Accounting Documents
Attachments
Authorization
Bank Accounts
Card Customers
Card Transactions
Companies
Contracts
Credit Notes
Custom Properties
Customer Credits
- POSTArchive customer credit
- GETList customer credits
- POSTCreate customer credit
- POSTCreate customer credit line
- DELDelete customer credit line
- PATCHUpdate customer credit line
- GETGet customer credit
- PATCHUpdate customer credit
- POSTLink customer credit to invoice
- POSTLink customer credit
- DELUnlink customer creditdeprecated
- POSTPost customer credit
- POSTUnlink customer credit from invoice
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
- POSTPost invoice payable without approval
- 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
Unlink customer credit from invoice
Unlinks a customer credit from a sales invoice. If the customer credit has already been applied (CLEARED or PARTIALLY_CLEARED status), this will reverse the clearing entries in the ledger.
POST
/
v1
/
customer-credits
/
{customerCreditId}
/
invoice-receivables
/
{invoiceReceivableId}
/
unlink
Unlink customer credit from invoice
Copy
Ask AI
curl --request POST \
--url https://api.light.inc/v1/customer-credits/{customerCreditId}/invoice-receivables/{invoiceReceivableId}/unlink \
--header 'Authorization: <api-key>'Authorizations
apiKeyAuthbearerAuth
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
Unlink customer credit from invoice
Copy
Ask AI
curl --request POST \
--url https://api.light.inc/v1/customer-credits/{customerCreditId}/invoice-receivables/{invoiceReceivableId}/unlink \
--header 'Authorization: <api-key>'Assistant
Responses are generated using AI and may contain mistakes.