API / Reference

Credit Notes

Create and list credit notes, and link them to invoice payables.

• POST Archive credit note /v1/credit-notes/{creditNoteId}/archive
• GET List credit notes /v1/credit-notes
• POST Create credit note /v1/credit-notes
• POST Create credit note line /v1/credit-notes/{creditNoteId}/lines
• POST Create credit note from invoice payable /v1/credit-notes/create-from-invoice-payable/{invoicePayableId}
• DELETE Delete credit note line /v1/credit-notes/{creditNoteId}/lines/{lineId}
• PATCH Update credit note line /v1/credit-notes/{creditNoteId}/lines/{lineId}
• GET Get credit note /v1/credit-notes/{creditNoteId}
• PATCH Update credit note /v1/credit-notes/{creditNoteId}
• GET Get credit note document /v1/credit-notes/{creditNoteId}/document
• GET Get linked invoice payables /v1/credit-notes/{creditNoteId}/invoice-payables
• POST Link credit note to invoice payable /v1/credit-notes/{creditNoteId}/invoice-payables/{invoicePayableId}
• DELETE Unlink credit note from invoice payable /v1/credit-notes/{creditNoteId}/invoice-payables/{invoicePayableId}
• PATCH Update clearing amount /v1/credit-notes/{creditNoteId}/invoice-payables/{invoicePayableId}
• POST Post credit note /v1/credit-notes/{creditNoteId}/post