v1

latestOpenAPI 3.0.02026-07-1315476656.4 KB

CreditNote

Reset status to draft

Resets the status to "Draft" ("status": "100").<br> This is only possible if the credit note has the status "Open" ("status": "200").<br> If it has a higher status use CreditNote/{creditNoteId}/resetToOpen first.

put/CreditNote/{creditNoteId}/resetToDraft

Path parameters

creditNoteIdinteger required

ID of the credit note to reset

Response

Successful operation - Returns changed credit note

Example response

{
  "objects": {
    "id": "1",
    "objectName": "CreditNote",
    "create": "2023-04-18T15:45:38+02:00",
    "update": "2023-04-18T15:45:38+02:00",
    "creditNoteNumber": "GU-1000",
    "contact": {
      "id": "1",
      "objectName": "Contact"
    },
    "creditNoteDate": "2023-04-18T15:45:38+02:00",
    "status": "100",
    "header": "My GU-1000",
    "addressCountry": {
      "id": "1",
      "objectName": "StaticCountry"
    },
    "createUser": {
      "id": "1",
      "objectName": "SevUser"
    },
    "sevClient": {
      "id": "1",
      "objectName": "SevClient"
    },
    "deliveryDate": "2023-04-18T15:45:38+02:00",
    "contactPerson": {
      "id": "1",
      "objectName": "SevUser"
    },
    "taxRate": "0",
    "taxSet": {
      "id": "1",
      "objectName": "TaxSet"
    },
    "taxType": "default",
    "sendDate": "2023-04-18T15:45:38+02:00",
    "currency": "EUR",
    "sumNet": "0",
    "sumTax": "0",
    "sumGross": "0",
    "sumDiscounts": "0",
    "sumNetForeignCurrency": "0",
    "sumTaxForeignCurrency": "0",
    "sumGrossForeignCurrency": "0",
    "sumDiscountsForeignCurrency": "0"
  }
}