Edit Credit Notes

Production

https://{{subdomain}}.daftra.com/api2

PUT

/credit_notes/{id}{format}

Updates an existing credit note identified by the id path parameter.

The request body has the same shape as Add New Invoice (an Invoice object plus optional InvoiceItem, Payment, etc.). Send the fields you want to change; the id from the path is always applied.

Returns 404 when no credit note matches the id. Editing is also blocked (404) when the credit note's date is in a closed financial period or it has been submitted to a tax authority. Requires permission to edit invoices/credit notes. See Add New Invoice for the full field reference.

Request

Authorization

Provide your bearer token in the

Authorization

header when making requests to protected resources.

Example:

Authorization: Bearer ********************

Path Params

Header Params

Body Params application/jsonRequired

Examples

Responses

🟢200OK

application/json

The credit note was updated.

Bodyapplication/json

🟠400Bad Request

🟠403Forbidden

🟠404Not Found

Request Example

Shell

JavaScript

Java

Swift

curl --location --globoff --request PUT 'https://.daftra.com/api2/credit_notes/5021.json' \
--header 'Accept: application/json' \
--header 'apikey: ' \
--header 'Authorization: Bearer <token>' \
--header 'Content-Type: application/json' \
--data '{
    "Invoice": {
        "client_id": 15,
        "date": "2026-06-25",
        "currency_code": "USD",
        "store_id": 0,
        "notes": "string"
    },
    "InvoiceItem": [
        {
            "item": "Consulting service",
            "unit_price": 100,
            "quantity": 1,
            "product_id": 12
        }
    ]
}'

Response Example

200 - Example 1

{
    "result": "successful",
    "code": 200
}

Add New Credit Note

Delete Credit Notes