(accounting.credit_notes)
- list - List Credit Notes
- create - Create Credit Note
- get - Get Credit Note
- update - Update Credit Note
- delete - Delete Credit Note
List Credit Notes
import apideck_unify
from apideck_unify import Apideck
import dateutil.parser
import os
with Apideck(
api_key=os.getenv("APIDECK_API_KEY", ""),
consumer_id="test-consumer",
app_id="dSBdXd2H6Mqwfg0atXHXYcysLJE9qyn1VwBtXHX",
) as apideck:
res = apideck.accounting.credit_notes.list(service_id="salesforce", filter_={
"updated_since": dateutil.parser.isoparse("2020-09-30T07:43:32.000Z"),
}, sort={
"by": apideck_unify.CreditNotesSortBy.UPDATED_AT,
"direction": apideck_unify.SortDirection.DESC,
}, pass_through={
"search": "San Francisco",
}, fields="id,updated_at")
while res is not None:
# Handle items
res = res.next()
Parameter | Type | Required | Description | Example |
---|---|---|---|---|
raw |
Optional[bool] | ➖ | Include raw response. Mostly used for debugging purposes | |
service_id |
Optional[str] | ➖ | Provide the service id you want to call (e.g., pipedrive). Only needed when a consumer has activated multiple integrations for a Unified API. | salesforce |
cursor |
OptionalNullable[str] | ➖ | Cursor to start from. You can find cursors for next/previous pages in the meta.cursors property of the response. | |
limit |
Optional[int] | ➖ | Number of results to return. Minimum 1, Maximum 200, Default 20 | |
filter_ |
Optional[models.CreditNotesFilter] | ➖ | Apply filters | { "updated_since": "2020-09-30T07:43:32.000Z" } |
sort |
Optional[models.CreditNotesSort] | ➖ | Apply sorting | { "by": "updated_at", "direction": "desc" } |
pass_through |
Dict[str, Any] | ➖ | Optional unmapped key/values that will be passed through to downstream as query parameters. Ie: ?pass_through[search]=leads becomes ?search=leads | { "search": "San Francisco" } |
fields |
OptionalNullable[str] | ➖ | The 'fields' parameter allows API users to specify the fields they want to include in the API response. If this parameter is not present, the API will return all available fields. If this parameter is present, only the fields specified in the comma-separated string will be included in the response. Nested properties can also be requested by using a dot notation. Example: fields=name,email,addresses.city In the example above, the response will only include the fields "name", "email" and "addresses.city". If any other fields are available, they will be excluded. |
id,updated_at |
retries |
Optional[utils.RetryConfig] | ➖ | Configuration to override the default retry behavior of the client. |
models.AccountingCreditNotesAllResponse
Error Type | Status Code | Content Type |
---|---|---|
models.BadRequestResponse | 400 | application/json |
models.UnauthorizedResponse | 401 | application/json |
models.PaymentRequiredResponse | 402 | application/json |
models.NotFoundResponse | 404 | application/json |
models.UnprocessableResponse | 422 | application/json |
models.APIError | 4XX, 5XX | */* |
Create Credit Note
import apideck_unify
from apideck_unify import Apideck
import dateutil.parser
import os
with Apideck(
api_key=os.getenv("APIDECK_API_KEY", ""),
consumer_id="test-consumer",
app_id="dSBdXd2H6Mqwfg0atXHXYcysLJE9qyn1VwBtXHX",
) as apideck:
res = apideck.accounting.credit_notes.create(total_amount=49.99, service_id="salesforce", number="OIT00546", customer={
"id": "12345",
"display_name": "Windsurf Shop",
"email": "boring@boring.com",
