Skip to main content
POST
/
v1
/
customer-credits
/
{customerCreditId}
/
invoice-receivables
/
{invoiceReceivableId}
Link customer credit
curl --request POST \
  --url https://api.light.inc/v1/customer-credits/{customerCreditId}/invoice-receivables/{invoiceReceivableId} \
  --header 'Authorization: <api-key>'
{
  "companyId": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
  "customerCredit": {
    "id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
    "documentNumber": "<string>",
    "documentDate": "2023-12-25",
    "amount": 123,
    "currency": "USD"
  },
  "invoiceReceivable": {
    "id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
    "documentNumber": "<string>",
    "documentDate": "2023-12-25",
    "amount": 123,
    "currency": "USD"
  },
  "linkedAt": "2023-11-07T05:31:56Z"
}

Documentation Index

Fetch the complete documentation index at: https://docs.light.inc/llms.txt

Use this file to discover all available pages before exploring further.

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
​
invoiceReceivableId
string<uuid>
required

Response

default - application/json;charset=UTF-8

default response

​
companyId
string<uuid>

ID of the company

​
customerCredit
object

Invoice payable details

​
invoiceReceivable
object

Invoice payable details

​
linkedAt
string<date-time>

Timestamp when the customer credit was linked to the sales invoice