---
title: "List credit notes"
description: "Optionally filter by invoice."
canonical_url: "https://twominutebilling.com/help/developers/api-reference/invoices/list-credit-notes"
---
# List credit notes

> Optionally filter by invoice.

<api-operation method="GET" path="/v1/businesses/{biz}/credit_notes">
<template v-slot:docs="">

Cursor-paginated. `?invoice=inv_…` and `?customer=cus_…` scope the list; the `invoice[<op>]` filter also works but is not listed below because it shares its name with that shorthand.

## Path parameters

<table>
<thead>
  <tr>
    <th>
      Parameter
    </th>
    
    <th>
      Type
    </th>
    
    <th>
      Required
    </th>
    
    <th>
      Description
    </th>
  </tr>
</thead>

<tbody>
  <tr>
    <td>
      <code>
        biz
      </code>
    </td>
    
    <td>
      <code>
        string
      </code>
    </td>
    
    <td>
      <strong>
        yes
      </strong>
    </td>
    
    <td>
      Business id (biz_…)
    </td>
  </tr>
</tbody>
</table>

## Query parameters

<table>
<thead>
  <tr>
    <th>
      Parameter
    </th>
    
    <th>
      Type
    </th>
    
    <th>
      Required
    </th>
    
    <th>
      Description
    </th>
  </tr>
</thead>

<tbody>
  <tr>
    <td>
      <code>
        invoice
      </code>
    </td>
    
    <td>
      <code>
        string
      </code>
    </td>
    
    <td>
      no
    </td>
    
    <td>
      Filter by invoice id (inv_…)
    </td>
  </tr>
  
  <tr>
    <td>
      <code>
        limit
      </code>
    </td>
    
    <td>
      <code>
        integer
      </code>
    </td>
    
    <td>
      no
    </td>
    
    <td>
      Maximum number of rows to return.
    </td>
  </tr>
  
  <tr>
    <td>
      <code>
        starting_after
      </code>
    </td>
    
    <td>
      <code>
        string
      </code>
    </td>
    
    <td>
      no
    </td>
    
    <td>
      Opaque cursor from a previous next_cursor
    </td>
  </tr>
  
  <tr>
    <td>
      <code>
        offset
      </code>
    </td>
    
    <td>
      <code>
        string
      </code>
    </td>
    
    <td>
      no
    </td>
    
    <td>
      The previous page's next_offset — the same token as next_cursor under a second name. Pass one of offset or starting_after, not two different values.
    </td>
  </tr>
  
  <tr>
    <td>
      <code>
        include_deleted
      </code>
    </td>
    
    <td>
      <code>
        boolean
      </code>
    </td>
    
    <td>
      no
    </td>
    
    <td>
      Accepted; credit notes are never deleted (a void keeps the row), so it changes nothing.
    </td>
  </tr>
  
  <tr>
    <td>
      <code>
        q
      </code>
    </td>
    
    <td>
      <code>
        string
      </code>
    </td>
    
    <td>
      no
    </td>
    
    <td>
      Free-text over credit note id / number / status / reason code / invoice id
    </td>
  </tr>
  
