Accounting Documents
Attachments
Authorization
Card Customers
Card Transactions
Credit Notes
Custom Properties
Customer Credits
- GETList customer credits
- POSTCreate customer credit
- POSTCreate customer credit line
- DELDelete customer credit line
- PATCHUpdate customer credit line
- GETGet customer credit
- PATCHUpdate customer credit
- POSTPost v1customer credits invoice receivables
- DELDelete v1customer credits invoice receivables
- POSTPost v1customer credits post
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
- GETGet invoice document
- GETGet linked credit notes
- 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
Users
Customer Credits
Delete v1customer credits invoice receivables
Unlinks a customer credit from a sales invoice
DELETE
/
v1
/
customer-credits
/
{customerCreditId}
/
invoice-receivables
/
{invoiceReceivableId}
cURL
Copy
Ask AI
curl --request DELETE \
--url https://api.light.inc/v1/customer-credits/{customerCreditId}/invoice-receivables/{invoiceReceivableId} \
--header 'Authorization: <api-key>'Previous
Post v1customer credits postPosts the given customer credit and applies to invoice if linked
Next
⌘I
cURL
Copy
Ask AI
curl --request DELETE \
--url https://api.light.inc/v1/customer-credits/{customerCreditId}/invoice-receivables/{invoiceReceivableId} \
--header 'Authorization: <api-key>'