Zoho Inventory

Zoho Inventory Credit Notes API

Credit-Notes Module

GitHub OpenAPI
Business capability
Accounts Receivable Management BC-200.30

Operations 29

POST /creditnotes Create a credit note #
GET /creditnotes List all Credit Notes #
PUT /creditnotes/{creditnote_id} Update a credit note #
GET /creditnotes/{creditnote_id} Get a credit note #
DELETE /creditnotes/{creditnote_id} Delete a credit note #
POST /creditnotes/{creditnote_id}/email Email a credit note #
GET /creditnotes/{creditnote_id}/email Get email content #
POST /creditnotes/{creditnote_id}/void Void a Credit Note #
POST /creditnotes/{creditnote_id}/draft Convert Credit Note to Draft #
POST /creditnotes/{creditnote_id}/converttoopen Convert credit note to Open #
POST /creditnotes/{creditnote_id}/submit Submit a credit note for approval #
POST /creditnotes/{creditnote_id}/approve Approve a credit note #
GET /creditnotes/{creditnote_id}/emailhistory Email history #
PUT /creditnotes/{creditnote_id}/address/billing Update billing address #
PUT /creditnotes/{creditnote_id}/address/shipping Update Shipping address #
GET /creditnotes/templates List the credit note templates #
PUT /creditnotes/{creditnote_id}/templates/{template_id} Update a credit note template #
GET /creditnotes/{creditnote_id}/invoices List invoices credited #
POST /creditnotes/{creditnote_id}/invoices Apply credits to invoices #
DELETE /creditnotes/{creditnote_id}/invoices/{creditnote_invoice_id} Delete credits applied to an invoice #
GET /creditnotes/{creditnote_id}/comments List credit note comments & history #
POST /creditnotes/{creditnote_id}/comments Add a comment #
DELETE /creditnotes/{creditnote_id}/comments/{comment_id} Delete a Comment #
GET /creditnotes/refunds List credit note refunds #
GET /creditnotes/{creditnote_id}/refunds List refunds of a credit note #
POST /creditnotes/{creditnote_id}/refunds Refund credit note #
GET /creditnotes/{creditnote_id}/refunds/{creditnote_refund_id} Get credit note refund #
PUT /creditnotes/{creditnote_id}/refunds/{creditnote_refund_id} Update credit note refund #
DELETE /creditnotes/{creditnote_id}/refunds/{creditnote_refund_id} Delete credit note refund #

Documentation

📖
Documentation
https://www.zoho.com/inventory/api/v1/introduction/

Specifications

⚙
OpenAPI
https://artifacts.apis.io/zoho-inventory/openapi/zoho-inventory-credit-notes-api-openapi.yml

Schemas & Data

📊
JSONSchema
https://artifacts.apis.io/zoho-inventory/json-schema/

Other Resources

🔗
Vocabulary
https://artifacts.apis.io/zoho-inventory/vocabulary/zoho-inventory-vocabulary.json
🔗
JSONLDContext
https://artifacts.apis.io/zoho-inventory/json-ld/zoho-inventory-context.jsonld

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OpenAPI Specification

zoho-inventory-credit-notes-api-openapi.yml Raw ↑ 
openapi: 3.2.0
info:
  title: Credit Notes API
  description: Credit notes are created when a refund is to be made to a customer. A credit note object allows you to keep track of all credit note related information. Note While creating credit notes from Sales Order Invoice or Sales Return, it is recommended to use the same values which are used in the Invoice for corresponding nodes in the credit note.
  contact: {}
  version: 1.0.0
servers:
- url: https://www.zohoapis.com/inventory/v1
  description: API Endpoint
tags:


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# Full source: https://artifacts.apis.io/zoho-inventory/openapi/zoho-inventory-credit-notes-api-openapi.yml