Credit Notes

Create credit note from invoice

Creates a credit note directly from the selected invoice.

When to use this endpoint

This endpoint is a DX shortcut for the common full-credit flow when you already have the invoiceId and do not want to compose the full payload manually. It does not replace the canonical POST /credit-notes; that endpoint remains the explicit create flow with the full business payload.

What the backend takes from the source invoice

it always derives the client from the selected invoice,
it copies the invoice items as negative credit-note lines including warehouse allocations,
it keeps the bank account, currency, language, payment method, reverse-charge flag, and document-level discount,
it keeps note, textAboveItems, constantSymbol, and specificSymbol unless you explicitly override the fields that are allowed here.

Defaults and override fields

issueDate defaults to today’s date.
dueDate defaults to the effective issueDate.
deliveryDate defaults to the effective issueDate.
If you omit number, the backend generates it from the primary credit-note numbering series. If you send numericalSeriesId without number, the number is generated from that series.
variableSymbol is derived server-side from the final credit-note number.
Only the fields defined in the request schema below can be overridden.

If you send an Idempotency-Key, the same key with the same payload returns the original response without creating the credit note a second time.

POST

invoices

{invoice}

credit-notes

Create credit note from invoice

curl --request POST \
  --url https://app.fintoro.sk/api/public/v1/invoices/{invoice}/credit-notes \
  --header 'Authorization: Bearer <token>' \
  --header 'Content-Type: application/json' \
  --data '
{
  "number": "20260051",
  "numericalSeriesId": 12,
  "issueDate": "2026-03-05",
  "dueDate": "2026-03-19",
  "deliveryDate": "2026-03-04",
  "note": "Credit note for a partial cancellation of the supply.",
  "textAboveItems": "We are fully crediting the original supply."
}
'

import requests

url = "https://app.fintoro.sk/api/public/v1/invoices/{invoice}/credit-notes"

payload = {
    "number": "20260051",
    "numericalSeriesId": 12,
    "issueDate": "2026-03-05",
    "dueDate": "2026-03-19",
    "deliveryDate": "2026-03-04",
    "note": "Credit note for a partial cancellation of the supply.",
    "textAboveItems": "We are fully crediting the original supply."
}
headers = {
    "Authorization": "Bearer <token>",
    "Content-Type": "application/json"
}

response = requests.post(url, json=payload, headers=headers)

print(response.text)

const options = {
  method: 'POST',
  headers: {Authorization: 'Bearer <token>', 'Content-Type': 'application/json'},
  body: JSON.stringify({
    number: '20260051',
    numericalSeriesId: 12,
    issueDate: '2026-03-05',
    dueDate: '2026-03-19',
    deliveryDate: '2026-03-04',
    note: 'Credit note for a partial cancellation of the supply.',
    textAboveItems: 'We are fully crediting the original supply.'
  })
};

fetch('https://app.fintoro.sk/api/public/v1/invoices/{invoice}/credit-notes', options)
  .then(res => res.json())
  .then(res => console.log(res))
  .catch(err => console.error(err));

<?php

$curl = curl_init();

curl_setopt_array($curl, [
  CURLOPT_URL => "https://app.fintoro.sk/api/public/v1/invoices/{invoice}/credit-notes",
  CURLOPT_RETURNTRANSFER => true,
  CURLOPT_ENCODING => "",
  CURLOPT_MAXREDIRS => 10,
  CURLOPT_TIMEOUT => 30,
  CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
  CURLOPT_CUSTOMREQUEST => "POST",
  CURLOPT_POSTFIELDS => json_encode([
    'number' => '20260051',
    'numericalSeriesId' => 12,
    'issueDate' => '2026-03-05',
    'dueDate' => '2026-03-19',
    'deliveryDate' => '2026-03-04',
    'note' => 'Credit note for a partial cancellation of the supply.',
    'textAboveItems' => 'We are fully crediting the original supply.'
  ]),
  CURLOPT_HTTPHEADER => [
    "Authorization: Bearer <token>",
    "Content-Type: application/json"
  ],
]);

