invora.billing.credit_notes.v2.ListInvoiceCreditNotesRequest

{
    "invoiceId": "string",
    "filter": {
        "part": {
            "amountFrom": 0,
            "amountTo": 0,
            "billingEntityId": {
                "inValues": [
                    "string"
                ]
            },
            "creditStatus": {
                "inValues": [
                    "CREDIT_NOTE_CREDIT_STATUS_UNSPECIFIED"
                ]
            },
            "currency": "CURRENCY_ENUM_UNSPECIFIED",
            "customerExternalId": "string",
            "customerId": "string",
            "invoiceNumber": "string",
            "issuingDate": {
                "fromInclusive": "2019-08-24T14:15:22.123Z",
                "toExclusive": "2019-08-24T14:15:22.123Z"
            },
            "reason": {
                "inValues": [
                    "CREDIT_NOTE_REASON_UNSPECIFIED"
                ]
            },
            "refundStatus": {
                "inValues": [
                    "CREDIT_NOTE_REFUND_STATUS_UNSPECIFIED"
                ]
            },
            "selfBilled": true,
            "types": {
                "inValues": [
                    "CREDIT_NOTE_TYPE_UNSPECIFIED"
                ]
            }
        },
        "textSearch": "string"
    },
    "sort": {
        "rules": [
            {
                "createdAt": "SORT_DIRECTION_UNSPECIFIED",
                "issuingDate": "SORT_DIRECTION_UNSPECIFIED"
            }
        ]
    },
    "pagination": {
        "limit": "string",
        "skip": "string",
        "cursor": "string"
    },
    "readMask": "string",
    "view": "VIEW_UNSPECIFIED"
}