Bill Credit Notes
Create Bill Credit Note
Bill Credit Notes
Create Bill Credit Note
Create a new Bill credit note.
POST
/
accounting
/
bill_credit_notes
An Bill Credit Note is a financial transaction representing a reduction that can be applied against one or multiple bills issued to Vendors.
Additional Required Fields
To successfully create a bill credit note, certain fields must be included in the raw_data object of the request body. The required fields are as follows:
| Integration | Field | Description |
|---|---|---|
| FRESH_BOOKS | currency_rate | The exchange rate between the currency of the invoice credit note and the base currency of the company. |
| MYOB_BUSINESS | tax_code | The tax code to which the contact belongs. |
| SAGE_CLOUD_ACCOUNTING | currency_rate | The exchange rate to be used for the bill credit note. |
Authorizations
api_key
string
headerrequiredBody
application/json
company_id
integer
requiredThe ID of the company in the accounting platform
run_async
boolean | null
Run the request asynchronously
data
object[]
requiredThe data of the Bill credit note to create
Response
200 - application/json
data
object
The data of the created bill credit note
sync_id
string | null
The sync id of the request