API Reference

Update a credit note

put
https://api.bokio.se/v1/companies//credit-notes/

Updates an existing credit note. Only draft credit notes can be updated.

Scope: credit-notes:write

Path Params
uuid
required

Unique identifier of the company

uuid
required

Unique identifier of the credit note

Body Params

Updated credit note information

uuid
required

The unique identifier of the credit note

string | null

The order number associated with the invoice.

string | null

The project reference associated with the credit note.

string | null

The buyer reference associated with the credit note.

string | null

The contract reference associated with the credit note.

string
required
Defaults to SEK

ISO 4217 currency code

double
Defaults to 1
date
required
date
required
lineItems
array
required
lineItems*
deliveryAddress
metadata
object | null

Metadata fields for the invoice as string key-value pairs. These fields can be used for filtering.All metadata keys must start with a letter or underscore and contain only alphanumeric characters and underscores.

Responses

Updated 23 days ago

Language
Credentials
LoadingLoading…
Response
Click Try It! to start a request and see the response here! Or choose an example:
application/json

Updated 23 days ago