Start the approval process once the uploaded credit note is validated.
The ID of the entity that owns the requested resource.
Successful Response
The unique identifier of the credit note
Date and time when the credit note was created in the system
Date and time of the last update to the credit note
ID of the payable this credit note is based on
The ID of the entity to which the credit note belongs
The origin or source system of the credit note
How the data was input (ocr/user_specified)
The current status of the credit note in its lifecycle
The total amount including taxes
The document ID of the original payable that this credit note refers to
ID of the counterpart’s address
ID of the counterpart’s bank account
ID of the counterpart
ID of the counterpart’s VAT registration
External system’s user ID for the creator
Name of the external user who created the credit note
ID of the user who created the credit note
The currency code
Description of the credit note
The credit note’s unique document number
Date when the credit note was issued
ID of the OCR processing request
Status of OCR processing
ID of the associated project
Email address of the sender
The subtotal amount before taxes
The tax percentage
The calculated tax amount