POST api/invoice/raisecreditnote

Raise a credit note against invoice items on an invoice

Request Information

URI Parameters

None.

Body Parameters

Name	Type	Additional information
DateTime	date	None.
IssuingParty	IssuingParty	None.
ReceipientAccountId	integer	None.
Description	string	None.
Items	Collection of CreditNoteItemDataContract	None.
Reason	string	None.
IssueRefund	boolean	None.

Request Formats

application/json, text/json

Sample:

{
  "DateTime": "2021-08-02T12:06:14.5422839Z",
  "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
}

application/x-www-form-urlencoded

Sample:

Sample not available.

Response Information

Resource Description

IHttpActionResult

None.

Response Formats

application/json, text/json

Sample:

Sample not available.