}, company_id="12345", currency=apideck_unify.Currency.USD, currency_rate=0.69, tax_inclusive=True, sub_total=27500, total_tax=2500, tax_code="1234", balance=27500, remaining_credit=27500, status=apideck_unify.CreditNoteStatus.AUTHORISED, reference="123456", date_issued=dateutil.parser.isoparse("2021-05-01T12:00:00.000Z"), date_paid=dateutil.parser.isoparse("2021-05-01T12:00:00.000Z"), type_=apideck_unify.CreditNoteType.ACCOUNTS_RECEIVABLE_CREDIT, account={
"id": "123456",
"nominal_code": "N091",
"code": "453",
}, line_items=[
{
"id": "12345",
"row_id": "12345",
"code": "120-C",
"line_number": 1,
"description": "Model Y is a fully electric, mid-size SUV, with seating for up to seven, dual motor AWD and unparalleled protection.",
"type": apideck_unify.InvoiceLineItemType.SALES_ITEM,
"tax_amount": 27500,
"total_amount": 27500,
"quantity": 1,
"unit_price": 27500.5,
"unit_of_measure": "pc.",
"discount_percentage": 0.01,
"discount_amount": 19.99,
"location_id": "1234",
"department_id": "1234",
"item": {
"id": "12344",
"code": "120-C",
"name": "Model Y",
},
"tax_rate": {
"id": "123456",
"rate": 10,
},
"tracking_categories": [
{
"id": "123456",
"name": "New York",
},
{
"id": "123456",
"name": "New York",
},
],
"ledger_account": {
"id": "123456",
"nominal_code": "N091",
"code": "453",
},
"custom_fields": [
{
"id": "2389328923893298",
"name": "employee_level",
"description": "Employee Level",
"value": "Uses Salesforce and Marketo",
},
],
"row_version": "1-12345",
},
], allocations=[
], note="Some notes about this credit note", terms="Some terms about this credit note", billing_address={
"id": "123",
"type": apideck_unify.Type.PRIMARY,
"string": "25 Spring Street, Blackburn, VIC 3130",
"name": "HQ US",
"line1": "Main street",
"line2": "apt #",
"line3": "Suite #",
"line4": "delivery instructions",
"street_number": "25",
"city": "San Francisco",
"state": "CA",
"postal_code": "94104",
"country": "US",
"latitude": "40.759211",
"longitude": "-73.984638",
"county": "Santa Clara",
"contact_name": "Elon Musk",
"salutation": "Mr",
"phone_number": "111-111-1111",
"fax": "122-111-1111",
"email": "elon@musk.com",
"website": "https://elonmusk.com",
"notes": "Address notes or delivery instructions.",
"row_version": "1-12345",
}, shipping_address={
"id": "123",
"type": apideck_unify.Type.PRIMARY,
"string": "25 Spring Street, Blackburn, VIC 3130",
"name": "HQ US",
"line1": "Main street",
"line2": "apt #",
"line3": "Suite #",
"line4": "delivery instructions",
"street_number": "25",
"city": "San Francisco",
"state": "CA",
"postal_code": "94104",
"country": "US",
"latitude": "40.759211",
"longitude": "-73.984638",
"county": "Santa Clara",
"contact_name": "Elon Musk",
"salutation": "Mr",
"phone_number": "111-111-1111",
"fax": "122-111-1111",
"email": "elon@musk.com",
"website": "https://elonmusk.com",
"notes": "Address notes or delivery instructions.",
"row_version": "1-12345",
}, tracking_categories=[
{
"id": "123456",
"name": "New York",
},
{
"id": "123456",
"name": "New York",
},
{
"id": "123456",
"name": "New York",
},
], custom_fields=[
{
"id": "2389328923893298",
"name": "employee_level",
"description": "Employee Level",
"value": "Uses Salesforce and Marketo",
},
{
"id": "2389328923893298",
"name": "employee_level",
"description": "Employee Level",
"value": 10,
},
{
"id": "2389328923893298",
"name": "employee_level",
"description": "Employee Level",
"value": "Uses Salesforce and Marketo",
},
], row_version="1-12345", pass_through=[
{
"service_id": "<id>",
"extend_paths": [
{
"path": "$.nested.property",
"value": {
"TaxClassificationRef": {
"value": "EUC-99990201-V1-00020000",
},
},
},
{
"path": "$.nested.property",
"value": {
"TaxClassificationRef": {
"value": "EUC-99990201-V1-00020000",
},
},
},
{
