Credit Notes

This sales document allows subtracting or canceling a InvoiceSell

Header api token: X-API-TOKEN

Get api token in Your account settings

Allowed API methods: GET, POST, PUT, PATCH, OPTIONS

  • List URL: /api/v1/billing_s/creditnote/
  • Detail URL: /api/v1/billing_s/creditnote/:id/
Params
  • _page_size: (int) Number of results per page
  • _page: (str|int) Number of page to get, set __all__ for get all results
  • _ordering: (str) Field for ordering, if is descending set '-' Ex: -field_name
  • _fields: (str) List of fields to return separed by comma
You can use any of other django lookups for filter data
Showing OPTIONS method:
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Related objects:


Details Credit Note

Item of Credit Note
  • List URL: /api/v1/billing_s/detailcreditnote/
  • Detail URL: /api/v1/billing_s/detailcreditnote/:id/
Showing OPTIONS method:
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Return Receipts

ReturnReceive(id, accounting_records, invoice, advance_payment, user, value, date, payment_method, reference, custom_char, id_user_isis, company)
  • List URL: /api/v1/billing_s/returnreceive/
  • Detail URL: /api/v1/billing_s/returnreceive/:id/
Showing OPTIONS method:
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