> ## Documentation Index
> Fetch the complete documentation index at: https://docs.qonto.com/llms.txt
> Use this file to discover all available pages before exploring further.
# Create a credit note
> OAuth scope: `client_invoices.write`
Creates a credit note linked to an existing invoice for the authenticated organization.
- The cumulative total of all credit notes for an invoice cannot exceed the invoice amount.
- If the credit note amount equals the invoice amount, the invoice will be automatically canceled.
- Credit notes cannot be created for partial (progress) invoices.
## OpenAPI
````yaml post /v2/credit_notes
openapi: 3.1.1
info:
version: v2
title: Qonto
servers:
- url: https://thirdparty.qonto.com
description: Production URL
- url: https://thirdparty-sandbox.staging.qonto.co
description: Sandbox URL
security:
- OAuth:
- organization.read
- membership.read
- membership.write
- attachment.write
- internal_transfer.write
- payment.write
- supplier_invoice.write
- supplier_invoice.read
- client_invoices.read
- client_invoice.write
- client.read
- client.write
- product.read
- product.write
- request_review.write
- request_review.read
- team.read
- team.write
- request_transfers.write
- insurance_contract.read
- insurance_contract.write
- card.read
- card.write
- bank_account.write
- beneficiary.trust
- webhook
- payment_link.write
- payment_link.read
- sepa_direct_debit.read
- sepa_direct_debit.write
- terminal.read
- terminal.write
- SecretKey: []
paths:
/v2/credit_notes:
post:
tags:
- Credit Notes
summary: Create a credit note
description: >
OAuth scope: `client_invoices.write`
Creates a credit note linked to an existing invoice for the
authenticated organization.
- The cumulative total of all credit notes for an invoice cannot exceed
the invoice amount.
- If the credit note amount equals the invoice amount, the invoice will
be automatically canceled.
- Credit notes cannot be created for partial (progress) invoices.
operationId: create_credit_note
parameters:
- $ref: '#/components/parameters/X-Qonto-Staging-Token'
requestBody:
required: true
content:
application/json:
schema:
$ref: '#/components/schemas/CreditNoteCreatePayload'
responses:
'201':
description: Returns the credit note created.
content:
application/json:
schema:
type: object
properties:
credit_note:
$ref: '#/components/schemas/CreditNote'
required:
- credit_note
'400':
$ref: '#/components/responses/400-Bad-request'
'401':
$ref: '#/components/responses/401-Unauthorized'
'403':
$ref: '#/components/responses/403-Forbidden'
'422':
$ref: '#/components/responses/422-Unprocessable-Entity'
'500':
$ref: '#/components/responses/500-Internal-Server-Error'
security:
- OAuth:
- client_invoices.write
- SecretKey: []
components:
parameters:
X-Qonto-Staging-Token:
name: X-Qonto-Staging-Token
in: header
description: >-
Required only for Sandbox API requests; to get one, please sign up to
the [Developer Portal](https://developers.qonto.com/).
schema:
type: string
schemas:
CreditNoteCreatePayload:
type: object
properties:
invoice_id:
type: string
format: uuid
description: ID of the invoice to create the credit note for.
example: 4d5418bb-bd0d-4df4-865c-c07afab8bb48
issue_date:
type: string
format: date
description: Date the credit note was issued. The format should be `YYYY-MM-DD`.
example: '2024-01-15'
reason:
type: string
description: Reason for issuing the credit note.
maxLength: 500
example: Product returned
currency:
type: string
description: Currency for the credit note. Trigram following ISO 4217.
example: EUR
number:
type: string
description: >-
Credit note number. Must be unique within the organization and is:
- **required** if automatic numbering is disabled for the
authenticated organization (default setting);
- **optional** if automatic numbering is enabled for the
authenticated organization.
However, if provided, it will be used as the credit note number.
maxLength: 40
example: CN-2024-001
terms_and_conditions:
type: string
description: Additional notes added by the credit note's initiator.
maxLength: 525
contact_email:
type: string
format: email
description: Contact email for the credit note.
example: contact@company.com
discount:
type: object
description: >-
Global discount applied to the entire credit note.
This discount is applied to the sum of all items (after item-level
discounts, if any).
properties:
type:
type: string
enum:
- percentage
- absolute
description: >-
Type of the discount. `percentage` for a rate-based discount or
`absolute` for a fixed amount discount.
example: percentage
value:
type: string
description: >-
Rate or absolute amount that will be discounted.
