Delete a draft credit
Path parameters
Draft credit ID
Response
OK
Balance
Credit ID which cancel this invoice
Credit number which cancel this invoice
Customer electronic address
Customer ID
Customer name
Customer number
Customer order reference
Customer SIRET
Customer VAT number
Date
Footer notes to be print
Gross tax excluded amount
Header notes to be print
Invoice ID
ID used in your system
Internal notes
Indicates whether invoice is cancelled
Indicates whether invoice is draft. Otherwise invoice cannot be modified
Indicates whether invoice is paid
Indicates whether invoice is proforma
Indicates whether the document is liable to VAT
Metadata
Number
Overdue
Pdf url
Public link
Replacement invoice ID
Sent at
Shipping amount
Subject
Total tax amount
Tax excluded amount (discount included)
Tax included amount
Indicates whether invoice prices and amount are tax included
VAT note to print
VAT reverse charge
Vendor reference to be print