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Credit Notes
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Field support per integration

Lexware Office
Lexware Office
Supported Request Parameters:
ISO-8601 date format, e.g., 2024-01-01T00:00:00Z
Available options (3-letter ISO 4217):
EURDetermines whether unitAmount is net or gross. For NET, TAXFREE, and most options, unitAmount is net. For GROSS, unitAmount is gross.Available options:
NET, TAXFREE, INTRACOMMUNITY_GOODS, INTRACOMMUNITY_SERVICE, EXPORT_SERVICE, EXPORT_GOODS, GROSS, CONSTRUCTION_SERVICEBody
application/json
Example:
"eaa28f49-6028-4b6e-bb12-d8f6278073fc"
Example:
"2025-01-01T00:00:00Z"
Example:
"PRES1000"
Example:
"EUR"
Available options:
NO_OPEN_ITEM, PENDING, PAID, PARTLY_PAID, CANCELED, PARTIAL_CANCELLATION, BAD_DEBT, DEBITED, CREDIT_NOTE_CLEARED, UNKNOWN Example:
"PENDING"
Example:
"21"
Example:
"RCXF197253F"
Available options:
DRAFT, CORRECTIVE, SUBMITTED, DOCUMENT_CREATED, OPEN, PARTIALLY_PAID, PAID, PARTIALLY_OVERDUE, OVERDUE, VOIDED Example:
"DRAFT"
Available options:
NET, TAXFREE, INTRACOMMUNITY_GOODS, INTRACOMMUNITY_SERVICE, EXPORT_SERVICE, EXPORT_GOODS, REVERSE_CHARGE, GROSS, CONSTRUCTION_SERVICE, PHOTOVOLTAIC_EQUIPMENT, SMALL_BUSINESS_EXEMPTION, NON_DOMESTIC_SERVICE, OSS_GOODS, OSS_ELECTRONIC_SERVICES, OSS_SERVICES Example:
"NET"
Example:
10
Example:
10
Example:
109
Example:
100
Example:
19
Last modified on June 17, 2026