Brivio API reference
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A credit note (storno) reversing an ISSUED invoice was issued or cancelled and changed the source invoice's credited amount. A storno cancels debt — it is not a payment. Idempotent per credited amount: id = evt_cred_<sourceId>_<creditedAmountCents>, so a re-sync landing on the same amount is a re-delivery of the same event.

Request Body

application/json
  1. body
id*string

Stable delivery id (evt_…). Dedupe on it: a replayed settlement reuses the same id.

type*"invoice.credited"
Value in"invoice.credited"
created*integer

Unix seconds

environment*string
Value in"live""test"
data*

Response Body

Acknowledged.

Example Requests

POST/invoice.credited