Apply a credit note

POST

credit-notes

{id}

apply

Apply a credit note

curl --request POST \
  --url https://api.alguna.io/credit-notes/{id}/apply \
  --header 'Alguna-Version: <alguna-version>' \
  --header 'Authorization: Bearer <token>' \
  --header 'Content-Type: application/json' \
  --data '
{
  "do_refund": false,
  "refund_destination": "original_payment",
  "wallet_id": "wlt_01H1VECT"
}
'

import requests

url = "https://api.alguna.io/credit-notes/{id}/apply"

payload = {
    "do_refund": False,
    "refund_destination": "original_payment",
    "wallet_id": "wlt_01H1VECT"
}
headers = {
    "Alguna-Version": "<alguna-version>",
    "Authorization": "Bearer <token>",
    "Content-Type": "application/json"
}

response = requests.post(url, json=payload, headers=headers)

print(response.text)

const options = {
  method: 'POST',
  headers: {
    'Alguna-Version': '<alguna-version>',
    Authorization: 'Bearer <token>',
    'Content-Type': 'application/json'
  },
  body: JSON.stringify({
    do_refund: false,
    refund_destination: 'original_payment',
    wallet_id: 'wlt_01H1VECT'
  })
};

fetch('https://api.alguna.io/credit-notes/{id}/apply', options)
  .then(res => res.json())
  .then(res => console.log(res))
  .catch(err => console.error(err));

<?php

$curl = curl_init();

curl_setopt_array($curl, [
  CURLOPT_URL => "https://api.alguna.io/credit-notes/{id}/apply",
  CURLOPT_RETURNTRANSFER => true,
  CURLOPT_ENCODING => "",
  CURLOPT_MAXREDIRS => 10,
  CURLOPT_TIMEOUT => 30,
  CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
  CURLOPT_CUSTOMREQUEST => "POST",
  CURLOPT_POSTFIELDS => json_encode([
    'do_refund' => false,
    'refund_destination' => 'original_payment',
    'wallet_id' => 'wlt_01H1VECT'
  ]),
  CURLOPT_HTTPHEADER => [
    "Alguna-Version: <alguna-version>",
    "Authorization: Bearer <token>",
    "Content-Type: application/json"
  ],
]);

$response = curl_exec($curl);
$err = curl_error($curl);

curl_close($curl);

if ($err) {
  echo "cURL Error #:" . $err;
} else {
  echo $response;
}

package main

import (
	"fmt"
	"strings"
	"net/http"
	"io"
)

func main() {

	url := "https://api.alguna.io/credit-notes/{id}/apply"

	payload := strings.NewReader("{\n  \"do_refund\": false,\n  \"refund_destination\": \"original_payment\",\n  \"wallet_id\": \"wlt_01H1VECT\"\n}")

	req, _ := http.NewRequest("POST", url, payload)

	req.Header.Add("Alguna-Version", "<alguna-version>")
	req.Header.Add("Authorization", "Bearer <token>")
	req.Header.Add("Content-Type", "application/json")

	res, _ := http.DefaultClient.Do(req)

	defer res.Body.Close()
	body, _ := io.ReadAll(res.Body)

	fmt.Println(string(body))

}

HttpResponse<String> response = Unirest.post("https://api.alguna.io/credit-notes/{id}/apply")
  .header("Alguna-Version", "<alguna-version>")
  .header("Authorization", "Bearer <token>")
  .header("Content-Type", "application/json")
  .body("{\n  \"do_refund\": false,\n  \"refund_destination\": \"original_payment\",\n  \"wallet_id\": \"wlt_01H1VECT\"\n}")
  .asString();

require 'uri'
require 'net/http'

url = URI("https://api.alguna.io/credit-notes/{id}/apply")

http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true

request = Net::HTTP::Post.new(url)
request["Alguna-Version"] = '<alguna-version>'
request["Authorization"] = 'Bearer <token>'
request["Content-Type"] = 'application/json'
request.body = "{\n  \"do_refund\": false,\n  \"refund_destination\": \"original_payment\",\n  \"wallet_id\": \"wlt_01H1VECT\"\n}"

