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GET
/
v1
/
customer-credits
/
{customerCreditId}
Get customer credit
curl --request GET \
  --url https://api.light.inc/v1/customer-credits/{customerCreditId} \
  --header 'Authorization: <api-key>'
{
  "id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
  "companyId": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
  "companyEntityId": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
  "amount": 123,
  "customerName": "<string>",
  "customerId": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
  "status": "DRAFT",
  "description": "<string>",
  "currency": "USD",
  "postingDate": "2023-12-25",
  "documentDate": "2023-12-25",
  "valuationDate": "2023-12-25",
  "areLinesWithTax": true,
  "lines": [
    {
      "id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
      "companyId": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
      "customerCreditId": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
      "grossTransactionAmount": {
        "amount": 123,
        "dcSign": "D"
      },
      "netTransactionAmount": {
        "amount": 123,
        "dcSign": "D"
      },
      "description": "<string>",
      "ledgerTaxId": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
      "taxTransactionAmount": {
        "amount": 123,
        "dcSign": "D"
      },
      "ledgerAccountId": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
      "productId": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
      "quantity": 123,
      "createdAt": "2023-11-07T05:31:56Z",
      "updatedAt": "2023-11-07T05:31:56Z"
    }
  ],
  "createdAt": "2023-11-07T05:31:56Z",
  "updatedAt": "2023-11-07T05:31:56Z",
  "updatedBy": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
  "linkedInvoiceReceivable": {
    "id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
    "documentNumber": "<string>",
    "documentDate": "2023-12-25",
    "status": "DRAFT",
    "amount": 123,
    "currency": "USD"
  }
}

Authorizations

​
Authorization
string
header
required

Basic authentication header of the form Basic <api_key>, where <api_key> is your api key.

Path Parameters

​
customerCreditId
string<uuid>
required

Response

default - application/json;charset=UTF-8

default response

List of records for the current page

​
id
string<uuid>

Unique identifier for the object

​
companyId
string<uuid>

ID of the company

​
companyEntityId
string<uuid> | null

ID of the entity

​
amount
integer | null

Total customer credit amount in cents

​
customerName
string | null

Name of the customer

​
customerId
string<uuid> | null

ID of the customer

​
status
enum<string>

Status of the customer credit

⚠️ This enum is not exhaustive; new values may be added in the future.

Available options:
DRAFT,
POSTED,
PARTIALLY_CLEARED,
CLEARED,
ARCHIVED
​
description
string | null

Description of the customer credit

​
currency
string
Example:

"USD"

​
postingDate
string<date> | null

Date when the customer credit should be posted to the ledger

​
documentDate
string<date> | null

Date when the customer credit was issued

​
valuationDate
string<date> | null

Date used when applying foreign exchange rate

​
areLinesWithTax
boolean

Whether the customer credit line amount is inclusive of tax or not. True means tax is already included in the line amount and will not be added on top, false means tax will be added on top of the line amount

​
lines
object[]

List of customer credit line items

​
createdAt
string<date-time>

Timestamp when the customer credit was created

​
updatedAt
string<date-time>

Timestamp when the customer credit was last updated

​
updatedBy
string<uuid> | null

ID of the user who last updated the customer credit

​
linkedInvoiceReceivable
object | null

The invoice receivable that this customer credit is linked to