Approve a credit note
Scope: sales:invoices.write https://api.alladdin.com/api/v2/credit-notes/{creditNoteId}/approve
Approves a single credit note by setting its approval date. To approve multiple credit notes, use the bulk endpoint (bulk_approve_credit_notes) rather than calling this once per document.
Parameters
Path parameters
creditNoteId string required
Credit Note ID (24-char hex ObjectId)
Request
import requests
url = "https://api.alladdin.com/api/v2/credit-notes/{creditNoteId}/approve"
headers = {
"Authorization": "Bearer YOUR_API_KEY",
"Accept": "application/json",
}
response = requests.post(url, headers=headers)
print(response.json())Responses
Success responses
200 Credit note approved
Error responses
401 Invalid or missing API key application/json 403 Insufficient permissions application/json 404 Credit note not found application/json 429 Rate limit exceeded application/json