How to know if a credit note is applied to an invoice?

1

Hi,
I’m using the GET /v2/invoices/:id API call, but I can’t find any field in the response that shows whether a credit note has been applied to that invoice or not.

How can I know from the API if any credit note is applied to a specific invoice?
Is there any field or endpoint for that?

Thanks!

5

Thanks for the update.

I checked the endpoint you mentioned (/v2/invoices/:id/credits), but it looks like this endpoint doesn’t exist in the FreeAgent API — it returns a 404 “Resource not found” error.

Could you please confirm the correct endpoint or the correct method to retrieve the list of credit notes applied to a specific invoice?

Right now, I don’t see any field in the GET /v2/invoices/ response that clearly shows applied credit notes, so I want to make sure I’m using the correct approach.

Thanks!