Accounts payableCredit notes

Reject a credit note

Decline the credit note when an approver finds any mismatch or discrepancies.

Path parameters

credit_note_idstringRequired

Headers

AuthorizationstringRequired

Bearer authentication of the form Bearer <token>, where token is your auth token.

x-monite-versionstringRequired
x-monite-entity-idstringRequired
The ID of the entity that owns the requested resource.

Response

Successful Response
idstringformat: "uuid"
The unique identifier of the credit note
created_atdatetime
Date and time when the credit note was created in the system
updated_atdatetime
Date and time of the last update to the credit note
entity_idstringformat: "uuid"
The ID of the entity to which the credit note belongs
originstring<=128 characters
The origin or source system of the credit note
source_of_datastring<=128 characters

How the data was input (ocr/user_specified)

statusstring<=30 characters
The current status of the credit note in its lifecycle
based_onstringOptionalformat: "uuid"
ID of the payable this credit note is based on
based_on_document_idstringOptional<=255 characters
The document ID of the original payable that this credit note refers to
counterpartobjectOptional

Object representing de-normalized counterpart data

counterpart_address_idstringOptionalformat: "uuid"
ID of the counterpart's address
counterpart_bank_account_idstringOptionalformat: "uuid"
ID of the counterpart's bank account
counterpart_idstringOptionalformat: "uuid"
ID of the counterpart
counterpart_rawobjectOptional
Object representing counterpart data which was extracted by OCR. Used for informational purposes.
counterpart_vat_id_idstringOptionalformat: "uuid"
ID of the counterpart's VAT registration
created_by_external_user_idstringOptional<=255 characters
External system's user ID for the creator
created_by_external_user_namestringOptional<=255 characters
Name of the external user who created the credit note
created_by_user_idstringOptionalformat: "uuid"
ID of the user who created the credit note
currencystringOptional<=5 characters
The currency code
currency_exchangeobjectOptional
descriptionstringOptional<=255 characters
Description of the credit note
document_idstringOptional<=255 characters
The credit note's unique document number
file_idstringOptionalformat: "uuid"
The id of the credit note file stored in the file saver.
file_urlstringOptional
The URL of the credit note file stored in the file saver.
issued_atstringOptionalformat: "date"
Date when the credit note was issued
ocr_request_idstringOptionalformat: "uuid"
ID of the OCR processing request
ocr_statusstringOptional<=10 characters
Status of OCR processing
project_idstringOptionalformat: "uuid"
ID of the associated project
senderstringOptional<=255 characters
Email address of the sender
subtotalintegerOptional
The subtotal amount before taxes
tagslist of objectsOptional
List of tags associated with this credit note
taxintegerOptional
The tax percentage
tax_amountintegerOptional
The calculated tax amount
total_amountintegerOptional
The total amount including taxes

Errors