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 → Update
AI-generatedSummary
Update an existing credit note in Xentral by specifying its ID and the fields to change.
Inputs
- Credit Note ID (required) — The ID of the credit note to update.
- Update Fields — A collection of fields to modify in the credit note including body texts, cost center, currency, delivery terms, document address details, document date, editor ID, internal comments, language, print settings, project ID, sales representative ID, tags, taxation type, and VAT ID.
Output shape
a single updated credit note record as returned by the Xentral API
The output contains the updated credit note data with nested objects built from the provided flat inputs. Only the specified fields in 'Update Fields' are changed; others remain unchanged.