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"