Procurement APIs
Description
A credit note received from a supplier for returned goods or billing corrections. Reduces the accounts payable balance.
Tags and resources
Item
Line items on a supplier credit note.
Notification
Notifications on a supplier credit note.
Payment item
Payment items linked to a supplier credit note.
procurement/credit-notes
Creates a new supplier credit note
procurement/credit-notes
List of supplier credit notes
procurement/credit-notes/{supplierCreditNoteId}
Supplier credit note details for provided identifier
procurement/credit-notes/{supplierCreditNoteId}/api-operations/{apiOperationId}/instances
27 operation(s) for procurement/credit-notes/{supplierCreditNoteId}
procurement/credit-notes/{supplierCreditNoteId}
Update provided supplier credit note
procurement/credit-notes/{supplierCreditNoteId}
Deletes supplier credit note
procurement/credit-notes/{supplierCreditNoteId}/adjustment-journal-entry-lines
List of all period and posting adjustment journal entry lines for a specific identifier
procurement/credit-notes/{supplierCreditNoteId}/forward-destinations?objectType={objectType}
List of possible targets to forward supplier credit note to
procurement/credit-notes/{supplierCreditNoteId}/journal-entry-lines
List of all journal entry lines for a specific identifier
procurement/credit-notes/{supplierCreditNoteId}/payable-transactions
List of all accounts payable transactions for a specific supplier credit note
procurement/credit-notes/{supplierCreditNoteId}/vat-code-totals
List of VAT summary lines for the specified supplier credit note
procurement/credit-notes/key-figures?groupBy={groupBy}
Key figures for supplier credit notes.