POST api/invoice/raisecreditnote

Raise a credit note against invoice items on an invoice

Request Information

URI Parameters

None.

Body Parameters

Dezrez.Core.DataContracts.Accounts.CreditNotes.Command.RaiseCreditNoteDataContract

Name	Type	Additional information
DateTime	date	None.
IssuingParty	Dezrez.Core.DataContracts.Accounts.Invoices.IssuingParty	None.
ReceipientAccountId	integer	None.
Description	string	None.
Items	Collection of Dezrez.Core.DataContracts.Accounts.CreditNotes.Query.CreditNoteItemDataContract	None.
Reason	string	None.
IssueRefund	boolean	None.

Request Formats

application/x-www-form-urlencoded

Sample:

Sample not available.

application/json, text/json

Sample:

{
  "DateTime": "2024-11-21T09:45:02.7543639Z",
  "IssuingParty": 0,
  "ReceipientAccountId": 2,
  "Description": "sample string 3",
  "Items": [
    {
      "InvoiceItemId": 1,
      "Amount": 2.0,
      "LiabilityAccountType": 0
    },
    {
      "InvoiceItemId": 1,
      "Amount": 2.0,
      "LiabilityAccountType": 0
    }
  ],
  "Reason": "sample string 4",
  "IssueRefund": true
}

Response Information

Resource Description

System.Web.Http.IHttpActionResult

None.

Response Formats

application/json, text/json

Sample:

Sample not available.