Create Credit Note

post

https://api.demo.mondu.ai/api/v1/invoices/{invoice_uuid}/credit_notes

Creates new Credit Note

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Use Case:

Send this request if the products were returned or the discount was granted for the invoice.

Path Params

invoice_uuid

string

required

Invoice ID in UUID format of any version (v1 - v5).For instance: 123e4567-e89b-12d3-a456-426614174000.

Body Params

To decrease the value of an invoice due to full or partial returns,
the API allows for creation of a credit note. The credit note is linked
to the invoice and will decrease the expected payment from the buyer
for the outstanding invoice. The invoice will move into the complete state
once the new (lower) amount has been paid by the buyer.
One invoice can have many credit notes,
the credit notes are added together,
you can not delete credit note.

external_reference_id

string

required

length between 1 and 1024

Reference ID of resource in external service

gross_amount_cents

integer

required

≥ 1

tax_cents

integer

≥ 1

notes

string

length between 1 and 1024

credit_note_url

string

file

line_items

array of objects

line_items

Responses

403

Forbidden

422

Unprocessable Entity

Language

Credentials

Header

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Response

Click Try It! to start a request and see the response here! Or choose an example:

application/json

Use Case:

201Created