$response = curl_exec($curl);
$err = curl_error($curl);

curl_close($curl);

if ($err) {
  echo "cURL Error #:" . $err;
} else {
  echo $response;
}

package main

import (
	"fmt"
	"strings"
	"net/http"
	"io"
)

func main() {

	url := "https://app.fintoro.sk/api/public/v1/invoices/{invoice}/credit-notes"

	payload := strings.NewReader("{\n  \"number\": \"20260051\",\n  \"numericalSeriesId\": 12,\n  \"issueDate\": \"2026-03-05\",\n  \"dueDate\": \"2026-03-19\",\n  \"deliveryDate\": \"2026-03-04\",\n  \"note\": \"Credit note for a partial cancellation of the supply.\",\n  \"textAboveItems\": \"We are fully crediting the original supply.\"\n}")

	req, _ := http.NewRequest("POST", url, payload)

	req.Header.Add("Authorization", "Bearer <token>")
	req.Header.Add("Content-Type", "application/json")

	res, _ := http.DefaultClient.Do(req)

	defer res.Body.Close()
	body, _ := io.ReadAll(res.Body)

	fmt.Println(string(body))

}

HttpResponse<String> response = Unirest.post("https://app.fintoro.sk/api/public/v1/invoices/{invoice}/credit-notes")
  .header("Authorization", "Bearer <token>")
  .header("Content-Type", "application/json")
  .body("{\n  \"number\": \"20260051\",\n  \"numericalSeriesId\": 12,\n  \"issueDate\": \"2026-03-05\",\n  \"dueDate\": \"2026-03-19\",\n  \"deliveryDate\": \"2026-03-04\",\n  \"note\": \"Credit note for a partial cancellation of the supply.\",\n  \"textAboveItems\": \"We are fully crediting the original supply.\"\n}")
  .asString();

require 'uri'
require 'net/http'

url = URI("https://app.fintoro.sk/api/public/v1/invoices/{invoice}/credit-notes")

http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true

request = Net::HTTP::Post.new(url)
request["Authorization"] = 'Bearer <token>'
request["Content-Type"] = 'application/json'
request.body = "{\n  \"number\": \"20260051\",\n  \"numericalSeriesId\": 12,\n  \"issueDate\": \"2026-03-05\",\n  \"dueDate\": \"2026-03-19\",\n  \"deliveryDate\": \"2026-03-04\",\n  \"note\": \"Credit note for a partial cancellation of the supply.\",\n  \"textAboveItems\": \"We are fully crediting the original supply.\"\n}"

