LIlight
v1 - Customer Credits

Unlink customer credit

Deprecated: Use POST /{customerCreditId}/invoice-receivables/{invoiceReceivableId}/unlink instead. Unlinks a customer credit from a sales invoice. If the customer credit has already been applied (CLEARED or PARTIALLY_CLEARED status), this will reverse the clearing entries in the ledger.

delete/v1/customer-credits/{customerCreditId}/invoice-receivables/{invoiceReceivableId}

Request

  • Base URL
    https://light.inc (the document declares no server; this is the origin it was published from)
  • Auth
    • API key in header Authorization
    • or HTTP bearer

Path parameters

customerCreditIdstring uuid required
invoiceReceivableIdstring uuid required

Response

default response

Changes

No recorded changes to this operation across all 1 revision of this API.