Update vendor credit

cURL

curl --request PUT \
  --url https://api.maesn.dev/accounting/vendorCredits/{vendorCreditId} \
  --header 'Content-Type: application/json' \
  --header 'X-ACCOUNT-KEY: <x-account-key>' \
  --header 'X-API-KEY: <x-api-key>' \
  --data '
{
  "accountId": "6733a433-9662-4a40-8e36-e38ebda94fe1",
  "addresses": [
    {
      "addressLine1": "Main street 45",
      "addressLine2": "2nd floor",
      "city": "Berlin",
      "countryCode": "DE",
      "postalCode": "10243",
      "type": "BILLING"
    }
  ],
  "contactId": "eaa28f49-6028-4b6e-bb12-d8f6278073fc",
  "currency": "EUR",
  "deliveryDate": "2021-01-01T00:00:00Z",
  "dueDate": "2021-07-01T00:00:00Z",
  "journalCode": "30",
  "lineItems": [
    {
      "id": "987a2b3c-4d5e-6f7g-8h9i-0j1k2l3m4n5o",
      "accountId": "6733a433-9662-4a40-8e36-e38ebda94fe1",
      "accountNumber": "200",
      "deferredEndDate": "2021-06-01T00:00:00Z",
      "deferredStartDate": "2021-01-01T00:00:00Z",
      "description": "SEOUL Guest Chair, red",
      "dimensions": [
        {
          "name": "C1",
          "categoryName": "CostCenter"
        }
      ],
      "itemId": "4f3a2hf4-5b8e-4d1b-8a0c-9f6e7d2f3e4b",
      "itemName": "RED CHAIR",
      "quantity": 1,
      "taxCode": "03",
      "taxRatePercentage": 19,
      "totalDiscountAmount": 10,
      "totalDiscountPercentage": 10,
      "totalGrossAmount": 109,
      "totalNetAmount": 100,
      "totalTaxAmount": 19,
      "unitAmount": 100,
      "unitDiscountAmount": 10,
      "unitDiscountPercentage": 10,
      "unitName": "PIECE"
    }
  ],
  "name": "Office Supplies",
  "oneLineAddress": "Main street 45, Berlin",
  "paidDate": "2021-01-25T00:00:00Z",
  "paymentDays": 30,
  "paymentReference": "a123ad142e743294",
  "paymentStatus": "PENDING",
  "paymentTermId": "d2f3e4b5-6a7b-8c9d-0e1f-2g3h4i5j6k7l",
  "reference": "RCXF197253F",
  "shippingDate": "2021-01-01T00:00:00Z",
  "shippingType": "DELIVERY",
  "status": "DRAFT",
  "taxRule": "NET",
  "taxText": "Tax 19 percent",
  "totalDiscountAmount": 10,
  "totalDiscountPercentage": 10,
  "totalGrossAmount": 109,
  "totalNetAmount": 100,
  "totalTaxAmount": 19,
  "vendorCreditDate": "2021-01-01T00:00:00Z",
  "vendorCreditNumber": "1020"
}
'

import requests

url = "https://api.maesn.dev/accounting/vendorCredits/{vendorCreditId}"

payload = {
    "accountId": "6733a433-9662-4a40-8e36-e38ebda94fe1",
    "addresses": [
        {
            "addressLine1": "Main street 45",
            "addressLine2": "2nd floor",
            "city": "Berlin",
            "countryCode": "DE",
            "postalCode": "10243",
            "type": "BILLING"
        }
    ],
    "contactId": "eaa28f49-6028-4b6e-bb12-d8f6278073fc",
    "currency": "EUR",
    "deliveryDate": "2021-01-01T00:00:00Z",
    "dueDate": "2021-07-01T00:00:00Z",
    "journalCode": "30",
    "lineItems": [
        {
            "id": "987a2b3c-4d5e-6f7g-8h9i-0j1k2l3m4n5o",
            "accountId": "6733a433-9662-4a40-8e36-e38ebda94fe1",
            "accountNumber": "200",
            "deferredEndDate": "2021-06-01T00:00:00Z",
            "deferredStartDate": "2021-01-01T00:00:00Z",
            "description": "SEOUL Guest Chair, red",
            "dimensions": [
                {
                    "name": "C1",
                    "categoryName": "CostCenter"
                }
            ],
            "itemId": "4f3a2hf4-5b8e-4d1b-8a0c-9f6e7d2f3e4b",
            "itemName": "RED CHAIR",
            "quantity": 1,
            "taxCode": "03",
            "taxRatePercentage": 19,
            "totalDiscountAmount": 10,
            "totalDiscountPercentage": 10,
            "totalGrossAmount": 109,
            "totalNetAmount": 100,
            "totalTaxAmount": 19,
            "unitAmount": 100,
            "unitDiscountAmount": 10,
            "unitDiscountPercentage": 10,
            "unitName": "PIECE"
        }
    ],
    "name": "Office Supplies",
    "oneLineAddress": "Main street 45, Berlin",
    "paidDate": "2021-01-25T00:00:00Z",
    "paymentDays": 30,
    "paymentReference": "a123ad142e743294",
    "paymentStatus": "PENDING",
    "paymentTermId": "d2f3e4b5-6a7b-8c9d-0e1f-2g3h4i5j6k7l",
    "reference": "RCXF197253F",
    "shippingDate": "2021-01-01T00:00:00Z",
    "shippingType": "DELIVERY",
    "status": "DRAFT",
    "taxRule": "NET",
    "taxText": "Tax 19 percent",
    "totalDiscountAmount": 10,
    "totalDiscountPercentage": 10,
    "totalGrossAmount": 109,
    "totalNetAmount": 100,
    "totalTaxAmount": 19,
    "vendorCreditDate": "2021-01-01T00:00:00Z",
    "vendorCreditNumber": "1020"
}
headers = {
    "X-API-KEY": "<x-api-key>",
    "X-ACCOUNT-KEY": "<x-account-key>",
    "Content-Type": "application/json"
}

response = requests.put(url, json=payload, headers=headers)

print(response.text)

const options = {
  method: 'PUT',
  headers: {
    'X-API-KEY': '<x-api-key>',
    'X-ACCOUNT-KEY': '<x-account-key>',
    'Content-Type': 'application/json'
  },
  body: JSON.stringify({
    accountId: '6733a433-9662-4a40-8e36-e38ebda94fe1',
    addresses: [
      {
        addressLine1: 'Main street 45',
        addressLine2: '2nd floor',
        city: 'Berlin',
        countryCode: 'DE',
        postalCode: '10243',
        type: 'BILLING'
      }
    ],
    contactId: 'eaa28f49-6028-4b6e-bb12-d8f6278073fc',
    currency: 'EUR',
    deliveryDate: '2021-01-01T00:00:00Z',
    dueDate: '2021-07-01T00:00:00Z',
    journalCode: '30',
    lineItems: [
      {
        id: '987a2b3c-4d5e-6f7g-8h9i-0j1k2l3m4n5o',
        accountId: '6733a433-9662-4a40-8e36-e38ebda94fe1',
        accountNumber: '200',
        deferredEndDate: '2021-06-01T00:00:00Z',
        deferredStartDate: '2021-01-01T00:00:00Z',
        description: 'SEOUL Guest Chair, red',
        dimensions: [{name: 'C1', categoryName: 'CostCenter'}],
        itemId: '4f3a2hf4-5b8e-4d1b-8a0c-9f6e7d2f3e4b',
        itemName: 'RED CHAIR',
        quantity: 1,
        taxCode: '03',
        taxRatePercentage: 19,
        totalDiscountAmount: 10,
        totalDiscountPercentage: 10,
        totalGrossAmount: 109,
        totalNetAmount: 100,
        totalTaxAmount: 19,
        unitAmount: 100,
        unitDiscountAmount: 10,
        unitDiscountPercentage: 10,
        unitName: 'PIECE'
      }
    ],
    name: 'Office Supplies',
    oneLineAddress: 'Main street 45, Berlin',
    paidDate: '2021-01-25T00:00:00Z',
    paymentDays: 30,
    paymentReference: 'a123ad142e743294',
    paymentStatus: 'PENDING',
    paymentTermId: 'd2f3e4b5-6a7b-8c9d-0e1f-2g3h4i5j6k7l',
    reference: 'RCXF197253F',
    shippingDate: '2021-01-01T00:00:00Z',
    shippingType: 'DELIVERY',
    status: 'DRAFT',
    taxRule: 'NET',
    taxText: 'Tax 19 percent',
    totalDiscountAmount: 10,
    totalDiscountPercentage: 10,
    totalGrossAmount: 109,
    totalNetAmount: 100,
    totalTaxAmount: 19,
    vendorCreditDate: '2021-01-01T00:00:00Z',
    vendorCreditNumber: '1020'
  })
};

fetch('https://api.maesn.dev/accounting/vendorCredits/{vendorCreditId}', options)
  .then(res => res.json())
  .then(res => console.log(res))
  .catch(err => console.error(err));

