v1 - Customer Credits
Unlink customer credit from invoice
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.
post/v1/customer-credits/{customerCreditId}/invoice-receivables/{invoiceReceivableId}/unlink
Request
- Base URLhttps://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.