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 → Delete
AI-generatedSummary
Delete a specific credit note in Xentral by providing its unique Credit Note ID.
Inputs
- Credit Note ID (required) — The ID of the credit note to delete, specified as a string.
Output shape
a single record indicating the deletion result or status
This operation requires the Credit Note ID as input and returns a response confirming the deletion action. No pagination or multiple records are involved.
Examples
Example 1: Deleting a credit note
Set the operation to 'Delete' and specify the 'Credit Note ID' of the credit note to remove.