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.
datestringISO 8601 timestamp when the credit note was issued.
totalnumberTotal amount of the credit note. Must be non-negative.
statusstringStatus of the credit note. Valid values: DRAFT, SUBMITTED, AUTHORISED, PAID, VOIDED, DELETED.
currency_codestringThree-letter ISO currency code of the credit note (e.g., USD, GBP, EUR).
credit_note_idRequiredstringCredit 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_creditnumberUnallocated credit amount remaining on the credit note. Must be non-negative.
credit_note_numberstringReference number assigned to the credit note.
customer_external_idstringExternal identifier of the customer linked to this credit note.
dataRequiredData from the action execution
errorstringError if any occurred during the execution of the action
successfulRequiredbooleanWhether or not the action execution was successful or not
API key connection. Risk level 2 of 5.
Free Action
No published Skills explicitly reference this Action yet.