Credit Notes
Update clearing amount
Updates the clearing amount of a linked invoice payable
PATCH
Update clearing amount
Documentation Index
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Authorizations
Basic authentication header of the form Basic <api_key>, where <api_key> is your api key.
Body
application/json;charset=UTF-8
Updated amount to clear in cents
Response
default - application/json;charset=UTF-8
default response
ID of the company
Invoice payable details
Invoice payable details
Clearing amount in cents
Example:
"USD"
Timestamp when the link was created
Timestamp when the link was last updated
Previous
Post credit notePosts the credit note to the ledger. The credit note must be in draft status with at least one line item. A valid `companyEntityId`, `businessPartnerId`, and `currency` are required. After posting, the credit note can be linked to invoice payables for balance clearing.
Next
Update clearing amount