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API/Reference

Customer Credits

Manage customer credit documents.

Endpoints
18
Base URL
https://api.light.inc
  1. 01 POST Archive customer credit /v1/customer-credits/{customerCreditId}/archive
  2. 02 GET List customer credits /v1/customer-credits
  3. 03 POST Create customer credit /v1/customer-credits
  4. 04 POST Create customer credit line /v1/customer-credits/{customerCreditId}/lines
  5. 05 DELETE Delete customer credit line /v1/customer-credits/{customerCreditId}/lines/{lineId}
  6. 06 PATCH Update customer credit line /v1/customer-credits/{customerCreditId}/lines/{lineId}
  7. 07 POST Generate customer credit PDF /v1/customer-credits/{customerCreditId}/document
  8. 08 GET Get customer credit /v1/customer-credits/{customerCreditId}
  9. 09 PATCH Update customer credit /v1/customer-credits/{customerCreditId}
  10. 10 GET List customer credit activity events /v1/customer-credits/{customerCreditId}/activity-events
  11. 11 POST Link customer credit to invoice /v1/customer-credits/{customerCreditId}/invoice-receivables/{invoiceReceivableId}/link
  12. 12 POST Link customer credit /v1/customer-credits/{customerCreditId}/invoice-receivables/{invoiceReceivableId}
  13. 13 DELETE Unlink customer credit deprecated /v1/customer-credits/{customerCreditId}/invoice-receivables/{invoiceReceivableId}
  14. 14 POST Post and send customer credit /v1/customer-credits/{customerCreditId}/post-and-send-email
  15. 15 POST Post customer credit /v1/customer-credits/{customerCreditId}/post
  16. 16 POST Submit e-invoice for customer credit /v1/customer-credits/{customerCreditId}/submit-einvoice
  17. 17 POST Unarchive customer credit /v1/customer-credits/{customerCreditId}/unarchive
  18. 18 POST Unlink customer credit from invoice /v1/customer-credits/{customerCreditId}/invoice-receivables/{invoiceReceivableId}/unlink