document-supplier-credit-notes

---

Execute offsetReceipts action

PATCH

/accounts/{accountUuid}/documents/v2/supplier-credit-notes/{documentUuid}/actions/offsetReceipts

Offsets the supplier credit note to receipts

Authorizations

ApiToken

Bearer token authentication. Create tokens in Settings > API Token.

Type

HTTP (bearer)

Parameters

Path Parameters

accountUuid*

Type

string

Required

Format

"uuid"

documentUuid*

Type

string

Required

Format

"uuid"

Request Body

application/json

{

  

"receiptUuids": [

  

  

"string"

  

],

  

"valutaDate": "string"

}

Responses

Successfully executed action

Content-Type

application/json

{

  

"data": {

  

  

"counter": 0

  

},

  

"message": "string",

  

"status": 200,

  

"meta": {

  

}

}

PATCH

/accounts/{accountUuid}/documents/v2/supplier-credit-notes/{documentUuid}/actions/offsetReceipts

Playground

Authorization

ApiToken

Variables

Key

Value

accountUuid*

documentUuid*

Body

Samples

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