- For `percentage` type: Value between 0.0001 (0.01%) and 1
(100%). For example, for a 20% discount, use `0.2`.
- For `absolute` type: Fixed amount to be deducted.
example: '0.1'
items:
type: array
description: >-
Line items for the credit note. Quantities should be positive; the
system will negate them.
items:
$ref: '#/components/schemas/DocumentItemPayload'
welfare_fund:
type: object
description: Italian-specific welfare fund details.
properties:
type:
type: string
example: TC01
rate:
type: string
example: '0.04'
withholding_tax:
type: object
description: Italian and Spanish-specific withholding tax details.
properties:
reason:
type: string
example: RF01
rate:
type: string
example: '0.20'
payment_reason:
type: string
stamp_duty_amount:
type: string
description: Italian-specific stamp duty amount.
example: '2.00'
required:
- invoice_id
- issue_date
- currency
- reason
- items
CreditNote:
type: object
properties:
id:
type: string
format: uuid
example: 4d5418bb-bd0d-4df4-865c-c07afab8bb48
invoice_id:
type: string
description: Invoice id the credit note is linked to.
format: uuid
example: 4d5418bb-bd0d-4df4-865c-c07afab8bb48
attachment_id:
type: string
description: >-
Attachment UUID corresponding to that particular credit note. You
can obtain details and get the credit note by using [Get
attachment](/api-reference/business-api/endpoints/attachments/retrieve-an-attachment).
format: uuid
example: 4d5418bb-bd0d-4df4-865c-c07afab8bb48
issue_date:
type: string
description: Date the initiator mentioned that the credit note was created.
format: date
example: '2022-03-01'
invoice_issue_date:
type: string
description: Issue date of the invoice identified by `invoice_id`.
format: date
example: '2022-03-02'
number:
type: string
example: INV001
terms_and_conditions:
type: string
description: T&C data added by the credit note’s initiator.
example: This is an example.
header:
type: string
description: Header text added by the credit note’s initiator.
example: This is an example.
footer:
type: string
description: Footer text added by the credit note’s initiator.
example: This is an example.
vat_amount:
type: object
properties:
value:
type: string
example: '0.51'
currency:
type: string
example: EUR
vat_amount_cents:
type: integer
example: 51
total_amount:
type: object
properties:
value:
type: string
example: '12.52'
currency:
type: string
example: EUR
total_amount_cents:
type: integer
example: 1252
currency:
type: string
example: EUR
created_at:
type: string
description: Date the credit note was created. Note that this is a machine date.
format: date-time
example: '2022-03-04T17:58:30+02:00'
finalized_at:
type: string
format: date-time
example: '2022-03-04T17:58:30+02:00'
contact_email:
type: string
description: E-mail address of the credit note’s initiator.
format: email
example: contact@qonto.com
invoice_url:
type: string
description: >-
URL of the invoice public page, accessible without authentication
for 180 days after issuance, provided the invoice has not been
canceled.
format: uri
example: https://pay.qonto.com/invoices/00000000-0000-0000-0000-000000000000
einvoicing_status:
type: string
enum:
- pending
- submitted
- declined
- approved
- not_delivered
- submission_failed
welfare_fund:
type: object
properties:
type:
type: string
enum:
- TC01
- TC02
- TC03
- TC04
- TC05
- TC06
- TC07
- TC08
- TC09
- TC10
- TC11
- TC12
- TC13
- TC14
- TC15
- TC16
- TC17
- TC18
- TC19
- TC20
- TC21
- TC22
example: TC01
rate:
type: string
minLength: 4
maxLength: 6
example: '0.0001'
withholding_tax:
type: object
description: >-
- Only applicable for Italian organizations and Spanish freelancers.
- Object which relates to an amount of tax paid by the client,
rather than the supplier, for specific cases.
- This amount is a percentage deducted from the total amount of the
invoice after VAT application.
