Creating credit note from existing invoice.
This endpoint has several sections, which are only sent when requested in the include parameter (see Section on demand).
Value | Section
--------|------
surchargeParameters| Item surcharge parameters
It will create a credit note from the given invoice. It will automatically take all invoice items and add them to the credit note. If you want to add just some items from the invoice or different amount, use the parameter items. This parameter will allow you to generate credit note only with provided items.
Security
shoptetAccessToken or shoptetPrivateApiToken
- Mock serverhttps://api.docs.shoptet.com/_mock/shoptet-api/openapi/api/invoices/{code}/credit-note
- https://api.myshoptet.comhttps://api.myshoptet.com/api/invoices/{code}/credit-note
- shoptetAccessToken
- shoptetPrivateApiToken
curl -i -X POST \
'https://api.docs.shoptet.com/_mock/shoptet-api/openapi/api/invoices/2018000004/credit-note?include=surchargeParameters' \
-H 'Content-Type: application/json' \
-H 'Shoptet-Access-Token: YOUR_API_KEY_HERE' \
-d '{
"data": {
"creditNoteCode": "0000000099",
"varSymbol": 2021000021,
"dueDate": "2017-04-04",
"taxDate": "2017-04-04",
"constSymbol": "0308",
"specSymbol": 201323134,
"billingMethodId": 1,
"orderCode": "201323134",
"useItemIds": [
0
],
"items": [
{
"invoiceItemId": 231,
"amount": "1.000"
}
],
"reasonRemark": "Order cancellation"
}
}'Response
{ "data": { "creditNote": { … } }, "errors": [ { … } ], "metadata": { "requestId": "019c8c34-64f3-7328-af43-bf1e34fa39d7" } }