POST v1/{organizationId}/sales/creditnotes/{guid}/e-creditNote

Send an e-credit note to an EAN customer

Request Information

URI Parameters

NameDescriptionTypeAdditional information
guid

Guid of the credit note to send

globally unique identifier

Required

organizationId

string

None.

Body Parameters

parameters for the Ean invoice

EanSendModel
NameDescriptionTypeAdditional information
OrderReference

Order reference supplied for the Ean invoice

string

None.

AttPerson

Name of the att. person in cases here the contact is a company. If the parameter is specified here, it will overwrite the contacts att person.

string

None.

Timestamp

Timestamp to validate against. This is a safety measure to ensure that an API partner is only making changes to the latest version of the entity. The timestamp is generated on Dinero's server every time the entity is updated, and is returned as a part of CreatedResponse and UpdatedResponse. It's also available on the entity itself. If you get a timestamp outdated exception (error code 58), you will need to get the latest version of the enity and use its timestamp. When sending EAN invoices, the timestamp is optional

string

None.

Sample:
{
  "OrderReference": "sample string 1",
  "AttPerson": "sample string 2",
  "Timestamp": "00000000020A5EA8"
}

Response Information

Resource Description

200 (ok) if the e-credit note is send

Ok
Sample:

Sample not available.