curl --request GET \
--url https://api.e-invoice.be/api/inbox/credit-notes \
--header 'Authorization: Bearer <token>'{
"items": [
{
"id": "<string>",
"created_at": "2023-11-07T05:31:56Z",
"document_type": "INVOICE",
"state": "DRAFT",
"direction": "OUTBOUND",
"customer_name": "<string>",
"customer_id": "<string>",
"customer_email": "<string>",
"purchase_order": "<string>",
"invoice_id": "<string>",
"invoice_date": "2023-12-25",
"due_date": "2023-12-25",
"note": "<string>",
"vendor_name": "<string>",
"vendor_email": "<string>",
"vendor_address": "<string>",
"vendor_address_recipient": "<string>",
"customer_address": "<string>",
"customer_address_recipient": "<string>",
"billing_address": "<string>",
"billing_address_recipient": "<string>",
"shipping_address": "<string>",
"shipping_address_recipient": "<string>",
"currency": "EUR",
"tax_code": "S",
"vatex": "VATEX-EU-79-C",
"vatex_note": "<string>",
"subtotal": "<string>",
"total_discount": "<string>",
"total_tax": "<string>",
"invoice_total": "<string>",
"amount_due": "<string>",
"remittance_address": "<string>",
"remittance_address_recipient": "<string>",
"service_address": "<string>",
"service_address_recipient": "<string>",
"service_start_date": "2023-12-25",
"service_end_date": "2023-12-25",
"vendor_tax_id": "BE1018265814",
"vendor_company_id": "1018265814",
"customer_tax_id": "BE1018265814",
"customer_company_id": "1018265814",
"payment_term": "<string>",
"payment_details": [
{
"iban": "<string>",
"swift": "<string>",
"bank_account_number": "<string>",
"payment_reference": "<string>"
}
],
"tax_details": [
{
"amount": "<string>",
"rate": "<string>"
}
],
"items": [
{
"amount": "<string>",
"date": "<unknown>",
"description": "<string>",
"quantity": "<string>",
"product_code": "<string>",
"tax": "<string>",
"tax_rate": "21.00",
"unit": "10",
"unit_price": "<string>",
"allowances": [
{
"reason": "<string>",
"reason_code": "41",
"multiplier_factor": "<string>",
"amount": "<string>",
"base_amount": "<string>",
"tax_rate": 21,
"tax_code": "S"
}
],
"charges": [
{
"reason": "<string>",
"reason_code": "AA",
"multiplier_factor": "<string>",
"amount": "<string>",
"base_amount": "<string>",
"tax_rate": "21.00",
"tax_code": "S"
}
]
}
],
"attachments": [
{
"file_name": "<string>",
"id": "<string>",
"file_type": "application/pdf",
"file_size": 0,
"file_url": "<string>"
}
],
"allowances": [
{
"reason": "<string>",
"reason_code": "41",
"multiplier_factor": "<string>",
"amount": "<string>",
"base_amount": "<string>",
"tax_rate": 21,
"tax_code": "S"
}
],
"charges": [
{
"reason": "<string>",
"reason_code": "AA",
"multiplier_factor": "<string>",
"amount": "<string>",
"base_amount": "<string>",
"tax_rate": "21.00",
"tax_code": "S"
}
]
}
],
"total": 123,
"page": 123,
"page_size": 123,
"pages": 123,
"has_next_page": true
}Retrieve a paginated list of received credit notes with filtering options.
curl --request GET \
--url https://api.e-invoice.be/api/inbox/credit-notes \
--header 'Authorization: Bearer <token>'{
"items": [
{
"id": "<string>",
"created_at": "2023-11-07T05:31:56Z",
"document_type": "INVOICE",
"state": "DRAFT",
"direction": "OUTBOUND",
"customer_name": "<string>",
"customer_id": "<string>",
"customer_email": "<string>",
"purchase_order": "<string>",
"invoice_id": "<string>",
"invoice_date": "2023-12-25",
"due_date": "2023-12-25",
"note": "<string>",
"vendor_name": "<string>",
"vendor_email": "<string>",
"vendor_address": "<string>",
"vendor_address_recipient": "<string>",
"customer_address": "<string>",
"customer_address_recipient": "<string>",
"billing_address": "<string>",
"billing_address_recipient": "<string>",
"shipping_address": "<string>",
"shipping_address_recipient": "<string>",
"currency": "EUR",
"tax_code": "S",
"vatex": "VATEX-EU-79-C",
"vatex_note": "<string>",
"subtotal": "<string>",
"total_discount": "<string>",
"total_tax": "<string>",
"invoice_total": "<string>",
"amount_due": "<string>",
"remittance_address": "<string>",
"remittance_address_recipient": "<string>",
"service_address": "<string>",
"service_address_recipient": "<string>",
"service_start_date": "2023-12-25",
"service_end_date": "2023-12-25",
"vendor_tax_id": "BE1018265814",
"vendor_company_id": "1018265814",
"customer_tax_id": "BE1018265814",
"customer_company_id": "1018265814",
"payment_term": "<string>",
"payment_details": [
{
"iban": "<string>",
"swift": "<string>",
"bank_account_number": "<string>",
"payment_reference": "<string>"
}
],
"tax_details": [
{
"amount": "<string>",
"rate": "<string>"
}
],
"items": [
{
"amount": "<string>",
"date": "<unknown>",
"description": "<string>",
"quantity": "<string>",
"product_code": "<string>",
"tax": "<string>",
"tax_rate": "21.00",
"unit": "10",
"unit_price": "<string>",
"allowances": [
{
"reason": "<string>",
"reason_code": "41",
"multiplier_factor": "<string>",
"amount": "<string>",
"base_amount": "<string>",
"tax_rate": 21,
"tax_code": "S"
}
],
"charges": [
{
"reason": "<string>",
"reason_code": "AA",
"multiplier_factor": "<string>",
"amount": "<string>",
"base_amount": "<string>",
"tax_rate": "21.00",
"tax_code": "S"
}
]
}
],
"attachments": [
{
"file_name": "<string>",
"id": "<string>",
"file_type": "application/pdf",
"file_size": 0,
"file_url": "<string>"
}
],
"allowances": [
{
"reason": "<string>",
"reason_code": "41",
"multiplier_factor": "<string>",
"amount": "<string>",
"base_amount": "<string>",
"tax_rate": 21,
"tax_code": "S"
}
],
"charges": [
{
"reason": "<string>",
"reason_code": "AA",
"multiplier_factor": "<string>",
"amount": "<string>",
"base_amount": "<string>",
"tax_rate": "21.00",
"tax_code": "S"
}
]
}
],
"total": 123,
"page": 123,
"page_size": 123,
"pages": 123,
"has_next_page": true
}Bearer authentication header of the form Bearer <token>, where <token> is your auth token.
Page number
x >= 1Number of items per page
1 <= x <= 100Field to sort by
created_at, invoice_date, due_date, invoice_total, customer_name, vendor_name, invoice_id Sort direction (asc/desc)
asc, desc