response = http.request(request)
puts response.read_body

{
  "attachments": [
    {
      "file_url": "<string>",
      "title": "Credit Note PDF"
    }
  ],
  "created_at": "2026-04-01T10:00:00Z",
  "currency": "USD",
  "customer_id": "cust_01H1VECT",
  "description": "Overcharge credit",
  "external_reference": "<string>",
  "id": "cn_01H1VECT",
  "is_pdf_available": true,
  "line_items": [
    {
      "billing_period_end": "2026-01-31T23:59:59Z",
      "billing_period_start": "2026-01-01T00:00:00Z",
      "description": "Platform usage credit",
      "id": "cnli_01H1VECT",
      "is_editable": true,
      "quantity": "1",
      "total_price": "100.00",
      "unit_price": "100.00",
      "additional_description": "<string>",
      "invoice_line_item_id": "<string>",
      "product_id": "prod_01H1VECT",
      "tax_amount": "10.00",
      "tax_rate": "0.10"
    }
  ],
  "status": "draft",
  "subtotal": "100.00",
  "sync_enabled": true,
  "tax": "10.00",
  "total": "110.00",
  "updated_at": "2026-04-01T12:30:00Z",
  "accounting_credit_note_id": "<string>",
  "accounting_credit_note_url": "<string>",
  "accounting_integration_id": "<string>",
  "accounting_provider": "<string>",
  "apply_date": "2026-03-01T00:00:00Z",
  "billing_period_end": "2026-01-31T23:59:59Z",
  "billing_period_start": "2026-01-01T00:00:00Z",
  "credit_date": "2026-03-01T00:00:00Z",
  "invoice_id": "<string>",
  "last_refund_date": "2023-11-07T05:31:56Z",
  "last_refund_id": "<string>",
  "legal_entity_id": "<string>",
  "purchase_order_number": "<string>",
  "void_date": "2023-11-07T05:31:56Z"
}

{
  "detail": "<string>",
  "status": 123
}

{
  "detail": "<string>",
  "status": 123
}

{
  "detail": "<string>",
  "status": 123
}

{
  "detail": "<string>",
  "status": 123
}

{
  "detail": "<string>",
  "status": 123
}

{
  "detail": "<string>",
  "status": 123
}

Authorizations

Authorization

string

header

required

API key authentication. Pass your API key as a Bearer token.

Headers

Alguna-Version

enum<string>

required

Available options:

2026-04-01

Idempotency-Key

string

A unique string used to ensure the request is processed exactly once. If you retry a request with the same idempotency key within 24 hours, the original response is returned without re-executing the operation.

Maximum string length: 255

Example:

"ik_a1b2c3d4e5f6"

Path Parameters

string

required

Unique identifier for the credit-note

Body

application/json

do_refund

boolean

required

Whether to issue a refund when applying to a paid invoice

Example:

false

refund_destination

enum<string> | null

Where to send the refund when refunding a paid invoice

Available options:

original_payment,

wallet

Example:

"original_payment"

wallet_id

string | null

Wallet to refund to when refund_destination is wallet for a paid-invoice refund

Example:

"wlt_01H1VECT"

Response

Success

attachments

object[]

required

Attachments on this credit note

Show child attributes

created_at

string<date-time>

required

Timestamp when the credit note was created

Example:

"2026-04-01T10:00:00Z"

currency

string

required

Currency code

Example:

"USD"

customer_id

string

required

Customer this credit note belongs to

Example:

"cust_01H1VECT"

description

string

required

Description of the credit note

Example:

"Overcharge credit"

external_reference

string

required

External reference identifier

string

required

Unique identifier for the credit note

Example:

"cn_01H1VECT"

is_pdf_available

boolean

required

Whether a PDF is available for download

line_items

object[]

required

Line items on this credit note

Show child attributes

status

enum<string>

required

Current status of the credit note

Available options:

draft,

applied,

void,

pending_refund

Example:

"draft"

subtotal

string

required

Subtotal before tax

Example:

"100.00"

sync_enabled

boolean

required

Whether accounting sync is enabled

tax

string

required

Tax amount

Example:

"10.00"

total

string

required

Total amount including tax

Example:

