API Reference

Update a credit note

put
https://api.ordermentum.com/v1/credit-notes/
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Path Params
uuid
required

Resource id.

Body Params

Update a credit note. supplierId is accepted but rejected at runtime if it differs from the existing credit note's supplier ("Updating supplierId is not allowed"). On update, total/subtotal/tax are numeric only.

number
lineItems
array of objects
lineItems
number
number
properties
object
uuid
uuid
string
enum
Allowed:
string
string
uuid
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Updated 27 minutes ago

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Updated 27 minutes ago