"path": "$.nested.property",
"value": {
"TaxClassificationRef": {
"value": "EUC-99990201-V1-00020000",
},
},
},
],
},
{
"service_id": "<id>",
"extend_paths": [
{
"path": "$.nested.property",
"value": {
"TaxClassificationRef": {
"value": "EUC-99990201-V1-00020000",
},
},
},
{
"path": "$.nested.property",
"value": {
"TaxClassificationRef": {
"value": "EUC-99990201-V1-00020000",
},
},
},
],
},
{
"service_id": "<id>",
"extend_paths": [
{
"path": "$.nested.property",
"value": {
"TaxClassificationRef": {
"value": "EUC-99990201-V1-00020000",
},
},
},
{
"path": "$.nested.property",
"value": {
"TaxClassificationRef": {
"value": "EUC-99990201-V1-00020000",
},
},
},
{
"path": "$.nested.property",
"value": {
"TaxClassificationRef": {
"value": "EUC-99990201-V1-00020000",
},
},
},
],
},
])
assert res.create_credit_note_response is not None
# Handle response
print(res.create_credit_note_response)
Parameter | Type | Required | Description | Example |
---|---|---|---|---|
total_amount |
float | ✔️ | Amount of transaction | 49.99 |
raw |
Optional[bool] | ➖ | Include raw response. Mostly used for debugging purposes | |
service_id |
Optional[str] | ➖ | Provide the service id you want to call (e.g., pipedrive). Only needed when a consumer has activated multiple integrations for a Unified API. | salesforce |
number |
OptionalNullable[str] | ➖ | Credit note number. | OIT00546 |
customer |
OptionalNullable[models.LinkedCustomerInput] | ➖ | The customer this entity is linked to. | |
company_id |
OptionalNullable[str] | ➖ | The company or subsidiary id the transaction belongs to | 12345 |
currency |
OptionalNullable[models.Currency] | ➖ | Indicates the associated currency for an amount of money. Values correspond to ISO 4217. | USD |
currency_rate |
OptionalNullable[float] | ➖ | Currency Exchange Rate at the time entity was recorded/generated. | 0.69 |
tax_inclusive |
OptionalNullable[bool] | ➖ | Amounts are including tax | true |
sub_total |
OptionalNullable[float] | ➖ | Sub-total amount, normally before tax. | 27500 |
total_tax |
OptionalNullable[float] | ➖ | Total tax amount applied to this invoice. | 2500 |
tax_code |
OptionalNullable[str] | ➖ | Applicable tax id/code override if tax is not supplied on a line item basis. | 1234 |
balance |
OptionalNullable[float] | ➖ | The balance reflecting any payments made against the transaction. | 27500 |
remaining_credit |
OptionalNullable[float] | ➖ | Indicates the total credit amount still available to apply towards the payment. | 27500 |
status |
Optional[models.CreditNoteStatus] | ➖ | Status of credit notes | authorised |
reference |
OptionalNullable[str] | ➖ | Optional reference message ie: Debit remittance detail. | 123456 |
date_issued |
date | ➖ | Date credit note issued - YYYY:MM::DDThh:mm:ss.sTZD | 2021-05-01T12:00:00.000Z |
date_paid |
date | ➖ | Date credit note paid - YYYY:MM::DDThh:mm:ss.sTZD | 2021-05-01T12:00:00.000Z |
type |
Optional[models.CreditNoteType] | ➖ | Type of payment | accounts_receivable_credit |
account |
OptionalNullable[models.LinkedLedgerAccountInput] | ➖ | N/A | |
line_items |
List[models.InvoiceLineItemInput] | ➖ | N/A | |
allocations |
List[models.AllocationInput] | ➖ | N/A | |
note |
OptionalNullable[str] | ➖ | Optional note to be associated with the credit note. | Some notes about this credit note |
terms |
OptionalNullable[str] | ➖ | Optional terms to be associated with the credit note. | Some terms about this credit note |
billing_address |
Optional[models.Address] | ➖ | N/A | |
shipping_address |
Optional[models.Address] | ➖ | N/A | |
tracking_categories |
