Partial update debit note

Endpoint for partially updating an existing debit note.

Path Params
string
required
Body Params
attachments
array of strings

Any files or documents attached to this debit note.

attachments
string | null

The branch associated with this debit note.

string

The contact (customer) associated with this debit note.

string
enum
  • AED - AED ⃱
  • SAR - SAR ⃁
  • USD - USD $
  • EUR - EUR €
  • CAD - CAD $
  • AFN - AFN ؋
  • ALL - ALL Lek
  • AMD - AMD դր.
  • ARS - ARS $
  • AUD - AUD $
  • ...

Full information for CurrencyEnum

custom_fields
object

A mapping of custom field IDs to their values.

date

The date when the debit note was issued.

string

The unique number assigned to this debit note.

double | null

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

string
length ≤ 255

External identifier for the debit note.

line_items
array of objects

The individual line items included in this debit note.

line_items
string

Any additional notes or comments related to this debit note.

string
length ≤ 100

An optional order number associated with this debit note.

string | null

The project associated with this debit note, if applicable.

string

An optional reference number or code for this debit note.

string
enum
Defaults to DRAFT
  • DRAFT - DRAFT
  • POSTED - POSTED

Full information for Status313Enum

Allowed:
string
enum
  • TAX_INCLUSIVE - inc. tax
  • TAX_EXCLUSIVE - exc. tax

Full information for TaxAmountTypeEnum

Allowed:
Headers
string

Client-provided UUID to uniquely identify a request

Response

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