GET /v1/creditmemos

Include the Content-Encoding: gzip header to compress a request. With this header specified, you should upload a gzipped file for the request payload instead of sending the JSON payload.

A custom identifier for tracing the API call. If you set a value for this header, Zuora returns the same value in the response headers. This header enables you to associate your system process identifiers with Zuora API calls, to assist with troubleshooting in the event of an issue.

The value of this field must use the US-ASCII character set and must not include any of the following characters: colon (:), semicolon (;), double quote ("), and quote (').

The value is in the Bearer {token} format where {token} is a valid OAuth token generated by calling Create an OAuth token.

An entity ID. If you have Zuora Multi-entity enabled and the OAuth token is valid for more than one entity, you must use this header to specify which entity to perform the operation in. If the OAuth token is only valid for a single entity, or you do not have Zuora Multi-entity enabled, you do not need to set this header.

Comma separated IDs. If you have Zuora Multi-Org enabled, you can use this header to specify which orgs to perform the operation in. If you do not have Zuora Multi-Org enabled, you should not set this header.

The IDs must be a sub-set of the user's accessible orgs. If you specify an org that the user does not have access to, the operation fails.

If the header is not set, the operation is performed in scope of the user's accessible orgs.

Include the Accept-Encoding: gzip header to compress responses as a gzipped file. It can significantly reduce the bandwidth required for a response.

If specified, Zuora automatically compresses responses that contain over 1000 bytes of data, and the response contains a Content-Encoding header with the compression algorithm so that your client can decompress it.

This parameter filters the response based on the totalTaxExemptAmount field.

This parameter filters the response based on the unappliedAmount field.

This parameter filters the response based on the updatedById field.

This parameter filters the response based on the accountId field.

This parameter filters the response based on the number field.

This parameter restricts the order of the data returned in the response. You can use this parameter to supply a dimension you want to sort on.

A sortable field uses the following form:

operator field_name

You can use at most two sortable fields in one URL path. Use a comma to separate sortable fields. For example: operator field_name, operator field_name

operator is used to mark the order of sequencing. The operator is optional. If you only specify the sortable field without any operator, the response data is sorted in descending order by this field.

• The - operator indicates an ascending order.
• The + operator indicates a descending order.

By default, the response data is displayed in descending order by credit memo number.

field_name indicates the name of a sortable field. The supported sortable fields of this operation are as below:

• accountId
• amount
• appliedAmount
• createdById
• createdDate
• creditMemoDate
• number
• referredInvoiceId
• refundAmount
• status
• targetDate
• taxAmount
• totalTaxExemptAmount
• transferredToAccounting
• unappliedAmount
• updatedDate

Examples:

• /v1/creditmemos?sort=+number

• /v1/creditmemos?status=Processed&sort=-number,+amount

This parameter filters the response based on the taxAmount field.

This parameter filters the response based on the excludeFromAutoApplyRules field.

This parameter filters the response based on the refundAmount field.

This parameter filters the response based on the status field.

Possible values:

• "PendingForTax"
• "Generating"
• "CancelInProgress"
• "Draft"
• "Error"
• "Canceled"
• "Posted"

This parameter filters the response based on the createdById field.

This parameter filters the response based on the currency field.

This parameter filters the response based on the referredInvoiceId field.

This parameter filters the response based on the targetDate field.

This parameter filters the response based on the createdDate field.

This parameter filters the response based on the creditMemoDate field.

The index number of the page that you want to retrieve. This parameter is dependent on pageSize. You must set pageSize before specifying page. For example, if you set pageSize to 20 and page to 2, the 21st to 40th records are returned in the response.

Default value: 1

This parameter filters the response based on the accountNumber field.

This parameter filters the response based on the appliedAmount field.

This parameter filters the response based on the amount field.

This parameter filters the response based on the autoApplyUponPosting field.

This parameter filters the response based on the transferredToAccounting field.

Possible values:

• "Processing"
• "Error"
• "Yes"
• "Ignore"
• "No"

The number of records returned per page in the response.

Default value: 20

This parameter filters the response based on the updatedDate field.