BYN, BZD, CAD, CDF, CHF, CLF, CLP, CNY, COP, CRC, CVE, CZK, DJF, DKK, DOP, DZD, EGP, ETB, EUR, FJD, FKP, GBP, GEL, GIP, GMD, GNF, GTQ, GYD, HKD, HNL, HRK, HTG, HUF, IDR, ILS, INR, ISK, JMD, JPY, KES, KGS, KHR, KMF, KRW, KYD, KZT, LAK, LBP, LKR, LRD, LSL, MAD, MDL, MGA, MKD, MMK, MNT, MOP, MRO, MUR, MVR, MWK, MXN, MYR, MZN, NAD, NGN, NIO, NOK, NPR, NZD, PAB, PEN, PGK, PHP, PKR, PLN, PYG, QAR, RON, RSD, RUB, RWF, SAR, SBD, SCR, SEK, SGD, SHP, SLL, SOS, SRD, STD, SZL, THB, TJS, TOP, TRY, TTD, TWD, TZS, UAH, UGX, USD, UYU, UZS, VND, VUV, WST, XAF, XCD, XOF, XPF, YER, ZAR, ZMW The date and time when the applied tax was created. It is expressed in UTC format according to the ISO 8601 datetime standard. This field provides the timestamp for the exact moment when the applied tax was initially created.
Unique identifier of the credit note, created by Lago.
Unique identifier of the applied tax, created by Lago.
Unique identifier of the tax, created by Lago.
Unique code used to identify the tax associated with the API request.
Internal description of the taxe
Name of the tax.
The percentage rate of the tax
The status of the credit portion of the credit note. It indicates the current state or condition of the credit amount associated with the credit note. The possible values for this field are:
available: this status indicates that an amount remains available for future usage. The credit can be applied towards future transactions or invoices.consumed: this status indicates that the credit amount has been fully consumed. The remaining amount is 0, indicating that the credit has been utilized in its entirety.voided: this status indicates that the remaining amount of the credit cannot be used any further. The credit has been voided and is no longer available for application or redemption.
available, consumed, voided The description of the credit note.
The PDF file of the credit note.
Array of credit note's items.
The credit note's item amount, expressed in cents.
The credit note's item currency.
AED, AFN, ALL, AMD, ANG, AOA, ARS, AUD, AWG, AZN, BAM, BBD, BDT, BGN, BIF, BMD, BND, BOB, BRL, BSD, BWP, BYN, BZD, CAD, CDF, CHF, CLF, CLP, CNY, COP, CRC, CVE, CZK, DJF, DKK, DOP, DZD, EGP, ETB, EUR, FJD, FKP, GBP, GEL, GIP, GMD, GNF, GTQ, GYD, HKD, HNL, HRK, HTG, HUF, IDR, ILS, INR, ISK, JMD, JPY, KES, KGS, KHR, KMF, KRW, KYD, KZT, LAK, LBP, LKR, LRD, LSL, MAD, MDL, MGA, MKD, MMK, MNT, MOP, MRO, MUR, MVR, MWK, MXN, MYR, MZN, NAD, NGN, NIO, NOK, NPR, NZD, PAB, PEN, PGK, PHP, PKR, PLN, PYG, QAR, RON, RSD, RUB, RWF, SAR, SBD, SCR, SEK, SGD, SHP, SLL, SOS, SRD, STD, SZL, THB, TJS, TOP, TRY, TTD, TWD, TZS, UAH, UGX, USD, UYU, UZS, VND, VUV, WST, XAF, XCD, XOF, XPF, YER, ZAR, ZMW The fee object related to the credit note item.
The cost of this specific fee, excluding any applicable taxes.
The currency of this specific fee. It indicates the monetary unit in which the fee's cost is expressed.
AED, AFN, ALL, AMD, ANG, AOA, ARS, AUD, AWG, AZN, BAM, BBD, BDT, BGN, BIF, BMD, BND, BOB, BRL, BSD, BWP, BYN, BZD, CAD, CDF, CHF, CLF, CLP, CNY, COP, CRC, CVE, CZK, DJF, DKK, DOP, DZD, EGP, ETB, EUR, FJD, FKP, GBP, GEL, GIP, GMD, GNF, GTQ, GYD, HKD, HNL, HRK, HTG, HUF, IDR, ILS, INR, ISK, JMD, JPY, KES, KGS, KHR, KMF, KRW, KYD, KZT, LAK, LBP, LKR, LRD, LSL, MAD, MDL, MGA, MKD, MMK, MNT, MOP, MRO, MUR, MVR, MWK, MXN, MYR, MZN, NAD, NGN, NIO, NOK, NPR, NZD, PAB, PEN, PGK, PHP, PKR, PLN, PYG, QAR, RON, RSD, RUB, RWF, SAR, SBD, SCR, SEK, SGD, SHP, SLL, SOS, SRD, STD, SZL, THB, TJS, TOP, TRY, TTD, TWD, TZS, UAH, UGX, USD, UYU, UZS, VND, VUV, WST, XAF, XCD, XOF, XPF, YER, ZAR, ZMW Flag that indicates whether the fee was included on the invoice. It serves as a boolean value, where true represents that the fee was included on the invoice, and false indicates that the fee was not included on the invoice.