List[models.LinkedTrackingCategory] | ➖ | A list of linked tracking categories. | |
custom_fields |
List[models.CustomField] | ➖ | N/A | |
row_version |
OptionalNullable[str] | ➖ | A binary value used to detect updates to a object and prevent data conflicts. It is incremented each time an update is made to the object. | 1-12345 |
pass_through |
List[models.PassThroughBody] | ➖ | The pass_through property allows passing service-specific, custom data or structured modifications in request body when creating or updating resources. | |
retries |
Optional[utils.RetryConfig] | ➖ | Configuration to override the default retry behavior of the client. |
models.AccountingCreditNotesAddResponse
Error Type | Status Code | Content Type |
---|---|---|
models.BadRequestResponse | 400 | application/json |
models.UnauthorizedResponse | 401 | application/json |
models.PaymentRequiredResponse | 402 | application/json |
models.NotFoundResponse | 404 | application/json |
models.UnprocessableResponse | 422 | application/json |
models.APIError | 4XX, 5XX | */* |
Get Credit Note
from apideck_unify import Apideck
import os
with Apideck(
api_key=os.getenv("APIDECK_API_KEY", ""),
consumer_id="test-consumer",
app_id="dSBdXd2H6Mqwfg0atXHXYcysLJE9qyn1VwBtXHX",
) as apideck:
res = apideck.accounting.credit_notes.get(id="<id>", service_id="salesforce", fields="id,updated_at")
assert res.get_credit_note_response is not None
# Handle response
print(res.get_credit_note_response)
Parameter | Type | Required | Description | Example |
---|---|---|---|---|
id |
str | ✔️ | ID of the record you are acting upon. | |
service_id |
Optional[str] | ➖ | Provide the service id you want to call (e.g., pipedrive). Only needed when a consumer has activated multiple integrations for a Unified API. | salesforce |
raw |
Optional[bool] | ➖ | Include raw response. Mostly used for debugging purposes | |
fields |
OptionalNullable[str] | ➖ | The 'fields' parameter allows API users to specify the fields they want to include in the API response. If this parameter is not present, the API will return all available fields. If this parameter is present, only the fields specified in the comma-separated string will be included in the response. Nested properties can also be requested by using a dot notation. Example: fields=name,email,addresses.city In the example above, the response will only include the fields "name", "email" and "addresses.city". If any other fields are available, they will be excluded. |
id,updated_at |
retries |
Optional[utils.RetryConfig] | ➖ | Configuration to override the default retry behavior of the client. |
models.AccountingCreditNotesOneResponse
Error Type | Status Code | Content Type |
---|---|---|
models.BadRequestResponse | 400 | application/json |
models.UnauthorizedResponse | 401 | application/json |
models.PaymentRequiredResponse | 402 | application/json |
models.NotFoundResponse | 404 | application/json |
models.UnprocessableResponse | 422 | application/json |
models.APIError | 4XX, 5XX | */* |
Update Credit Note
import apideck_unify
from apideck_unify import Apideck
import dateutil.parser
import os
with Apideck(
api_key=os.getenv("APIDECK_API_KEY", ""),
consumer_id="test-consumer",
app_id="dSBdXd2H6Mqwfg0atXHXYcysLJE9qyn1VwBtXHX",
) as apideck:
res = apideck.accounting.credit_notes.update(id="<id>", total_amount=49.99, service_id="salesforce", number="OIT00546", customer={
"id": "12345",
"display_name": "Windsurf Shop",
"email": "boring@boring.com",
