E-invoicing
List the events of a credit note filing
Return the status changes of the e-invoice filing of the customer credit, oldest first, at most 100.
GET
List the events of a credit note filing
Authorizations
Path Parameters
Response
OK
Available options:
queued, processing, pending_clearance, cleared, rejected, failed, not_filed Available options:
post, task, user, webhook, sweeper, staff Null on the first event. Equal to to_status on a hold event.
Available options:
queued, processing, pending_clearance, cleared, rejected, failed, not_filed hold: a broken setup holds the filing and the status stays. status_change: the status moved.
Available options:
status_change, hold Why a broken setup holds the filing. Set only on a hold event.
Available options:
workspace_missing, workspace_rejected, workflow_missing, configuration Last modified on October 13, 2026