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
NameDescriptionTypeAdditional 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": "2024-10-11T17:42:36.7172526Z",
  "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.