}, company_id="12345", currency=apideck_unify.Currency.USD, currency_rate=0.69, tax_inclusive=True, sub_total=27500, total_tax=2500, tax_code="1234", balance=27500, remaining_credit=27500, status=apideck_unify.CreditNoteStatus.AUTHORISED, reference="123456", date_issued=dateutil.parser.isoparse("2021-05-01T12:00:00.000Z"), date_paid=dateutil.parser.isoparse("2021-05-01T12:00:00.000Z"), type_=apideck_unify.CreditNoteType.ACCOUNTS_RECEIVABLE_CREDIT, account={
"id": "123456",
"nominal_code": "N091",
"code": "453",
}, line_items=[
{
"id": "12345",
"row_id": "12345",
"code": "120-C",
"line_number": 1,
"description": "Model Y is a fully electric, mid-size SUV, with seating for up to seven, dual motor AWD and unparalleled protection.",
"type": apideck_unify.InvoiceLineItemType.SALES_ITEM,
"tax_amount": 27500,
"total_amount": 27500,
"quantity": 1,
"unit_price": 27500.5,
"unit_of_measure": "pc.",
"discount_percentage": 0.01,
"discount_amount": 19.99,
"location_id": "1234",
"department_id": "1234",
"item": {
"id": "12344",
"code": "120-C",
"name": "Model Y",
},
"tax_rate": {
"id": "123456",
"rate": 10,
},
"tracking_categories": [
{
"id": "123456",
"name": "New York",
},
{
"id": "123456",
"name": "New York",
},
],
"ledger_account": {
"id": "123456",
"nominal_code": "N091",
"code": "453",
},
"custom_fields": [
{
"id": "2389328923893298",
"name": "employee_level",
"description": "Employee Level",
},
],
"row_version": "1-12345",
},
{
"id": "12345",
"row_id": "12345",
"code": "120-C",
"line_number": 1,
"description": "Model Y is a fully electric, mid-size SUV, with seating for up to seven, dual motor AWD and unparalleled protection.",
"type": apideck_unify.InvoiceLineItemType.SALES_ITEM,
"tax_amount": 27500,
"total_amount": 27500,
"quantity": 1,
"unit_price": 27500.5,
"unit_of_measure": "pc.",
"discount_percentage": 0.01,
"discount_amount": 19.99,
"location_id": "1234",
"department_id": "1234",
"item": {
"id": "12344",
"code": "120-C",
"name": "Model Y",
},
"tax_rate": {
"id": "123456",
"rate": 10,
},
"tracking_categories": [
{
"id": "123456",
"name": "New York",
},
],
"ledger_account": {
"id": "123456",
"nominal_code": "N091",
"code": "453",
},
"custom_fields": [
{
"id": "2389328923893298",
"name": "employee_level",
"description": "Employee Level",
"value": "Uses Salesforce and Marketo",
},
{
"id": "2389328923893298",
"name": "employee_level",
"description": "Employee Level",
},
{
"id": "2389328923893298",
"name": "employee_level",
"description": "Employee Level",
"value": 10,
},
],
"row_version": "1-12345",
},
{
"id": "12345",
"row_id": "12345",
"code": "120-C",
"line_number": 1,
"description": "Model Y is a fully electric, mid-size SUV, with seating for up to seven, dual motor AWD and unparalleled protection.",
"type": apideck_unify.InvoiceLineItemType.SALES_ITEM,
"tax_amount": 27500,
"total_amount": 27500,
"quantity": 1,
"unit_price": 27500.5,
"unit_of_measure": "pc.",
"discount_percentage": 0.01,
"discount_amount": 19.99,
"location_id": "1234",
"department_id": "1234",
"item": {
"id": "12344",
"code": "120-C",
"name": "Model Y",
},
"tax_rate": {
"id": "123456",
"rate": 10,
},
"tracking_categories": [
],
"ledger_account": {
"id": "123456",
"nominal_code": "N091",
"code": "453",
},
"custom_fields": [
],
"row_version": "1-12345",
},
], allocations=[
{
"id": "123456",
"amount": 49.99,
"allocation_id": "123456",
},
{
"id": "123456",
"amount": 49.99,
"allocation_id": "123456",
},
{
"id": "123456",
"amount": 49.99,
"allocation_id": "123456",
},
], note="Some notes about this credit note", terms="Some terms about this credit note", billing_address={
"id": "123",
"type": apideck_unify.Type.PRIMARY,
"string": "25 Spring Street, Blackburn, VIC 3130",
"name": "HQ US",
"line1": "Main street",
