Invoice Credit Notes
Create Invoice Credit Note
Invoice Credit Notes
Create Invoice Credit Note
Create a new invoice credit note.
POST
/
accounting
/
invoice_credit_notes
An Invoice Credit Note is a financial transaction representing a reduction that can be applied against one or multiple invoices issued to Customers.
Additional Required Fields
To successfully create an invoice 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 |
|---|---|---|
| SAGE_CLOUD_ACCOUNTING | currency_rate | The exchange rate to be used for the invoice credit note. |
| FRESH_BOOKS | currency_rate | The exchange rate between the currency of the invoice credit note and the base currency of the company. |
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 invoice credit note to create
Response
200 - application/json
data
object
The data of the created invoice credit note
sync_id
string | null
The sync id of the request