openapi: 3.1.0
info:
title: Accounting subpackage_creditNotes API
version: 1.0.0
servers:
- url: https://api.merge.dev/api
- url: https://api-eu.merge.dev/api
- url: https://api-ap.merge.dev/api
tags:
- name: subpackage_creditNotes
paths:
/accounting/v1/credit-notes:
get:
operationId: list
summary: List
description: Returns a list of `CreditNote` objects.{/* BEGIN_ACCOUNTING_CREDITNOTE_FETCH_SUPPORTED_FIELDS */}{/* END_ACCOUNTING_CREDITNOTE_FETCH_SUPPORTED_FIELDS */}
tags:
- subpackage_creditNotes
parameters:
- name: company_id
in: query
description: If provided, will only return credit notes for this company.
required: false
schema:
type: string
- name: created_after
in: query
description: If provided, will only return objects created after this datetime.
required: false
schema:
type: string
format: date-time
- name: created_before
in: query
description: If provided, will only return objects created before this datetime.
required: false
schema:
type: string
format: date-time
- name: cursor
in: query
description: The pagination cursor value.
required: false
schema:
type: string
- name: expand
in: query
description: Which relations should be returned in expanded form. Multiple relation names should be comma separated without spaces.
required: false
schema:
type: array
items:
$ref: '#/components/schemas/CreditNotesGetParametersExpandSchemaItems'
- name: include_deleted_data
in: query
description: Indicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. [Learn more](https://docs.merge.dev/integrations/hris/supported-features/).
required: false
schema:
type: boolean
- name: include_remote_data
in: query
description: Whether to include the original data Merge fetched from the third-party to produce these models.
required: false
schema:
type: boolean
- name: include_shell_data
in: query
description: Whether to include shell records. Shell records are empty records (they may contain some metadata but all other fields are null).
required: false
schema:
type: boolean
- name: modified_after
in: query
description: If provided, only objects synced by Merge after this date time will be returned.
required: false
schema:
type: string
format: date-time
- name: modified_before
in: query
description: If provided, only objects synced by Merge before this date time will be returned.
required: false
schema:
type: string
format: date-time
- name: page_size
in: query
description: Number of results to return per page. The maximum limit is 100.
required: false
schema:
type: integer
- name: remote_fields
in: query
description: Deprecated. Use show_enum_origins.
required: false
schema:
$ref: '#/components/schemas/CreditNotesGetParametersRemoteFields'
- name: remote_id
in: query
description: The API provider's ID for the given object.
required: false
schema:
type: string
- name: show_enum_origins
in: query
description: A comma separated list of enum field names for which you'd like the original values to be returned, instead of Merge's normalized enum values. [Learn more](https://help.merge.dev/en/articles/8950958-show_enum_origins-query-parameter)
required: false
schema:
$ref: '#/components/schemas/CreditNotesGetParametersShowEnumOrigins'
- name: transaction_date_after
in: query
description: If provided, will only return objects created after this datetime.
required: false
schema:
type: string
format: date-time
- name: transaction_date_before
in: query
description: If provided, will only return objects created before this datetime.
required: false
schema:
type: string
format: date-time
- name: Authorization
in: header
description: Token-based authentication with required prefix "Bearer"
required: true
schema:
type: string
- name: X-Account-Token
in: header
description: Token identifying the end user.
required: true
schema:
type: string
responses:
'200':
description: ''
content:
application/json:
schema:
$ref: '#/components/schemas/PaginatedCreditNoteList'
post:
operationId: create
summary: Create
description: Creates a `CreditNote` object with the given values.{/* BEGIN_ACCOUNTING_CREDITNOTE_CREATE_SUPPORTED_FIELDS */}{/* END_ACCOUNTING_CREDITNOTE_CREATE_SUPPORTED_FIELDS */}
tags:
- subpackage_creditNotes
parameters:
- name: is_debug_mode
in: query
description: Whether to include debug fields (such as log file links) in the response.
