List credit notes
Credit notes for a customer or an invoice, newest first.
MCP tool chargebee_read → list_credit_notes
read
Returns credit notes with type (adjustment or refundable), status and total in the smallest currency unit. Use it to see whether an invoice was already credited before you create another credit note. Pages hold up to 100 credit notes; pass next_cursor back as cursor for the next page.
Parameters
| Name | Type | Description |
|---|---|---|
| customer_id string | string | Only this customer's credit notes. |
| invoice_id string | string | Only credit notes on this invoice. |
| type enum | enum | adjustment or refundable. |
| limit integer | integer | 1 to 100. Default: 10. |
| cursor string | string | Next page cursor from the previous call. |
tools/call
{
"jsonrpc": "2.0",
"id": 1,
"method": "tools/call",
"params": {
"name": "chargebee_read",
"arguments": {
"operation": "list_credit_notes",
"arguments": {}
}
}
}Example response
{
"content": [
{
"type": "text",
"text": "{ ... same JSON as structuredContent ... }"
}
],
"structuredContent": {
"credit_notes": [
{
"credit_note_id": "CN-312",
"customer_id": "cus_9s2kQw",
"reference_invoice_id": "INV-1031",
"type": "refundable",
"status": "refunded",
"total": 2000,
"created_at": "2026-09-09T10:02:00Z"
}
],
"next_cursor": null
},
"isError": false
}