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POST
Create Bill Credit Note
An Bill Credit Note is a financial transaction representing a reduction that can be applied against one or multiple bills issued to Vendors.

Additional Required Fields

To successfully create a bill credit note, certain fields must be included in the raw_data object of the request body. The required fields are as follows:

Authorizations

api_key
string
header
required

Body

application/json
company_id
integer
required

The ID of the company in the accounting platform

data
accountingBillCreditNoteFields · object[]
required

The data of the Bill credit note to create

run_async
boolean | null

Run the request asynchronously

Response

data
accountingBillCreditNoteObject · object | null

The data of the created bill credit note

sync_id
string | null

The sync id of the request