credit_notes

GET credit_notes/list — This method returns information related with credit notes. Multiple credit notes are returned by each call
GET credit_notes/show — This method returns information related with a credit note. A single credit note is returned by each call
POST credit_notes/create — This method is creating a new credit note either in Draft or Posted state
POST credit_notes/post — This method is used to post a credit note which is in draft state.
POST credit_notes/reject — This method is used to reject a credit note which is in draft state.
POST credit_notes/update — This method is updating a single Credit Note but only as long as it is in Draft life cycle state
credit_notes/configuration
- GET credit_notes/configuration/rejection_reasons/list — This method returns the rejection reasons that can be used while rejecting a draft credit_note, as defined through the active financial transactions definition. Multiple rejection reasons are returned by each call
- GET credit_notes/configuration/types/list — This method returns the credit_note types that are allowed to be used in the system. Multiple credit_note types are returned by each call
- GET credit_notes/configuration/categories/list — This method returns the credit_note categories that are allowed to be used by credit_notes of a specific type. Multiple credit_note categories are returned by each call