Finance Settings
Update organisation credit note template
Updates organisation-level credit note template (global default). Request body: same as invoice template (boolean flags for grouping, line description formula with placeholders from GET line-item-description-fields, optional lineDescriptionTagGroupId, attachment strategy).
PUT
Update organisation credit note template
Documentation Index
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Authorizations
Authentication token for API access
Body
application/json
Available options:
None, ByEmployee, ByPayElementThenEmployee Available options:
ExcessLost, MergeOnIntegration