Accounting Documents
Attachments
Authorization
Bank Accounts
Card Customers
Card Transactions
Companies
Contracts
Credit Notes
- POSTArchive credit note
- GETList credit notes
- POSTCreate credit note
- POSTCreate credit note line
- POSTCreate credit note from invoice payable
- DELDelete credit note line
- PATCHUpdate credit note line
- GETGet credit note
- PATCHUpdate credit note
- GETGet credit note document
- GETGet linked invoice payables
- POSTLink credit note to invoice payable
- DELUnlink credit note from invoice payable
- PATCHUpdate clearing amount
- POSTPost credit note
Custom Properties
Customer Credits
- POSTArchive customer credit
- GETList customer credits
- POSTCreate customer credit
- POSTCreate customer credit line
- DELDelete customer credit line
- PATCHUpdate customer credit line
- GETGet customer credit
- PATCHUpdate customer credit
- POSTLink customer credit to invoice
- POSTLink customer credit
- DELUnlink customer creditdeprecated
- POSTPost customer credit
- POSTUnlink customer credit from invoice
Customers
Entities
Expenses
Invoice Approvals
Invoice Payables
- GETList invoice payables
- POSTApprove invoice payable
- POSTCancel invoice payable
- POSTCreate invoice payable
- POSTGenerate document upload URL
- POSTCreate invoice payable line item
- POSTDecline invoice payable
- GETGet invoice payable line item
- PUTUpdate invoice payable line item
- DELDelete invoice payable line item
- GETGet invoice payable
- PATCHUpdate invoice payable
- GETGet invoice document
- GETGet linked credit notes
- POSTPost invoice payable without approval
- POSTSubmit for approval
Invoice Receivables
Journal Entries
Ledger Transactions
Ledger accounts
Products
Purchase Orders
- PUTBatch update purchase order lines
- POSTBulk create purchase order lines
- POSTCancel purchase order
- POSTClose purchase order
- GETList purchase orders
- POSTCreate purchase order
- POSTCreate purchase order line
- GETGet purchase order
- PATCHUpdate purchase order
- POSTLock purchase order
- DELDelete purchase order line
- PATCHUpdate purchase order line
- POSTReset purchase order
User Comments
Users
Credit Notes
Delete credit note line
Deletes a line item from a credit note in draft status.
DELETE
/
v1
/
credit-notes
/
{creditNoteId}
/
lines
/
{lineId}
Delete credit note line
Copy
Ask AI
curl --request DELETE \
--url https://api.light.inc/v1/credit-notes/{creditNoteId}/lines/{lineId} \
--header 'Authorization: <api-key>'Previous
Update credit note lineUpdates a line item on a credit note in draft status. Fields sent as `null` clear the value; omitted fields remain unchanged.
Next
⌘I
Delete credit note line
Copy
Ask AI
curl --request DELETE \
--url https://api.light.inc/v1/credit-notes/{creditNoteId}/lines/{lineId} \
--header 'Authorization: <api-key>'Assistant
Responses are generated using AI and may contain mistakes.