List credit activity
Returns one page of how the selected organization’s credit balance changed, newest first: credit notes issued and credit granted, credit applied to invoices, credit restored when the change an invoice paid for never applied, and credit voided. Each entry names the credit note (none for granted credit), the invoice when there is one, and the charge and subscription the credit note credits, or that the credit was a grant. Pass nextPage as page to read further. This operation does not change billing.
Authorizations
Account Service Key, prefixed with pho_ask_, sent as Authorization: Bearer <key>. Acts on behalf of its owning account, subject to the permissions and credential restrictions of each operation. Account access tokens and OAuth grants also use the Bearer header. In organizations that require SSO, Account Service Keys are not accepted for managing the organization's SSO settings, deleting the organization, or checking whether it can be deleted.
Path Parameters
Query Parameters
Page to read, from 1: the nextPage of the page before.
1 <= x <= 2147483647