  <tr>
    <td>
      <code>
        sort_by[asc]
      </code>
    </td>
    
    <td>
      <code>
        string
      </code>
    </td>
    
    <td>
      no
    </td>
    
    <td>
      Sort ascending by this field.
    </td>
  </tr>
  
  <tr>
    <td>
      <code>
        sort_by[desc]
      </code>
    </td>
    
    <td>
      <code>
        string
      </code>
    </td>
    
    <td>
      no
    </td>
    
    <td>
      Sort descending by this field.
    </td>
  </tr>
  
  <tr>
    <td>
      <code>
        id
      </code>
    </td>
    
    <td>
      <code>
        object
      </code>
    </td>
    
    <td>
      no
    </td>
    
    <td>
      Filter on <code>
        id
      </code>
      
      . Send as <code>
        id[<operator>]=<value>
      </code>
      
      .
    </td>
  </tr>
  
  <tr>
    <td>
      <code>
        number
      </code>
    </td>
    
    <td>
      <code>
        object
      </code>
    </td>
    
    <td>
      no
    </td>
    
    <td>
      Filter on <code>
        number
      </code>
      
      . Send as <code>
        number[<operator>]=<value>
      </code>
      
      .
    </td>
  </tr>
  
  <tr>
    <td>
      <code>
        kind
      </code>
    </td>
    
    <td>
      <code>
        object
      </code>
    </td>
    
    <td>
      no
    </td>
    
    <td>
      Filter on <code>
        kind
      </code>
      
      . Send as <code>
        kind[<operator>]=<value>
      </code>
      
      .
    </td>
  </tr>
  
  <tr>
    <td>
      <code>
        status
      </code>
    </td>
    
    <td>
      <code>
        object
      </code>
    </td>
    
    <td>
      no
    </td>
    
    <td>
      Filter on <code>
        status
      </code>
      
      . Send as <code>
        status[<operator>]=<value>
      </code>
      
      .
    </td>
  </tr>
  
  <tr>
    <td>
      <code>
        reason_code
      </code>
    </td>
    
    <td>
      <code>
        object
      </code>
    </td>
    
    <td>
      no
    </td>
    
    <td>
      Filter on <code>
        reason_code
      </code>
      
      . Send as <code>
        reason_code[<operator>]=<value>
      </code>
      
      .
    </td>
  </tr>
  
  <tr>
    <td>
      <code>
        reason
      </code>
    </td>
    
    <td>
      <code>
        object
      </code>
    </td>
    
    <td>
      no
    </td>
    
    <td>
      Filter on <code>
        reason
      </code>
      
      . Send as <code>
        reason[<operator>]=<value>
      </code>
      
      .
    </td>
  </tr>
  
  <tr>
    <td>
      <code>
        currency
      </code>
    </td>
    
    <td>
      <code>
        object
      </code>
    </td>
    
    <td>
      no
    </td>
    
    <td>
      Filter on <code>
        currency
      </code>
      
      . Send as <code>
        currency[<operator>]=<value>
      </code>
      
      .
    </td>
  </tr>
  
  <tr>
    <td>
      <code>
        channel
      </code>
    </td>
    
    <td>
      <code>
        object
      </code>
    </td>
    
    <td>
      no
    </td>
    
    <td>
      Filter on <code>
        channel
      </code>
      
      . Send as <code>
        channel[<operator>]=<value>
      </code>
      
      .
    </td>
  </tr>
  
  <tr>
    <td>
      <code>
        imported
      </code>
    </td>
    
    <td>
      <code>
        object
      </code>
    </td>
    
    <td>
      no
    </td>
    
    <td>
      Filter on <code>
        imported
      </code>
      
      . Send as <code>
        imported[<operator>]=<value>
      </code>
      
      .
    </td>
  </tr>
  
  <tr>
    <td>
      <code>
        subtotal_minor
      </code>
    </td>
    
    <td>
      <code>
        object
      </code>
    </td>
    
    <td>
      no
    </td>
    
    <td>
      Filter on <code>
        subtotal_minor
      </code>
      
      . Send as <code>
        subtotal_minor[<operator>]=<value>
      </code>
      
      .
    </td>
  </tr>
  
  <tr>
    <td>
      <code>
        total_minor
      </code>
    </td>
    
    <td>
      <code>
        object
      </code>
    </td>
    
    <td>
      no
    </td>
    
    <td>
      Filter on <code>
        total_minor
      </code>
      
      . Send as <code>
        total_minor[<operator>]=<value>
      </code>
      
      .
    </td>
  </tr>
  
  <tr>
    <td>
      <code>
        allocated_minor
      </code>
    </td>
    
    <td>
      <code>
        object
      </code>
    </td>
    
    <td>
      no
    </td>
    
    <td>
      Filter on <code>
        allocated_minor
      </code>
      
      . Send as <code>
        allocated_minor[<operator>]=<value>
      </code>
      
      .
    </td>
  </tr>
  
  <tr>
    <td>
      <code>
