post
https://api.getknit.dev/v1.0/accounting.creditNotes.create
Creates a new credit note to offset or reduce a customer's outstanding invoice.
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Supported Apps
| App | App ID | Remarks |
|---|---|---|
| Xero | xero | |
| Quickbooks | quickbooks | The fields status, lineItem.accountId, lineItem.itemCode, lineItem.itemName, and lineItem.taxAmount will not be honored. |
| Zohobooks | zohobook | currency expects currencyId as input, which can be obtained using List Currencies.. |
| Freshbooks | freshbooks | The API response does not return creditNoteId. Use the List Credit Notes API to fetch Credit Note details. |
| Microsoft Dynamics Business Central | microsoft-dynamics-business-central | Allowed values for status are DRAFT and SUBMITTED. Once credit note is submitted, it cannot be updated or deleted. |
| Netsuite | netsuite | |
| Sage 200 Standard | sage200 | contactId, date, referenceNumber, exchangeRate are honored fields. |
| Odoo Accounting Online | odoo | itemId, quantity, unitAmount, discount, accountId are honored fields in lineItems. the status is by default draft when an vendor credit is created, use Update Credit Note to change it to posted. currency expects currencyId as input, which can be obtained using List Currencies. |