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Update multiple credit memos

patch
https://gateway.stage.bill.com/connect/v3/credit-memos/bulk

Update details about line items in multiple credit memos with one API request. You can also update other credit memo details.

You can use the PATCH operation to modify line item details, such as amount, quantity, and description. The credit memo line item id does not change with a PATCH operation.

Body Params
string
required
length ≥ 1

BILL-generated ID of the credit memo. The value begins with ccr.

string

BILL-generated ID of the customer. The value begins with 0cu.

string
length ≤ 100

User-generated credit memo number. This value can be in your chosen number scheme.

date

Credit memo issued date. This value is in the yyyy-MM-dd format.

string

Credit memo description

string

BILL-generated ID of the SALES_TAX item. The value begins with 0ii. The tax rate is applied to all the credit memo line items set as taxable.

You can set up a SALES_TAX percentage item with POST /v3/classifications/items.

string

BILL-generated ID of the chart of accounts used when the credit memo is applied to an invoice payment. The value begins with 0ca.

string

BILL-generated ID of the bank account used when the credit memo is applied to an invoice payment. The value begins with bac.

Note: You can set only one of payToChartOfAccountId or payToBankAccountId.

classifications
object

General ledger classifications information for the credit memo

creditMemoLineItems
array of objects

Credit memo line item information

creditMemoLineItems
Headers
string | null

API session ID generated with /v3/login

string | null

Developer key generated with your BILL developer account

Responses

Updated 4 months ago

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application/json
Updated 4 months ago