        refunded_minor
      </code>
    </td>
    
    <td>
      <code>
        object
      </code>
    </td>
    
    <td>
      no
    </td>
    
    <td>
      Filter on <code>
        refunded_minor
      </code>
      
      . Send as <code>
        refunded_minor[<operator>]=<value>
      </code>
      
      .
    </td>
  </tr>
  
  <tr>
    <td>
      <code>
        available_minor
      </code>
    </td>
    
    <td>
      <code>
        object
      </code>
    </td>
    
    <td>
      no
    </td>
    
    <td>
      Filter on <code>
        available_minor
      </code>
      
      . Send as <code>
        available_minor[<operator>]=<value>
      </code>
      
      .
    </td>
  </tr>
  
  <tr>
    <td>
      <code>
        created_at
      </code>
    </td>
    
    <td>
      <code>
        object
      </code>
    </td>
    
    <td>
      no
    </td>
    
    <td>
      Filter on <code>
        created_at
      </code>
      
      . Send as <code>
        created_at[<operator>]=<value>
      </code>
      
      .
    </td>
  </tr>
  
  <tr>
    <td>
      <code>
        voided_at
      </code>
    </td>
    
    <td>
      <code>
        object
      </code>
    </td>
    
    <td>
      no
    </td>
    
    <td>
      Filter on <code>
        voided_at
      </code>
      
      . Send as <code>
        voided_at[<operator>]=<value>
      </code>
      
      .
    </td>
  </tr>
  
  <tr>
    <td>
      <code>
        subscription
      </code>
    </td>
    
    <td>
      <code>
        object
      </code>
    </td>
    
    <td>
      no
    </td>
    
    <td>
      The subscription (<code>
        sub_…
      </code>
      
      ) of the credited invoice; <code>
        is_present=false
      </code>
      
       is a note on a one-off invoice.
    </td>
  </tr>
  
  <tr>
    <td>
      <code>
        customer
      </code>
    </td>
    
    <td>
      <code>
        object
      </code>
    </td>
    
    <td>
      no
    </td>
    
    <td>
      Filter on <code>
        customer
      </code>
      
      . Send as <code>
        customer[<operator>]=<value>
      </code>
      
      .
    </td>
  </tr>
  
  <tr>
    <td>
      <code>
        customer_name
      </code>
    </td>
    
    <td>
      <code>
        object
      </code>
    </td>
    
    <td>
      no
    </td>
    
    <td>
      Filter on <code>
        customer_name
      </code>
      
      . Send as <code>
        customer_name[<operator>]=<value>
      </code>
      
      .
    </td>
  </tr>
  
  <tr>
    <td>
      <code>
        customer_email
      </code>
    </td>
    
    <td>
      <code>
        object
      </code>
    </td>
    
    <td>
      no
    </td>
    
    <td>
      Filter on <code>
        customer_email
      </code>
      
      . Send as <code>
        customer_email[<operator>]=<value>
      </code>
      
      .
    </td>
  </tr>
</tbody>
</table>

## Response

<table>
<thead>
  <tr>
    <th>
      Field
    </th>
    
    <th>
      Type
    </th>
    
    <th>
      Description
    </th>
  </tr>
</thead>

<tbody>
  <tr>
    <td>
      <code>
        object
      </code>
    </td>
    
    <td>
      <code>
        string
      </code>
    </td>
    
    <td>
      The object type; always <code>
        list
      </code>
      
      . One of <code>
        list
      </code>
      
      .
    </td>
  </tr>
  
  <tr>
    <td>
      <code>
        data
      </code>
    </td>
    
    <td>
      <code>
        array of object
      </code>
    </td>
    
    <td>
      The rows on this page.
    </td>
  </tr>
  
  <tr>
    <td>
      <code>
        data.object
      </code>
    </td>
    
    <td>
      <code>
        string
      </code>
    </td>
    
    <td>
      The object type.
    </td>
  </tr>
  
  <tr>
    <td>
      <code>
        data.id
      </code>
    </td>
    
    <td>
      <code>
        string
      </code>
    </td>
    
    <td>
      The credit note's id (cn_…).
    </td>
  </tr>
  
  <tr>
    <td>
      <code>
        data.number
      </code>
    </td>
    
    <td>
      <code>
        string
      </code>
    </td>
    
    <td>
      Human-readable sequential number ("CN-42"); null on rows predating it.
    </td>
  </tr>
  
  <tr>
    <td>
      <code>
        data.invoice
      </code>
    </td>
    
    <td>
      <code>
        string
      </code>
    </td>
    
    <td>
      The invoice this note credits (inv_…).
    </td>
  </tr>
  
  <tr>
    <td>
      <code>
        data.invoice_number
      </code>
    </td>
    
    <td>
      <code>
        string
      </code>
    </td>
    
    <td>
      That invoice's human-readable number ("INV-42"); null on rows predating it.
    </td>
  </tr>
  
