Rutter · Schema
CreateCreateInvoiceCreditApplicationRequest
AccountingB2BCommerceFinancial DataPaymentsUnified APIHRIS
Properties
| Name | Type | Description |
|---|---|---|
| response_mode | string | The response mode for our async endpoints. `prefer_sync` allows calling the API in a best-effort, synchronous fashion and wait for the response. If this takes too long we will instead return the async |
| invoice_credit_application | object |
JSON Schema
{
"$schema": "https://json-schema.org/draft/2020-12/schema",
"$id": "https://artifacts.apis.io/rutter/json-schema/rutter-create-create-invoice-credit-application-request-schema.json",
"title": "CreateCreateInvoiceCreditApplicationRequest",
"x-generated": "2026-11-05",
"x-method": "derived",
"x-generator": "derive-json-schema.py",
"x-source": "openapi/rutter-accounting-api-openapi.yml#/components/schemas/CreateCreateInvoiceCreditApplicationRequest",
"type": "object",
"properties": {
"response_mode": {
"type": "string",
"enum": [
"async",
"prefer_sync"
],
"description": "The response mode for our async endpoints. `prefer_sync` allows calling the API in a best-effort, synchronous fashion and wait for the response. If this takes too long we will instead return the asynchronous response. This is the default behavior. `async` makes the API respond with the asynchronous response. See [Asynchronous Operations](/rest/version/basics#asynchronous-operations)."
},
"invoice_credit_application": {
"$ref": "#/$defs/CreateInvoiceCreditApplication"
}
},
"required": [
"invoice_credit_application"
],
"$defs": {
"CreateInvoiceCreditApplication": {
"type": "object",
"properties": {
"account_id": {
"type": "string",
"format": "uuid",
"description": "The Rutter ID of the [Account](/rest/version/accounts) linked to the invoice credit memo. This should be a bank account.",
"x-rutter-platforms": {
"SAGE_INTACCT_V2": {}
}
},
"customer_id": {
"type": "string",
"format": "uuid",
"description": "The Rutter ID of the [Customer](/rest/version/accounting-customers) linked to the Invoice credit application.",
"x-rutter-platforms": {
"QUICKBOOKS": {},
"QUICKBOOKS_DESKTOP": {},
"SAGE_INTACCT_V2": {}
},
"x-rutter-unsupportable-platforms": {
"XERO": {}
}
},
"invoice_credit_memo_id": {
"type": "string",
"format": "uuid",
"description": "The Rutter ID of the [Invoice Credit Memo](/rest/version/invoice-credit-memos) linked to the invoice credit application.",
"x-rutter-platforms": {
"NETSUITE": {},
"QUICKBOOKS": {},
"QUICKBOOKS_DESKTOP": {},
"SAGE_INTACCT_V2": {},
"XERO": {}
}
},
"transaction_date": {
"type": "string",
"description": "The [ISO 8601](https://www.iso.org/iso-8601-date-and-time-format.html) timestamp for the Invoice credit application.",
"x-rutter-platforms": {
"NETSUITE": {},
"QUICKBOOKS": {},
"QUICKBOOKS_DESKTOP": {},
"SAGE_INTACCT_V2": {}
},
"x-rutter-unsupportable-platforms": {