required: false
schema:
type: boolean
- name: run_async
in: query
description: Whether or not third-party updates should be run asynchronously.
required: false
schema:
type: boolean
- name: Authorization
in: header
description: Token-based authentication with required prefix "Bearer"
required: true
schema:
type: string
- name: X-Account-Token
in: header
description: Token identifying the end user.
required: true
schema:
type: string
responses:
'201':
description: ''
content:
application/json:
schema:
$ref: '#/components/schemas/CreditNoteResponse'
requestBody:
content:
application/json:
schema:
$ref: '#/components/schemas/CreditNoteEndpointRequest'
/accounting/v1/credit-notes/{id}:
get:
operationId: retrieve
summary: Retrieve
description: Returns a `CreditNote` object with the given `id`.{/* BEGIN_ACCOUNTING_CREDITNOTE_FETCH_SUPPORTED_FIELDS */}{/* END_ACCOUNTING_CREDITNOTE_FETCH_SUPPORTED_FIELDS */}
tags:
- subpackage_creditNotes
parameters:
- name: id
in: path
required: true
schema:
type: string
format: uuid
- name: expand
in: query
description: Which relations should be returned in expanded form. Multiple relation names should be comma separated without spaces.
required: false
schema:
type: array
items:
$ref: '#/components/schemas/CreditNotesIdGetParametersExpandSchemaItems'
- name: include_remote_data
in: query
description: Whether to include the original data Merge fetched from the third-party to produce these models.
required: false
schema:
type: boolean
- name: include_shell_data
in: query
description: Whether to include shell records. Shell records are empty records (they may contain some metadata but all other fields are null).
required: false
schema:
type: boolean
- name: remote_fields
in: query
description: Deprecated. Use show_enum_origins.
required: false
schema:
$ref: '#/components/schemas/CreditNotesIdGetParametersRemoteFields'
- name: show_enum_origins
in: query
description: A comma separated list of enum field names for which you'd like the original values to be returned, instead of Merge's normalized enum values. [Learn more](https://help.merge.dev/en/articles/8950958-show_enum_origins-query-parameter)
required: false
schema:
$ref: '#/components/schemas/CreditNotesIdGetParametersShowEnumOrigins'
- name: Authorization
in: header
description: Token-based authentication with required prefix "Bearer"
required: true
schema:
type: string
- name: X-Account-Token
in: header
description: Token identifying the end user.
required: true
schema:
type: string
responses:
'200':
description: ''
content:
application/json:
schema:
$ref: '#/components/schemas/CreditNote'
patch:
operationId: partial-update
summary: Partial Update
description: Updates a `CreditNote` object with the given `id`.{/* BEGIN_ACCOUNTING_CREDITNOTE_EDIT_SUPPORTED_FIELDS */}{/* END_ACCOUNTING_CREDITNOTE_EDIT_SUPPORTED_FIELDS */}
tags:
- subpackage_creditNotes
parameters:
- name: id
in: path
required: true
schema:
type: string
format: uuid
- name: is_debug_mode
in: query
description: Whether to include debug fields (such as log file links) in the response.
required: false
schema:
type: boolean
- name: run_async
in: query
description: Whether or not third-party updates should be run asynchronously.
required: false
schema:
type: boolean
- name: Authorization
in: header
description: Token-based authentication with required prefix "Bearer"
required: true
schema:
type: string
- name: X-Account-Token
in: header
description: Token identifying the end user.
required: true
schema:
type: string
responses:
'200':
description: ''
content:
application/json:
schema:
$ref: '#/components/schemas/CreditNoteResponse'
requestBody:
content:
application/json:
schema:
$ref: '#/components/schemas/PatchedCreditNoteEndpointRequest'
/accounting/v1/credit-notes/{id}/application:
post:
operationId: application-create
summary: Application Create
description: Creates a new CreditNoteApplyLine to apply a credit note to an invoice{/* BEGIN_ACCOUNTING_CREDITNOTE_CREATE_SUPPORTED_FIELDS */}{/* END_ACCOUNTING_CREDITNOTE_CREATE_SUPPORTED_FIELDS */}
tags:
- subpackage_creditNotes
parameters:
- name: id
in: path
required: true
schema:
type: string
format: uuid
- name: is_debug_mode
in: query
description: Whether to include debug fields (such as log file links) in the response.