  <tr>
    <td>
      <code>
        data.kind
      </code>
    </td>
    
    <td>
      <code>
        string
      </code>
    </td>
    
    <td>
      adjustment reduces an unpaid invoice; refundable credits the refundable bucket and can be refunded or allocated. One of <code>
        adjustment
      </code>
      
      , <code>
        refundable
      </code>
      
      .
    </td>
  </tr>
  
  <tr>
    <td>
      <code>
        data.status
      </code>
    </td>
    
    <td>
      <code>
        string
      </code>
    </td>
    
    <td>
      <code>
        refunded
      </code>
      
       means nothing is left available: by a refund, by allocation to invoices, or both. <code>
        settled_by
      </code>
      
       says which. One of <code>
        adjusted
      </code>
      
      , <code>
        refund_due
      </code>
      
      , <code>
        refunded
      </code>
      
      , <code>
        voided
      </code>
      
      .
    </td>
  </tr>
  
  <tr>
    <td>
      <code>
        data.settled_by
      </code>
    </td>
    
    <td>
      <code>
        string
      </code>
    </td>
    
    <td>
      Set on a <code>
        refunded
      </code>
      
       note: <code>
        refund
      </code>
      
       (cash went back), <code>
        allocation
      </code>
      
       (applied to invoices; <code>
        refunded_minor
      </code>
      
       is 0) or <code>
        mixed
      </code>
      
      . Null on every other status. One of <code>
        refund
      </code>
      
      , <code>
        allocation
      </code>
      
      , <code>
        mixed
      </code>
      
      .
    </td>
  </tr>
  
  <tr>
    <td>
      <code>
        data.reason_code
      </code>
    </td>
    
    <td>
      <code>
        string
      </code>
    </td>
    
    <td>
      The credit note's reason code. One of <code>
        write_off
      </code>
      
      , <code>
        subscription_change
      </code>
      
      , <code>
        subscription_cancellation
      </code>
      
      , <code>
        chargeback
      </code>
      
      , <code>
        other
      </code>
      
      .
    </td>
  </tr>
  
  <tr>
    <td>
      <code>
        data.subtotal_minor
      </code>
    </td>
    
    <td>
      <code>
        integer
      </code>
    </td>
    
    <td>
      The GROSS reversal this note documents, PRE-TAX and before any slice was routed back to a credit bucket. Reproduce the note as subtotal_minor − Σ discounts<span>
        
      </span>
      
      .amount_minor + tax = total_minor. Notes issued before this was recorded report their total_minor here, with no discounts and no tax.
    </td>
  </tr>
  
  <tr>
    <td>
      <code>
        data.total_minor
      </code>
    </td>
    
    <td>
      <code>
        integer
      </code>
    </td>
    
    <td>
      The CASHABLE claim — what is refundable or allocatable, NOT the gross. 0 is legitimate: a reversal funded entirely from promotional credit returns all of it to that bucket.
    </td>
  </tr>
  
  <tr>
    <td>
      <code>
        data.allocated_minor
      </code>
    </td>
    
    <td>
      <code>
        integer
      </code>
    </td>
    
    <td>
      Already applied to invoices.
    </td>
  </tr>
  
  <tr>
    <td>
      <code>
        data.refunded_minor
      </code>
    </td>
    
    <td>
      <code>
        integer
      </code>
    </td>
    
    <td>
      Already drawn as a refund.
    </td>
  </tr>
  
  <tr>
    <td>
      <code>
        data.available_minor
      </code>
    </td>
    
    <td>
      <code>
        integer
      </code>
    </td>
    
    <td>
      total_minor − allocated_minor − refunded_minor.
    </td>
  </tr>
  
  <tr>
    <td>
      <code>
        data.payout_unconfirmed_minor
      </code>
    </td>
    
    <td>
      <code>
        integer
      </code>
    </td>
    
    <td>
      A payout refund the gateway could not confirm (not found). Counted as paid out until a person resolves it with <code>
        POST …/credit_notes/{cn}/resolve_payout
      </code>
      
      , or the gateway answers later (a success settles it as paid, a failure returns it as credit). 0 = nothing to resolve.
    </td>
  </tr>
  
  <tr>
    <td>
      <code>
        data.payout_duplicated_minor
      </code>
    </td>
    
    <td>
      <code>
        integer
      </code>
    </td>
    
    <td>
      A refund that a person returned as credit and that the gateway later confirmed paid out: the customer has this amount as cash and as credit. We do not take the credit back on our own. A later bounce of that payout lowers it. 0 = none.
    </td>
  </tr>
  