"XERO": {}
}
},
"currency_code": {
"type": "string",
"enum": [
"AED",
"AFN",
"ALL",
"AMD",
"ANG",
"AOA",
"ARS",
"AUD",
"AWG",
"AZN",
"BAM",
"BBD",
"BDT",
"BGN",
"BHD",
"BIF",
"BMD",
"BND",
"BOB",
"BOV",
"BRL",
"BSD",
"BTN",
"BWP",
"BYR",
"BZD",
"CAD",
"CDF",
"CHE",
"CHF",
"CHW",
"CLF",
"CLP",
"CNY",
"COP",
"COU",
"CRC",
"CUC",
"CUP",
"CVE",
"CZK",
"DJF",
"DKK",
"DOP",
"DZD",
"EGP",
"ERN",
"ETB",
"EUR",
"FJD",
"FKP",
"GBP",
"GEL",
"GHS",
"GIP",
"GMD",
"GNF",
"GTQ",
"GYD",
"HKD",
"HNL",
"HRK",
"HTG",
"HUF",
"IDR",
"ILS",
"INR",
"IQD",
"IRR",
"ISK",
"JMD",
"JOD",
"JPY",
"KES",
"KGS",
"KHR",
"KMF",
"KPW",
"KRW",
"KWD",
"KYD",
"KZT",
"LAK",
"LBP",
"LKR",
"LRD",
"LSL",
"LTL",
"LVL",
"LYD",
"MAD",
"MDL",
"MGA",
"MKD",
"MMK",
"MNT",
"MOP",
"MRO",
"MUR",
"MVR",
"MWK",
"MXN",
"MXV",
"MYR",
"MZN",
"NAD",
"NGN",
"NIO",
"NOK",
"NPR",
"NZD",
"OMR",
"PAB",
"PEN",
"PGK",
"PHP",
"PKR",
"PLN",
"PYG",
"QAR",
"RON",
"RSD",
"RUB",
"RWF",
"SAR",
"SBD",
"SCR",
"SDG",
"SEK",
"SGD",
"SHP",
"SLL",
"SOS",
"SRD",
"SSP",
"STD",
"SVC",
"SYP",
"SZL",
"THB",
"TJS",
"TMT",
"TND",
"TOP",
"TRY",
"TTD",
"TWD",
"TZS",
"UAH",
"UGX",
"USD",
"USN",
"USS",
"UYI",
"UYU",
"UYW",
"UZS",
"VEF",
"VND",
"VUV",
"WST",
"XAF",
"XAG",
"XAU",
"XBA",
"XBB",
"XBC",
"XBD",
"XCD",
"XDR",
"XFU",
"XOF",
"XPD",
"XPF",
"XPT",
"XTS",
"XXX",
"YER",
"ZAR",
"ZMW",
"ETH",
"BTC"
],
"description": "The [ISO 4217](https://www.iso.org/iso-4217-currency-codes.html) currency code of the Invoice credit application.",
"x-rutter-platforms": {
"QUICKBOOKS": {},
"SAGE_INTACCT_V2": {}
},
"x-rutter-unsupportable-platforms": {
"XERO": {}
}
},
"memo": {
"type": "string",
"description": "The description of the Invoice credit application.",
"x-rutter-platforms": {
"QUICKBOOKS": {},
"QUICKBOOKS_DESKTOP": {},
"SAGE_INTACCT_V2": {}
},
"x-rutter-unsupportable-platforms": {
"XERO": {}
}
},
"linked_invoices": {
"type": "array",
"items": {
"type": "object",
"properties": {
"id": {
"type": "string",
"description": "The Rutter ID of the [Invoice](/rest/version/invoice) linked to the invoice credit application.",
"x-rutter-platforms": {
"NETSUITE": {},
"QUICKBOOKS": {},
"QUICKBOOKS_DESKTOP": {},
"SAGE_INTACCT_V2": {},
"XERO": {}
}
},
"allocated_amount": {
"type": "number",
"exclusiveMinimum": true,
"minimum": 0,
"description": "Amount allocated to the linked invoice.",
"x-rutter-platforms": {
"NETSUITE": {},
"QUICKBOOKS": {},
"QUICKBOOKS_DESKTOP": {},
"SAGE_INTACCT_V2": {},
"XERO": {}
}
}
},
"required": [
"id",
"allocated_amount"
],
"additionalProperties": false
},
"x-rutter-platforms": {
"NETSUITE": {},
"QUICKBOOKS": {},
"QUICKBOOKS_DESKTOP": {},
"SAGE_INTACCT_V2": {},
"XERO": {}
}
}
},
"required": [
"customer_id",
"invoice_credit_memo_id",
"transaction_date",
"currency_code",
"linked_invoices"
]
}
}
}Work with this as data
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