Get credit note

{
  "type": "object",
  "description": "> View the coverage for credit notes in the <a className=\"external\" href=\"https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=creditNotes\" target=\"_blank\">Data coverage explorer</a>.\n\n## Overview\n\nThink of a credit note as a voucher issued to a customer. It is a reduction that can be applied against one or multiple invoices. A credit note can either reduce the amount owed or cancel out an invoice entirely.\n\nIn the Codat system a credit note is issued to a [customer's](https://docs.codat.io/accounting-api#/schemas/Customer) accounts receivable. \n\nIt contains details of:\n* The amount of credit remaining and its status.\n* Payment allocations against the payments type, in this case an invoice.\n* Which customers the credit notes have been issued to.",
  "required": [
    "discountPercentage",
    "remainingCredit",
    "status",
    "subTotal",
    "totalAmount",
    "totalDiscount",
    "totalTaxAmount"
  ]
}