Light APIv1.0.0

API / Reference / Customer Credits

Unlink customer credit

This endpoint is deprecated and may be removed. Check the reference for its replacement before building on it.

DELETE https://api.light.inc/v1/customer-credits/{customerCreditId}/invoice-receivables/{invoiceReceivableId}

Deprecated: Use POST /{customerCreditId}/invoice-receivables/{invoiceReceivableId}/unlink instead. Unlinks a customer credit from a sales invoice. If the customer credit has already been applied (CLEARED or PARTIALLY_CLEARED status), this will reverse the clearing entries in the ledger.

Identical to POST .../invoice-receivables/{invoiceReceivableId}/unlink; only the path is deprecated. If the credit has already been applied, the clearing on the invoice is reversed first (the invoice goes back to OPEN or PARTIALLY_PAID) and the credit returns to POSTED. Answers with an empty body.

Authorization

Send one of these on every request. See Authentication for how to get credentials.

  • API key

    Basic authentication header of the form Basic <api_key>, where <api_key> is your api key.

  • Bearer token

Path parameters

  • customerCreditId string · uuidrequired

  • invoiceReceivableId string · uuidrequired

Response

This endpoint returns no content.