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 → Release
AI-generatedSummary
Release a credit note in Xentral by specifying its Credit Note ID, triggering the system to process and finalize the credit note.
Inputs
- Credit Note ID (required) — The unique identifier of the credit note to release.
Output shape
A single record representing the released credit note or confirmation of release.
Requires the Credit Note ID as input; the operation performs an action on a specific credit note and returns the updated credit note data or confirmation. No pagination or multiple records involved.