Apply debit note to bill

Apply an amount of a debit note to a bill of the same supplier and currency. Both documents must be posted. The application posts a journal entry on its date, which defaults to the debit note's date and must fall in an open period, and lowers the balance of both documents. A debit note can be applied to the same bill more than once.

Body Params

Apply an amount of a posted debit note to a posted bill of the same supplier.

double
required

The amount to apply. It must be positive.

string
required

The ID of the bill to apply the debit note to.

date

The date the application is posted on. Defaults to the debit note's date and must fall in an open period.

string
required

The ID of the debit note to apply.

Headers
string

Client-provided UUID to uniquely identify a request

string
enum
Defaults to application/json

Generated from available request content types

Allowed:
Response

Language
Credentials
Header
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Response
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application/json