response = http.request(request)
puts response.read_body

{
  "id": 351,
  "uuid": "6b1b8c9e-66e6-4fb5-b2db-6d7c7f0f8f19",
  "type": "credit-note",
  "number": "20260051",
  "webDokladUrl": "https://app.fintoro.sk/web-doklad/credit-note/4f3f8a95-5c4a-4c8b-9e6c-8a0c1a5df3a1",
  "pdfDownloadUrl": "https://app.fintoro.sk/api/public/v1/credit-notes/351/pdf",
  "company": {
    "name": "Fintoro s.r.o.",
    "subjectId": "12345678",
    "legalForm": "Limited liability company",
    "taxId": "2020123456",
    "vatId": "SK2020123456",
    "vatPayerTypeId": 4,
    "country": "Slovakia",
    "city": "Bratislava",
    "street": "Main Street 1",
    "zip": "81101",
    "registrationCourt": "City Court Bratislava III",
    "registrationNumber": "12345/B",
    "email": "support@fintoro.sk",
    "phone": "+421900000000",
    "web": "https://fintoro.sk"
  },
  "clientId": 101,
  "client": {
    "name": "Acme s.r.o.",
    "type": "company",
    "subjectId": "12345678",
    "taxId": "2020123456",
    "vatId": "SK2020123456",
    "isVatPayer": true,
    "email": "billing@acme.test",
    "street": "Main Street 1",
    "city": "Bratislava",
    "zip": "81101",
    "countryId": 703,
    "country": {
      "id": 703,
      "name": "Slovakia",
      "code": "SK",
      "eu": true
    },
    "hasDeliveryAddress": true,
    "deliveryStreet": "Warehouse 9",
    "deliveryCity": "Kosice",
    "deliveryZip": "04001",
    "deliveryCountryId": 703,
    "deliveryCountry": {
      "id": 703,
      "name": "Slovakia",
      "code": "SK",
      "eu": true
    }
  },
  "bankAccount": {
    "id": 201,
    "bankId": 1,
    "bank": {
      "id": 23,
      "name": "Tatra Banka",
      "swift": "TATRSKBX"
    },
    "name": "Main account",
    "iban": "SK3111000000001234567890",
    "swift": "TATRSKBX",
    "isPrimary": true,
    "autoPaymentMatching": true
  },
  "payments": [
    {
      "id": 801,
      "documentType": "invoice",
      "documentId": 301,
      "paymentMethod": {
        "id": 1,
        "name": "Bank transfer"
      },
      "currency": {
        "id": 1,
        "symbol": "EUR",
        "name": "Euro",
        "mark": "€"
      },
      "paymentDate": "2026-03-07",
      "amount": 15.5,
      "currencyRate": 1,
      "receiptInvoice": {
        "id": 301,
        "uuid": "6b1b8c9e-66e6-4fb5-b2db-6d7c7f0f8f19",
        "type": "invoice",
        "number": "20260001",
        "clientId": 101,
        "client": {
          "name": "Acme s.r.o.",
          "type": "company",
          "subjectId": "12345678",
          "taxId": "2020123456",
          "vatId": "SK2020123456",
          "isVatPayer": true,
          "email": "billing@acme.test",
          "street": "Main Street 1",
          "city": "Bratislava",
          "zip": "81101",
          "countryId": 703,
          "country": {
            "id": 703,
            "name": "Slovakia",
            "code": "SK",
            "eu": true
          },
          "hasDeliveryAddress": true,
          "deliveryStreet": "Warehouse 9",
          "deliveryCity": "Kosice",
          "deliveryZip": "04001",
          "deliveryCountryId": 703,
          "deliveryCountry": {
            "id": 703,
            "name": "Slovakia",
            "code": "SK",
            "eu": true
          }
        },
        "issueDate": "2026-03-03",
        "dueDate": "2026-03-17",
        "deliveryDate": "2026-03-03",
        "currency": {
          "id": 1,
          "symbol": "EUR",
          "name": "Euro",
          "mark": "€"
        },
        "total": 200,
        "totalWithVat": 240,
        "toBePaid": 240,
        "status": "unpaid",
        "hasVat": true
      }
    }
  ],
  "invoiceId": 301,
  "variableSymbol": 20260051,
  "constantSymbol": 308,
  "specificSymbol": 55,
  "issueDate": "2026-03-03",
  "dueDate": "2026-03-17",
  "deliveryDate": "2026-03-03",
  "businessCaseId": 701,
  "discountType": "percentage",
  "discountValue": 10,
  "transferTaxLiability": false,
  "numericalSeriesId": 12,
  "paymentMethodId": 1,
  "currencyId": 1,
  "currencyRate": 1,
  "languageId": 1,
  "note": "Credit note for the original invoice.",
  "textAboveItems": "We are crediting the original supply.",
  "itemsTotal": -20,
  "itemsTotalWithVat": -24,
  "alreadyPaid": 0,
  "total": -20,
  "totalWithVat": -24,
  "toBePaid": -24,
  "status": "unpaid",
  "hasVat": true,
  "items": [
    {
      "id": 1,
      "uuid": "6b1b8c9e-66e6-4fb5-b2db-6d7c7f0f8f19",
      "name": "Credited consultation",
      "description": "Reversal of part of the monthly package",
      "unitPrice": -10,
      "unitId": 1,
      "quantity": 2,
      "vatRate": 20,
      "discountName": "Loyalty discount",
      "discountType": "percentage",
      "discountValue": 10,
      "priceListItemId": 501,
      "total": -20,
      "totalWithVat": -24
    }
  ]
}

{
  "message": "This action is unauthorized."
}

{
  "message": "No query results for model."
}

{
  "message": "The given data was invalid.",
  "errors": {}
}

{
  "message": "Too Many Attempts."
}

{
  "message": "Server Error"
}

{
  "message": "Service Unavailable"
}

Authorizations

Authorization

string

header

required

Bearer token created for a specific company in Integrations → API.

