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
Analytics
Financing
Payment records
Projects
Tags
Accounts payable
Approval policies
Approval requests
Comments
Credit notes
GET
Get credit notes
POST
Create a credit note
POST
Upload a credit note from a file
GET
Get credit note validations
PUT
Update credit note validations
POST
Reset credit note validations
GET
Get a credit note by ID
DEL
Delete a credit note
PATCH
Update a credit note
POST
Approve a credit note
POST
Cancel a credit note
POST
Cancel OCR of a credit note
GET
Get all line items of a credit note
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 line item from a credit note
PATCH
Update a line item of a credit note
POST
Reject a credit note
POST
Submit a credit note for approval
GET
Validate a credit note
Payable line items
Payables
Purchase orders
Accounts receivable
Delivery notes
Measure units
Overdue reminders
Payment reminders
Payment terms
Products
Receivables
Recurrences
VAT rates
E-invoicing
E-invoicing connections
Counterpart e-invoicing credentials
Payments
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
Data export
Data export - extra data
Files
Mail templates
Mailbox domains
Mailboxes
OCR
PDF templates
Text templates
API Status
Partner Portal
Accounts payable
Credit notes
Get credit note validations
GET
https://
api.sandbox.monite.com/v1
/
payable_credit_notes
/
validations
Try it
Get credit notes validations.
Headers
Auth
Authorization
string
Required
Bearer authentication of the form Bearer <token>, where token is your auth token.
x-monite-version
string
Required
Response
Successful Response
required_fields
list of enums
Show 24 enum values
Errors
400
Get Payable Credit Notes Validations Request Bad Request Error
401
Get Payable Credit Notes Validations Request Unauthorized Error
403
Get Payable Credit Notes Validations Request Forbidden Error
422
Get Payable Credit Notes Validations Request Unprocessable Entity Error
500
Get Payable Credit Notes Validations Request Internal Server Error
Update credit note validations
Up Next