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document-receipts​
Execute offsetSupplierCreditNotes action​
PATCH
/accounts/{accountUuid}/documents/v2/receipts/{documentUuid}/actions/offsetSupplierCreditNotes
Offsets supplier credit notes to the receipt
Authorizations​
ApiToken
Bearer token authentication. Create tokens in Settings > API Token.
Type
HTTP (bearer)
Parameters​
Path Parameters
accountUuid*
Type
Requiredstring
Format
"uuid"documentUuid*
Type
Requiredstring
Format
"uuid"Request Body​
application/json
JSON"supplierCreditNoteUuids": ["string"],"valutaDate": "string"
{
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}
Responses​
Successfully executed action
application/json
JSON"data": {"counter": 0},"message": "string","status": 200,"meta": {}
{
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}