- The `rate` field specifies the percentage of tax and `amount`
field specifies the total amount of the tax.
properties:
reason:
type: string
enum:
- RF01
- RF02
- RF03
- RF04
- RF05
- RF06
example: RF01
rate:
type: string
minLength: 4
maxLength: 6
example: '0.01'
payment_reason:
type: string
minLength: 1
maxLength: 2
amount:
type: string
example: '1.00'
stamp_duty_amount:
type: string
minLength: 4
maxLength: 15
example: '1.00'
items:
type: array
items:
$ref: '#/components/schemas/DocumentItem'
client:
$ref: '#/components/schemas/EmbeddedClient'
einvoicing_lifecycle_events:
$ref: '#/components/schemas/EinvoicingLifecycleEvents'
DocumentItemPayload:
type: object
properties:
title:
type: string
description: >-
Item’s title. It is displayed as the first line of the item in bold
in the invoice table. It indicates in a short sentence the product
or service being sold.
maxLength: 40
description:
type: string
description: >-
Item’s description of the product or service being sold. It is added
below the title of each item in the invoice table. Free format, with
a maximum of 300 characters. Use `\n` to indicate line breaks.
maxLength: 1800
quantity:
type: string
description: >-
Item’s quantity of the specific product or services being sold. For
example, it can be in hours or in number of products. Decimals
should be separated by a period “.”
example: '0.5'
unit:
type: string
description: >
Item’s unit. It is an optional field and allows maximum 20
characters for non Italian organizations.
- For Italian organizations, documents are generated in PDF format
and in XML format (automatically sent to the Italian tax
authorites). In the PDF, unit will appear with a maximum of 20
characters. In the XML file, it is truncated down to the first 10
characters.
- For French organizations, documents are generated under the
Factur-X format (a structured PDF file with an embedded XML). For
the XML file, units that have a corresponding EN16931 code (standard
followed by Factur-X format) will be indicated with its relevant
code. See mapping below of possible values and their corresponding
code.
Possible values and corresponding EN16931 code (pursuant to
the “Annexe
7” of the B2B external specifications for French e-invoicing,
BT-130, allowed units of measure)
| Unit | EN16931 code |
|-||
| unit | C62 |
| hour | HUR |
| day | DAY |
| month | MON |
| gram | GRM |
| kilogram | KGM |
| liter | LTR |
| meter | MTR |
| square_meter | MTK |
| cubic_meter | MTQ |
| ampere | AMP |
| number_of_articles | NAR |
| centimeter | CMT |
| cubic_meter_per_hour | MQH |
| gigajoule | GV |
| gigawatt | A90 |
| gigawatt_hour | GWH |
| half_year | SAN |
| joule | JOU |
| kilojoule | KJO |
| kilovar | KVR |
| kilovolt_ampere_reactive_hour | K3 |
| kilowatt | KWT |
| kilowatt_hour | KWH |
| megajoule | 3B |
| megawatt | MAW |
| megawatt_hour | MWH |
| milligram | MGM |
| milliliter | MLT |
| millimeter | MMT |
| minute | MIN |
| pair | PR |
| quarter | QAN |
| second | SEC |
| set | SET |
| ton | TNE |
| two_week | W4 |
| watt_hour | WHR |
| week | WEE |
| year | ANN |
| custom_input_text | ZZ |
example: meter
unit_price:
type: object
properties:
value:
type: string
description: >-
Price per unit of product or service sold. Decimals should be
separated by a period “.”
currency:
type: string
description: >-
Item’s currency. Currently, only value allowed is EUR. Format
supported is a trigram following ISO 4217.
required:
- value
- currency
vat_rate:
type: string
description: >-
VAT rate applicable for that particular item. Written in decimals,
separated by a period “.” For example, for a VAT of 10%, input is
0.1
example: '0.1'
vat_exemption_reason:
type: string
enum:
- N1
- N2
- N2.1
- N2.2
- N3
- N3.1
- N3.2
- N3.3
- N3.4
- N3.5
- N3.6
- N4
- N5
- N6
- N6.1
- N6.2
- N6.3
- N6.4
- N6.5
- N6.6
- N6.7
- N6.8
- N6.9
- N7
- S293B
- S262.1
- S259
- S283
- S261
- S262
- S263
- S19.1
- S4.1B
- S4.1A
- S4
- S13B
- S122
- S25
- S21
- S69
- S20
- S84.1.2
description: >-
VAT exemption reason when the item’s vat_rate is equal to 0. It is
required for Italian organizations only, must be indicated for each
item that has a VAT rate of 0 and the code must start with `N`. If
VAT rate is not 0, this field should not be included.
maxLength: 4
example: N1
discount:
type: object
properties:
type:
type: string
enum:
- percentage
- absolute
description: Type of the discount for that item.