  <tr>
    <td>
      <code>
        data.payout_out_of_order_minor
      </code>
    </td>
    
    <td>
      <code>
        integer
      </code>
    </td>
    
    <td>
      A refund the gateway reported failed (we returned it as credit) and then reported paid: its answers arrived out of order. Booked as paid; the credit stays. Check the gateway. 0 = none.
    </td>
  </tr>
  
  <tr>
    <td>
      <code>
        data.currency
      </code>
    </td>
    
    <td>
      <code>
        string
      </code>
    </td>
    
    <td>
      The credit note's currency (ISO-4217 code).
    </td>
  </tr>
  
  <tr>
    <td>
      <code>
        data.exchange_rate
      </code>
    </td>
    
    <td>
      <code>
        string
      </code>
    </td>
    
    <td>
      INHERITED from the invoice this note credits, not resolved fresh — so the note and its invoice convert at the same rate and net to zero in a converted book. Same string/direction rules as <code>
        Invoice.exchange_rate
      </code>
      
      ; null when the credited invoice carried no rate.
    </td>
  </tr>
  
  <tr>
    <td>
      <code>
        data.exchange_rate_base
      </code>
    </td>
    
    <td>
      <code>
        string
      </code>
    </td>
    
    <td>
      The exchange rate to the business's default currency at issue.
    </td>
  </tr>
  
  <tr>
    <td>
      <code>
        data.reason
      </code>
    </td>
    
    <td>
      <code>
        string
      </code>
    </td>
    
    <td>
      Why the credit note was issued.
    </td>
  </tr>
  
  <tr>
    <td>
      <code>
        data.customer_notes
      </code>
    </td>
    
    <td>
      <code>
        string
      </code>
    </td>
    
    <td>
      A note shown to the customer on the credit note.
    </td>
  </tr>
  
  <tr>
    <td>
      <code>
        data.voided_at
      </code>
    </td>
    
    <td>
      <code>
        string · ISO-8601
      </code>
    </td>
    
    <td>
      When the credit note was voided (ISO-8601 UTC), or null.
    </td>
  </tr>
  
  <tr>
    <td>
      <code>
        data.channel
      </code>
    </td>
    
    <td>
      <code>
        string
      </code>
    </td>
    
    <td>
      Provenance at creation; null on rows predating the column. One of <code>
        api
      </code>
      
      , <code>
        dashboard
      </code>
      
      , <code>
        system
      </code>
      
      , <code>
        import
      </code>
      
      .
    </td>
  </tr>
  
  <tr>
    <td>
      <code>
        data.imported
      </code>
    </td>
    
    <td>
      <code>
        boolean
      </code>
    </td>
    
    <td>
      Archival row imported from an external system (no ledger postings).
    </td>
  </tr>
  
  <tr>
    <td>
      <code>
        data.metadata
      </code>
    </td>
    
    <td>
      <code>
        object
      </code>
    </td>
    
    <td>
      Key-value pairs you attach to the credit note.
    </td>
  </tr>
  
  <tr>
    <td>
      <code>
        data.created_at
      </code>
    </td>
    
    <td>
      <code>
        string · ISO-8601
      </code>
    </td>
    
    <td>
      When the credit note was created (ISO-8601 UTC).
    </td>
  </tr>
  
  <tr>
    <td>
      <code>
        data.customer
      </code>
    </td>
    
    <td>
      <code>
        string
      </code>
    </td>
    
    <td>
      The payer (cus_…). Absent on the create receipt.
    </td>
  </tr>
  
  <tr>
    <td>
      <code>
        data.customer_name
      </code>
    </td>
    
    <td>
      <code>
        string
      </code>
    </td>
    
    <td>
      The customer's name.
    </td>
  </tr>
  
  <tr>
    <td>
      <code>
        data.customer_email
      </code>
    </td>
    
    <td>
      <code>
        string
      </code>
    </td>
    
    <td>
      The customer's email.
    </td>
  </tr>
  
  <tr>
    <td>
      <code>
        data.items
      </code>
    </td>
    
    <td>
      <code>
        array of object
      </code>
    </td>
    
    <td>
      The CASHABLE lines, so they sum to total_minor rather than to subtotal_minor — the gap is exactly <code>
        discounts[]
      </code>
      