<?php

$curl = curl_init();

curl_setopt_array($curl, [
  CURLOPT_URL => "https://api.maesn.dev/accounting/vendorCredits/{vendorCreditId}",
  CURLOPT_RETURNTRANSFER => true,
  CURLOPT_ENCODING => "",
  CURLOPT_MAXREDIRS => 10,
  CURLOPT_TIMEOUT => 30,
  CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
  CURLOPT_CUSTOMREQUEST => "PUT",
  CURLOPT_POSTFIELDS => json_encode([
    'accountId' => '6733a433-9662-4a40-8e36-e38ebda94fe1',
    'addresses' => [
        [
                'addressLine1' => 'Main street 45',
                'addressLine2' => '2nd floor',
                'city' => 'Berlin',
                'countryCode' => 'DE',
                'postalCode' => '10243',
                'type' => 'BILLING'
        ]
    ],
    'contactId' => 'eaa28f49-6028-4b6e-bb12-d8f6278073fc',
    'currency' => 'EUR',
    'deliveryDate' => '2021-01-01T00:00:00Z',
    'dueDate' => '2021-07-01T00:00:00Z',
    'journalCode' => '30',
    'lineItems' => [
        [
                'id' => '987a2b3c-4d5e-6f7g-8h9i-0j1k2l3m4n5o',
                'accountId' => '6733a433-9662-4a40-8e36-e38ebda94fe1',
                'accountNumber' => '200',
                'deferredEndDate' => '2021-06-01T00:00:00Z',
                'deferredStartDate' => '2021-01-01T00:00:00Z',
                'description' => 'SEOUL Guest Chair, red',
                'dimensions' => [
                                [
                                                                'name' => 'C1',
                                                                'categoryName' => 'CostCenter'
                                ]
                ],
                'itemId' => '4f3a2hf4-5b8e-4d1b-8a0c-9f6e7d2f3e4b',
                'itemName' => 'RED CHAIR',
                'quantity' => 1,
                'taxCode' => '03',
                'taxRatePercentage' => 19,
                'totalDiscountAmount' => 10,
                'totalDiscountPercentage' => 10,
                'totalGrossAmount' => 109,
                'totalNetAmount' => 100,
                'totalTaxAmount' => 19,
                'unitAmount' => 100,
                'unitDiscountAmount' => 10,
                'unitDiscountPercentage' => 10,
                'unitName' => 'PIECE'
        ]
    ],
    'name' => 'Office Supplies',
    'oneLineAddress' => 'Main street 45, Berlin',
    'paidDate' => '2021-01-25T00:00:00Z',
    'paymentDays' => 30,
    'paymentReference' => 'a123ad142e743294',
    'paymentStatus' => 'PENDING',
    'paymentTermId' => 'd2f3e4b5-6a7b-8c9d-0e1f-2g3h4i5j6k7l',
    'reference' => 'RCXF197253F',
    'shippingDate' => '2021-01-01T00:00:00Z',
    'shippingType' => 'DELIVERY',
    'status' => 'DRAFT',
    'taxRule' => 'NET',
    'taxText' => 'Tax 19 percent',
    'totalDiscountAmount' => 10,
    'totalDiscountPercentage' => 10,
    'totalGrossAmount' => 109,
    'totalNetAmount' => 100,
    'totalTaxAmount' => 19,
    'vendorCreditDate' => '2021-01-01T00:00:00Z',
    'vendorCreditNumber' => '1020'
  ]),
  CURLOPT_HTTPHEADER => [
    "Content-Type: application/json",
    "X-ACCOUNT-KEY: <x-account-key>",
    "X-API-KEY: <x-api-key>"
  ],
]);

$response = curl_exec($curl);
$err = curl_error($curl);

curl_close($curl);

if ($err) {
  echo "cURL Error #:" . $err;
} else {
  echo $response;
}

package main

import (
	"fmt"
	"strings"
	"net/http"
	"io"
)

func main() {

	url := "https://api.maesn.dev/accounting/vendorCredits/{vendorCreditId}"

	payload := strings.NewReader("{\n  \"accountId\": \"6733a433-9662-4a40-8e36-e38ebda94fe1\",\n  \"addresses\": [\n    {\n      \"addressLine1\": \"Main street 45\",\n      \"addressLine2\": \"2nd floor\",\n      \"city\": \"Berlin\",\n      \"countryCode\": \"DE\",\n      \"postalCode\": \"10243\",\n      \"type\": \"BILLING\"\n    }\n  ],\n  \"contactId\": \"eaa28f49-6028-4b6e-bb12-d8f6278073fc\",\n  \"currency\": \"EUR\",\n  \"deliveryDate\": \"2021-01-01T00:00:00Z\",\n  \"dueDate\": \"2021-07-01T00:00:00Z\",\n  \"journalCode\": \"30\",\n  \"lineItems\": [\n    {\n      \"id\": \"987a2b3c-4d5e-6f7g-8h9i-0j1k2l3m4n5o\",\n      \"accountId\": \"6733a433-9662-4a40-8e36-e38ebda94fe1\",\n      \"accountNumber\": \"200\",\n      \"deferredEndDate\": \"2021-06-01T00:00:00Z\",\n      \"deferredStartDate\": \"2021-01-01T00:00:00Z\",\n      \"description\": \"SEOUL Guest Chair, red\",\n      \"dimensions\": [\n        {\n          \"name\": \"C1\",\n          \"categoryName\": \"CostCenter\"\n        }\n      ],\n      \"itemId\": \"4f3a2hf4-5b8e-4d1b-8a0c-9f6e7d2f3e4b\",\n      \"itemName\": \"RED CHAIR\",\n      \"quantity\": 1,\n      \"taxCode\": \"03\",\n      \"taxRatePercentage\": 19,\n      \"totalDiscountAmount\": 10,\n      \"totalDiscountPercentage\": 10,\n      \"totalGrossAmount\": 109,\n      \"totalNetAmount\": 100,\n      \"totalTaxAmount\": 19,\n      \"unitAmount\": 100,\n      \"unitDiscountAmount\": 10,\n      \"unitDiscountPercentage\": 10,\n      \"unitName\": \"PIECE\"\n    }\n  ],\n  \"name\": \"Office Supplies\",\n  \"oneLineAddress\": \"Main street 45, Berlin\",\n  \"paidDate\": \"2021-01-25T00:00:00Z\",\n  \"paymentDays\": 30,\n  \"paymentReference\": \"a123ad142e743294\",\n  \"paymentStatus\": \"PENDING\",\n  \"paymentTermId\": \"d2f3e4b5-6a7b-8c9d-0e1f-2g3h4i5j6k7l\",\n  \"reference\": \"RCXF197253F\",\n  \"shippingDate\": \"2021-01-01T00:00:00Z\",\n  \"shippingType\": \"DELIVERY\",\n  \"status\": \"DRAFT\",\n  \"taxRule\": \"NET\",\n  \"taxText\": \"Tax 19 percent\",\n  \"totalDiscountAmount\": 10,\n  \"totalDiscountPercentage\": 10,\n  \"totalGrossAmount\": 109,\n  \"totalNetAmount\": 100,\n  \"totalTaxAmount\": 19,\n  \"vendorCreditDate\": \"2021-01-01T00:00:00Z\",\n  \"vendorCreditNumber\": \"1020\"\n}")

	req, _ := http.NewRequest("PUT", url, payload)

	req.Header.Add("X-API-KEY", "<x-api-key>")
	req.Header.Add("X-ACCOUNT-KEY", "<x-account-key>")
	req.Header.Add("Content-Type", "application/json")

	res, _ := http.DefaultClient.Do(req)

	defer res.Body.Close()
	body, _ := io.ReadAll(res.Body)

	fmt.Println(string(body))

