Accounting Documents
Attachments
Authorization
Bank Accounts
Card Customers
Card Transactions
Contracts
Credit Notes
Custom Properties
Customer Credits
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
- 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
Customer Credits
Link customer credit
Links a customer credit to a sales invoice
POST
/
v1
/
customer-credits
/
{customerCreditId}
/
invoice-receivables
/
{invoiceReceivableId}
Link customer credit
Copy
Ask AI
curl --request POST \
--url https://api.light.inc/v1/customer-credits/{customerCreditId}/invoice-receivables/{invoiceReceivableId} \
--header 'Authorization: <api-key>'Copy
Ask AI
{
"companyId": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"customerCredit": {
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"documentNumber": "<string>",
"documentDate": "2023-12-25",
"status": "DRAFT",
"amount": 123,
"currency": "USD"
},
"invoiceReceivable": {
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"documentNumber": "<string>",
"documentDate": "2023-12-25",
"status": "DRAFT",
"amount": 123,
"currency": "USD"
},
"linkedAt": "2023-11-07T05:31:56Z"
}Authorizations
Basic authentication header of the form Basic <api_key>, where <api_key> is your api key.
Response
default - application/json;charset=UTF-8
default response
⌘I
Link customer credit
Copy
Ask AI
curl --request POST \
--url https://api.light.inc/v1/customer-credits/{customerCreditId}/invoice-receivables/{invoiceReceivableId} \
--header 'Authorization: <api-key>'Copy
Ask AI
{
"companyId": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"customerCredit": {
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"documentNumber": "<string>",
"documentDate": "2023-12-25",
"status": "DRAFT",
"amount": 123,
"currency": "USD"
},
"invoiceReceivable": {
"id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"documentNumber": "<string>",
"documentDate": "2023-12-25",
"status": "DRAFT",
"amount": 123,
"currency": "USD"
},
"linkedAt": "2023-11-07T05:31:56Z"
}