Headers

Idempotency-Key

string

Optional request identifier for safe retries. Use a unique value for each create request you want to retry safely.

Example:

"invoice-create-2026-03-03-001"

Path Parameters

invoice

integer

required

Invoice ID.

Example:

301

Body

application/json

Optional override payload for the shortcut endpoint POST /invoices/{invoice}/credit-notes. All other credit-note business fields are derived server-side from the source invoice. It does not accept items, client data, or bank account data in the request.

number

string

Manual credit-note number. If omitted, the backend uses the number from the primary credit-note numbering series, or from the series selected via numericalSeriesId. If you send number, do not send numericalSeriesId in the same payload.

Required string length: 1 - 20

Example:

"20260051"

numericalSeriesId

integer | null

Credit-note numbering series ID. When sent without number, the backend generates the final credit-note number from this series. If you send numericalSeriesId, do not send manual number in the same payload.

Example:

12

issueDate

string<date>

Optional issue date in Y-m-d format. If omitted, today's date is used.

Example:

"2026-03-05"

dueDate

string<date>

Optional due date in Y-m-d format. If omitted, the effective issueDate is used. When sent, it must be greater than or equal to the effective issueDate.

Example:

"2026-03-19"

deliveryDate

string<date>

Optional delivery date in Y-m-d format. If omitted, the effective issueDate is used. When sent, it must be less than or equal to the effective issueDate.

Example:

"2026-03-04"

note

string | null

Optional note override. If omitted, the backend uses the note from the source invoice. If you send null, the note is cleared.

Maximum string length: 3000

Example:

"Credit note for a partial cancellation of the supply."

textAboveItems

string | null

Optional override for the text shown above the line items. If omitted, the backend uses textAboveItems from the source invoice. If you send null, the text is cleared.

Maximum string length: 3000

Example:

"We are fully crediting the original supply."

Response

Credit note created from the selected invoice.

Credit note.

integer

Example:

351

uuid

string

Example:

"6b1b8c9e-66e6-4fb5-b2db-6d7c7f0f8f19"

type

string

Example:

"credit-note"

number

string

Example:

"20260051"

webDokladUrl

string<uri>

Absolute URL of the public web document for this credit note.

Example:

"https://app.fintoro.sk/web-doklad/credit-note/4f3f8a95-5c4a-4c8b-9e6c-8a0c1a5df3a1"

pdfDownloadUrl

string<uri>

Absolute URL of the Fintoro API endpoint that downloads this credit note PDF as an attachment.

Example:

"https://app.fintoro.sk/api/public/v1/credit-notes/351/pdf"

company

object

Supplier snapshot stored directly on this document.

Show child attributes

clientId

integer | null

Live ID of the client linked to the credit note. Returns null when the contact has been deleted; the document's client snapshot is preserved.

Example:

101

client

object

Historical client snapshot stored directly on this document.

Show child attributes

bankAccount

object | null

Bank account linked to the credit note as a live relation, loaded even through soft delete.

Show child attributes

payments

object[]

Payments linked to this credit note ordered from newest to oldest.

Show child attributes

invoiceId

integer | null

ID of the original invoice the credit note references.

Example:

301

variableSymbol

integer | null

Example:

20260051

constantSymbol

integer | null

Example:

308

specificSymbol

integer | null

Example:

55

issueDate

string<date>

Example:

"2026-03-03"

dueDate

string<date>

Example:

"2026-03-17"

deliveryDate

string<date> | null

Example:

"2026-03-03"

businessCaseId

integer | null

Optional business case ID. When sent, it must belong to the client derived from the source invoice.

Example:

701

discountType

string | null

Example:

"percentage"

discountValue

number<float> | null

Example:

10

transferTaxLiability

boolean

Example:

false

numericalSeriesId

integer | null

Example:

12

paymentMethodId

integer

Payment method ID from the payment method reference table.