}

HttpResponse<String> response = Unirest.put("https://api.maesn.dev/accounting/vendorCredits/{vendorCreditId}")
  .header("X-API-KEY", "<x-api-key>")
  .header("X-ACCOUNT-KEY", "<x-account-key>")
  .header("Content-Type", "application/json")
  .body("{\n  \"accountId\": \"6733a433-9662-4a40-8e36-e38ebda94fe1\",\n  \"addresses\": [\n    {\n      \"addressLine1\": \"Main street 45\",\n      \"addressLine2\": \"2nd floor\",\n      \"city\": \"Berlin\",\n      \"countryCode\": \"DE\",\n      \"postalCode\": \"10243\",\n      \"type\": \"BILLING\"\n    }\n  ],\n  \"contactId\": \"eaa28f49-6028-4b6e-bb12-d8f6278073fc\",\n  \"currency\": \"EUR\",\n  \"deliveryDate\": \"2021-01-01T00:00:00Z\",\n  \"dueDate\": \"2021-07-01T00:00:00Z\",\n  \"journalCode\": \"30\",\n  \"lineItems\": [\n    {\n      \"id\": \"987a2b3c-4d5e-6f7g-8h9i-0j1k2l3m4n5o\",\n      \"accountId\": \"6733a433-9662-4a40-8e36-e38ebda94fe1\",\n      \"accountNumber\": \"200\",\n      \"deferredEndDate\": \"2021-06-01T00:00:00Z\",\n      \"deferredStartDate\": \"2021-01-01T00:00:00Z\",\n      \"description\": \"SEOUL Guest Chair, red\",\n      \"dimensions\": [\n        {\n          \"name\": \"C1\",\n          \"categoryName\": \"CostCenter\"\n        }\n      ],\n      \"itemId\": \"4f3a2hf4-5b8e-4d1b-8a0c-9f6e7d2f3e4b\",\n      \"itemName\": \"RED CHAIR\",\n      \"quantity\": 1,\n      \"taxCode\": \"03\",\n      \"taxRatePercentage\": 19,\n      \"totalDiscountAmount\": 10,\n      \"totalDiscountPercentage\": 10,\n      \"totalGrossAmount\": 109,\n      \"totalNetAmount\": 100,\n      \"totalTaxAmount\": 19,\n      \"unitAmount\": 100,\n      \"unitDiscountAmount\": 10,\n      \"unitDiscountPercentage\": 10,\n      \"unitName\": \"PIECE\"\n    }\n  ],\n  \"name\": \"Office Supplies\",\n  \"oneLineAddress\": \"Main street 45, Berlin\",\n  \"paidDate\": \"2021-01-25T00:00:00Z\",\n  \"paymentDays\": 30,\n  \"paymentReference\": \"a123ad142e743294\",\n  \"paymentStatus\": \"PENDING\",\n  \"paymentTermId\": \"d2f3e4b5-6a7b-8c9d-0e1f-2g3h4i5j6k7l\",\n  \"reference\": \"RCXF197253F\",\n  \"shippingDate\": \"2021-01-01T00:00:00Z\",\n  \"shippingType\": \"DELIVERY\",\n  \"status\": \"DRAFT\",\n  \"taxRule\": \"NET\",\n  \"taxText\": \"Tax 19 percent\",\n  \"totalDiscountAmount\": 10,\n  \"totalDiscountPercentage\": 10,\n  \"totalGrossAmount\": 109,\n  \"totalNetAmount\": 100,\n  \"totalTaxAmount\": 19,\n  \"vendorCreditDate\": \"2021-01-01T00:00:00Z\",\n  \"vendorCreditNumber\": \"1020\"\n}")
  .asString();

require 'uri'
require 'net/http'

url = URI("https://api.maesn.dev/accounting/vendorCredits/{vendorCreditId}")

http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true

request = Net::HTTP::Put.new(url)
request["X-API-KEY"] = '<x-api-key>'
request["X-ACCOUNT-KEY"] = '<x-account-key>'
request["Content-Type"] = 'application/json'
request.body = "{\n  \"accountId\": \"6733a433-9662-4a40-8e36-e38ebda94fe1\",\n  \"addresses\": [\n    {\n      \"addressLine1\": \"Main street 45\",\n      \"addressLine2\": \"2nd floor\",\n      \"city\": \"Berlin\",\n      \"countryCode\": \"DE\",\n      \"postalCode\": \"10243\",\n      \"type\": \"BILLING\"\n    }\n  ],\n  \"contactId\": \"eaa28f49-6028-4b6e-bb12-d8f6278073fc\",\n  \"currency\": \"EUR\",\n  \"deliveryDate\": \"2021-01-01T00:00:00Z\",\n  \"dueDate\": \"2021-07-01T00:00:00Z\",\n  \"journalCode\": \"30\",\n  \"lineItems\": [\n    {\n      \"id\": \"987a2b3c-4d5e-6f7g-8h9i-0j1k2l3m4n5o\",\n      \"accountId\": \"6733a433-9662-4a40-8e36-e38ebda94fe1\",\n      \"accountNumber\": \"200\",\n      \"deferredEndDate\": \"2021-06-01T00:00:00Z\",\n      \"deferredStartDate\": \"2021-01-01T00:00:00Z\",\n      \"description\": \"SEOUL Guest Chair, red\",\n      \"dimensions\": [\n        {\n          \"name\": \"C1\",\n          \"categoryName\": \"CostCenter\"\n        }\n      ],\n      \"itemId\": \"4f3a2hf4-5b8e-4d1b-8a0c-9f6e7d2f3e4b\",\n      \"itemName\": \"RED CHAIR\",\n      \"quantity\": 1,\n      \"taxCode\": \"03\",\n      \"taxRatePercentage\": 19,\n      \"totalDiscountAmount\": 10,\n      \"totalDiscountPercentage\": 10,\n      \"totalGrossAmount\": 109,\n      \"totalNetAmount\": 100,\n      \"totalTaxAmount\": 19,\n      \"unitAmount\": 100,\n      \"unitDiscountAmount\": 10,\n      \"unitDiscountPercentage\": 10,\n      \"unitName\": \"PIECE\"\n    }\n  ],\n  \"name\": \"Office Supplies\",\n  \"oneLineAddress\": \"Main street 45, Berlin\",\n  \"paidDate\": \"2021-01-25T00:00:00Z\",\n  \"paymentDays\": 30,\n  \"paymentReference\": \"a123ad142e743294\",\n  \"paymentStatus\": \"PENDING\",\n  \"paymentTermId\": \"d2f3e4b5-6a7b-8c9d-0e1f-2g3h4i5j6k7l\",\n  \"reference\": \"RCXF197253F\",\n  \"shippingDate\": \"2021-01-01T00:00:00Z\",\n  \"shippingType\": \"DELIVERY\",\n  \"status\": \"DRAFT\",\n  \"taxRule\": \"NET\",\n  \"taxText\": \"Tax 19 percent\",\n  \"totalDiscountAmount\": 10,\n  \"totalDiscountPercentage\": 10,\n  \"totalGrossAmount\": 109,\n  \"totalNetAmount\": 100,\n  \"totalTaxAmount\": 19,\n  \"vendorCreditDate\": \"2021-01-01T00:00:00Z\",\n  \"vendorCreditNumber\": \"1020\"\n}"

