© 2024 Clarivate
PUT /api/.../invoices/{id}/creditinvoice
Name | Type | Required | Description |
---|---|---|---|
id | Integer | Yes | The unique id assigned to the invoice. |
dtoInvoiceCreditData | Invoice Credit details | Yes | Define this parameter in the request body. |
Property | Type | Nullable | Description |
---|---|---|---|
CheckVchrNumber | string | Yes | Voucher number |
CheckVchrDate | Datetime | No | Voucher date |
PaymentTypeID | int | No | Options are 2 (Check), 3 (Voucher) |
{
"PaymentTypeID": 2,
"CheckVchrNumber": "1234",
"CheckVchrDate": "2021-04-15T00:04:37.634Z"
}
None
Code | Description |
---|---|
200 | OK. Success |
400 |
FAILURE.
|
Permission IDs found here.
CR_AccessAcquisitions_Allow (), CR_Invoices_Access (based on owner ID) CR_Invoices_Modify (based on owner ID) CR_Invoices_PayCredit (based on owner ID)