required: false
schema:
type: boolean
- name: run_async
in: query
description: Whether or not third-party updates should be run asynchronously.
required: false
schema:
type: boolean
- name: Authorization
in: header
description: Token-based authentication with required prefix "Bearer"
required: true
schema:
type: string
- name: X-Account-Token
in: header
description: Token identifying the end user.
required: true
schema:
type: string
responses:
'201':
description: ''
content:
application/json:
schema:
$ref: '#/components/schemas/CreditNoteResponse'
requestBody:
content:
application/json:
schema:
$ref: '#/components/schemas/ApplyCreditNoteRequest'
/accounting/v1/credit-notes/meta/patch/{id}:
get:
operationId: meta-patch-retrieve
summary: Meta Patch Retrieve
description: Returns metadata for `CreditNote` PATCHs.{/* BEGIN_ACCOUNTING_CREDITNOTE_FETCH_SUPPORTED_FIELDS */}{/* END_ACCOUNTING_CREDITNOTE_FETCH_SUPPORTED_FIELDS */}
tags:
- subpackage_creditNotes
parameters:
- name: id
in: path
required: true
schema:
type: string
format: uuid
- name: Authorization
in: header
description: Token-based authentication with required prefix "Bearer"
required: true
schema:
type: string
- name: X-Account-Token
in: header
description: Token identifying the end user.
required: true
schema:
type: string
responses:
'200':
description: ''
content:
application/json:
schema:
$ref: '#/components/schemas/MetaResponse'
/accounting/v1/credit-notes/meta/post:
get:
operationId: meta-post-retrieve
summary: Meta Post Retrieve
description: Returns metadata for `CreditNote` POSTs.{/* BEGIN_ACCOUNTING_CREDITNOTE_FETCH_SUPPORTED_FIELDS */}{/* END_ACCOUNTING_CREDITNOTE_FETCH_SUPPORTED_FIELDS */}
tags:
- subpackage_creditNotes
parameters:
- name: Authorization
in: header
description: Token-based authentication with required prefix "Bearer"
required: true
schema:
type: string
- name: X-Account-Token
in: header
description: Token identifying the end user.
required: true
schema:
type: string
responses:
'200':
description: ''
content:
application/json:
schema:
$ref: '#/components/schemas/MetaResponse'
components:
schemas:
CreditNoteApplyLineForCreditNoteRequest:
type: object
properties:
remote_id:
type:
- string
- 'null'
description: The third-party API ID of the matching object.
invoice:
type:
- string
- 'null'
format: uuid
applied_date:
type:
- string
- 'null'
format: date-time
description: Date that the credit note is applied to the invoice.
applied_amount:
type:
- string
- 'null'
format: decimal
description: The amount of the Credit Note applied to the invoice.
integration_params:
type:
- object
- 'null'
additionalProperties:
description: Any type
linked_account_params:
type:
- object
- 'null'
additionalProperties:
description: Any type
description: '# The CreditNoteApplyLine Object
### Description
The `CreditNoteApplyLine` is attached to the CreditNote model.
