API / Reference

Customer Credits

Manage customer credit documents.

• POST Archive customer credit /v1/customer-credits/{customerCreditId}/archive
• GET List customer credits /v1/customer-credits
• POST Create customer credit /v1/customer-credits
• POST Create customer credit line /v1/customer-credits/{customerCreditId}/lines
• DELETE Delete customer credit line /v1/customer-credits/{customerCreditId}/lines/{lineId}
• PATCH Update customer credit line /v1/customer-credits/{customerCreditId}/lines/{lineId}
• GET Get customer credit /v1/customer-credits/{customerCreditId}
• PATCH Update customer credit /v1/customer-credits/{customerCreditId}
• POST Link customer credit to invoice /v1/customer-credits/{customerCreditId}/invoice-receivables/{invoiceReceivableId}/link
• POST Link customer credit /v1/customer-credits/{customerCreditId}/invoice-receivables/{invoiceReceivableId}
• DELETE Unlink customer credit deprecated /v1/customer-credits/{customerCreditId}/invoice-receivables/{invoiceReceivableId}
• POST Post and send customer credit /v1/customer-credits/{customerCreditId}/post-and-send-email
• POST Post customer credit /v1/customer-credits/{customerCreditId}/post
• POST Submit e-invoice for customer credit /v1/customer-credits/{customerCreditId}/submit-einvoice
• POST Unarchive customer credit /v1/customer-credits/{customerCreditId}/unarchive
• POST Unlink customer credit from invoice /v1/customer-credits/{customerCreditId}/invoice-receivables/{invoiceReceivableId}/unlink