Item attached to the fee
The code of the fee item. It can be the code of the add-on, the code of the charge, the code of the credit or the code of the subscription.
The type of the fee item. Possible values are AddOn, BillableMetric, WalletTransaction or Subscription.
AddOn, BillableMetric, Subscription, WalletTransaction Unique identifier of the fee item, created by Lago. It can be the identifier of the add-on, the identifier of the charge, the identifier of the credit or the identifier of the subscription.
The name of the fee item. It can be the name of the add-on, the name of the charge, the name of the credit or the name of the subscription.
The fee type. Possible values are add-on, charge, credit or subscription.
charge, add_on, subscription, credit Specifies the name that will be displayed on an invoice. If no value is set for this field, the actual charge filter values will be used as the default display name.
Key value list of event properties
Key value list of event properties aggregated by the charge model
Specifies the name that will be displayed on an invoice. If no value is set for this field, the name of the actual charge will be used as the default display name.
Flag that indicates whether the fee was paid in advance. It serves as a boolean value, where true represents that the fee was paid in advance (straightaway), and false indicates that the fee was not paid in arrears (at the end of the period).
Indicates the payment status of the fee. It represents the current status of the payment associated with the fee. The possible values for this field are pending, succeeded, failed and refunded.
pending, succeeded, failed, refunded The unit amount of the fee per unit, with precision.
The cost of the tax associated with this specific fee.
The tax rate associated with this specific fee.
The cost of this specific fee, including any applicable taxes.
The currency of this specific fee, including any applicable taxes.
AED, AFN, ALL, AMD, ANG, AOA, ARS, AUD, AWG, AZN, BAM, BBD, BDT, BGN, BIF, BMD, BND, BOB, BRL, BSD, BWP, BYN, BZD, CAD, CDF, CHF, CLF, CLP, CNY, COP, CRC, CVE, CZK, DJF, DKK, DOP, DZD, EGP, ETB, EUR, FJD, FKP, GBP, GEL, GIP, GMD, GNF, GTQ, GYD, HKD, HNL, HRK, HTG, HUF, IDR, ILS, INR, ISK, JMD, JPY, KES, KGS, KHR, KMF, KRW, KYD, KZT, LAK, LBP, LKR, LRD, LSL, MAD, MDL, MGA, MKD, MMK, MNT, MOP, MRO, MUR, MVR, MWK, MXN, MYR, MZN, NAD, NGN, NIO, NOK, NPR, NZD, PAB, PEN, PGK, PHP, PKR, PLN, PYG, QAR, RON, RSD, RUB, RWF, SAR, SBD, SCR, SEK, SGD, SHP, SLL, SOS, SRD, STD, SZL, THB, TJS, TOP, TRY, TTD, TWD, TZS, UAH, UGX, USD, UYU, UZS, VND, VUV, WST, XAF, XCD, XOF, XPF, YER, ZAR, ZMW The number of units used to charge the customer. This field indicates the quantity or count of units consumed or utilized in the context of the charge. It helps in determining the basis for calculating the fee or cost associated with the usage of the service or product provided to the customer.
List of all unit amount details for calculating the fee.
Total amount to charge for received paid_events for the Percentage charge model.
Fixed fee unit price per received paid_event for the Percentage charge model.
Total number of free events allowed for the Percentage charge model.
The quantity of units that are provided free of charge for each billing period in a package charge model.
Graduated percentage ranges, used for a graduated_percentage charge model.
Graduated ranges, used for a graduated charge model.
Total adjustment amount linked to minimum and maximum spending per transaction for the Percentage charge model.
Total number of paid events for the Percentage charge model.
The quantity of units that are not provided free of charge for each billing period in a package charge model.
The quantity of units included, defined for Package or Percentage charge model.
Total amount to charge for received paid_units, defined for Package or Percentage charge model.
Total amount of received units to be charged for the Percentage charge model.
Percentage rate applied for the Percentage charge model.
The total units received in Lago for the Percentage charge model.
Volume ranges, used for a volume charge model.