"line2": "apt #",
"line3": "Suite #",
"line4": "delivery instructions",
"street_number": "25",
"city": "San Francisco",
"state": "CA",
"postal_code": "94104",
"country": "US",
"latitude": "40.759211",
"longitude": "-73.984638",
"county": "Santa Clara",
"contact_name": "Elon Musk",
"salutation": "Mr",
"phone_number": "111-111-1111",
"fax": "122-111-1111",
"email": "elon@musk.com",
"website": "https://elonmusk.com",
"notes": "Address notes or delivery instructions.",
"row_version": "1-12345",
}, shipping_address={
"id": "123",
"type": apideck_unify.Type.PRIMARY,
"string": "25 Spring Street, Blackburn, VIC 3130",
"name": "HQ US",
"line1": "Main street",
"line2": "apt #",
"line3": "Suite #",
"line4": "delivery instructions",
"street_number": "25",
"city": "San Francisco",
"state": "CA",
"postal_code": "94104",
"country": "US",
"latitude": "40.759211",
"longitude": "-73.984638",
"county": "Santa Clara",
"contact_name": "Elon Musk",
"salutation": "Mr",
"phone_number": "111-111-1111",
"fax": "122-111-1111",
"email": "elon@musk.com",
"website": "https://elonmusk.com",
"notes": "Address notes or delivery instructions.",
"row_version": "1-12345",
}, tracking_categories=[
{
"id": "123456",
"name": "New York",
},
{
"id": "123456",
"name": "New York",
},
{
"id": "123456",
"name": "New York",
},
], custom_fields=[
{
"id": "2389328923893298",
"name": "employee_level",
"description": "Employee Level",
"value": True,
},
], row_version="1-12345", pass_through=[
{
"service_id": "<id>",
"extend_paths": [
{
"path": "$.nested.property",
"value": {
"TaxClassificationRef": {
"value": "EUC-99990201-V1-00020000",
},
},
},
{
"path": "$.nested.property",
"value": {
"TaxClassificationRef": {
"value": "EUC-99990201-V1-00020000",
},
},
},
],
},
{
"service_id": "<id>",
"extend_paths": [
{
"path": "$.nested.property",
"value": {
"TaxClassificationRef": {
"value": "EUC-99990201-V1-00020000",
},
},
},
],
},
{
"service_id": "<id>",
"extend_paths": [
],
},
])
assert res.update_credit_note_response is not None
# Handle response
print(res.update_credit_note_response)
Parameter | Type | Required | Description | Example |
---|---|---|---|---|
id |
str | ✔️ | ID of the record you are acting upon. | |
total_amount |
float | ✔️ | Amount of transaction | 49.99 |
service_id |
Optional[str] | ➖ | Provide the service id you want to call (e.g., pipedrive). Only needed when a consumer has activated multiple integrations for a Unified API. | salesforce |
raw |
Optional[bool] | ➖ | Include raw response. Mostly used for debugging purposes | |
number |
OptionalNullable[str] | ➖ | Credit note number. | OIT00546 |
customer |
OptionalNullable[models.LinkedCustomerInput] | ➖ | The customer this entity is linked to. | |
company_id |
OptionalNullable[str] | ➖ | The company or subsidiary id the transaction belongs to | 12345 |
currency |
OptionalNullable[models.Currency] | ➖ | Indicates the associated currency for an amount of money. Values correspond to ISO 4217. | USD |
currency_rate |
OptionalNullable[float] | ➖ | Currency Exchange Rate at the time entity was recorded/generated. | 0.69 |
tax_inclusive |
OptionalNullable[bool] | ➖ | Amounts are including tax | true |
sub_total |
OptionalNullable[float] | ➖ | Sub-total amount, normally before tax. | 27500 |
total_tax |
OptionalNullable[float] | ➖ | Total tax amount applied to this invoice. | 2500 |
tax_code |
OptionalNullable[str] | ➖ | Applicable tax id/code override if tax is not supplied on a line item basis. | 1234 |
balance |
OptionalNullable[float] | ➖ | The balance reflecting any payments made against the transaction. | 27500 |