"110.00"

updated_at

string<date-time>

required

Timestamp when the credit note was last updated

Example:

"2026-04-01T12:30:00Z"

accounting_credit_note_id

string | null

Credit note ID in the accounting system

accounting_credit_note_url

string | null

URL to the credit note in the accounting system

accounting_integration_id

string | null

Accounting integration ID

accounting_provider

string | null

Accounting provider name

apply_date

string<date-time> | null

Date the credit note was applied

Example:

"2026-03-01T00:00:00Z"

billing_period_end

string<date-time> | null

End of the billing period

Example:

"2026-01-31T23:59:59Z"

billing_period_start

string<date-time> | null

Start of the billing period

Example:

"2026-01-01T00:00:00Z"

credit_date

string<date-time> | null

Date of the credit

Example:

"2026-03-01T00:00:00Z"

invoice_id

string | null

Associated invoice ID

last_refund_date

string<date-time> | null

Date of the last refund

last_refund_id

string | null

ID of the last refund

legal_entity_id

string | null

Legal entity ID

purchase_order_number

string | null

Purchase order number

void_date

string<date-time> | null

Date the credit note was voided

Reserve creditsHolds a block of credits up front for an operation whose exact cost is not yet known (for example an LLM call). Returns a reservation token that is settled later via POST /beta/credits/track with the amount actually used. A deny (insufficient available credit) is returned as `200 { allowed: false }`, not an HTTP error. When the credit gate is disabled for the organization, the endpoint fails closed: `200 { allowed: false, at_zero_action: "stop" }`. Send an Idempotency-Key header to make retries return the same reservation instead of opening a second hold. Failure handling: a timeout or `5xx` response is safe to retry with the SAME Idempotency-Key — the retry returns the original reservation instead of opening a second hold. A `409` means the key was already used with a different request body (or the pool already has an open reservation) and will never succeed as-is: do not retry it unchanged. On `429`, back off and retry after the indicated delay.

⌘I

Apply a credit note

curl --request POST \
  --url https://api.alguna.io/credit-notes/{id}/apply \
  --header 'Alguna-Version: <alguna-version>' \
  --header 'Authorization: Bearer <token>' \
  --header 'Content-Type: application/json' \
  --data '
{
  "do_refund": false,
  "refund_destination": "original_payment",
  "wallet_id": "wlt_01H1VECT"
}
'

import requests

url = "https://api.alguna.io/credit-notes/{id}/apply"

payload = {
    "do_refund": False,
    "refund_destination": "original_payment",
    "wallet_id": "wlt_01H1VECT"
}
headers = {
    "Alguna-Version": "<alguna-version>",
    "Authorization": "Bearer <token>",
    "Content-Type": "application/json"
}

response = requests.post(url, json=payload, headers=headers)

print(response.text)

const options = {
  method: 'POST',
  headers: {
    'Alguna-Version': '<alguna-version>',
    Authorization: 'Bearer <token>',
    'Content-Type': 'application/json'
  },
  body: JSON.stringify({
    do_refund: false,
    refund_destination: 'original_payment',
    wallet_id: 'wlt_01H1VECT'
  })
};

fetch('https://api.alguna.io/credit-notes/{id}/apply', options)
  .then(res => res.json())
  .then(res => console.log(res))
  .catch(err => console.error(err));

<?php

$curl = curl_init();

curl_setopt_array($curl, [
  CURLOPT_URL => "https://api.alguna.io/credit-notes/{id}/apply",
  CURLOPT_RETURNTRANSFER => true,
  CURLOPT_ENCODING => "",
  CURLOPT_MAXREDIRS => 10,
  CURLOPT_TIMEOUT => 30,
  CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
  CURLOPT_CUSTOMREQUEST => "POST",
  CURLOPT_POSTFIELDS => json_encode([
    'do_refund' => false,
    'refund_destination' => 'original_payment',
    'wallet_id' => 'wlt_01H1VECT'
  ]),
  CURLOPT_HTTPHEADER => [
    "Alguna-Version: <alguna-version>",
    "Authorization: Bearer <token>",
    "Content-Type: application/json"
  ],
]);

