Delphi (DLL) / New FreshBooks / Create Prepayment Credit
Back to Collection Items
var
begin
CkJsonObject_UpdateString(json,'credit_note.credit_number','0000070');CkJsonObject_UpdateString(json,'credit_note.currency_code','CAD');CkJsonObject_UpdateString(json,'credit_note.create_date','2020-07-31');CkJsonObject_UpdateString(json,'credit_note.notes','Thank you for paying ahead of time');CkJsonObject_UpdateString(json,'credit_note.credit_type','prepayment');CkJsonObject_UpdateString(json,'credit_note.terms','Will be applied to future invoice');CkJsonObject_UpdateString(json,'credit_note.lines[0].name','Credit');CkJsonObject_UpdateString(json,'credit_note.lines[0].description','PrePayment for work');CkJsonObject_UpdateNull(json,'credit_note.lines[0].taxName1');CkJsonObject_UpdateNull(json,'credit_note.lines[0].taxAmount1');CkJsonObject_UpdateNull(json,'credit_note.lines[0].taxName2');CkJsonObject_UpdateNull(json,'credit_note.lines[0].taxAmount2');CkJsonObject_UpdateBool(json,'credit_note.lines[0].compounded_tax',False);CkJsonObject_UpdateInt(json,'credit_note.lines[0].qty',1);CkJsonObject_UpdateString(json,'credit_note.lines[0].unit_cost.amount','200');CkJsonObject_UpdateString(json,'credit_note.lines[0].unit_cost.code','CAD');CkJsonObject_UpdateNull(json,'credit_note.lines[0].credit_note');CkJsonObject_UpdateInt(json,'credit_note.clientid',123);
Curl Command
curl -X POST
-H "Authorization: Bearer <access_token>"
-H "Authorization: Bearer "
-d '{
"credit_note": {
"credit_number": "0000070",
"currency_code": "CAD",
"create_date": "2020-07-31",
"notes": "Thank you for paying ahead of time",
"credit_type": "prepayment",
"terms": "Will be applied to future invoice",
"lines": [
{
"name": "Credit",
"description": "PrePayment for work",
"taxName1": null,
"taxAmount1": null,
"taxName2": null,
"taxAmount2": null,
"compounded_tax": false,
"qty": 1,
"unit_cost": {
"amount": "200",
"code": "CAD"
},
"credit_note": null
}
],
"clientid": {{clientId}}
}
}'
https://api.freshbooks.com/accounting/account/E86Qp/credit_notes/credit_notes
Postman Collection Item JSON
{
"name": "Create Prepayment Credit",
"request": {
"method": "POST",
"header": [
{
"key": "Authorization",
"value": "Bearer ",
"type": "text"
}
],
"body": {
"mode": "raw",
"raw": "{\n \"credit_note\": {\n \"credit_number\": \"0000070\",\n \"currency_code\": \"CAD\",\n \"create_date\": \"2020-07-31\",\n \"notes\": \"Thank you for paying ahead of time\",\n \"credit_type\": \"prepayment\",\n \"terms\": \"Will be applied to future invoice\",\n \"lines\": [\n {\n \"name\": \"Credit\",\n \"description\": \"PrePayment for work\",\n \"taxName1\": null,\n \"taxAmount1\": null,\n \"taxName2\": null,\n \"taxAmount2\": null,\n \"compounded_tax\": false,\n \"qty\": 1,\n \"unit_cost\": {\n \"amount\": \"200\",\n \"code\": \"CAD\"\n },\n \"credit_note\": null\n }\n ],\n \"clientid\": {{clientId}}\n }\n}",
"options": {
"raw": {
"language": "json"
}
}
},
"url": {
"raw": "https://api.freshbooks.com/accounting/account/E86Qp/credit_notes/credit_notes",
"protocol": "https",
"host": [
"api",
"freshbooks",
"com"
],
"path": [
"accounting",
"account",
"E86Qp",
"credit_notes",
"credit_notes"
]
}
},
"response": [
]
}