### Usage Example
Fetch from the `GET CreditNote` endpoint and view the invoice''s applied to lines.'
title: CreditNoteApplyLineForCreditNoteRequest
ErrorValidationProblem:
type: object
properties:
source:
$ref: '#/components/schemas/ValidationProblemSource'
title:
type: string
detail:
type: string
problem_type:
type: string
block_merge_link:
type: boolean
raw_error:
type: string
error_code:
type: integer
required:
- title
- detail
- problem_type
title: ErrorValidationProblem
CreditNotesIdGetParametersRemoteFields:
type: string
enum:
- status
- status,type
- type
title: CreditNotesIdGetParametersRemoteFields
CreditNotesGetParametersShowEnumOrigins:
type: string
enum:
- status
- status,type
- type
title: CreditNotesGetParametersShowEnumOrigins
CreditNote:
type: object
properties:
id:
type: string
format: uuid
remote_id:
type:
- string
- 'null'
description: The third-party API ID of the matching object.
created_at:
type: string
format: date-time
description: The datetime that this object was created by Merge.
modified_at:
type: string
format: date-time
description: The datetime that this object was modified by Merge.
transaction_date:
type:
- string
- 'null'
format: date-time
description: The credit note's transaction date.
status:
oneOf:
- $ref: '#/components/schemas/CreditNoteStatusEnum'
- type: 'null'
description: The credit note's status.
number:
type:
- string
- 'null'
description: The credit note's number.
contact:
type:
- string
- 'null'
format: uuid
description: The credit note's contact.
company:
type:
- string
- 'null'
format: uuid
description: The company the credit note belongs to.
exchange_rate:
type:
- string
- 'null'
format: decimal
description: The credit note's exchange rate.
total_amount:
type:
- number
- 'null'
format: double
description: The credit note's total amount.
remaining_credit:
type:
- number
- 'null'
format: double
description: The amount of value remaining in the credit note that the customer can use.
inclusive_of_tax:
type:
- boolean
- 'null'
description: If the transaction is inclusive or exclusive of tax. `True` if inclusive, `False` if exclusive.
line_items:
type: array
items:
$ref: '#/components/schemas/CreditNoteLineItem'
tracking_categories:
type: array
items:
type: string
format: uuid
currency:
oneOf:
- $ref: '#/components/schemas/TransactionCurrencyEnum'
- type: 'null'
description: The credit note's currency. The currency code in ISO 4217 format.
remote_created_at:
type:
- string
- 'null'
format: date-time
description: When the third party's credit note was created.
remote_updated_at:
type:
- string
- 'null'
format: date-time
description: When the third party's credit note was updated.
payments:
type: array
items:
type: string
format: uuid
description: Array of `Payment` object IDs
applied_payments:
type: array
items:
type: string
format: uuid
description: A list of the Payment Applied to Lines common models related to a given Invoice, Credit Note, or Journal Entry.
accounting_period:
type:
- string
- 'null'
format: uuid
description: The accounting period that the CreditNote was generated in.
applied_to_lines:
type: array
items:
$ref: '#/components/schemas/CreditNoteApplyLineForCreditNote'
description: A list of the CreditNote Applied to Lines common models related to a given Credit Note
remote_was_deleted:
type: boolean
description: Indicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. [Learn more](https://docs.merge.dev/integrations/hris/supported-features/).
field_mappings:
oneOf:
- $ref: '#/components/schemas/CreditNoteFieldMappings'
- type: 'null'
remote_data:
type:
- array
- 'null'
items:
$ref: '#/components/schemas/RemoteData'
description: '# The CreditNote Object
### Description
A `CreditNote` is transaction issued to a customer, indicating a reduction or cancellation of the amount owed by the customer. It is most generally used as an adjustment note used to rectify errors, returns, or overpayments related to a sales transaction. A `CreditNote` can be applied to *Accounts Receivable* Invoices to decrease the overall amount of the Invoice.
