v2024-05-25
Search
/
API Status
Partner Portal
Home
Guides
API Explorer
GitHub
Support
Home
Guides
API Explorer
GitHub
Support
API Concepts
Overview
Environments and URLs
Authentication
API versioning
Rate limiting
HTTP headers
Pagination, sorting, and filtering
General
Access tokens
Partner settings
Webhook subscriptions
Webhook deliveries
Events
Common
Entities
Entity bank accounts
Entity persons
Entity VAT IDs
Roles
Entity users
Counterparts
Counterpart addresses
Counterpart bank accounts
Counterpart contacts
Counterpart VAT IDs
Financing
Payment records
Projects
Tags
Accounts payable
Analytics
Approval policies
Approval requests
Comments
Credit notes
GET
Get all credit notes for an entity
POST
Create a new credit note.
GET
Get a credit note with the given ID.
DEL
Delete a credit note.
PATCH
Update a credit note.
POST
Approve a credit note
POST
Cancel a credit note
GET
Get all credit note line items.
POST
Add a new line item to a credit note.
PUT
Replace all line items of a credit note.
GET
Get a single line item of a credit note.
DEL
Delete a single line item of a credit note.
PATCH
Update a single line item of a credit note.
POST
Reject a credit note
POST
Submit a credit note for approval
Payable line items
Payables
Purchase orders
Accounts receivable
Measure units
Overdue reminders
Payment reminders
Payment terms
Products
Receivables
Recurrences
VAT rates
Payments
Batch payments
Entity bank account verifications
Entity onboarding data
Onboarding documents
Onboarding links
Onboarding requirements
Payment intents
Payment links
Payment methods
Accounting integration
Accounting connections
Accounting data pull
Accounting synchronized records
Accounting tax rates
Ledger accounts
Utilities
Audit logs
Data export
Data export - extra data
Files
Mail templates
Mailbox domains
Mailboxes
PDF templates
Text templates
API Status
Partner Portal
Accounts payable
Credit notes
Delete a credit note.
DELETE
https://
api.sandbox.monite.com/v1
/
payable_credit_notes
/
:credit_note_id
Path parameters
credit_note_id
string
Required
Headers
Auth
Authorization
string
Required
Bearer authentication of the form Bearer <token>, where token is your auth token.
x-monite-version
string
Required
x-monite-entity-id
string
Required
The ID of the entity that owns the requested resource.
Errors
401
Delete Payable Credit Notes ID Request Unauthorized Error
403
Delete Payable Credit Notes ID Request Forbidden Error
404
Delete Payable Credit Notes ID Request Not Found Error
409
Delete Payable Credit Notes ID Request Conflict Error
422
Delete Payable Credit Notes ID Request Unprocessable Entity Error
500
Delete Payable Credit Notes ID Request Internal Server Error
Update a credit note.
Up Next