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API/Reference

Credit Notes

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

Endpoints
16
Base URL
https://api.light.inc
  1. 01 POST Archive credit note /v1/credit-notes/{creditNoteId}/archive
  2. 02 GET List credit notes /v1/credit-notes
  3. 03 POST Create credit note /v1/credit-notes
  4. 04 POST Create credit note line /v1/credit-notes/{creditNoteId}/lines
  5. 05 POST Create credit note from invoice payable /v1/credit-notes/create-from-invoice-payable/{invoicePayableId}
  6. 06 DELETE Delete credit note line /v1/credit-notes/{creditNoteId}/lines/{lineId}
  7. 07 PATCH Update credit note line /v1/credit-notes/{creditNoteId}/lines/{lineId}
  8. 08 GET Get credit note /v1/credit-notes/{creditNoteId}
  9. 09 PATCH Update credit note /v1/credit-notes/{creditNoteId}
  10. 10 GET List credit note activity events /v1/credit-notes/{creditNoteId}/activity-events
  11. 11 GET Get credit note document /v1/credit-notes/{creditNoteId}/document
  12. 12 GET Get linked invoice payables /v1/credit-notes/{creditNoteId}/invoice-payables
  13. 13 POST Link credit note to invoice payable /v1/credit-notes/{creditNoteId}/invoice-payables/{invoicePayableId}
  14. 14 DELETE Unlink credit note from invoice payable /v1/credit-notes/{creditNoteId}/invoice-payables/{invoicePayableId}
  15. 15 PATCH Update clearing amount /v1/credit-notes/{creditNoteId}/invoice-payables/{invoicePayableId}
  16. 16 POST Post credit note /v1/credit-notes/{creditNoteId}/post