Create CreditNotes - API Documentation

Headers

x-api-key

string

required

API key for authentication

Body

application/json

creditnote_adjustedinvoicedate

string

Date of the invoice being adjusted

creditnote_adjustedinvoicedetails

string

Additional details about the invoice adjustment

creditnote_adjustedinvoicenumber

string

Number of the invoice being adjusted

creditnote_amount

number

Total amount of the credit note

creditnote_batchnumber

string

Batch number of the products being credited

creditnote_buyercode

string

Unique code identifying the buyer in the ERP

creditnote_date

string

Date of the credit note

creditnote_expirydate

string

Expiry date of the credited products

creditnote_firmcode

string

Unique code identifying the firm in the ERP

creditnote_mrprate

number

Maximum Retail Price (MRP) of the credited products

creditnote_number

string

Unique credit note number

creditnote_productcode

string

Unique product code in the ERP

creditnote_quantity

number

Quantity of products being credited

Response

200 - application/json

code

integer

message

string