GET `/admin/billing/credit-notes`

Paginate all credit notes (credit invoices), sorted by creation time in descending order.

Billing Service `bearerAuth` application/json

Request Parameters

Name	In	Type	Required	Default	Example	Constraints	Description
`page`	`query`	`integer`	No	`1`			Page number
`page_size`	`query`	`integer`	No	`20`			Items per page

Status	Description	Schema
200	Credit note list query successful	`dto.CreditNoteListResponse`
400	Invalid request parameters	`object`
401	Unauthorized	`object`
403	No permission	`object`
500	Internal server error	`object`

Field	Type	Required	Description
`code`	`integer`	No
`items`	array of See `dto.CreditNoteResponse`	No	Use items uniformly
`message`	`string`	No
`pagination`	`object`	No	Pagination information (nested object)
`timestamp`	`string`	No
`total`	`integer`	No	Total count (flattened for direct reading)

Field	Type	Required	Example
`amount`	`number`	No	`99`
`applied_at`	`string`	No	`2026-04-15T12:00:00Z`
`credit_note_number`	`string`	No	`CN-2026-001`
`invoice_number`	`string`	No	`INV-2026-001`
`issued_at`	`string`	No	`2026-04-15T10:00:00Z`
`reason`	`string`	No	`Service cancellation`
`status`	`string`	No	`issued`
`tenant_id`	`string`	No	`tnt_abc123`

Field	Type	Required	Description
`has_next`	`boolean`	No	HasNext indicates whether there is a next page
`has_prev`	`boolean`	No	HasPrev indicates whether there is a previous page
`page`	`integer`	No	Page is the current page number (1-based)
`page_size`	`integer`	No	PageSize is the number of items per page
`total`	`integer`	No	Total is the total number of items across all pages
`total_pages`	`integer`	No	TotalPages is the total number of pages