List all customer credits for a business with filtering and pagination.
Partner-level JWT token (unscoped). Token payload includes partner_id. Business access is validated via partner ownership. Format: Bearer <your-jwt-token>
Use this for: Multi-business operations where the business_id is specified in the URL and partner has access to multiple businesses.
Business UUID provided by Thred (unique identifier for the business)
Filter by customer external id
Filter by customer ID (supports comma-separated UUIDs for multiple customers)
Page number (default: 1)
Items per page (default: 20, max: 100)
Search in credit note number, external ID, and customer name
Filter credits sent at or before this ISO timestamp
Filter credits sent at or after this ISO timestamp
Filter by source invoice ID (origin tracking)
Comma-separated statuses (draft,sent,applied,partially_applied,void)