NOnovabilling
Credit Notes

Finalize a credit note

Changed on

Move a credit note from DRAFT to FINALIZED status.

post/api/credit-notes/{id}/finalize

Request

Path parameters

idstring required

Credit note ID

Response

Credit note finalized

idstring required
invoiceIdstring required
customerIdstring required
amountstring required

Decimal amount as string

currencystring required
reason'DUPLICATE' | 'PRODUCT_UNSATISFACTORY' | 'ORDER_CHANGE' | 'OTHER' required
status'DRAFT' | 'FINALIZED' | 'VOIDED' required
metadataobject
createdAtstring required
updatedAtstring required

Example response

{
  "id": "clx1234567890",
  "invoiceId": "clxinv123",
  "customerId": "clxcust123",
  "amount": "50.0000",
  "currency": "USD",
  "reason": "ORDER_CHANGE",
  "status": "DRAFT"
}

Changes