Actions40
- Article Actions
- Contact Actions
- Country Actions
- Credit Note Actions
- Delivery Note Actions
- Event Subscription Actions
- File Actions
- Invoice Actions
- Order Confirmation Actions
- Payment Actions
- Payment Condition Actions
- Posting Category Actions
- Profile Actions
- Quotation Actions
- Voucher Actions
- Voucherlist Actions
Credit Note → Create
AI-generatedSummary
Create a new credit note in Lexware Office with detailed JSON data and optional parameters to finalize the credit note or link it to a preceding sales voucher.
Inputs
- Finalize — Set to true to finalize the credit note immediately, changing its status from draft to open.
- Preceding Sales Voucher ID — Optional ID of an existing sales voucher to convert or pursue into the credit note.
- Credit Note Data (JSON) (required) — A JSON string specifying the credit note details, including voucher date, customer address, line items with pricing and tax, total price, tax conditions, and shipping conditions.
Output shape
a single JSON object representing the created credit note as returned by the Lexware Office API
If the operation succeeds, the output contains the JSON response from the API representing the new credit note. Errors are thrown unless 'Continue On Fail' is enabled, in which case error details are included in the output item.