action codat_get_bill_credit_note {
  label: "Get bill credit note"
  description: "Gets a single billCreditNote corresponding to the given ID."
  provider: codat
  method: GET
  path: "/companies/{companyId}/data/billCreditNotes/{billCreditNoteId}"
  encoding: json
  output: {
    type: "object"
    description: "> **Bill credit notes or credit notes?**\n> \n> In Codat, bill credit notes represent accounts payable only. For accounts receivable, see [Credit notes](https://docs.codat.io/accounting-api#/schemas/CreditNote).\n\nView the coverage for bill credit notes in the <a className=\"external\" href=\"https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=billCreditNotes\" target=\"_blank\">Data coverage explorer</a>.\n\n## Overview\n\nA bill credit note is issued by a supplier for the purpose of recording credit. For example, if a supplier was unable to fulfil an order that was placed by a business, or delivered damaged goods, they would issue a bill credit note. A bill credit note reduces the amount a business owes to the supplier. It can be refunded to the business or used to pay off future bills.\n\nIn the Codat API, a bill credit note is an accounts payable record issued by a [supplier](https://docs.codat.io/accounting-api#/schemas/Supplier). \n\nA bill credit note includes details of:\n* The original and remaining credit.\n* Any allocations of the credit against other records, such as [bills](https://docs.codat.io/accounting-api#/schemas/Bill).\n* The supplier that issued the bill credit note."
    required: ["discountPercentage", "remainingCredit", "status", "subTotal", "totalAmount", "totalDiscount", "totalTaxAmount"]
  }
}