example: percentage
value:
type: string
description: Rate or the absolute amount that will be discounted
example: '0.1'
required:
- title
- quantity
- unit_price
- vat_rate
DocumentItem:
type: object
properties:
title:
type: string
example: Plastic tables
description:
type: string
example: Plastic tables for McDonald’s restaurants
quantity:
type: string
example: '1.5'
unit:
type: string
example: meter
unit_price:
type: object
description: >-
Amount of the price per unit. Note that an item can contain multiple
units. The number of units is defined via `quantity`.
properties:
value:
type: string
example: '10.0'
currency:
type: string
example: EUR
unit_price_cents:
type: integer
description: >-
Amount in cents of the price per unit. Note that an item can contain
multiple units. The number of units is defined via `quantity`.
example: 1000
vat_rate:
type: string
description: >-
VAT rate in decimal (0.1 for 10%) applicable to that particular
item.
example: '0.1'
vat_exemption_reason:
type: string
enum:
- N1
- N2
- N2.1
- N2.2
- N3
- N3.1
- N3.2
- N3.3
- N3.4
- N3.5
- N3.6
- N4
- N5
- N6
- N6.1
- N6.2
- N6.3
- N6.4
- N6.5
- N6.6
- N6.7
- N6.8
- N6.9
- N7
- S293B
- S262.1
- S259
- S283
- S261
- S262
- S263
- S19.1
- S4.1B
- S4.1A
- S4
- S13B
- S122
- S25
- S21
- S69
- S20
- S84.1.2
description: Exemption reason
discount:
type: object
properties:
type:
type: string
enum:
- percentage
- absolute
example: percentage
value:
type: string
description: >-
Discount rate or absolute amount. For percentage, the minimum
value is 0.0001 (0.01%), and the maximum value is 1 (100%). For
absolute value, the maximum is determined by Quantity * Unit
Price.
example: '0.1'
amount:
type: object
properties:
value:
type: string
example: '120'
currency:
type: string
example: EUR
total_vat:
type: object
description: VAT amount that is applicable to that specific item.
properties:
value:
type: string
example: '120'
currency:
type: string
example: EUR
total_vat_cents:
type: integer
description: VAT amount in cents that is applicable to that specific item.
example: 12000
total_amount:
type: object
description: Amount that needs to be paid by the client for that specific item.
properties:
value:
type: string
example: '300.50'
currency:
type: string
example: EUR
total_amount_cents:
type: integer
description: >-
Amount in cents that needs to be paid by the client for that
specific item.
example: 30050
subtotal:
type: object
properties:
value:
type: string
description: Subtotal amount for the item without VAT. Quantity * Unit_price.
example: '120'
currency:
type: string
example: EUR
subtotal_cents:
type: integer
description: Subtotal amount in cents for the item without VAT.
example: 12000
EmbeddedClient:
type: object
description: Client that needs to pay the invoice.
properties:
id:
type: string
format: uuid
example: 33v418bb-bd0d-4df4-865c-c07afab8bb48
name:
type: string
description: >-
Note that this property will be returned only if the client is a
`company`.
example: McDonald's
first_name:
type: string
description: >-
Note that this property will be returned only if the client is an
`individual` or a `freelancer`.
example: Jane
last_name:
type: string
description: >-
Note that this property will be returned only if the client is an
`individual` or a `freelancer`.
example: Doe
type:
type: string
enum:
- individual
- company
- freelancer
example: individual
email:
type: string
format: email
example: client@qonto.com
vat_number:
type: string
example: FR32123456789
tax_identification_number:
type: string
example: '123456789'
address:
type: string
example: 1 place de l’Opéra
city:
type: string
example: Paris
zip_code:
type: string
example: '75009'
province_code:
type: string
description: >-
Province code of the client. It is required only for Italian
organizations
country_code:
type: string
example: fr
recipient_code:
type: string
description: >-
Recipient code, so that the client can receive the e-invoice in his
SdI portal.
locale:
type: string
example: fr
billing_address:
type: object
description: >-
Billing address of the client, which will be reflected on the
invoice. Stores the same data as the root-level fields address
fields (`address`, `city`, `zip_code`, `province_code`,
`country_code`).
allOf:
- $ref: '#/components/schemas/ClientBillingAddress'
delivery_address:
type: object
description: >-
Delivery address of the client. Stores the same data as the
root-level fields address fields (`address`, `city`, `zip_code`,
`province_code`, `country_code`).
