latestOpenAPI 3.0.0Apache 2.02026-08-06199181.1 MB

e0d144609998

CreditNotes

Create Credit Notes

Create New Credit Notes

post/credit-notes

Request body

organization_idstring
user_idstring
account_idinteger
prefixstring
reference_numberstring
credit_note_referencestring
credit_note_reason_idinteger
bill_tostring
related_invoicesinteger
credit_note_datestring date
credit_note_type_idinteger
transaction_type_idinteger
due_onstring date
term_idinteger
notesstring
paid_statusstring
display_taxinteger
display_discountstring
discount_percentagenumber float
discount_value_typestring
display_adjuststring
adjust_percentagenumber float
adjust_amountnumber float
adjust_value_typestring
adjust_labelstring
lines_total_discountnumber float
lines_total_subtotalnumber float
lines_total_taxnumber float
lines_totalsnumber float
credit_note_expensesstring
credit_note_time_logsstring
related_mattersstring
is_skip_account_fields_checkinginteger

Example request

{
  "organization_id": "0005",
  "user_id": "0000000001",
  "account_id": 403,
  "prefix": "DRFT",
  "reference_number": "0000007",
  "credit_note_reason_id": 1,
  "bill_to": "Lexzur,KSA",
  "related_invoices": 300,
  "credit_note_date": "2024-11-13",
  "credit_note_type_id": 1,
  "transaction_type_id": 1,
  "term_id": 1,
  "paid_status": "draft",
  "display_tax": 1,
  "display_discount": "both_item_before_level",
  "discount_percentage": 10,
  "discount_value_type": "percentage",
  "display_adjust": "invoice_level_before_tax",
  "adjust_percentage": 12.620106123619676,
  "adjust_amount": 88,
  "adjust_value_type": "amount",
  "adjust_label": "Adjustment",
  "lines_total_discount": 76.7,
  "lines_total_subtotal": 774,
  "lines_total_tax": 39.71,
  "lines_totals": 697.3,
  "credit_note_details": [
    {
      "account_id": 384,
      "item_id": 22,
      "tax_id": 8,
      "item_title": "Incorporation",
      "unit_price": 352,
      "quantity": 1,
      "discount_type": "percentage",
      "discount_percentage": 11,
      "tax_percentage": 5,
      "item_description": "item 1",
      "item_date": "2024-11-13",
      "partner_shares": null
    },
    {
      "account_id": 384,
      "item_id": 22,
      "tax_id": 7,
      "item_title": "Consultancy",
      "unit_price": 422,
      "quantity": 1,
      "discount_type": "percentage",
      "discount_percentage": 9,
      "tax_percentage": 6,
      "item_description": "item 2",
      "item_date": "2024-11-13",
      "partner_shares": null
    }
  ],
  "is_skip_account_fields_checking": 1
}

Response

Successful operation

messagestring

Example response

{
  "message": "credit_note has been created.",
  "credit_note": {
    "id": 401,
    "account": {
      "id": 403,
      "organization_id": "0005",
      "name": "Lexzur,KSA",
      "account_label": "Lexzur,KSA (SAR)",
      "account_data": "Lexzur,KSA",
      "system_account": "no",
      "account_type_id": 15,
      "account_type": "Third Party",
      "number": "1",
      "currency_id": 194,
      "currency": "SAR",
      "model_id": 24,
      "member_id": 4,
      "model_name": "Person",
      "model_type": "client",
      "organization": {
        "id": "0005",
        "name": "zatca",
        "country": "SA",
        "city": "Riyadh",
        "state": "Riyadh",
        "zip": "1000"
      },
      "client": {
        "id": "00000024",
        "discount_percentage": "0.000",
        "member_label": "PER00000004"
      }
    },
    "credit_note_number": "DRFT0000015",
    "prefix_type": 1,
    "prefix": "DRFT",
    "reference_number": "0000015",
    "bill_to": "Lexzur,KSA",
    "credit_note_date": "2024-11-13 00:00:00",
    "paid_status": "draft",
    "display_tax": 1,
    "display_discount": "both_item_before_level",
    "display_item_quantity": 1,
    "credit_note_reason_id": 1,
    "term_id": 1,
    "terms": "In Advance",
    "lines_total_discount": "76.700000000000",
    "lines_total_subtotal": "774.000000000000",
    "lines_total_tax": "38.70000000000",
    "lines_totals": "697.300000000000",
    "total": "736.6000000000000",
    "invoices_closed": 755.28,
    "exchange_rate": "1.0000000000000000",
    "discount_percentage": "10.000000000000",
    "discount_amount": "69.730000000000",
    "adjust_percentage": "10.00000000000",
    "adjust_amount": "69.73",
    "adjust_label": "Adjustment",
    "created_on": "2024-11-13 16:28:47",
    "created_by_name": "System Administrator",
    "modified_on": "2024-11-13 16:28:47",
    "modified_by_name": "System Administrator",
    "sub_total": "774.000000000000",
    "total_discount": "146.430000000000",
    "total_tax": "38.700000000000",
    "taxable": "38.710000000000000000000000000000",
    "non_taxable": "697.3000000000000000000000000000",
    "sub_total_after_discount": "627.570000000000",
    "sub_total_after_adjustment": "627.570000000000",
    "services_subtotal": "774.000000000000",
    "services_tax": "38.700000000000",
    "expenses_subtotal": "0.000000000000",
    "expenses_tax": "0.000000000000",
    "related_invoices": [
      {
        "id": 173,
        "credit_note_header_id": 401,
        "invoice_header_id": 300,
        "voucher_header_id": 802,
        "total": "755.280000000000",
        "invoice_date": "2024-11-13 00:00:00",
        "invoice_total": "819.350",
        "paid_status": "open",
        "invoice_number": "INV0000011",
        "balance_due": "819.350000000000"
      }
    ],
    "credit_note_details": [
      {
        "id": 521,
        "account_id": 384,
        "item_id": 22,
        "tax_id": 8,
        "item_title": "Incorporation",
        "unit_price": "352.000000000000",
        "quantity": "1.000000000000",
        "discount_percentage": "11.000000000000",
        "discount_amount": "38.720000000000",
        "tax_percentage": "5.000000000000",
        "item_description": "item 1",
        "line_sub_total": "352.000000000000",
        "tax_amount": "16.070000000000",
        "total": "313.280000000000"
      }
    ],
    "e_invoicing_key": "saudi",
    "credit_note_type_id": 1,
    "transaction_type_id": 1
  }
}