fiken_create_credit_note_draft
Create a credit note draft by specifying customer ID, due date, and line items. Automates credit note generation with required parameters.
Instructions
Creates a new credit note draft
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| bic | No | ||
| iban | No | ||
| type | Yes | ||
| uuid | No | ||
| lines | No | ||
| currency | No | ||
| issueDate | No | YYYY-MM-DD | |
| projectId | No | ||
| customerId | Yes | Customer contact ID | |
| invoiceText | No | ||
| ourReference | No | ||
| roundingType | No | ||
| yourReference | No | ||
| orderReference | No | ||
| paymentAccount | No | ||
| contactPersonId | No | ||
| daysUntilDueDate | Yes | ||
| bankAccountNumber | No |