response = http.request(request)
puts response.read_body

{
  "meta": {
    "warnings": [
      "Field not used by target system"
    ],
    "pagination": {
      "total": 125,
      "perPage": 50,
      "currentPage": 1,
      "totalPages": 3
    }
  },
  "data": {
    "id": "9714f3a2-5b8e-4d1b-8a0c-9f6e7d2f3e4b",
    "accountId": "6733a433-9662-4a40-8e36-e38ebda94fe1",
    "addresses": [
      {
        "addressLine1": "Main street 45",
        "addressLine2": "2nd floor",
        "city": "Berlin",
        "countryCode": "DE",
        "postalCode": "10243",
        "type": "BILLING"
      }
    ],
    "contactId": "eaa28f49-6028-4b6e-bb12-d8f6278073fc",
    "createdDate": "2021-01-01T00:00:00Z",
    "currency": "EUR",
    "deliveryDate": "2021-01-01T00:00:00Z",
    "dueDate": "2021-07-01T00:00:00Z",
    "fileId": "93c6b8e0-80a4-4c22-a46c-18beebab82d6",
    "journalCode": "30",
    "lineItems": [
      {
        "id": "987a2b3c-4d5e-6f7g-8h9i-0j1k2l3m4n5o",
        "accountId": "6733a433-9662-4a40-8e36-e38ebda94fe1",
        "accountNumber": "200",
        "createdDate": "2021-01-01T00:00:00Z",
        "deferredEndDate": "2021-06-01T00:00:00Z",
        "deferredStartDate": "2021-01-01T00:00:00Z",
        "description": "SEOUL Guest Chair, red",
        "dimensions": [
          {
            "name": "C1",
            "categoryName": "CostCenter"
          }
        ],
        "itemId": "4f3a2hf4-5b8e-4d1b-8a0c-9f6e7d2f3e4b",
        "itemName": "RED CHAIR",
        "quantity": 1,
        "taxCode": "03",
        "taxRatePercentage": 19,
        "totalDiscountAmount": 10,
        "totalDiscountPercentage": 10,
        "totalGrossAmount": 109,
        "totalNetAmount": 100,
        "totalTaxAmount": 19,
        "unitAmount": 100,
        "unitDiscountAmount": 10,
        "unitDiscountPercentage": 10,
        "unitName": "PIECE",
        "updatedDate": "2021-01-01T00:00:00Z"
      }
    ],
    "name": "Office Supplies",
    "oneLineAddress": "Main street 45, Berlin",
    "paidDate": "2021-01-25T00:00:00Z",
    "paymentDays": 30,
    "paymentReference": "a123ad142e743294",
    "paymentStatus": "PENDING",
    "paymentTermCode": "d2f3e4b5-6a7b-8c9d-0e1f-2g3h4i5j6k7l",
    "reference": "RCXF197253F",
    "shippingDate": "2021-01-01T00:00:00Z",
    "shippingType": "DELIVERY",
    "status": "DRAFT",
    "taxRule": "NET",
    "taxText": "Tax 19 percent",
    "totalDiscountAmount": 10,
    "totalDiscountPercentage": 10,
    "totalGrossAmount": 109,
    "totalNetAmount": 100,
    "totalTaxAmount": 19,
    "updatedDate": "2021-01-01T00:00:00Z",
    "vendorCreditDate": "2021-01-01T00:00:00Z",
    "vendorCreditNumber": "1020"
  }
}

PUT

accounting

vendorCredits

{vendorCreditId}

cURL

curl --request PUT \
  --url https://api.maesn.dev/accounting/vendorCredits/{vendorCreditId} \
  --header 'Content-Type: application/json' \
  --header 'X-ACCOUNT-KEY: <x-account-key>' \
  --header 'X-API-KEY: <x-api-key>' \
  --data '
{
  "accountId": "6733a433-9662-4a40-8e36-e38ebda94fe1",
  "addresses": [
    {
      "addressLine1": "Main street 45",
      "addressLine2": "2nd floor",
      "city": "Berlin",
      "countryCode": "DE",
      "postalCode": "10243",
      "type": "BILLING"
    }
  ],
  "contactId": "eaa28f49-6028-4b6e-bb12-d8f6278073fc",
  "currency": "EUR",
  "deliveryDate": "2021-01-01T00:00:00Z",
  "dueDate": "2021-07-01T00:00:00Z",
  "journalCode": "30",
  "lineItems": [
    {
      "id": "987a2b3c-4d5e-6f7g-8h9i-0j1k2l3m4n5o",
      "accountId": "6733a433-9662-4a40-8e36-e38ebda94fe1",
      "accountNumber": "200",
      "deferredEndDate": "2021-06-01T00:00:00Z",
      "deferredStartDate": "2021-01-01T00:00:00Z",
      "description": "SEOUL Guest Chair, red",
      "dimensions": [
        {
          "name": "C1",
          "categoryName": "CostCenter"
        }
      ],
      "itemId": "4f3a2hf4-5b8e-4d1b-8a0c-9f6e7d2f3e4b",
      "itemName": "RED CHAIR",
      "quantity": 1,
      "taxCode": "03",
      "taxRatePercentage": 19,
      "totalDiscountAmount": 10,
      "totalDiscountPercentage": 10,
      "totalGrossAmount": 109,
      "totalNetAmount": 100,
      "totalTaxAmount": 19,
      "unitAmount": 100,
      "unitDiscountAmount": 10,
      "unitDiscountPercentage": 10,
      "unitName": "PIECE"
    }
  ],
  "name": "Office Supplies",
  "oneLineAddress": "Main street 45, Berlin",
  "paidDate": "2021-01-25T00:00:00Z",
  "paymentDays": 30,
  "paymentReference": "a123ad142e743294",
  "paymentStatus": "PENDING",
  "paymentTermId": "d2f3e4b5-6a7b-8c9d-0e1f-2g3h4i5j6k7l",
  "reference": "RCXF197253F",
  "shippingDate": "2021-01-01T00:00:00Z",
  "shippingType": "DELIVERY",
  "status": "DRAFT",
  "taxRule": "NET",
  "taxText": "Tax 19 percent",
  "totalDiscountAmount": 10,
  "totalDiscountPercentage": 10,
  "totalGrossAmount": 109,
  "totalNetAmount": 100,
  "totalTaxAmount": 19,
  "vendorCreditDate": "2021-01-01T00:00:00Z",
  "vendorCreditNumber": "1020"
}
'

import requests

url = "https://api.maesn.dev/accounting/vendorCredits/{vendorCreditId}"

