API Reference

Create a credit note

post
https://api.ordermentum.com/v1/credit-notes
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Body Params

Create a credit note. The purchaser must exist in Ordermentum and its supplierId/retailerId must match this payload. supplierName, purchaserName, updatedById and prefix are used for indexing and number generation and are not persisted as columns.

uuid
required
required
string
required

Used for credit note number generation; not stored directly.

uuid
required
uuid
required
uuid
lineItems
array of objects
required
lineItems*
properties
object
uuid
required
required
required
string
enum
required
Allowed:
uuid
date-time
string
required

Used for indexing; not stored directly.

string
required

Used for indexing; not stored directly.

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Updated 26 minutes ago

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Updated 26 minutes ago