### Usage Example
Fetch from the `LIST CreditNotes` endpoint and view a company''s credit notes.'
title: CreditNote
PaginatedCreditNoteList:
type: object
properties:
next:
type:
- string
- 'null'
previous:
type:
- string
- 'null'
results:
type: array
items:
$ref: '#/components/schemas/CreditNote'
title: PaginatedCreditNoteList
CreditNoteEndpointRequest:
type: object
properties:
model:
$ref: '#/components/schemas/CreditNoteRequest'
required:
- model
title: CreditNoteEndpointRequest
CreditNoteLineItemRequest:
type: object
properties:
remote_id:
type:
- string
- 'null'
description: The third-party API ID of the matching object.
item:
type:
- string
- 'null'
format: uuid
name:
type:
- string
- 'null'
description: The credit note line item's name.
description:
type:
- string
- 'null'
description: The description of the item that is owed.
quantity:
type:
- string
- 'null'
format: decimal
description: The credit note line item's quantity.
memo:
type:
- string
- 'null'
description: The credit note line item's memo.
unit_price:
type:
- string
- 'null'
format: decimal
description: The credit note line item's unit price.
tax_rate:
type:
- string
- 'null'
format: uuid
description: The tax rate that applies to this line item.
total_line_amount:
type:
- string
- 'null'
format: decimal
description: The credit note line item's total.
tracking_category:
type:
- string
- 'null'
format: uuid
description: The credit note line item's associated tracking category.
tracking_categories:
type: array
items:
type: string
format: uuid
description: The credit note line item's associated tracking categories.
account:
type:
- string
- 'null'
format: uuid
description: The credit note line item's account.
company:
type:
- string
- 'null'
format: uuid
description: The company the credit note belongs to.
contact:
type:
- string
- 'null'
format: uuid
description: The credit note's contact.
project:
type:
- string
- 'null'
format: uuid
integration_params:
type:
- object
- 'null'
additionalProperties:
description: Any type
linked_account_params:
type:
- object
- 'null'
additionalProperties:
description: Any type
description: '# The CreditNoteLineItem Object
### Description
The `CreditNoteLineItem` object is used to represent a credit note''s line items.
### Usage Example
Fetch from the `GET CreditNote` endpoint and view the credit note''s line items.'
title: CreditNoteLineItemRequest
CreditNotesGetParametersRemoteFields:
type: string
enum:
- status
- status,type
- type
title: CreditNotesGetParametersRemoteFields
CreditNoteStatusEnum:
type: string
enum:
- SUBMITTED
- AUTHORIZED
- PAID
title: CreditNoteStatusEnum
WarningValidationProblem:
type: object
properties:
source:
$ref: '#/components/schemas/ValidationProblemSource'
title:
type: string
detail:
type: string
problem_type:
type: string
block_merge_link:
type: boolean
raw_error:
type: string
error_code:
type: integer
required:
- title
- detail
- problem_type
title: WarningValidationProblem
CreditNoteRequest:
type: object
properties:
transaction_date:
type:
- string
- 'null'
format: date-time
description: The credit note's transaction date.
status:
oneOf:
- $ref: '#/components/schemas/CreditNoteStatusEnum'
- type: 'null'
description: The credit note's status.
number:
type:
- string
- 'null'
description: The credit note's number.
contact:
type:
- string
- 'null'
format: uuid
description: The credit note's contact.
company:
type:
- string
- 'null'
format: uuid
description: The company the credit note belongs to.
exchange_rate:
type:
- string
- 'null'
format: decimal
description: The credit note's exchange rate.
total_amount:
type:
- number
- 'null'
format: double
description: The credit note's total amount.
remaining_credit:
type:
- number
- 'null'
format: double
description: The amount of value remaining in the credit note that the customer can use.
inclusive_of_tax:
type:
- boolean
- 'null'
description: If the transaction is inclusive or exclusive of tax. `True` if inclusive, `False` if exclusive.
line_items:
type:
- array
- 'null'
items:
$ref: '#/components/schemas/CreditNoteLineItemRequest'
tracking_categories:
type: array
items:
type: string
format: uuid
currency:
oneOf:
- $ref: '#/components/schemas/TransactionCurrencyEnum'
- type: 'null'
description: The credit note's currency. The currency code in ISO 4217 format.
