Partial update credit note

Endpoint for partially updating an existing credit note.

Path Params
string
required
Body Params

A credit note issued to a customer.

attachments
array of strings

Any files or documents attached to this credit note.

attachments
string | null

The branch associated with this credit note.

string

The contact associated with this credit note.

date

The date when the credit note was issued.

string

The unique number assigned to this credit note.

string
enum

The currency used for this credit note.

View the enum reference

custom_fields
object

A mapping of custom field IDs to their values.

string

The cost center to which the discount is applied, if applicable.

double | null

The exchange rate to the organization base currency at the time of the document.

string
length ≤ 255

External identifier for the credit note.

string
enum

The language of the document.

View the enum reference

Allowed:
line_items
array of objects

The individual line items included in this credit note.

line_items
string

Any additional notes or comments for this credit note.

string

Only required if your organization is in the UAE: one of ABU_DHABI, AJMAN, DUBAI, FUJAIRAH, RAS_AL_KHAIMAH, SHARJAH, UMM_AL_QUWAIN or OUTSIDE_UAE

string | null

The project associated with this credit note, if applicable.

string

An optional reference number or code for this credit note.

string
enum
Defaults to DRAFT

The current status of the credit note draft, sent, or finalized.

View the enum reference

Allowed:
string
enum

Specifies whether the tax amount is inclusive or exclusive.

View the enum reference

Allowed:
string | null

The warehouse associated with this credit note, if applicable.

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