v1
latestOpenAPI 3.0.02026-07-1315476656.4 KBCreditNote
Send credit note via email
This endpoint sends the specified credit note to a customer via email.<br> This will automatically mark the credit note as sent.<br> Please note, that in production an credit note is not allowed to be changed after this happened!
post/CreditNote/{creditNoteId}/sendViaEmail
Path parameters
creditNoteIdinteger required
ID of credit note to be sent via email
Request body
Response
Created - Returns created mail object
Example response
{
"objects": [
{
"id": 1,
"objectName": "Email",
"create": "2023-04-18T15:45:38+02:00",
"update": "2023-04-18T15:45:38+02:00",
"object": {
"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"
},
"taxText": "Umsatzsteuer 19%",
"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"
},
"from": "example@mail.com",
"to": "example2@mail.com",
"subject": "subject",
"text": "example",
"sevClient": {
"id": 1,
"objectName": "SevClient"
}
}
]
}