payments:
type: array
items:
type: string
format: uuid
description: Array of `Payment` object IDs
applied_payments:
type: array
items:
type: string
format: uuid
description: A list of the Payment Applied to Lines common models related to a given Invoice, Credit Note, or Journal Entry.
accounting_period:
type:
- string
- 'null'
format: uuid
description: The accounting period that the CreditNote was generated in.
applied_to_lines:
type: array
items:
$ref: '#/components/schemas/CreditNoteApplyLineForCreditNoteRequest'
description: A list of the CreditNote Applied to Lines common models related to a given Credit Note
integration_params:
type:
- object
- 'null'
additionalProperties:
description: Any type
linked_account_params:
type:
- object
- 'null'
additionalProperties:
description: Any type
description: '# The CreditNote Object
### Description
A `CreditNote` is transaction issued to a customer, indicating a reduction or cancellation of the amount owed by the customer. It is most generally used as an adjustment note used to rectify errors, returns, or overpayments related to a sales transaction. A `CreditNote` can be applied to *Accounts Receivable* Invoices to decrease the overall amount of the Invoice.
### Usage Example
Fetch from the `LIST CreditNotes` endpoint and view a company''s credit notes.'
title: CreditNoteRequest
CreditNotesIdGetParametersExpandSchemaItems:
type: string
enum:
- accounting_period
- applied_payments
- company
- contact
- line_items
- payments
- tracking_categories
title: CreditNotesIdGetParametersExpandSchemaItems
DebugModeLog:
type: object
properties:
log_id:
type: string
dashboard_view:
type: string
log_summary:
$ref: '#/components/schemas/DebugModelLogSummary'
required:
- log_id
- dashboard_view
- log_summary
title: DebugModeLog
PatchedCreditNoteEndpointRequest:
type: object
properties:
model:
$ref: '#/components/schemas/CreditNoteRequest'
required:
- model
title: PatchedCreditNoteEndpointRequest
MetaResponse:
type: object
properties:
request_schema:
type: object
additionalProperties:
description: Any type
status:
$ref: '#/components/schemas/LinkedAccountStatus'
has_conditional_params:
type: boolean
has_required_linked_account_params:
type: boolean
remote_fields:
type: array
items:
type: string
format: uuid
description: Remote field values to populate
required:
- request_schema
- has_conditional_params
- has_required_linked_account_params
title: MetaResponse
CreditNotesGetParametersExpandSchemaItems:
type: string
enum:
- accounting_period
- applied_payments
- company
- contact
- line_items
- payments
- tracking_categories
title: CreditNotesGetParametersExpandSchemaItems
ApplyCreditNoteRequest:
type: object
properties:
invoice:
type:
- string
- 'null'
format: uuid
description: The invoice to apply the credit note to.
applied_date:
type: string
format: date-time
description: Date that the credit note is applied to the invoice.
applied_amount:
type: string
format: decimal
description: The amount of credit applied to the invoice.
required:
- invoice
- applied_date
- applied_amount
title: ApplyCreditNoteRequest
RemoteData:
type: object
properties:
path:
type: string
description: The third-party API path that is being called.
data:
description: The data returned from the third-party for this object in its original, unnormalized format.
required:
- path
description: '# The RemoteData Object
### Description
The `RemoteData` object is used to represent the full data pulled from the third-party API for an object.
### Usage Example
TODO'
title: RemoteData
ValidationProblemSource:
type: object
properties:
pointer:
type: string
required:
- pointer
title: ValidationProblemSource
CreditNotesIdGetParametersShowEnumOrigins:
type: string
enum:
- status
- status,type
- type
title: CreditNotesIdGetParametersShowEnumOrigins
CreditNoteFieldMappings:
type: object
properties:
organization_defined_targets:
type: object
additionalProperties:
description: Any type
linked_account_defined_targets:
type: object
additionalProperties:
description: Any type
title: CreditNoteFieldMappings
CreditNoteApplyLineForCreditNote:
type: object
properties:
remote_id:
type:
- string
- 'null'
description: The third-party API ID of the matching object.
