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 Line Item
AI-generatedSummary
Update specified fields of a line item within a credit note by providing the credit note ID and line item ID.
Inputs
- Credit Note ID (required) — The ID of the credit note containing the line item to update.
- Line Item ID (required) — The ID of the line item to update within the credit note.
- Update Fields — Collection of fields to update for the line item, including delivery date, description, discount percentage, visibility on PDF, product name, net price amount and currency, product ID, quantity, sort order, and tax legal notice.
Output shape
a single updated line item record reflecting the applied changes
Returns the updated line item data as provided by the Xentral API after the update operation completes. Only the specified fields in 'Update Fields' are modified; all others remain unchanged.
Examples
Example 1: Update the quantity and price amount of a specific credit note line item.
Set the Credit Note ID and Line Item ID to identify the target line item, then provide new values for Quantity and Price Amount (Net) in Update Fields.