List of fee applied taxes
Amount of the tax
Currency of the tax
AED, AFN, ALL, AMD, ANG, AOA, ARS, AUD, AWG, AZN, BAM, BBD, BDT, BGN, BIF, BMD, BND, BOB, BRL, BSD, BWP, BYN, BZD, CAD, CDF, CHF, CLF, CLP, CNY, COP, CRC, CVE, CZK, DJF, DKK, DOP, DZD, EGP, ETB, EUR, FJD, FKP, GBP, GEL, GIP, GMD, GNF, GTQ, GYD, HKD, HNL, HRK, HTG, HUF, IDR, ILS, INR, ISK, JMD, JPY, KES, KGS, KHR, KMF, KRW, KYD, KZT, LAK, LBP, LKR, LRD, LSL, MAD, MDL, MGA, MKD, MMK, MNT, MOP, MRO, MUR, MVR, MWK, MXN, MYR, MZN, NAD, NGN, NIO, NOK, NPR, NZD, PAB, PEN, PGK, PHP, PKR, PLN, PYG, QAR, RON, RSD, RUB, RWF, SAR, SBD, SCR, SEK, SGD, SHP, SLL, SOS, SRD, STD, SZL, THB, TJS, TOP, TRY, TTD, TWD, TZS, UAH, UGX, USD, UYU, UZS, VND, VUV, WST, XAF, XCD, XOF, XPF, YER, ZAR, ZMW The date and time when the applied tax was created. It is expressed in UTC format according to the ISO 8601 datetime standard. This field provides the timestamp for the exact moment when the applied tax was initially created.
Unique identifier of the fee, created by Lago.
Unique identifier of the applied tax, created by Lago.
Unique identifier of the tax, created by Lago.
Unique code used to identify the tax associated with the API request.
Internal description of the taxe
Name of the tax.
The percentage rate of the tax
The date and time when the fee was created. It is provided in Coordinated Universal Time (UTC) format.
Unique identifier assigned to the transaction. This field is specifically displayed when the fee type is charge and the payment for the fee is made in advance (pay_in_advance is set to true).
The number of events that have been sent and used to charge the customer. This field indicates the count or quantity of events that have been processed and considered in the charging process.
Unique identifier assigned to the customer in your application. This field is specifically displayed when the fee type is charge or subscription.
Unique identifier assigned to the subscription in your application. This field is specifically displayed when the fee type is charge or subscription.
The date and time when the payment for the fee failed to process. It is provided in Coordinated Universal Time (UTC) format.
The beginning date of the period that the fee covers. It is applicable only to subscription and charge fees. This field indicates the start date of the billing period or subscription period associated with the fee.
Specifies the name that will be displayed on an invoice. If no value is set for this field, the name of the actual charge will be used as the default display name.
Unique identifier assigned to the charge filter that the fee belongs to
Unique identifier assigned to the charge that the fee belongs to
Unique identifier assigned to the customer, created by Lago. This field is specifically displayed when the fee type is charge or subscription.
Unique identifier assigned to the fee within the Lago application. This ID is exclusively created by Lago and serves as a unique identifier for the fee's record within the Lago system.
Unique identifier assigned to the invoice that the fee belongs to
Unique identifier assigned to the subscription, created by Lago. This field is specifically displayed when the fee type is charge or subscription.
Unique identifier assigned to the true-up fee when a minimum has been set to the charge. This identifier helps to distinguish and manage the true-up fee associated with the charge, which may be applicable when a minimum threshold or limit is set for the charge amount.
Unique identifier assigned to the parent fee on which the true-up fee is assigned. This identifier establishes the relationship between the parent fee and the associated true-up fee.
The cost of this specific fee, excluding any applicable taxes, with precision.
The cost of this specific fee, including any applicable taxes, with precision.
The date and time when the payment for the fee was refunded. It is provided in Coordinated Universal Time (UTC) format
The date and time when the payment for the fee was successfully processed. It is provided in Coordinated Universal Time (UTC) format.
The cost of the tax associated with this specific fee, with precision.
The ending date of the period that the fee covers. It is applicable only to subscription and charge fees. This field indicates the end date of the billing period or subscription period associated with the fee.
The credit note's item unique identifier, created by Lago.
The status of the refund portion of the credit note. It indicates the current state or condition of the refund associated with the credit note. The possible values for this field are:
pending: this status indicates that the refund is pending execution. The refund request has been initiated but has not been processed or completed yet.succeeded: this status indicates that the refund has been successfully executed. The refund amount has been processed and returned to the customer or the designated recipient.failed: this status indicates that the refund failed to execute. The refund request encountered an error or unsuccessful processing, and the refund amount could not be returned.
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