Actions46
- Attachment Actions
- Attachments in a Transaction Actions
- Beneficiary Actions
- Card Actions
- Client Actions
- Client Invoice Actions
- Credit Note Actions
- External Transfer Actions
- Insurance Contract Actions
- Internal Transaction Actions
- Label Actions
- Membership Actions
- Organization Actions
- Request Actions
- Statement Actions
- Supplier Invoice Actions
- Team Actions
- Transaction Actions
Credit Note → Get a List of Credit Notes for an Organization
AI-generatedOverview
This node interacts with the Qonto API to fetch a list of credit notes for a specified organization. It allows filtering credit notes by their status and creation date range. This is useful for financial management and accounting workflows where users need to retrieve and analyze credit note data for an organization.
Use Case Examples
- Fetch all credit notes for an organization to review financial adjustments.
- Retrieve only pending credit notes created within a specific date range for follow-up actions.
Properties
| Name | Meaning |
|---|---|
| Authentication | Method of authentication to access the Qonto API, either Login and Secret-Key or OAuth2. |
| Organization ID | The unique identifier of the organization whose credit notes are to be fetched. |
| Status | Filter credit notes by their status, such as all, pending, or used. |
| Start Date | Fetch credit notes created after this date. |
| End Date | Fetch credit notes created before this date. |
Output
JSON
id- Unique identifier of the credit note.status- Current status of the credit note.created_at- Creation date of the credit note.amount- Amount value of the credit note.currency- Currency of the credit note amount.organization_id- Identifier of the organization the credit note belongs to.
Dependencies
- Qonto API
- API authentication via Login and Secret-Key or OAuth2
Troubleshooting
- Ensure the Organization ID is correctly provided and exists in Qonto.
- Verify that the authentication credentials (Login and Secret-Key or OAuth2 token) are valid and have the necessary permissions.
- Check date filters (Start Date and End Date) for correct format and logical consistency (Start Date should be before End Date).
- Common error messages may include authentication failures, invalid organization ID, or API rate limits. Resolving these involves verifying credentials, input parameters, and possibly retrying after some time.
Links
- Qonto API Documentation - List Credit Notes - Official API documentation for fetching credit notes from Qonto.