Light APIv1.0.0

API / Reference / Customer Credits

Unlink customer credit from invoice

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

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.

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.