Actions196
- Address Actions
- Contact Actions
- Credit Note Actions
- Customer Actions
- Delivery Note Actions
- Delivery Terms Actions
- Employee Actions
- Goods Receipt Actions
- Invoice Actions
- Liability Actions
- Offer Actions
- Payment Method Actions
- Payment Terms Group Actions
- Production Actions
- Product Actions
- Proforma Invoice Actions
- Project Actions
- Purchase Order Actions
- Purchase Price Actions
- Return Actions
- Sales Channel Actions
- Sales Order Actions
- Sales Price Actions
- Shipment Actions
- Shipping Method Actions
- Storage Location Actions
- Supplier Actions
- Tag Actions
- Warehouse Actions
- Webhook Actions
Credit Note → Create
AI-generatedSummary
Create a new credit note in Xentral for a specified customer with optional detailed fields to customize the document, financial settings, addresses, and printing preferences.
Inputs
- Customer ID (required) — The ID of the customer (business contact) for whom the credit note is created; maps to address.id in the API.
- Additional Fields — Optional fields including body introduction, closing text, cost center, currency, debt status (as JSON string), delivery date and terms, document address override, document date, editor ID, internal comment and designation, language code, print settings, project ID, sales representative ID, tags (comma-separated), taxation type, and VAT ID.
Output shape
a single object representing the created credit note record with all details as returned by the Xentral API
The output contains the created credit note's data as returned by the API. There is no pagination or multiple records returned for this operation.