Sales APIs
Description
A credit document issued to a customer for returned goods, billing adjustments, or corrections. Reduces the customer's outstanding balance.
Tags and resources
Item
Line items on a sales credit note.
Notification
Notifications on a sales credit note.
Payment item
Payment items linked to a sales credit note.
sales/billing
List of all sales invoices and credit notes
sales/credit-notes
List of sales credit notes
sales/credit-notes
Creates a new sales credit note
sales/credit-notes/{salesCreditNoteId}
Deletes sales credit note
sales/credit-notes/{salesCreditNoteId}
Sales credit note details for the provided identifier
sales/credit-notes/{salesCreditNoteId}/api-operations/{apiOperationId}/instances
35 operation(s) for sales/credit-notes/{salesCreditNoteId}
sales/credit-notes/{salesCreditNoteId}
Save details for provided sales credit note
sales/credit-notes/{salesCreditNoteId}/adjustment-journal-entry-lines
List of all period and posting adjustment journal entry lines for a specific identifier
sales/credit-notes/{salesCreditNoteId}/forward-destinations?objectType={objectType}
List of possible targets to forward sales credit note to
sales/credit-notes/{salesCreditNoteId}/journal-entry-lines
List of all journal entry lines for a specific identifier
sales/credit-notes/{salesCreditNoteId}/receivable-transactions
List of all accounts receivable transactions for a specific sales credit note
sales/credit-notes/{salesCreditNoteId}/vat-code-totals
List of VAT summary lines for the specified sales credit note
sales/credit-notes/key-figures?groupBy={groupBy}
Key figures for sales credit notes.