Get bill credit note

{
  "type": "object",
  "description": "> **Bill credit notes or credit notes?**\n> \n> In Codat, bill credit notes represent accounts payable only. For accounts receivable, see [Credit notes](https://docs.codat.io/accounting-api#/schemas/CreditNote).\n\nView the coverage for bill credit notes in the <a className=\"external\" href=\"https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=billCreditNotes\" target=\"_blank\">Data coverage explorer</a>.\n\n## Overview\n\nA bill credit note is issued by a supplier for the purpose of recording credit. For example, if a supplier was unable to fulfil an order that was placed by a business, or delivered damaged goods, they would issue a bill credit note. A bill credit note reduces the amount a business owes to the supplier. It can be refunded to the business or used to pay off future bills.\n\nIn the Codat API, a bill credit note is an accounts payable record issued by a [supplier](https://docs.codat.io/accounting-api#/schemas/Supplier). \n\nA bill credit note includes details of:\n* The original and remaining credit.\n* Any allocations of the credit against other records, such as [bills](https://docs.codat.io/accounting-api#/schemas/Bill).\n* The supplier that issued the bill credit note.",
  "required": [
    "discountPercentage",
    "remainingCredit",
    "status",
    "subTotal",
    "totalAmount",
    "totalDiscount",
    "totalTaxAmount"
  ]
}