payload = {
    "accountId": "6733a433-9662-4a40-8e36-e38ebda94fe1",
    "addresses": [
        {
            "addressLine1": "Main street 45",
            "addressLine2": "2nd floor",
            "city": "Berlin",
            "countryCode": "DE",
            "postalCode": "10243",
            "type": "BILLING"
        }
    ],
    "contactId": "eaa28f49-6028-4b6e-bb12-d8f6278073fc",
    "currency": "EUR",
    "deliveryDate": "2021-01-01T00:00:00Z",
    "dueDate": "2021-07-01T00:00:00Z",
    "journalCode": "30",
    "lineItems": [
        {
            "id": "987a2b3c-4d5e-6f7g-8h9i-0j1k2l3m4n5o",
            "accountId": "6733a433-9662-4a40-8e36-e38ebda94fe1",
            "accountNumber": "200",
            "deferredEndDate": "2021-06-01T00:00:00Z",
            "deferredStartDate": "2021-01-01T00:00:00Z",
            "description": "SEOUL Guest Chair, red",
            "dimensions": [
                {
                    "name": "C1",
                    "categoryName": "CostCenter"
                }
            ],
            "itemId": "4f3a2hf4-5b8e-4d1b-8a0c-9f6e7d2f3e4b",
            "itemName": "RED CHAIR",
            "quantity": 1,
            "taxCode": "03",
            "taxRatePercentage": 19,
            "totalDiscountAmount": 10,
            "totalDiscountPercentage": 10,
            "totalGrossAmount": 109,
            "totalNetAmount": 100,
            "totalTaxAmount": 19,
            "unitAmount": 100,
            "unitDiscountAmount": 10,
            "unitDiscountPercentage": 10,
            "unitName": "PIECE"
        }
    ],
    "name": "Office Supplies",
    "oneLineAddress": "Main street 45, Berlin",
    "paidDate": "2021-01-25T00:00:00Z",
    "paymentDays": 30,
    "paymentReference": "a123ad142e743294",
    "paymentStatus": "PENDING",
    "paymentTermId": "d2f3e4b5-6a7b-8c9d-0e1f-2g3h4i5j6k7l",
    "reference": "RCXF197253F",
    "shippingDate": "2021-01-01T00:00:00Z",
    "shippingType": "DELIVERY",
    "status": "DRAFT",
    "taxRule": "NET",
    "taxText": "Tax 19 percent",
    "totalDiscountAmount": 10,
    "totalDiscountPercentage": 10,
    "totalGrossAmount": 109,
    "totalNetAmount": 100,
    "totalTaxAmount": 19,
    "vendorCreditDate": "2021-01-01T00:00:00Z",
    "vendorCreditNumber": "1020"
}
headers = {
    "X-API-KEY": "<x-api-key>",
    "X-ACCOUNT-KEY": "<x-account-key>",
    "Content-Type": "application/json"
}

response = requests.put(url, json=payload, headers=headers)

print(response.text)

const options = {
  method: 'PUT',
  headers: {
    'X-API-KEY': '<x-api-key>',
    'X-ACCOUNT-KEY': '<x-account-key>',
    'Content-Type': 'application/json'
  },
  body: JSON.stringify({
    accountId: '6733a433-9662-4a40-8e36-e38ebda94fe1',
    addresses: [
      {
        addressLine1: 'Main street 45',
        addressLine2: '2nd floor',
        city: 'Berlin',
        countryCode: 'DE',
        postalCode: '10243',
        type: 'BILLING'
      }
    ],
    contactId: 'eaa28f49-6028-4b6e-bb12-d8f6278073fc',
    currency: 'EUR',
    deliveryDate: '2021-01-01T00:00:00Z',
    dueDate: '2021-07-01T00:00:00Z',
    journalCode: '30',
    lineItems: [
      {
        id: '987a2b3c-4d5e-6f7g-8h9i-0j1k2l3m4n5o',
        accountId: '6733a433-9662-4a40-8e36-e38ebda94fe1',
        accountNumber: '200',
        deferredEndDate: '2021-06-01T00:00:00Z',
        deferredStartDate: '2021-01-01T00:00:00Z',
        description: 'SEOUL Guest Chair, red',
        dimensions: [{name: 'C1', categoryName: 'CostCenter'}],
        itemId: '4f3a2hf4-5b8e-4d1b-8a0c-9f6e7d2f3e4b',
        itemName: 'RED CHAIR',
        quantity: 1,
        taxCode: '03',
        taxRatePercentage: 19,
        totalDiscountAmount: 10,
        totalDiscountPercentage: 10,
        totalGrossAmount: 109,
        totalNetAmount: 100,
        totalTaxAmount: 19,
        unitAmount: 100,
        unitDiscountAmount: 10,
        unitDiscountPercentage: 10,
        unitName: 'PIECE'
      }
    ],
    name: 'Office Supplies',
    oneLineAddress: 'Main street 45, Berlin',
    paidDate: '2021-01-25T00:00:00Z',
    paymentDays: 30,
    paymentReference: 'a123ad142e743294',
    paymentStatus: 'PENDING',
    paymentTermId: 'd2f3e4b5-6a7b-8c9d-0e1f-2g3h4i5j6k7l',
    reference: 'RCXF197253F',
    shippingDate: '2021-01-01T00:00:00Z',
    shippingType: 'DELIVERY',
    status: 'DRAFT',
    taxRule: 'NET',
    taxText: 'Tax 19 percent',
    totalDiscountAmount: 10,
    totalDiscountPercentage: 10,
    totalGrossAmount: 109,
    totalNetAmount: 100,
    totalTaxAmount: 19,
    vendorCreditDate: '2021-01-01T00:00:00Z',
    vendorCreditNumber: '1020'
  })
};

fetch('https://api.maesn.dev/accounting/vendorCredits/{vendorCreditId}', options)
  .then(res => res.json())
  .then(res => console.log(res))
  .catch(err => console.error(err));

<?php

$curl = curl_init();

curl_setopt_array($curl, [
  CURLOPT_URL => "https://api.maesn.dev/accounting/vendorCredits/{vendorCreditId}",
  CURLOPT_RETURNTRANSFER => true,
  CURLOPT_ENCODING => "",
  CURLOPT_MAXREDIRS => 10,
  CURLOPT_TIMEOUT => 30,
  CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
  CURLOPT_CUSTOMREQUEST => "PUT",
  CURLOPT_POSTFIELDS => json_encode([
    'accountId' => '6733a433-9662-4a40-8e36-e38ebda94fe1',
    'addresses' => [
        [
                'addressLine1' => 'Main street 45',
                'addressLine2' => '2nd floor',
                'city' => 'Berlin',
                'countryCode' => 'DE',
                'postalCode' => '10243',
                'type' => 'BILLING'
        ]
    ],
    'contactId' => 'eaa28f49-6028-4b6e-bb12-d8f6278073fc',
    'currency' => 'EUR',
    'deliveryDate' => '2021-01-01T00:00:00Z',
    'dueDate' => '2021-07-01T00:00:00Z',
    'journalCode' => '30',
    'lineItems' => [
        [
                'id' => '987a2b3c-4d5e-6f7g-8h9i-0j1k2l3m4n5o',
                'accountId' => '6733a433-9662-4a40-8e36-e38ebda94fe1',
                'accountNumber' => '200',
                'deferredEndDate' => '2021-06-01T00:00:00Z',
                'deferredStartDate' => '2021-01-01T00:00:00Z',
                'description' => 'SEOUL Guest Chair, red',
                'dimensions' => [
                                [
                                                                'name' => 'C1',
                                                                'categoryName' => 'CostCenter'
                                ]
                ],
                'itemId' => '4f3a2hf4-5b8e-4d1b-8a0c-9f6e7d2f3e4b',
                'itemName' => 'RED CHAIR',
                'quantity' => 1,
                'taxCode' => '03',
                'taxRatePercentage' => 19,
                'totalDiscountAmount' => 10,
                'totalDiscountPercentage' => 10,
                'totalGrossAmount' => 109,
                'totalNetAmount' => 100,
                'totalTaxAmount' => 19,
                'unitAmount' => 100,
                'unitDiscountAmount' => 10,
                'unitDiscountPercentage' => 10,
                'unitName' => 'PIECE'
        ]
    ],
    'name' => 'Office Supplies',
    'oneLineAddress' => 'Main street 45, Berlin',
    'paidDate' => '2021-01-25T00:00:00Z',
    'paymentDays' => 30,
    'paymentReference' => 'a123ad142e743294',
    'paymentStatus' => 'PENDING',
    'paymentTermId' => 'd2f3e4b5-6a7b-8c9d-0e1f-2g3h4i5j6k7l',
    'reference' => 'RCXF197253F',
    'shippingDate' => '2021-01-01T00:00:00Z',
    'shippingType' => 'DELIVERY',
    'status' => 'DRAFT',
    'taxRule' => 'NET',
    'taxText' => 'Tax 19 percent',
    'totalDiscountAmount' => 10,
    'totalDiscountPercentage' => 10,
    'totalGrossAmount' => 109,
    'totalNetAmount' => 100,
    'totalTaxAmount' => 19,
    'vendorCreditDate' => '2021-01-01T00:00:00Z',
    'vendorCreditNumber' => '1020'
  ]),
  CURLOPT_HTTPHEADER => [
    "Content-Type: application/json",
    "X-ACCOUNT-KEY: <x-account-key>",
    "X-API-KEY: <x-api-key>"
  ],
]);