Example:

1

currencyId

integer

Currency ID from the currency reference table.

Example:

1

currencyRate

number<float>

Example:

1

languageId

integer

Language ID from the language reference table.

Example:

1

note

string | null

Example:

"Credit note for the original invoice."

textAboveItems

string | null

Example:

"We are crediting the original supply."

itemsTotal

number<float>

Example:

-20

itemsTotalWithVat

number<float>

Example:

-24

alreadyPaid

number<float>

Example:

0

total

number<float>

Example:

-20

totalWithVat

number<float>

Example:

-24

toBePaid

number<float>

Example:

-24

status

enum<string>

Available options:

paid,

unpaid,

partially_paid,

overdue,

will_not_be_paid

Example:

"unpaid"

hasVat

boolean

Example:

true

items

object[]

Show child attributes

Create credit note from invoice

curl --request POST \
  --url https://app.fintoro.sk/api/public/v1/invoices/{invoice}/credit-notes \
  --header 'Authorization: Bearer <token>' \
  --header 'Content-Type: application/json' \
  --data '
{
  "number": "20260051",
  "numericalSeriesId": 12,
  "issueDate": "2026-03-05",
  "dueDate": "2026-03-19",
  "deliveryDate": "2026-03-04",
  "note": "Credit note for a partial cancellation of the supply.",
  "textAboveItems": "We are fully crediting the original supply."
}
'

import requests

url = "https://app.fintoro.sk/api/public/v1/invoices/{invoice}/credit-notes"

payload = {
    "number": "20260051",
    "numericalSeriesId": 12,
    "issueDate": "2026-03-05",
    "dueDate": "2026-03-19",
    "deliveryDate": "2026-03-04",
    "note": "Credit note for a partial cancellation of the supply.",
    "textAboveItems": "We are fully crediting the original supply."
}
headers = {
    "Authorization": "Bearer <token>",
    "Content-Type": "application/json"
}

response = requests.post(url, json=payload, headers=headers)

print(response.text)

const options = {
  method: 'POST',
  headers: {Authorization: 'Bearer <token>', 'Content-Type': 'application/json'},
  body: JSON.stringify({
    number: '20260051',
    numericalSeriesId: 12,
    issueDate: '2026-03-05',
    dueDate: '2026-03-19',
    deliveryDate: '2026-03-04',
    note: 'Credit note for a partial cancellation of the supply.',
    textAboveItems: 'We are fully crediting the original supply.'
  })
};

fetch('https://app.fintoro.sk/api/public/v1/invoices/{invoice}/credit-notes', options)
  .then(res => res.json())
  .then(res => console.log(res))
  .catch(err => console.error(err));

<?php

$curl = curl_init();

curl_setopt_array($curl, [
  CURLOPT_URL => "https://app.fintoro.sk/api/public/v1/invoices/{invoice}/credit-notes",
  CURLOPT_RETURNTRANSFER => true,
  CURLOPT_ENCODING => "",
  CURLOPT_MAXREDIRS => 10,
  CURLOPT_TIMEOUT => 30,
  CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
  CURLOPT_CUSTOMREQUEST => "POST",
  CURLOPT_POSTFIELDS => json_encode([
    'number' => '20260051',
    'numericalSeriesId' => 12,
    'issueDate' => '2026-03-05',
    'dueDate' => '2026-03-19',
    'deliveryDate' => '2026-03-04',
    'note' => 'Credit note for a partial cancellation of the supply.',
    'textAboveItems' => 'We are fully crediting the original supply.'
  ]),
  CURLOPT_HTTPHEADER => [
    "Authorization: Bearer <token>",
    "Content-Type: application/json"
  ],
]);

