Supplier Return id
Credit Note id
Sample request:
PUT /supplierreturns/1/creditnotes/1
{
"supplier_credited_on": "2022-11-18",
"supplier_reference": "ref"
}
Supplier Return id
Credit Note id
Api subscription key
Default:no-cache
Bearer token for authorization (e.g., Bearer )
Credit Note to be updated
Returns updated Credit Note
Credit Note model for /supplierreturn/{id}/creditnotes endpoint
Credit Note id
Supplier Return id
Supplier reference
>= 0 characters<= 50 characters
Include tax
Default:false
Rounding Adjustment
Total credit quantity
Total Credit Amount Ex
Total Credit Amount Tax
Total Credit Amount Inc
Total Applied Credit Quantity
Total Applied Credit Amount Ex
Total Applied Credit Amount Inc
Total Applied Credit Tax
List of Credit Note items
Created on
Modified on
Supplier Credited On
Searches Supplier Return Statuses by parameters
SupplierReturnStatus name.
Order by.
Available field name values: id, name.
Available direction values: asc, desc.
Example: id asc, name desc
>= 1<= 100000
>= 1<= 2147483647
Api subscription key
Default:no-cache
Bearer token for authorization (e.g., Bearer )
Paging Response with Supplier Return Statuses data
Supplier Return Status Model
Gets specific Supplier Return Status by unique id
Supplier Return Status id
Example:1
Api subscription key
Default:no-cache
Bearer token for authorization (e.g., Bearer )
Returns found Supplier Return Status
Supplier Return Status Model
Supplier Return Status Id.
Supplier Return Status name