$response = curl_exec($curl);
$err = curl_error($curl);

curl_close($curl);

if ($err) {
  echo "cURL Error #:" . $err;
} else {
  echo $response;
}

package main

import (
	"fmt"
	"strings"
	"net/http"
	"io"
)

func main() {

	url := "https://api.maesn.dev/accounting/vendorCredits/{vendorCreditId}"

	payload := strings.NewReader("{\n  \"accountId\": \"6733a433-9662-4a40-8e36-e38ebda94fe1\",\n  \"addresses\": [\n    {\n      \"addressLine1\": \"Main street 45\",\n      \"addressLine2\": \"2nd floor\",\n      \"city\": \"Berlin\",\n      \"countryCode\": \"DE\",\n      \"postalCode\": \"10243\",\n      \"type\": \"BILLING\"\n    }\n  ],\n  \"contactId\": \"eaa28f49-6028-4b6e-bb12-d8f6278073fc\",\n  \"currency\": \"EUR\",\n  \"deliveryDate\": \"2021-01-01T00:00:00Z\",\n  \"dueDate\": \"2021-07-01T00:00:00Z\",\n  \"journalCode\": \"30\",\n  \"lineItems\": [\n    {\n      \"id\": \"987a2b3c-4d5e-6f7g-8h9i-0j1k2l3m4n5o\",\n      \"accountId\": \"6733a433-9662-4a40-8e36-e38ebda94fe1\",\n      \"accountNumber\": \"200\",\n      \"deferredEndDate\": \"2021-06-01T00:00:00Z\",\n      \"deferredStartDate\": \"2021-01-01T00:00:00Z\",\n      \"description\": \"SEOUL Guest Chair, red\",\n      \"dimensions\": [\n        {\n          \"name\": \"C1\",\n          \"categoryName\": \"CostCenter\"\n        }\n      ],\n      \"itemId\": \"4f3a2hf4-5b8e-4d1b-8a0c-9f6e7d2f3e4b\",\n      \"itemName\": \"RED CHAIR\",\n      \"quantity\": 1,\n      \"taxCode\": \"03\",\n      \"taxRatePercentage\": 19,\n      \"totalDiscountAmount\": 10,\n      \"totalDiscountPercentage\": 10,\n      \"totalGrossAmount\": 109,\n      \"totalNetAmount\": 100,\n      \"totalTaxAmount\": 19,\n      \"unitAmount\": 100,\n      \"unitDiscountAmount\": 10,\n      \"unitDiscountPercentage\": 10,\n      \"unitName\": \"PIECE\"\n    }\n  ],\n  \"name\": \"Office Supplies\",\n  \"oneLineAddress\": \"Main street 45, Berlin\",\n  \"paidDate\": \"2021-01-25T00:00:00Z\",\n  \"paymentDays\": 30,\n  \"paymentReference\": \"a123ad142e743294\",\n  \"paymentStatus\": \"PENDING\",\n  \"paymentTermId\": \"d2f3e4b5-6a7b-8c9d-0e1f-2g3h4i5j6k7l\",\n  \"reference\": \"RCXF197253F\",\n  \"shippingDate\": \"2021-01-01T00:00:00Z\",\n  \"shippingType\": \"DELIVERY\",\n  \"status\": \"DRAFT\",\n  \"taxRule\": \"NET\",\n  \"taxText\": \"Tax 19 percent\",\n  \"totalDiscountAmount\": 10,\n  \"totalDiscountPercentage\": 10,\n  \"totalGrossAmount\": 109,\n  \"totalNetAmount\": 100,\n  \"totalTaxAmount\": 19,\n  \"vendorCreditDate\": \"2021-01-01T00:00:00Z\",\n  \"vendorCreditNumber\": \"1020\"\n}")

	req, _ := http.NewRequest("PUT", url, payload)

	req.Header.Add("X-API-KEY", "<x-api-key>")
	req.Header.Add("X-ACCOUNT-KEY", "<x-account-key>")
	req.Header.Add("Content-Type", "application/json")

	res, _ := http.DefaultClient.Do(req)

	defer res.Body.Close()
	body, _ := io.ReadAll(res.Body)

	fmt.Println(string(body))

}

HttpResponse<String> response = Unirest.put("https://api.maesn.dev/accounting/vendorCredits/{vendorCreditId}")
  .header("X-API-KEY", "<x-api-key>")
  .header("X-ACCOUNT-KEY", "<x-account-key>")
  .header("Content-Type", "application/json")
  .body("{\n  \"accountId\": \"6733a433-9662-4a40-8e36-e38ebda94fe1\",\n  \"addresses\": [\n    {\n      \"addressLine1\": \"Main street 45\",\n      \"addressLine2\": \"2nd floor\",\n      \"city\": \"Berlin\",\n      \"countryCode\": \"DE\",\n      \"postalCode\": \"10243\",\n      \"type\": \"BILLING\"\n    }\n  ],\n  \"contactId\": \"eaa28f49-6028-4b6e-bb12-d8f6278073fc\",\n  \"currency\": \"EUR\",\n  \"deliveryDate\": \"2021-01-01T00:00:00Z\",\n  \"dueDate\": \"2021-07-01T00:00:00Z\",\n  \"journalCode\": \"30\",\n  \"lineItems\": [\n    {\n      \"id\": \"987a2b3c-4d5e-6f7g-8h9i-0j1k2l3m4n5o\",\n      \"accountId\": \"6733a433-9662-4a40-8e36-e38ebda94fe1\",\n      \"accountNumber\": \"200\",\n      \"deferredEndDate\": \"2021-06-01T00:00:00Z\",\n      \"deferredStartDate\": \"2021-01-01T00:00:00Z\",\n      \"description\": \"SEOUL Guest Chair, red\",\n      \"dimensions\": [\n        {\n          \"name\": \"C1\",\n          \"categoryName\": \"CostCenter\"\n        }\n      ],\n      \"itemId\": \"4f3a2hf4-5b8e-4d1b-8a0c-9f6e7d2f3e4b\",\n      \"itemName\": \"RED CHAIR\",\n      \"quantity\": 1,\n      \"taxCode\": \"03\",\n      \"taxRatePercentage\": 19,\n      \"totalDiscountAmount\": 10,\n      \"totalDiscountPercentage\": 10,\n      \"totalGrossAmount\": 109,\n      \"totalNetAmount\": 100,\n      \"totalTaxAmount\": 19,\n      \"unitAmount\": 100,\n      \"unitDiscountAmount\": 10,\n      \"unitDiscountPercentage\": 10,\n      \"unitName\": \"PIECE\"\n    }\n  ],\n  \"name\": \"Office Supplies\",\n  \"oneLineAddress\": \"Main street 45, Berlin\",\n  \"paidDate\": \"2021-01-25T00:00:00Z\",\n  \"paymentDays\": 30,\n  \"paymentReference\": \"a123ad142e743294\",\n  \"paymentStatus\": \"PENDING\",\n  \"paymentTermId\": \"d2f3e4b5-6a7b-8c9d-0e1f-2g3h4i5j6k7l\",\n  \"reference\": \"RCXF197253F\",\n  \"shippingDate\": \"2021-01-01T00:00:00Z\",\n  \"shippingType\": \"DELIVERY\",\n  \"status\": \"DRAFT\",\n  \"taxRule\": \"NET\",\n  \"taxText\": \"Tax 19 percent\",\n  \"totalDiscountAmount\": 10,\n  \"totalDiscountPercentage\": 10,\n  \"totalGrossAmount\": 109,\n  \"totalNetAmount\": 100,\n  \"totalTaxAmount\": 19,\n  \"vendorCreditDate\": \"2021-01-01T00:00:00Z\",\n  \"vendorCreditNumber\": \"1020\"\n}")
  .asString();

