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Update Credit Note

Request​

PUT:/{accountBookId}/creditNote

Request Parameters​

ParameterDescriptionType
docNoDocument number of record.stringrequired

Request Body​

object: Credit Note Input Model

Example Request Body

Example: Add another product detail under details field for record created in Create Credit Note.

{
  "master": {
    "docNo": "CN-000001",
    "docNoFormatName": null,
    "docDate": "2023-03-06",
    "taxDate": "2023-03-06",
    "debtorCode": "300-D002",
    "debtorName": "Customer B",
    "email": "debtorB@gmail.com",
    "emailCC": null,
    "emailBCC": null,
    "address": "No. 1327, Jalan Padang Benggali, Butterworth, Pulau Pinang",
    "attention": "",
    "phone1": "04-656 3345",
    "fax1": "",
    "deliverAddress": "No. 1327, Jalan Padang Benggali, Butterworth, Pulau Pinang",
    "deliverContact": "",
    "deliverPhone1": "",
    "deliverFax1": "",
    "ref": null,
    "description": null,
    "note": null,
    "remark1": null,
    "remark2": null,
    "remark3": null,
    "remark4": null,
    "creditTerm": "C.O.D.",
    "salesAgent": "Bob",
    "salesLocation": "HQ",
    "currencyRate": 1,
    "inclusiveTax": false,
    "isRoundAdj": false,
    "ourInvoiceNo": null,
    "reason": "Incorrect size"
  },
  "details": [
    {
      "productCode": "P-00002",
      "productVariant": null,
      "accNo": "510-0000",
      "description": "Pants",
      "furtherDescription": "",
      "qty": 1,
      "unit": "pairs",
      "unitPrice": 450,
      "discount": null,
      "taxCode": "S-5",
      "tariffCode": "40159000",
      "taxExportCountry": null,
      "taxPermitNo": null,
      "taxAdjustment": 0,
      "localTaxAdjustment": 0,
      "unitCost": 300,
      "goodsReturn": true,
      "yourPONo": null,
      "yourPODate": null,
      "deptNo": null
    },
     {
      "productCode": "P-00001",
      "productVariant": null,
      "accNo": "510-0000",
      "description": "Shirt",
      "furtherDescription": "",
      "qty": 1,
      "unit": "shirts",
      "unitPrice": 350,
      "discount": null,
      "taxCode": "S-5",
      "tariffCode": "40159000",
      "taxExportCountry": null,
      "taxPermitNo": null,
      "taxAdjustment": 0,
      "localTaxAdjustment": 0,
      "unitCost": 200,
      "goodsReturn": true,
      "yourPONo": null,
      "yourPODate": null,
      "deptNo": null
    }
  ],
  "autoFillOption": {
    "accNo": false,
    "taxCode": false,
    "tariffCode": false,
    "unitCost": false
  }
}

Example Request URL:

Parameters:
accountBookId = 1
docNo = CN-000001

URL:
PUT: https://accounting-api.autocountcloud.com/1/creditnote?docNo=CN-000001

Response​

Success Response​

Code: 204

Error Response​

Response Body​

object: Error Response Model

Example Error Response Body
{
  "statusCode": 401,
  "message": "401 Unauthorized."
}