      . Absent on the create receipt.
    </td>
  </tr>
  
  <tr>
    <td>
      <code>
        data.discounts
      </code>
    </td>
    
    <td>
      <code>
        array of object
      </code>
    </td>
    
    <td>
      What was taken off subtotal_minor and which bucket it went back to. Amounts are positive magnitudes. Present on the single credit-note read only.
    </td>
  </tr>
  
  <tr>
    <td>
      <code>
        data.taxes
      </code>
    </td>
    
    <td>
      <code>
        array of object
      </code>
    </td>
    
    <td>
      The <code>
        + tax
      </code>
      
       term of that identity, split across the components the CREDITED INVOICE booked and named the way the invoice names them ("IGST (18.00%)"). A credit note stores neither the amount nor the names: the amount is the identity rearranged, the names come from the invoice's tax snapshot, in the proportion it booked them. Σ amount_minor === total_minor − subtotal_minor + Σ discounts<span>
        
      </span>
      
      .amount_minor. Falls back to a single unnamed "Tax" row when the credited invoice recorded no per-line tax (rows predating it, or an untaxed business). Empty when the note carries no tax. Present on the single credit-note read only.
    </td>
  </tr>
  
  <tr>
    <td>
      <code>
        data.gateway_refundable_minor
      </code>
    </td>
    
    <td>
      <code>
        integer
      </code>
    </td>
    
    <td>
      Cash on this note's invoice still reversible through a gateway. 0 means a gateway refund is impossible. Present on the single credit-note read only.
    </td>
  </tr>
  
  <tr>
    <td>
      <code>
        data.allocations
      </code>
    </td>
    
    <td>
      <code>
        array of object
      </code>
    </td>
    
    <td>
      Where this note's credit was applied. Present on the single credit-note read only.
    </td>
  </tr>
  
  <tr>
    <td>
      <code>
        data.refunds
      </code>
    </td>
    
    <td>
      <code>
        array of object
      </code>
    </td>
    
    <td>
      Refund transactions drawn against this note. Present on the single credit-note read only.
    </td>
  </tr>
  
  <tr>
    <td>
      <code>
        has_more
      </code>
    </td>
    
    <td>
      <code>
        boolean
      </code>
    </td>
    
    <td>
      Whether more rows exist after this page.
    </td>
  </tr>
  
  <tr>
    <td>
      <code>
        next_cursor
      </code>
    </td>
    
    <td>
      <code>
        string
      </code>
    </td>
    
    <td>
      Opaque; pass as starting_after
    </td>
  </tr>
  
  <tr>
    <td>
      <code>
        next_offset
      </code>
    </td>
    
    <td>
      <code>
        string
      </code>
    </td>
    
    <td>
      Present only while has_more; the same opaque token as next_cursor — pass as offset
    </td>
  </tr>
  
  <tr>
    <td>
      <code>
        total
      </code>
    </td>
    
    <td>
      <code>
        integer
      </code>
    </td>
    
    <td>
      Filtered-set count; first page only
    </td>
  </tr>
</tbody>
</table>

## Status codes

<table>
<thead>
  <tr>
    <th>
      Status
    </th>
    
    <th>
      Meaning
    </th>
  </tr>
</thead>

<tbody>
  <tr>
    <td>
      <code>
        200
      </code>
    </td>
    
    <td>
      Success
    </td>
  </tr>
</tbody>
</table>
</template>

<template v-slot:request="">

```bash [Request]
curl "$TMBILLING_URL/v1/businesses/biz_XXXXXXXXXXXX01/credit_notes?limit=10" \
  -H "Authorization: Bearer $TMBILLING_API_KEY"
```

</template>

<template v-slot:response="">

```json [200 OK]
{
  "object": "list",
  "data": [
    {
      "object": "credit_note",
      "id": "cn_XXXXXXXXXXXX01",
      "invoice": "inv_XXXXXXXXXXXX01",
      "kind": "adjustment",
      "status": "adjusted",
      "subtotal_minor": 2900,
      "total_minor": 2900,
      "available_minor": 2900,
      "currency": "USD"
    }
  ],
  "has_more": false,
  "next_cursor": null,
  "next_offset": "eyJvZmZzZXQiOjEwfQ",
  "total": 2900
}
```

</template>
</api-operation>


## Sitemap

See the full [sitemap](https://twominutebilling.com/sitemap.md) for all pages.