Update a Credit Invoice

put

https://api.fireberry.com/api/record/invoicecredit/{id}

Path Params

string

required

Use a credit invoice's GUID.

Body Params

accountid

string

required

The related account's GUID.

companyname

string

required

The name of the related account or company receiving the invoice.

Items

object

required

Add an object for each item you'd like to add to this credit invoice. You cannot update existing items here.

address

string

Full address of the related account.

amountdiscount

float

Provide a discount on the whole invoice by amount.

amountdiscountpercent

float

If you've filled out the amountdiscount field, use this field to display the relevant percentage. Leave this field blank to display the percentage as 0.

crmorderid

string

The related order's GUID.

currencycode

int32

Type of currency, defaults to NIS (Picklist).

description

string

Description of up to 4,000 characters.

emailaddress

string

Email of the related account, must be in email format.

fax

string

Fax of the related account.

idnumber

string

ID number of the related account.

ownerid

string

The GUID of the system user who created the record, can also be set manually. Will be used for permissions.

rounddiscountcode

int32

Enter 1 to apply a round discount to the total amount (Picklist).

taxincludecode

int32

Enter 1 to add tax to the total amount (Picklist).

telephone

string

Phone number of the related account.

Headers

string

enum

Defaults to application/json

Generated from available response content types

Allowed:

Responses

Language

Credentials

Header

Response

Click Try It! to start a request and see the response here! Or choose an example:

application/json

200200

400400

401401