LowCodeAPI
438 APIs
  • Credit Notes(29)
    • POST
      Create a credit note
    • GET
      List all Credit Notes
    • PUT
      Update a credit note
    • GET
      Get a credit note
    • DEL
      Delete a credit note
    • POST
      Email a credit note
    • GET
      Get email content
    • POST
      Void a Credit Note
    • POST
      Convert Credit Note to Draft.
    • POST
      Convert to Open
    • POST
      Submit a credit note for approval
    • POST
      Approve a credit note
    • GET
      Email history
    • PUT
      Update billing address
    • PUT
      Update Shipping address
    • GET
      List credit note template
    • PUT
      Update a credit note template
    • POST
      Credit to an invoice
    • GET
      List invoices credited
    • DEL
      Delete invoices credited
    • POST
      Add a comment
    • GET
      List credit note comments & history
    • DEL
      Delete a Comment
    • GET
      List credit note refunds
    • POST
      Refund credit note
    • GET
      List refunds of a credit note
    • PUT
      Update credit note refund
    • GET
      Get credit note refund
    • DEL
      Delete credit note refund
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Zoho BooksZoho BooksCredit NotesCreate a credit note
POST
https://api.lowcodeapi.com/zohobooks/books/v3/creditnotes
Request Payload

The payload will be sent as a application/json as a part of the request body.

Payload
customer_idstring*
Customer ID of the customer for whom the credit note is raised
currency_idstring
Currency id
contact_personsarray
Contact Persons associated with the credit note
datestring*
The date on which credit note is raised
is_draftboolean
Set to true if credit note has to be created in draft status
exchange_ratestring
Exchange rate for the currency associated with the customer
line_itemsarray*
Line items of a credit note
creditnote_numberstring*
Unique number generated (starts with CN) which will be displayed in the interface and credit notes
gst_treatmentstring
Choose whether the contact is GST registered/unregistered/consumer/overseas
tax_treatmentstring
VAT treatment for the credit note
gst_nostring
15 digit GST identification number of the custome
cfdi_usagestring
Choose CFDI Usage
cfdi_reference_typestring
Choose CFDI Reference Type
place_of_supplystring
Place where the goods/services are supplied to
ignore_auto_number_generationboolean
Set to true if you need to provide your own credit note number
reference_numberstring
Reference number generated for the payment
custom_fieldsarray
Additional fields for the Credit-Notes
notesstring
A short note for the credit note
termsstring
Terms & condition to be displayed in the credit note
template_idstring
Unique ID of the creditnote template
tax_idstring
Unique to denote the tax associated to the creditnote
tax_authority_idstring
Unique ID of the tax authority
tax_exemption_idstring
Unique ID of the tax exemption
avatax_use_codestring
Used to group like customers for exemption purposes
avatax_exempt_nostring
Exemption certificate number of the customer
vat_treatmentstring
VAT treatment for the invoices
is_inclusive_taxboolean
Used to specify whether the line item rates are inclusive or exclusive of tax
avatax_tax_codestring
A tax code is a unique label used to group Items (products, services, or charges) together
invoice_idstring
Invoice ID of the required invoice
Response
API response data will be shown here once the request is completed.

Created by @samalgorai

Zoho Books