remaining_credit |
OptionalNullable[float] | ➖ | Indicates the total credit amount still available to apply towards the payment. | 27500 |
status |
Optional[models.CreditNoteStatus] | ➖ | Status of credit notes | authorised |
reference |
OptionalNullable[str] | ➖ | Optional reference message ie: Debit remittance detail. | 123456 |
date_issued |
date | ➖ | Date credit note issued - YYYY:MM::DDThh:mm:ss.sTZD | 2021-05-01T12:00:00.000Z |
date_paid |
date | ➖ | Date credit note paid - YYYY:MM::DDThh:mm:ss.sTZD | 2021-05-01T12:00:00.000Z |
type |
Optional[models.CreditNoteType] | ➖ | Type of payment | accounts_receivable_credit |
account |
OptionalNullable[models.LinkedLedgerAccountInput] | ➖ | N/A | |
line_items |
List[models.InvoiceLineItemInput] | ➖ | N/A | |
allocations |
List[models.AllocationInput] | ➖ | N/A | |
note |
OptionalNullable[str] | ➖ | Optional note to be associated with the credit note. | Some notes about this credit note |
terms |
OptionalNullable[str] | ➖ | Optional terms to be associated with the credit note. | Some terms about this credit note |
billing_address |
Optional[models.Address] | ➖ | N/A | |
shipping_address |
Optional[models.Address] | ➖ | N/A | |
tracking_categories |
List[models.LinkedTrackingCategory] | ➖ | A list of linked tracking categories. | |
custom_fields |
List[models.CustomField] | ➖ | N/A | |
row_version |
OptionalNullable[str] | ➖ | A binary value used to detect updates to a object and prevent data conflicts. It is incremented each time an update is made to the object. | 1-12345 |
pass_through |
List[models.PassThroughBody] | ➖ | The pass_through property allows passing service-specific, custom data or structured modifications in request body when creating or updating resources. | |
retries |
Optional[utils.RetryConfig] | ➖ | Configuration to override the default retry behavior of the client. |
models.AccountingCreditNotesUpdateResponse
Error Type | Status Code | Content Type |
---|---|---|
models.BadRequestResponse | 400 | application/json |
models.UnauthorizedResponse | 401 | application/json |
models.PaymentRequiredResponse | 402 | application/json |
models.NotFoundResponse | 404 | application/json |
models.UnprocessableResponse | 422 | application/json |
models.APIError | 4XX, 5XX | */* |
Delete Credit Note
from apideck_unify import Apideck
import os
with Apideck(
api_key=os.getenv("APIDECK_API_KEY", ""),
consumer_id="test-consumer",
app_id="dSBdXd2H6Mqwfg0atXHXYcysLJE9qyn1VwBtXHX",
) as apideck:
res = apideck.accounting.credit_notes.delete(id="<id>", service_id="salesforce")
assert res.delete_credit_note_response is not None
# Handle response
print(res.delete_credit_note_response)
Parameter | Type | Required | Description | Example |
---|---|---|---|---|
id |
str | ✔️ | ID of the record you are acting upon. | |
service_id |
Optional[str] | ➖ | Provide the service id you want to call (e.g., pipedrive). Only needed when a consumer has activated multiple integrations for a Unified API. | salesforce |
raw |
Optional[bool] | ➖ | Include raw response. Mostly used for debugging purposes | |
retries |
Optional[utils.RetryConfig] | ➖ | Configuration to override the default retry behavior of the client. |
models.AccountingCreditNotesDeleteResponse
Error Type | Status Code | Content Type |
---|---|---|
models.BadRequestResponse | 400 | application/json |
models.UnauthorizedResponse | 401 | application/json |
models.PaymentRequiredResponse | 402 | application/json |
models.NotFoundResponse | 404 | application/json |
models.UnprocessableResponse | 422 | application/json |
models.APIError | 4XX, 5XX | */* |