allOf:
- $ref: '#/components/schemas/ClientDeliveryAddress'
EinvoicingLifecycleEvents:
type: array
description: Array of lifecycle events related to the e-invoicing process
items:
$ref: '#/components/schemas/EInvoicingLifecycleEvent'
BadRequestResponseBody:
type: object
properties:
errors:
type: array
items:
$ref: '#/components/schemas/BadRequestError'
required:
- errors
UnauthorizedResponseBody:
type: object
properties:
errors:
type: array
items:
$ref: '#/components/schemas/UnauthorizedError'
required:
- errors
ForbiddenResponseBody:
type: object
properties:
errors:
type: array
items:
$ref: '#/components/schemas/ForbiddenError'
required:
- errors
UnprocessableEntityError:
type: object
properties:
status:
type: string
example: unprocessable entity
code:
type: string
description: Error code.
example: missing_key
detail:
type: string
description: Human readable error that explains error `code`.
example: property is missing
message:
type: string
example: property id is missing
source:
type: object
properties:
pointer:
type: string
description: >-
The property and the item in an array (if applicable) that
causes the error.
example: id
required:
- code
- detail
x-examples:
Missing property:
code: missing_key
detail: property is missing
source:
pointer: /external_transfer/atrribute
ClientBillingAddress:
type: object
description: >-
Send either a `billing_address` object filled-in or individual
root-level address fields (`address`, `city`, `zip_code`,
`province_code`, `country_code`). When both are sent, `billing_address`
takes precedence and overwrites root-level fields.
properties:
street_address:
type: string
description: >
Street address section of the billing address of the client (eg
street, number, floor, door, etc).
maxLength: 250
example: 123 Main Street
city:
type: string
description: City on the billing address of the client
maxLength: 50
example: Paris
zip_code:
type: string
description: Zip code on the billing address of the client
maxLength: 20
example: '75009'
province_code:
type: string
description: >-
Province code of the client's billing address. It is required only
for Italian organizations.
maxLength: 2
country_code:
type: string
description: Country code on the billing address of the client (ISO 3166 format)
maxLength: 2
example: FR
ClientDeliveryAddress:
type: object
properties:
street_address:
type: string
description: >
Street address section of the delivery address of the client. (eg
street, number, floor, door, etc)
maxLength: 250
example: 123 Main Street
city:
type: string
description: City on the delivery address of the client
maxLength: 50
example: Paris
zip_code:
type: string
description: Zip code on the delivery address of the client
maxLength: 20
example: '75009'
province_code:
type: string
description: >-
Province code of the client's delivery address. It is required only
for Italian organizations
maxLength: 2
country_code:
type: string
description: Country code on the delivery address of the client (ISO 3166 format)
maxLength: 2
example: FR
EInvoicingLifecycleEvent:
type: object
properties:
status_code:
$ref: '#/components/schemas/EInvoicingLifecycleEventStatusCode'
reason:
type: string
description: The reason label associated with a given event
example: DOUBLE FACTURE
reason_message:
type: string
description: >-
The reason message associated with a given event (comment provided
by the user generating the event)
example: I already received this invoice
timestamp:
type: string
description: The timestamp of the event
format: date-time
example: '2024-12-04T11:05:16.4497Z'
example:
status_code: 200
reason: DOUBLE FACTURE
reason_message: I already received this invoice
timestamp: '2024-12-04T11:05:16.4497Z'
BadRequestError:
type: object
properties:
code:
type: string
description: Error code.
detail:
type: string
description: Human readable error that explains error `code`.
source:
type: object
properties:
pointer:
type: string
description: >-
The property in the request body that caused the error
(optional).
parameter:
type: string
description: The query parameter that caused the error (optional).
required:
- code
- detail
x-examples:
Authorization field missing:
code: bad_request
detail: Authorization field missing
UnauthorizedError:
type: object
properties:
code:
type: string
description: Error code.
detail:
type: string
description: Human readable error that explains error `code`.
required:
- code
- detail
x-examples:
Invalid credentials:
code: unauthorized
detail: Invalid credentials
ForbiddenError:
type: object
properties:
code:
type: string
description: Error code.
detail:
type: string
description: Human readable error that explains error `code`.
required:
- code
- detail
x-examples:
Insufficient permissions:
code: forbidden
detail: User does not have sufficient permissions for this action.
