Create a new Credit Note Line Item
Create a new Credit Note Line Item
Headers
Your API credentials. Eg. Basic {credentials}.
Use this header to select an API version
2024-07-30 Path Parameters
The CreditNote ID
Body
Credit Note Line Item ID
"af60cab3-812d-4250-a051-0fb7133a00c7"
Item Title
"Ferraris"
Quantity
"2"
Rate per Item
"20000.10"
Tax Rate
"0.2"
IDs in external integrations
Credit Note Line Item Group ID
"cd11218d-fa00-4faa-8684-a43113d076a8"
Line Item ID
"af60cab3-812d-4250-a051-0fb7133a00c7"
Item Description
"Red"
Determines whether rate is displayed as an absolute value or percentage
ABSOLUTE, PERCENTAGE "ABSOLUTE"
Billing period
Revenue recognition method. Valid values are: STRAIGHT_LINE, POINT_IN_TIME
STRAIGHT_LINE, USAGE, MILESTONE, POINT_IN_TIME "STRAIGHT_LINE"
Revenue classification
PREPAYMENT, EARNED, BURNDOWN "EARNED"
Product ID
"fe2fcd0b-4c53-45c7-b2ae-b6c1a7d21e95"
Invoice line items that will be refunded by the created credit note line item. Defaults to list of lineItemId if left empty
Response
Created
Credit Note Line Item ID
"af60cab3-812d-4250-a051-0fb7133a00c7"
Credit Note Line Item ID
"af60cab3-812d-4250-a051-0fb7133a00c7"
Item Title
"Ferraris"
Quantity
"2"
Rate per Item
"20000.10"
Tax Rate
"0.2"
Index (for maintaining order)
2
Net Total
"20000.00"
Total Tax
"2000.00"
Gross Total
"22000.00"
Determines whether rate is displayed as an absolute value or percentage
ABSOLUTE, PERCENTAGE "ABSOLUTE"
IDs in external integrations
Credit Note Line Item Group ID
"cd11218d-fa00-4faa-8684-a43113d076a8"
Line Item ID
"af60cab3-812d-4250-a051-0fb7133a00c7"
Item Description
"Red"
Price ID
"fe2fcd0b-4c53-45c7-b2ae-b6c1a7d21e95"
Billing period
Revenue recognition method
STRAIGHT_LINE, USAGE, MILESTONE, POINT_IN_TIME "STRAIGHT_LINE"
Revenue classification
PREPAYMENT, EARNED, BURNDOWN "EARNED"
Product ID
"fe2fcd0b-4c53-45c7-b2ae-b6c1a7d21e95"