$response = curl_exec($curl);
$err = curl_error($curl);

curl_close($curl);

if ($err) {
  echo "cURL Error #:" . $err;
} else {
  echo $response;
}

package main

import (
	"fmt"
	"strings"
	"net/http"
	"io"
)

func main() {

	url := "https://app.fintoro.sk/api/public/v1/invoices/{invoice}/credit-notes"

	payload := strings.NewReader("{\n  \"number\": \"20260051\",\n  \"numericalSeriesId\": 12,\n  \"issueDate\": \"2026-03-05\",\n  \"dueDate\": \"2026-03-19\",\n  \"deliveryDate\": \"2026-03-04\",\n  \"note\": \"Credit note for a partial cancellation of the supply.\",\n  \"textAboveItems\": \"We are fully crediting the original supply.\"\n}")

	req, _ := http.NewRequest("POST", url, payload)

	req.Header.Add("Authorization", "Bearer <token>")
	req.Header.Add("Content-Type", "application/json")

	res, _ := http.DefaultClient.Do(req)

	defer res.Body.Close()
	body, _ := io.ReadAll(res.Body)

	fmt.Println(string(body))

}

HttpResponse<String> response = Unirest.post("https://app.fintoro.sk/api/public/v1/invoices/{invoice}/credit-notes")
  .header("Authorization", "Bearer <token>")
  .header("Content-Type", "application/json")
  .body("{\n  \"number\": \"20260051\",\n  \"numericalSeriesId\": 12,\n  \"issueDate\": \"2026-03-05\",\n  \"dueDate\": \"2026-03-19\",\n  \"deliveryDate\": \"2026-03-04\",\n  \"note\": \"Credit note for a partial cancellation of the supply.\",\n  \"textAboveItems\": \"We are fully crediting the original supply.\"\n}")
  .asString();

require 'uri'
require 'net/http'

url = URI("https://app.fintoro.sk/api/public/v1/invoices/{invoice}/credit-notes")

http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true

request = Net::HTTP::Post.new(url)
request["Authorization"] = 'Bearer <token>'
request["Content-Type"] = 'application/json'
request.body = "{\n  \"number\": \"20260051\",\n  \"numericalSeriesId\": 12,\n  \"issueDate\": \"2026-03-05\",\n  \"dueDate\": \"2026-03-19\",\n  \"deliveryDate\": \"2026-03-04\",\n  \"note\": \"Credit note for a partial cancellation of the supply.\",\n  \"textAboveItems\": \"We are fully crediting the original supply.\"\n}"

