--- title: "Partial Update Credit Memo" method: PATCH path: "/coa/api/v1/credit-memo/{id}" tags: ["Accounts Receivable"] --- # Partial Update Credit Memo `PATCH /coa/api/v1/credit-memo/{id}` Performs a partial update of an existing accounting credit memo using PATCH semantics. This endpoint allows selective modification of credit memo fields without requiring a complete credit memo replacement. You can update specific aspects of the credit memo while leaving other fields unchanged. **Updatable Fields:** - Credit memo metadata (dates, messages, descriptions, client, entity, currency) - Line items (amounts, accounts, descriptions, departments, products) - Reference numbers and contract associations - Exchange rates and currency information - Custom fields and additional metadata - Application status and tracking information ## Path parameters - `id` integer, required ## Request body - PatchedAccountingCreditMemo - `id` integer - `lines` AccountingCreditMemoLine[] - `id` integer, required - `credit_memo` integer - `account_number` string, required - `account_name` string, nullable, required — Combines account number and name in the format "number - name" - `product_name` string, required - `anrok_item_id` string, required - `department_name` string, required - `tags` object[], required - `tax_rate_name` string, required - `tax_rate_value` number, double, required - `description` string, nullable - `amount` number, double - `tax` number, double - `tax_description` string, nullable - `tag_ids` integer[] - `tag_group_ids` integer[] - `created_at` string, date-time, required - `last_modified_at` string, date-time, required - `customer` integer, required - `product` integer, nullable - `account` integer, required - `tax_rate` integer, nullable - `department` integer, nullable - `payments` AccountingCreditMemoPayment[] - `id` integer, required - `payment_journal_entry_order` string, required - `voided_journal_entry_order` string, nullable, required - `invoice` string, required - `currency` string - `amount` number, double - `payment_date` string, date, nullable - `created_at` string, date-time, required - `last_modified_at` string, date-time, required - `voided_date` string, date, nullable - `customer` integer, required - `credit_memo` integer, required - `payment_journal_entry` integer, required - `payment_transaction` integer, nullable - `voided_journal_entry` integer, nullable - `amount_remaining` number, double — Calculate amount remaining from database fields - `entity_name` string - `entity_currency` string - `client_name` string - `client_email` string - `contract_name` string - `credit_account_number` string - `credit_account_name` string, nullable — Combines account number and name in the format "number - name" - `attachments` File[] - `id` integer, required - `customer` integer, required - `created_at` string, date-time, required - `created_by` integer, nullable, required - `created_by_name` string, required - `created_by_email` string, required - `last_modified_at` string, date-time, required - `name` string, required - `url` string, required - `s3_content_type` string, nullable - `s3_content_length` integer, nullable - `s3_path` string, required - `object_id` integer, nullable - `app` string, required - `model` string, required - `is_deleted` boolean, required - `deleted_at` string, date-time, nullable, required - `credit_memo_number` string - `migrated_journal_id` integer, nullable - `voided_date` string, date - `voided_journal_entry_order` string - `last_modified_at` string, date-time - `is_deleted` boolean - `deleted_at` string, date-time, nullable - `chat_uuid` string, uuid - `search_vector` string, nullable - `search_text` string, nullable - `credit_memo_type` 'credit_memo' | 'overpayment' — * `credit_memo` - Credit Memo * `overpayment` - Overpayment - `ref_number` string, nullable - `credit_memo_date` string, date - `applied_date` string, date, nullable - `message_on_credit_memo` string, nullable - `application_status` union - 'open' | 'partially_used' | 'used' | 'voided' — * `open` - Open * `partially_used` - Partially Used * `used` - Used * `voided` - Voided - '' - unknown - `currency` string - `exchange_rate` number, double, nullable - `exchange_rate_book` number, double, nullable - `created_at` string, date-time - `last_sent_at` string, date-time, nullable - `anrok_transaction_id` string, nullable — ID of the negation transaction in Anrok for this credit memo - `integration_id` string, nullable - `integration_context` unknown - `vat_number` string, nullable - `total_amount` number, double — Sum of all line item amounts - `amount_used` number, double — Sum of all non-voided payment amounts - `chat_id` integer, nullable - `customer` integer - `entity` integer - `client` integer, nullable - `credit_account` integer, nullable - `journal_entry` integer, nullable - `contract` integer, nullable - `voided_journal_entry` integer, nullable - `anrok_connection` integer, nullable - `avalara_connection` integer, nullable - `sphere_connection` integer, nullable ## Response `200` - AccountingCreditMemo - `id` integer, required - `lines` AccountingCreditMemoLine[], required - `id` integer, required - `credit_memo` integer - `account_number` string, required - `account_name` string, nullable, required — Combines account number and name in the format "number - name" - `product_name` string, required - `anrok_item_id` string, required - `department_name` string, required - `tags` object[], required - `tax_rate_name` string, required - `tax_rate_value` number, double, required - `description` string, nullable - `amount` number, double - `tax` number, double - `tax_description` string, nullable - `tag_ids` integer[] - `tag_group_ids` integer[] - `created_at` string, date-time, required - `last_modified_at` string, date-time, required - `customer` integer, required - `product` integer, nullable - `account` integer, required - `tax_rate` integer, nullable - `department` integer, nullable - `payments` AccountingCreditMemoPayment[], required - `id` integer, required - `payment_journal_entry_order` string, required - `voided_journal_entry_order` string, nullable, required - `invoice` string, required - `currency` string - `amount` number, double - `payment_date` string, date, nullable - `created_at` string, date-time, required - `last_modified_at` string, date-time, required - `voided_date` string, date, nullable - `customer` integer, required - `credit_memo` integer, required - `payment_journal_entry` integer, required - `payment_transaction` integer, nullable - `voided_journal_entry` integer, nullable - `amount_remaining` number, double, required — Calculate amount remaining from database fields - `entity_name` string, required - `entity_currency` string, required - `client_name` string, required - `client_email` string, required - `contract_name` string, required - `credit_account_number` string, required - `credit_account_name` string, nullable, required — Combines account number and name in the format "number - name" - `attachments` File[], required - `id` integer, required - `customer` integer, required - `created_at` string, date-time, required - `created_by` integer, nullable, required - `created_by_name` string, required - `created_by_email` string, required - `last_modified_at` string, date-time, required - `name` string, required - `url` string, required - `s3_content_type` string, nullable - `s3_content_length` integer, nullable - `s3_path` string, required - `object_id` integer, nullable - `app` string, required - `model` string, required - `is_deleted` boolean, required - `deleted_at` string, date-time, nullable, required - `credit_memo_number` string - `migrated_journal_id` integer, nullable - `voided_date` string, date, required - `voided_journal_entry_order` string, required - `last_modified_at` string, date-time, required - `is_deleted` boolean, required - `deleted_at` string, date-time, nullable, required - `chat_uuid` string, uuid - `search_vector` string, nullable, required - `search_text` string, nullable, required - `credit_memo_type` 'credit_memo' | 'overpayment' — * `credit_memo` - Credit Memo * `overpayment` - Overpayment - `ref_number` string, nullable - `credit_memo_date` string, date, required - `applied_date` string, date, nullable - `message_on_credit_memo` string, nullable - `application_status` union - 'open' | 'partially_used' | 'used' | 'voided' — * `open` - Open * `partially_used` - Partially Used * `used` - Used * `voided` - Voided - '' - unknown - `currency` string - `exchange_rate` number, double, nullable - `exchange_rate_book` number, double, nullable - `created_at` string, date-time, required - `last_sent_at` string, date-time, nullable - `anrok_transaction_id` string, nullable — ID of the negation transaction in Anrok for this credit memo - `integration_id` string, nullable - `integration_context` unknown - `vat_number` string, nullable - `total_amount` number, double — Sum of all line item amounts - `amount_used` number, double — Sum of all non-voided payment amounts - `chat_id` integer, nullable - `customer` integer, required - `entity` integer, required - `client` integer, nullable - `credit_account` integer, nullable - `journal_entry` integer, nullable - `contract` integer, nullable - `voided_journal_entry` integer, nullable - `anrok_connection` integer, nullable - `avalara_connection` integer, nullable - `sphere_connection` integer, nullable --- [API](https://skmtc.net/campfire/apis/campfire-developer-apis.md) · [All operations](https://skmtc.net/campfire/apis/campfire-developer-apis/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/campfire/campfire-developer-apis/revisions/6945ebc3180e/schema)