created_at:
type: string
format: date-time
description: The datetime that this object was created by Merge.
modified_at:
type: string
format: date-time
description: The datetime that this object was modified by Merge.
invoice:
type:
- string
- 'null'
format: uuid
applied_date:
type:
- string
- 'null'
format: date-time
description: Date that the credit note is applied to the invoice.
applied_amount:
type:
- string
- 'null'
format: decimal
description: The amount of the Credit Note applied to the invoice.
remote_was_deleted:
type: boolean
description: Indicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. [Learn more](https://docs.merge.dev/integrations/hris/supported-features/).
description: '# The CreditNoteApplyLine Object
### Description
The `CreditNoteApplyLine` is attached to the CreditNote model.
### Usage Example
Fetch from the `GET CreditNote` endpoint and view the invoice''s applied to lines.'
title: CreditNoteApplyLineForCreditNote
DebugModelLogSummary:
type: object
properties:
url:
type: string
method:
type: string
status_code:
type: integer
required:
- url
- method
- status_code
title: DebugModelLogSummary
TransactionCurrencyEnum:
type: string
enum:
- XUA
- AFN
- AFA
- ALL
- ALK
- DZD
- ADP
- AOA
- AOK
- AON
- AOR
- ARA
- ARS
- ARM
- ARP
- ARL
- AMD
- AWG
- AUD
- ATS
- AZN
- AZM
- BSD
- BHD
- BDT
- BBD
- BYN
- BYB
- BYR
- BEF
- BEC
- BEL
- BZD
- BMD
- BTN
- BOB
- BOL
- BOV
- BOP
- BAM
- BAD
- BAN
- BWP
- BRC
- BRZ
- BRE
- BRR
- BRN
- BRB
- BRL
- GBP
- BND
- BGL
- BGN
- BGO
- BGM
- BUK
- BIF
- XPF
- KHR
- CAD
- CVE
- KYD
- XAF
- CLE
- CLP
- CLF
- CNX
- CNY
- CNH
- COP
- COU
- KMF
- CDF
- CRC
- HRD
- HRK
- CUC
- CUP
- CYP
- CZK
- CSK
- DKK
- DJF
- DOP
- NLG
- XCD
- DDM
- ECS
- ECV
- EGP
- GQE
- ERN
- EEK
- ETB
- EUR
- XBA
- XEU
- XBB
- XBC
- XBD
- FKP
- FJD
- FIM
- FRF
- XFO
- XFU
- GMD
- GEK
- GEL
- DEM
- GHS
- GHC
- GIP
- XAU
- GRD
- GTQ
- GWP
- GNF
- GNS
- GYD
- HTG
- HNL
- HKD
- HUF
- IMP
- ISK
- ISJ
- INR
- IDR
- IRR
- IQD
- IEP
- ILS
- ILP
- ILR
- ITL
- JMD
- JPY
- JOD
- KZT
- KES
- KWD
- KGS
- LAK
- LVL
- LVR
- LBP
- LSL
- LRD
- LYD
- LTL
- LTT
- LUL
- LUC
- LUF
- MOP
- MKD
- MKN
- MGA
- MGF
- MWK
- MYR
- MVR
- MVP
- MLF
- MTL
- MTP
- MRU
- MRO
- MUR
- MXV
- MXN
- MXP
- MDC
- MDL
- MCF
- MNT
- MAD
- MAF
- MZE
- MZN
- MZM
- MMK
- NAD
- NPR
- ANG
- TWD
- NZD
- NIO
- NIC
- NGN
- KPW
- NOK
- OMR
- PKR
- XPD
- PAB
- PGK
- PYG
- PEI
- PEN
- PES
- PHP
- XPT
- PLN
- PLZ
- PTE
- GWE
- QAR
- XRE
- RHD
- RON
- ROL
- RUB
- RUR
- RWF
- SVC
- WST
- SAR
- RSD
- CSD
- SCR
- SLL
- XAG
- SGD
- SKK
- SIT
- SBD
- SOS
- ZAR
- ZAL
- KRH
- KRW
- KRO
- SSP
- SUR
- ESP
- ESA
- ESB
- XDR
- LKR
- SHP
- XSU
- SDD
- SDG
- SDP
- SRD
- SRG
- SZL
- SEK
- CHF
- SYP
- STN
- STD
- TVD
- TJR
- TJS
- TZS
- XTS
- THB
- XXX
- TPE
- TOP
- TTD
- TND
- TRY
- TRL
- TMT
- TMM
- USD
- USN
- USS
- UGX
- UGS
- UAH
- UAK
- AED
- UYW
- UYU
- UYP
- UYI
- UZS
- VUV
- VES
- VEB
- VEF
- VND
- VNN
- CHE
- CHW
- XOF
- YDD
- YER
- YUN
- YUD
- YUM
- YUR
