NOnovabilling
Credit Notes

Update a draft credit note

Changed on
patch/api/credit-notes/{id}

Request

Path parameters

idstring required

Credit note ID

Request body

amountnumber

Updated amount

reason'DUPLICATE' | 'PRODUCT_UNSATISFACTORY' | 'ORDER_CHANGE' | 'OTHER'
metadataobject

Response

Credit note updated

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