require 'uri'
require 'net/http'

url = URI("https://api.maesn.dev/accounting/vendorCredits/{vendorCreditId}")

http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true

request = Net::HTTP::Put.new(url)
request["X-API-KEY"] = '<x-api-key>'
request["X-ACCOUNT-KEY"] = '<x-account-key>'
request["Content-Type"] = 'application/json'
request.body = "{\n  \"accountId\": \"6733a433-9662-4a40-8e36-e38ebda94fe1\",\n  \"addresses\": [\n    {\n      \"addressLine1\": \"Main street 45\",\n      \"addressLine2\": \"2nd floor\",\n      \"city\": \"Berlin\",\n      \"countryCode\": \"DE\",\n      \"postalCode\": \"10243\",\n      \"type\": \"BILLING\"\n    }\n  ],\n  \"contactId\": \"eaa28f49-6028-4b6e-bb12-d8f6278073fc\",\n  \"currency\": \"EUR\",\n  \"deliveryDate\": \"2021-01-01T00:00:00Z\",\n  \"dueDate\": \"2021-07-01T00:00:00Z\",\n  \"journalCode\": \"30\",\n  \"lineItems\": [\n    {\n      \"id\": \"987a2b3c-4d5e-6f7g-8h9i-0j1k2l3m4n5o\",\n      \"accountId\": \"6733a433-9662-4a40-8e36-e38ebda94fe1\",\n      \"accountNumber\": \"200\",\n      \"deferredEndDate\": \"2021-06-01T00:00:00Z\",\n      \"deferredStartDate\": \"2021-01-01T00:00:00Z\",\n      \"description\": \"SEOUL Guest Chair, red\",\n      \"dimensions\": [\n        {\n          \"name\": \"C1\",\n          \"categoryName\": \"CostCenter\"\n        }\n      ],\n      \"itemId\": \"4f3a2hf4-5b8e-4d1b-8a0c-9f6e7d2f3e4b\",\n      \"itemName\": \"RED CHAIR\",\n      \"quantity\": 1,\n      \"taxCode\": \"03\",\n      \"taxRatePercentage\": 19,\n      \"totalDiscountAmount\": 10,\n      \"totalDiscountPercentage\": 10,\n      \"totalGrossAmount\": 109,\n      \"totalNetAmount\": 100,\n      \"totalTaxAmount\": 19,\n      \"unitAmount\": 100,\n      \"unitDiscountAmount\": 10,\n      \"unitDiscountPercentage\": 10,\n      \"unitName\": \"PIECE\"\n    }\n  ],\n  \"name\": \"Office Supplies\",\n  \"oneLineAddress\": \"Main street 45, Berlin\",\n  \"paidDate\": \"2021-01-25T00:00:00Z\",\n  \"paymentDays\": 30,\n  \"paymentReference\": \"a123ad142e743294\",\n  \"paymentStatus\": \"PENDING\",\n  \"paymentTermId\": \"d2f3e4b5-6a7b-8c9d-0e1f-2g3h4i5j6k7l\",\n  \"reference\": \"RCXF197253F\",\n  \"shippingDate\": \"2021-01-01T00:00:00Z\",\n  \"shippingType\": \"DELIVERY\",\n  \"status\": \"DRAFT\",\n  \"taxRule\": \"NET\",\n  \"taxText\": \"Tax 19 percent\",\n  \"totalDiscountAmount\": 10,\n  \"totalDiscountPercentage\": 10,\n  \"totalGrossAmount\": 109,\n  \"totalNetAmount\": 100,\n  \"totalTaxAmount\": 19,\n  \"vendorCreditDate\": \"2021-01-01T00:00:00Z\",\n  \"vendorCreditNumber\": \"1020\"\n}"

response = http.request(request)
puts response.read_body

{
  "meta": {
    "warnings": [
      "Field not used by target system"
    ],
    "pagination": {
      "total": 125,
      "perPage": 50,
      "currentPage": 1,
      "totalPages": 3
    }
  },
  "data": {
    "id": "9714f3a2-5b8e-4d1b-8a0c-9f6e7d2f3e4b",
    "accountId": "6733a433-9662-4a40-8e36-e38ebda94fe1",
    "addresses": [
      {
        "addressLine1": "Main street 45",
        "addressLine2": "2nd floor",
        "city": "Berlin",
        "countryCode": "DE",
        "postalCode": "10243",
        "type": "BILLING"
      }
    ],
    "contactId": "eaa28f49-6028-4b6e-bb12-d8f6278073fc",
    "createdDate": "2021-01-01T00:00:00Z",
    "currency": "EUR",
    "deliveryDate": "2021-01-01T00:00:00Z",
    "dueDate": "2021-07-01T00:00:00Z",
    "fileId": "93c6b8e0-80a4-4c22-a46c-18beebab82d6",
    "journalCode": "30",
    "lineItems": [
      {
        "id": "987a2b3c-4d5e-6f7g-8h9i-0j1k2l3m4n5o",
        "accountId": "6733a433-9662-4a40-8e36-e38ebda94fe1",
        "accountNumber": "200",
        "createdDate": "2021-01-01T00:00:00Z",
        "deferredEndDate": "2021-06-01T00:00:00Z",
        "deferredStartDate": "2021-01-01T00:00:00Z",
        "description": "SEOUL Guest Chair, red",
        "dimensions": [
          {
            "name": "C1",
            "categoryName": "CostCenter"
          }
        ],
        "itemId": "4f3a2hf4-5b8e-4d1b-8a0c-9f6e7d2f3e4b",
        "itemName": "RED CHAIR",
        "quantity": 1,
        "taxCode": "03",
        "taxRatePercentage": 19,
        "totalDiscountAmount": 10,
        "totalDiscountPercentage": 10,
        "totalGrossAmount": 109,
        "totalNetAmount": 100,
        "totalTaxAmount": 19,
        "unitAmount": 100,
        "unitDiscountAmount": 10,
        "unitDiscountPercentage": 10,
        "unitName": "PIECE",
        "updatedDate": "2021-01-01T00:00:00Z"
      }
    ],
    "name": "Office Supplies",
    "oneLineAddress": "Main street 45, Berlin",
    "paidDate": "2021-01-25T00:00:00Z",
    "paymentDays": 30,
    "paymentReference": "a123ad142e743294",
    "paymentStatus": "PENDING",
    "paymentTermCode": "d2f3e4b5-6a7b-8c9d-0e1f-2g3h4i5j6k7l",
    "reference": "RCXF197253F",
    "shippingDate": "2021-01-01T00:00:00Z",
    "shippingType": "DELIVERY",
    "status": "DRAFT",
    "taxRule": "NET",
    "taxText": "Tax 19 percent",
    "totalDiscountAmount": 10,
    "totalDiscountPercentage": 10,
    "totalGrossAmount": 109,
    "totalNetAmount": 100,
    "totalTaxAmount": 19,
    "updatedDate": "2021-01-01T00:00:00Z",
    "vendorCreditDate": "2021-01-01T00:00:00Z",
    "vendorCreditNumber": "1020"
  }
}

Field support per integration

Exact Online

If you’re not using the Interactive Authentication Flow, make sure the query parameter companyId is correctly populated. You can obtain this value by using the GET Companies endpoint available under the Authentication section.

