# Bill Credit Notes

> This resource has 6 operations. The inlined rollup exceeds 100K characters, which most agents truncate — fetch the per-operation files listed below instead.

## Operations

- `GET /accounting/bill-credit-notes` [billCreditNotesAll](https://developers.apideck.com/apis/accounting/reference/bill-credit-notes/billCreditNotesAll.md) — List Bill Credit Notes
- `POST /accounting/bill-credit-notes` [billCreditNotesAdd](https://developers.apideck.com/apis/accounting/reference/bill-credit-notes/billCreditNotesAdd.md) — Create Bill Credit Note
- `GET /accounting/bill-credit-notes/{id}` [billCreditNotesOne](https://developers.apideck.com/apis/accounting/reference/bill-credit-notes/billCreditNotesOne.md) — Get Bill Credit Note
- `DELETE /accounting/bill-credit-notes/{id}` [billCreditNotesDelete](https://developers.apideck.com/apis/accounting/reference/bill-credit-notes/billCreditNotesDelete.md) — Delete Bill Credit Note
- `PATCH /accounting/bill-credit-notes/{id}` [billCreditNotesUpdate](https://developers.apideck.com/apis/accounting/reference/bill-credit-notes/billCreditNotesUpdate.md) — Update Bill Credit Note
- `POST /accounting/bill-credit-notes/batch` [billCreditNotesBatchAdd](https://developers.apideck.com/apis/accounting/reference/bill-credit-notes/billCreditNotesBatchAdd.md) — Create Bill Credit Notes in batch