Apply debit note to bill

post
https://api.wafeq.com/v1/bill-debit-notes/

Apply an amount of a debit note to a bill of the same supplier and currency. Both documents must be posted. The application posts a journal entry on its date, which defaults to the debit note's date and must fall in an open period, and lowers the balance of both documents. A debit note can be applied to the same bill more than once.

Body Params

Apply an amount of a posted debit note to a posted bill of the same supplier.

doublerequired

The amount to apply. It must be positive.

stringrequired

The ID of the bill to apply the debit note to.

date

The date the application is posted on. Defaults to the debit note's date and must fall in an open period.

stringrequired

The ID of the debit note to apply.

Headers
string

Client-provided UUID to uniquely identify a request

stringenumDefaults to application/json

Generated from available request content types

Allowed:
Response