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Chaser Tools

Chaser Put Credit Note

Update an existing credit note in Chaser. All fields are optional. Use this to modify credit note details such as amount, status, or customer association.

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Use Chaser Put Credit Note

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Pricing
Free
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Not currently supported

Inputs

  • datestring
    ISO 8601 timestamp when the credit note was issued.
  • totalnumber
    Total amount of the credit note. Must be non-negative.
  • statusstring
    Status of the credit note. Valid values: DRAFT, SUBMITTED, AUTHORISED, PAID, VOIDED, DELETED.
  • currency_codestring
    Three-letter ISO currency code of the credit note (e.g., USD, GBP, EUR).
  • credit_note_idstring
    Required
    Credit Note unique identifier. Both 'id' and 'credit_note_id' can be used. In case of 'credit_note_id' please prepend 'ext_' prefix (e.g. ext_1234)
  • remaining_creditnumber
    Unallocated credit amount remaining on the credit note. Must be non-negative.
  • credit_note_numberstring
    Reference number assigned to the credit note.
  • customer_external_idstring
    External identifier of the customer linked to this credit note.

Observable output

  • data
    Required
    Data from the action execution
  • errorstring
    Error if any occurred during the execution of the action
  • successfulboolean
    Required
    Whether or not the action execution was successful or not

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