- ZWN
- ZRN
- ZRZ
- ZMW
- ZMK
- ZWD
- ZWR
- ZWL
description: The currency code in ISO 4217 format.
title: TransactionCurrencyEnum
LinkedAccountStatus:
type: object
properties:
linked_account_status:
type: string
can_make_request:
type: boolean
required:
- linked_account_status
- can_make_request
title: LinkedAccountStatus
CreditNoteResponse:
type: object
properties:
model:
$ref: '#/components/schemas/CreditNote'
warnings:
type: array
items:
$ref: '#/components/schemas/WarningValidationProblem'
errors:
type: array
items:
$ref: '#/components/schemas/ErrorValidationProblem'
logs:
type: array
items:
$ref: '#/components/schemas/DebugModeLog'
required:
- model
- warnings
- errors
title: CreditNoteResponse
CreditNoteLineItem:
type: object
properties:
id:
type: string
format: uuid
remote_id:
type:
- string
- 'null'
description: The third-party API ID of the matching object.
created_at:
type: string
format: date-time
description: The datetime that this object was created by Merge.
modified_at:
type: string
format: date-time
description: The datetime that this object was modified by Merge.
item:
type:
- string
- 'null'
format: uuid
name:
type:
- string
- 'null'
description: The credit note line item's name.
description:
type:
- string
- 'null'
description: The description of the item that is owed.
quantity:
type:
- string
- 'null'
format: decimal
description: The credit note line item's quantity.
memo:
type:
- string
- 'null'
description: The credit note line item's memo.
unit_price:
type:
- string
- 'null'
format: decimal
description: The credit note line item's unit price.
tax_rate:
type:
- string
- 'null'
format: uuid
description: The tax rate that applies to this line item.
total_line_amount:
type:
- string
- 'null'
format: decimal
description: The credit note line item's total.
tracking_category:
type:
- string
- 'null'
format: uuid
description: The credit note line item's associated tracking category.
tracking_categories:
type: array
items:
type: string
format: uuid
description: The credit note line item's associated tracking categories.
account:
type:
- string
- 'null'
format: uuid
description: The credit note line item's account.
company:
type:
- string
- 'null'
format: uuid
description: The company the credit note belongs to.
contact:
type:
- string
- 'null'
format: uuid
description: The credit note's contact.
project:
type:
- string
- 'null'
format: uuid
remote_was_deleted:
type: boolean
description: Indicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. [Learn more](https://docs.merge.dev/integrations/hris/supported-features/).
description: '# The CreditNoteLineItem Object
### Description
The `CreditNoteLineItem` object is used to represent a credit note''s line items.
### Usage Example
Fetch from the `GET CreditNote` endpoint and view the credit note''s line items.'
title: CreditNoteLineItem
securitySchemes:
tokenAuth:
type: http
scheme: bearer
description: Token-based authentication with required prefix "Bearer"