$response = curl_exec($curl);
$err = curl_error($curl);

curl_close($curl);

if ($err) {
  echo "cURL Error #:" . $err;
} else {
  echo $response;
}

package main

import (
	"fmt"
	"strings"
	"net/http"
	"io"
)

func main() {

	url := "https://api.alguna.io/credit-notes/{id}/apply"

	payload := strings.NewReader("{\n  \"do_refund\": false,\n  \"refund_destination\": \"original_payment\",\n  \"wallet_id\": \"wlt_01H1VECT\"\n}")

	req, _ := http.NewRequest("POST", url, payload)

	req.Header.Add("Alguna-Version", "<alguna-version>")
	req.Header.Add("Authorization", "Bearer <token>")
	req.Header.Add("Content-Type", "application/json")

	res, _ := http.DefaultClient.Do(req)

	defer res.Body.Close()
	body, _ := io.ReadAll(res.Body)

	fmt.Println(string(body))

}

HttpResponse<String> response = Unirest.post("https://api.alguna.io/credit-notes/{id}/apply")
  .header("Alguna-Version", "<alguna-version>")
  .header("Authorization", "Bearer <token>")
  .header("Content-Type", "application/json")
  .body("{\n  \"do_refund\": false,\n  \"refund_destination\": \"original_payment\",\n  \"wallet_id\": \"wlt_01H1VECT\"\n}")
  .asString();

require 'uri'
require 'net/http'

url = URI("https://api.alguna.io/credit-notes/{id}/apply")

http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true

request = Net::HTTP::Post.new(url)
request["Alguna-Version"] = '<alguna-version>'
request["Authorization"] = 'Bearer <token>'
request["Content-Type"] = 'application/json'
request.body = "{\n  \"do_refund\": false,\n  \"refund_destination\": \"original_payment\",\n  \"wallet_id\": \"wlt_01H1VECT\"\n}"

response = http.request(request)
puts response.read_body

{
  "attachments": [
    {
      "file_url": "<string>",
      "title": "Credit Note PDF"
    }
  ],
  "created_at": "2026-04-01T10:00:00Z",
  "currency": "USD",
  "customer_id": "cust_01H1VECT",
  "description": "Overcharge credit",
  "external_reference": "<string>",
  "id": "cn_01H1VECT",
  "is_pdf_available": true,
  "line_items": [
    {
      "billing_period_end": "2026-01-31T23:59:59Z",
      "billing_period_start": "2026-01-01T00:00:00Z",
      "description": "Platform usage credit",
      "id": "cnli_01H1VECT",
      "is_editable": true,
      "quantity": "1",
      "total_price": "100.00",
      "unit_price": "100.00",
      "additional_description": "<string>",
      "invoice_line_item_id": "<string>",
      "product_id": "prod_01H1VECT",
      "tax_amount": "10.00",
      "tax_rate": "0.10"
    }
  ],
  "status": "draft",
  "subtotal": "100.00",
  "sync_enabled": true,
  "tax": "10.00",
  "total": "110.00",
  "updated_at": "2026-04-01T12:30:00Z",
  "accounting_credit_note_id": "<string>",
  "accounting_credit_note_url": "<string>",
  "accounting_integration_id": "<string>",
  "accounting_provider": "<string>",
  "apply_date": "2026-03-01T00:00:00Z",
  "billing_period_end": "2026-01-31T23:59:59Z",
  "billing_period_start": "2026-01-01T00:00:00Z",
  "credit_date": "2026-03-01T00:00:00Z",
  "invoice_id": "<string>",
  "last_refund_date": "2023-11-07T05:31:56Z",
  "last_refund_id": "<string>",
  "legal_entity_id": "<string>",
  "purchase_order_number": "<string>",
  "void_date": "2023-11-07T05:31:56Z"
}

{
  "detail": "<string>",
  "status": 123
}

{
  "detail": "<string>",
  "status": 123
}

{
  "detail": "<string>",
  "status": 123
}

{
  "detail": "<string>",
  "status": 123
}

{
  "detail": "<string>",
  "status": 123
}

{
  "detail": "<string>",
  "status": 123
}

API Reference

Examples

API Reference

Authorizations

Headers

Path Parameters

Body

Response