EInvoicingLifecycleEventStatusCode:
type: integer
enum:
- 200
- 201
- 202
- 203
- 204
- 205
- 206
- 207
- 208
- 209
- 210
- 211
- 212
- 213
- 214
description: >
Status code of the operation. - 200: Déposée (Submitted) - 201: Emise
par la plateforme (Issued by the platform) - 202: Reçue de la plateforme
(Received from the platform) - 203: Mise à disposition (Made available)
- 204: Prise en charge (Taken over) - 205: Approuvée (Approved) - 206:
Approuvée partiellement (Partially approved) - 207: En litige (In
dispute) - 208: Suspendue (Suspended) - 209: Complétée (Completed) -
210: Refusée (Refused) - 211: Paiement transmis (Payment sent) - 212:
Encaissée (Collected) - 213: Rejetée (Rejected) - 214: Visée (Vised)
example: 200
responses:
400-Bad-request:
description: Returns a bad request error.
content:
application/json:
schema:
$ref: '#/components/schemas/BadRequestResponseBody'
examples:
Authorization field missing:
value:
errors:
- code: bad_request
detail: Authorization field missing
401-Unauthorized:
description: Returns an unauthorized error.
content:
application/json:
schema:
$ref: '#/components/schemas/UnauthorizedResponseBody'
examples:
authorization_header_missing:
value:
errors:
- code: authorization_header_missing
detail: authorization header missing
authorization_token_invalid:
value:
errors:
- code: authorization_token_invalid
detail: authorization token invalid
403-Forbidden:
description: Returns a forbidden error.
content:
application/json:
schema:
$ref: '#/components/schemas/ForbiddenResponseBody'
examples:
Insufficient permissions:
value:
errors:
- code: forbidden
detail: User does not have sufficient permissions for this action.
422-Unprocessable-Entity:
description: Returns an unprocessable entity error.
content:
application/json:
schema:
type: object
properties:
errors:
type: array
items:
$ref: '#/components/schemas/UnprocessableEntityError'
x-examples:
Example 1:
errors:
- code: missing_key
detail: reference is missing
source:
pointer: /external_transfer/reference
500-Internal-Server-Error:
description: Returns an internal server error.
securitySchemes:
OAuth:
type: oauth2
description: >
Bearer authorization header: `Bearer `, where `` is the
access token received from the authorization server at the end of the
[OAuth 2.0
flow](/get-started/business-api/authentication/oauth/oauth-flow).
flows:
authorizationCode:
refreshUrl: https://oauth.qonto.com/oauth2/token
authorizationUrl: https://oauth.qonto.com/oauth2/auth
scopes:
attachment.read: Retrieve attachments
attachment.write: Upload attachments and remove attachments from transactions
bank_account.write: Create, update and close bank accounts
beneficiary.trust: Trust SEPA beneficiaries
card.read: Retrieve cards
card.write: Create or update cards
client.read: Retrieve clients
client.write: Create clients
client_invoice.write: Create client invoices
client_invoices.read: Retrieve client invoices and credit notes
einvoicing.read: Retrieve e-invoicing settings
embed_auth_link.write: Create Embed auth links
insurance_contract.read: Retrieve insurance contracts
insurance_contract.write: Create and update insurance contracts
internal_transfer.write: >-
Create internal transfers (between 2 Qonto accounts of the same
organization)
international_transfer.write: Create international transfers
membership.read: Retrieve the authentified membership
membership.write: Invite team members
offline_access: Retrieve a refresh token
organization.read: >-
Retrieve organization, bank accounts, transactions, transfers,
beneficiaries, labels, memberships, requests & statements
payment.write: Create external transfers and untrust beneficiaries
payment_link.read: >-
Retrieve payment links, their payments, and the available payment
methods
payment_link.write: >-
Connect to the payment links provider, create and deactivate
payment links
product.read: Retrieve products
product.write: Create products
request_cards.write: Create card requests
request_review.write: Approve or decline requests
request_transfers.write: Create transfer requests
sepa_direct_debit.read: View SEPA Direct Debit payments
sepa_direct_debit.write: Manage SEPA Direct Debit payments
supplier_invoice.read: Retrieve supplier invoices
supplier_invoice.write: Create supplier invoices
team.read: Retrieve teams
team.write: Create teams
terminal.read: View your payment terminals
terminal.write: Configure your terminals and initiate payments
webhook: >-
Receive a notification each time a particular event occurs in
Qonto
tokenUrl: https://oauth.qonto.com/oauth2/token
SecretKey:
type: apiKey
description: cf. [API key](/get-started/business-api/authentication/api-key)
name: Authorization
in: header
````