Supported request parameters:

string

required

enum

Available options (3-letter ISO 4217): AED, AFN, ALL, AMD, ANG, AOA, ARS, AUD, AWG, AZN, BAM, BBD, BDT, BGN, BHD, BIF, BMD, BND, BOB, BRL, BSD, BTN, BWP, BYR, BZD, CAD, CDF, CHF, CLP, CNY, COP, CRC, CUC, CVE, CZK, DJF, DKK, DOP, DZD, EEK, EGP, ERN, ETB, EUR, FJD, FKP, GBP, GEL, GHS, GIP, GMD, GNF, GQE, GTQ, GYD, HKD, HNL, HRK, HTG, HUF, IDR, ILS, INR, IQD, IRR, ISK, JMD, JOD, JPY, KES, KGS, KHR, KMF, KPW, KRW, KWD, KYD, KZT, LAK, LBP, LKR, LRD, LSL, LTL, LVL, LYD, MAD, MDL, MGA, MKD, MMK, MNT, MOP, MRO, MUR, MVR, MWK, MXN, MYR, MZM, NAD, NGN, NIO, NOK, NPR, NZD, OMR, PAB, PEN, PGK, PHP, PKR, PLN, PYG, QAR, RON, RSD, RUB, SAR, SBD, SCR, SDG, SEK, SGD, SHP, SLL, SOS, SRD, SYP, SZL, THB, TJS, TMT, TND, TRY, TTD, TWD, TZS, UAH, UGX, USD, UYU, UZS, VEB, VND, VUV, WST, XAF, XCD, XDR, XOF, XPF, YER, ZAR, ZMK, ZWR

string

ISO-8601 date format, e.g., 2024-01-01T00:00:00Z

string

required

LineItem[]

required

Show properties

string

required

string

required

string

Date to identify the start of the range for deferred costs. Use together with deferredStartDate.

string

Date to identify the start of the range for deferred costs. Use together with deferredEndDate.

string

Dimension[]

Show properties

string

required

string

required

number

Note that quantity can be a decimal numeral.

string

number

The total amount for the item excluding tax.

When the taxCode is provided and is of type INCLUSIVE, then the totalNetAmount will be treated as a gross amount (i.e., including tax).

string

enum

Available options: OPEN, PAID, OVERDUE

string

ISO-8601 date format, e.g., 2024-01-01T00:00:00Z

string

Headers

X-API-KEY

string

required

API key

X-ACCOUNT-KEY

string

required

Account key

Path Parameters

vendorCreditId

string

required

Query Parameters

companyId

string

environmentName

string

Body

application/json

accountId

string

Example:

"6733a433-9662-4a40-8e36-e38ebda94fe1"

addresses

object[]

Show child attributes

contactId

string

Example:

"eaa28f49-6028-4b6e-bb12-d8f6278073fc"

currency

enum<string>

Available options:

AED,

AFN,

ALL,

AMD,

ANG,

AOA,

ARS,

AUD,

AWG,

AZN,

BAM,

BBD,

BDT,

BGN,

BHD,

BIF,

BMD,

BND,

BOB,

BRL,

BSD,

BTN,

BWP,

BYR,

BZD,

CAD,

CDF,

CHF,

CLP,

CNY,

COP,

CRC,

CUC,

CVE,

CZK,

DJF,

DKK,

DOP,

DZD,

EEK,

EGP,

ERN,

ETB,

EUR,

FJD,

FKP,

GBP,

GEL,

GHS,

GIP,

GMD,

GNF,

GQE,

GTQ,

GYD,

HKD,

HNL,

HRK,

HTG,

HUF,

IDR,

ILS,

INR,

IQD,

IRR,

ISK,

JMD,

JOD,

JPY,

KES,

KGS,

KHR,

KMF,

KPW,

KRW,

KWD,

KYD,

KZT,

LAK,

LBP,

LKR,

LRD,

LSL,

LTL,

LVL,

LYD,

MAD,

MDL,

MGA,

MKD,

MMK,

MNT,

MOP,

MRO,

MUR,

MVR,

MWK,

MXN,

MYR,

MZM,

NAD,

NGN,

NIO,

NOK,

NPR,

NZD,

OMR,

PAB,

PEN,

PGK,

PHP,

PKR,

PLN,

PYG,

QAR,

RON,

RSD,

RUB,

SAR,

SBD,

SCR,

SDG,

SEK,

SGD,

SHP,

SLL,

SOS,

SRD,

SYP,

SZL,

THB,

TJS,

TMT,

TND,

TRY,

TTD,

TWD,

TZS,

UAH,

UGX,

USD,

UYU,

UZS,

VEB,

VND,

VUV,

WST,

XAF,

XCD,

XDR,

XOF,

XPF,

YER,

ZAR,

ZMK,

ZWR

Example:

"EUR"

deliveryDate

string

Example:

"2021-01-01T00:00:00Z"

dueDate

string

Example:

"2021-07-01T00:00:00Z"

journalCode

string

Example:

"30"

lineItems

object[]

Show child attributes

name

string

Example:

"Office Supplies"

oneLineAddress

string

Example:

"Main street 45, Berlin"

paidDate

string

Example:

"2021-01-25T00:00:00Z"

paymentDays

number

Example:

30

paymentReference

string

Example:

"a123ad142e743294"

paymentStatus

enum<string>

Available options:

NO_OPEN_ITEM,

PENDING,

PAID,

PARTLY_PAID,

CANCELED,

PARTIAL_CANCELLATION,

BAD_DEBT,

DEBITED,

CREDIT_NOTE_CLEARED,

CLEARED_WITH_CREDIT_NOTE,

UNKNOWN

Example:

"PENDING"

paymentTermId

string

Example:

"d2f3e4b5-6a7b-8c9d-0e1f-2g3h4i5j6k7l"

reference

string

Example:

"RCXF197253F"

shippingDate

string

Example:

"2021-01-01T00:00:00Z"

shippingType

enum<string>

Available options:

SERVICE,

SERVICEPERIOD,

DELIVERY,

DELIVERYPERIOD,

NONE

Example:

"DELIVERY"

status

enum<string>

Available options:

DRAFT,

CORRECTIVE,

SUBMITTED,

DOCUMENT_CREATED,

OPEN,

PARTIALLY_PAID,

PAID,

PARTIALLY_OVERDUE,

OVERDUE,

VOIDED

Example:

"DRAFT"

taxRule

enum<string>

Available options:

NET,

TAXFREE,

INTRACOMMUNITY_GOODS,

INTRACOMMUNITY_SERVICE,

EXPORT_SERVICE,

EXPORT_GOODS,

REVERSE_CHARGE,

GROSS,

CONSTRUCTION_SERVICE,

PHOTOVOLTAIC_EQUIPMENT,

SMALL_BUSINESS_VAT_EXEMPTION,

NON_DOMESTIC_SERVICE,

OSS_GOODS,

OSS_ELECTRONIC_SERVICES,

OSS_SERVICES

Example:

"NET"

taxText

string

Example:

"Tax 19 percent"

totalDiscountAmount

number

Total discount applied, in the document currency.

Example:

10

totalDiscountPercentage

number

Total discount applied, as a percentage.

Example:

10

totalGrossAmount

number

Gross total — the net amount plus tax (the total payable, including VAT).

Example:

109

totalNetAmount

number

Net total — the sum of all line amounts before tax (excluding VAT).

Example:

100

totalTaxAmount

number

Tax (VAT) total — the difference between the gross and net totals.

Example:

19

vendorCreditDate

string

Example:

"2021-01-01T00:00:00Z"

vendorCreditNumber

string

Example:

"1020"

Response

200 - application/json

Get started

Guides

Integrations

Use cases

API reference

Knowledgebase

Update vendor credit

Field support per integration

Headers

Path Parameters

Query Parameters

Body

Response

​Field support per integration

Headers

Path Parameters

Query Parameters

Body

Response

Field support per integration