Actions103
- Calendar Actions
- Common Data Actions
- Contacts Actions
- Contracts Actions
- Credit Notes Actions
- Customers Actions
- Custom Fields Actions
- Estimates Actions
- Expenses Actions
- Invoices Actions
- Items Actions
- API Keys Actions
- Leads Actions
- Milestones Actions
- Payments Actions
- Projects Actions
- Property Actions
- Proposals Actions
- Staff Actions
- Subscriptions Actions
- Tasks Actions
- Tickets Actions
- Timesheets Actions
Credit Notes → Get
AI-generatedSummary
Retrieve detailed information about a specific credit note by providing its ID or an identifying name/keyword.
Inputs
- Credit Note Id (required) — Use the exact ID number or enter a name, email, or keyword to perform a smart search for the credit note. The node supports AI-assisted resolution from context to find the correct credit note.
Output shape
a single JSON object containing the credit note details or a JSON object indicating multiple matches if the search is ambiguous
If the input does not uniquely identify a credit note, the output may indicate multiple matching credit notes for manual disambiguation. Errors are returned if the specified credit note cannot be found. The operation requires valid BackOffice ERP API credentials and the base URL must be configured in those credentials.