response = http.request(request)
puts response.read_body

{
  "id": 351,
  "uuid": "6b1b8c9e-66e6-4fb5-b2db-6d7c7f0f8f19",
  "type": "credit-note",
  "number": "20260051",
  "webDokladUrl": "https://app.fintoro.sk/web-doklad/credit-note/4f3f8a95-5c4a-4c8b-9e6c-8a0c1a5df3a1",
  "pdfDownloadUrl": "https://app.fintoro.sk/api/public/v1/credit-notes/351/pdf",
  "company": {
    "name": "Fintoro s.r.o.",
    "subjectId": "12345678",
    "legalForm": "Limited liability company",
    "taxId": "2020123456",
    "vatId": "SK2020123456",
    "vatPayerTypeId": 4,
    "country": "Slovakia",
    "city": "Bratislava",
    "street": "Main Street 1",
    "zip": "81101",
    "registrationCourt": "City Court Bratislava III",
    "registrationNumber": "12345/B",
    "email": "support@fintoro.sk",
    "phone": "+421900000000",
    "web": "https://fintoro.sk"
  },
  "clientId": 101,
  "client": {
    "name": "Acme s.r.o.",
    "type": "company",
    "subjectId": "12345678",
    "taxId": "2020123456",
    "vatId": "SK2020123456",
    "isVatPayer": true,
    "email": "billing@acme.test",
    "street": "Main Street 1",
    "city": "Bratislava",
    "zip": "81101",
    "countryId": 703,
    "country": {
      "id": 703,
      "name": "Slovakia",
      "code": "SK",
      "eu": true
    },
    "hasDeliveryAddress": true,
    "deliveryStreet": "Warehouse 9",
    "deliveryCity": "Kosice",
    "deliveryZip": "04001",
    "deliveryCountryId": 703,
    "deliveryCountry": {
      "id": 703,
      "name": "Slovakia",
      "code": "SK",
      "eu": true
    }
  },
  "bankAccount": {
    "id": 201,
    "bankId": 1,
    "bank": {
      "id": 23,
      "name": "Tatra Banka",
      "swift": "TATRSKBX"
    },
    "name": "Main account",
    "iban": "SK3111000000001234567890",
    "swift": "TATRSKBX",
    "isPrimary": true,
    "autoPaymentMatching": true
  },
  "payments": [
    {
      "id": 801,
      "documentType": "invoice",
      "documentId": 301,
      "paymentMethod": {
        "id": 1,
        "name": "Bank transfer"
      },
      "currency": {
        "id": 1,
        "symbol": "EUR",
        "name": "Euro",
        "mark": "€"
      },
      "paymentDate": "2026-03-07",
      "amount": 15.5,
      "currencyRate": 1,
      "receiptInvoice": {
        "id": 301,
        "uuid": "6b1b8c9e-66e6-4fb5-b2db-6d7c7f0f8f19",
        "type": "invoice",
        "number": "20260001",
        "clientId": 101,
        "client": {
          "name": "Acme s.r.o.",
          "type": "company",
          "subjectId": "12345678",
          "taxId": "2020123456",
          "vatId": "SK2020123456",
          "isVatPayer": true,
          "email": "billing@acme.test",
          "street": "Main Street 1",
          "city": "Bratislava",
          "zip": "81101",
          "countryId": 703,
          "country": {
            "id": 703,
            "name": "Slovakia",
            "code": "SK",
            "eu": true
          },
          "hasDeliveryAddress": true,
          "deliveryStreet": "Warehouse 9",
          "deliveryCity": "Kosice",
          "deliveryZip": "04001",
          "deliveryCountryId": 703,
          "deliveryCountry": {
            "id": 703,
            "name": "Slovakia",
            "code": "SK",
            "eu": true
          }
        },
        "issueDate": "2026-03-03",
        "dueDate": "2026-03-17",
        "deliveryDate": "2026-03-03",
        "currency": {
          "id": 1,
          "symbol": "EUR",
          "name": "Euro",
          "mark": "€"
        },
        "total": 200,
        "totalWithVat": 240,
        "toBePaid": 240,
        "status": "unpaid",
        "hasVat": true
      }
    }
  ],
  "invoiceId": 301,
  "variableSymbol": 20260051,
  "constantSymbol": 308,
  "specificSymbol": 55,
  "issueDate": "2026-03-03",
  "dueDate": "2026-03-17",
  "deliveryDate": "2026-03-03",
  "businessCaseId": 701,
  "discountType": "percentage",
  "discountValue": 10,
  "transferTaxLiability": false,
  "numericalSeriesId": 12,
  "paymentMethodId": 1,
  "currencyId": 1,
  "currencyRate": 1,
  "languageId": 1,
  "note": "Credit note for the original invoice.",
  "textAboveItems": "We are crediting the original supply.",
  "itemsTotal": -20,
  "itemsTotalWithVat": -24,
  "alreadyPaid": 0,
  "total": -20,
  "totalWithVat": -24,
  "toBePaid": -24,
  "status": "unpaid",
  "hasVat": true,
  "items": [
    {
      "id": 1,
      "uuid": "6b1b8c9e-66e6-4fb5-b2db-6d7c7f0f8f19",
      "name": "Credited consultation",
      "description": "Reversal of part of the monthly package",
      "unitPrice": -10,
      "unitId": 1,
      "quantity": 2,
      "vatRate": 20,
      "discountName": "Loyalty discount",
      "discountType": "percentage",
      "discountValue": 10,
      "priceListItemId": 501,
      "total": -20,
      "totalWithVat": -24
    }
  ]
}

{
  "message": "This action is unauthorized."
}

{
  "message": "No query results for model."
}

{
  "message": "The given data was invalid.",
  "errors": {}
}

{
  "message": "Too Many Attempts."
}

{
  "message": "Server Error"
}

{
  "message": "Service Unavailable"
}

Overview

Endpoints

Create credit note from invoice

When to use this endpoint

What the backend takes from the source invoice

Defaults and override fields

Authorizations

Headers

Path Parameters

Body

Response