Processes a batch of Sales Credit Notes.

Example request

[
  {
    "opCode": 1,
    "item": {
      "ourReference": "ddNumber_1",
      "yourReference": "poNumber_1",
      "loType": "1",
      "deliveryTo": [
        "dt_1",
        "dt_2"
      ],
      "productTrans": [
        {
          "id": 51820,
          "amount": -220,
          "amountNet": -200,
          "percentage": 10,
          "productId": 20108,
          "productCode": "PRO2",
          "quantity": -1,
          "unitPrice": 200,
          "vat": -20,
          "vatRateId": 30657,
          "vatAnalysisTypeId": 0,
          "useTaxInclusiveUnitPrice": false,
          "tranNotes": [
            "tn_1",
            "tn_2"
          ],
          "acEntries": [
            {
              "id": 73455,
              "accountCode": "SA02",
              "analysisCategoryId": 40889,
              "description": "AnCat1",
              "value": -200
            }
          ]
        }
      ],
      "saleRepId": 33110,
      "useTaxInclusiveUnitPrice": false,
      "customerId": 70585,
      "reference": "000001",
      "details": "detail_1",
      "unpaid": -220,
      "vatTypeId": 1,
      "totalNet": -200,
      "totalVAT": -20,
      "id": 75813,
      "bookTranTypeId": 7,
      "acCode": "CUS3",
      "note": "Customer 3",
      "entryDate": "2016-06-01T00:00:00",
      "procDate": "2016-06-24T00:00:00",
      "total": -220,
      "timestamp": "vlxK5vbv3gg=",
      "customFields": [
        {
          "id": 1,
          "userDefinedFieldId": 1,
          "description": "acudf_1",
          "value": "acudfv_1"
        },
        {
          "id": 2,
          "userDefinedFieldId": 1,
          "description": "acudf_2",
          "value": "acudfv_2"
        }
      ]
    }
  }
]