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PUT
/
public
/
v2
/
customer-credits
/
{record_number}
Update CustomerCredit record
curl --request PUT \
  --url https://api.dualentry.com/public/v2/customer-credits/{record_number}/ \
  --header 'Content-Type: application/json' \
  --header 'X-API-KEY: <api-key>' \
  --data '
{
  "date": "2023-12-25",
  "company_id": 123,
  "exchange_rate": 123,
  "custom_fields": [
    {}
  ],
  "transaction_date": "2023-12-25",
  "invoice_number": 123,
  "cash_sale_number": 123,
  "customer_id": 123,
  "memo": "",
  "bill_to_address": "",
  "billing_address": {
    "street": "<string>",
    "city": "<string>",
    "postal_code": "<string>",
    "state": "",
    "country": "",
    "second_line": "",
    "name": "<string>"
  },
  "ship_to_address": "",
  "shipping_address": {
    "street": "<string>",
    "city": "<string>",
    "postal_code": "<string>",
    "state": "",
    "country": "",
    "second_line": "",
    "name": "<string>"
  },
  "items": [],
  "attachments": [],
  "record_status": "posted",
  "contract_id": 123
}
'
{
  "transaction_ids": [
    123
  ],
  "internal_id": 123,
  "number": 123,
  "invoice_number": 123,
  "cash_sale_number": 123,
  "date": "2023-12-25",
  "transaction_date": "2023-12-25",
  "company_id": 123,
  "company_name": "<string>",
  "company_currency": "<string>",
  "bill_to_address": "<string>",
  "ship_to_address": "<string>",
  "exchange_rate": "<string>",
  "amount": "<string>",
  "used_amount": "<string>",
  "remaining_amount": "<string>",
  "memo": "<string>",
  "items": [
    {
      "item_id": 123,
      "quantity": "<string>",
      "rate": "<string>",
      "position": 123,
      "memo": "<string>",
      "net_amount": "<string>",
      "tax_amount": "<string>",
      "gross_amount": "<string>",
      "amount": "<string>",
      "classifications": [],
      "item_type": "<string>",
      "hsn_sac_code": "<string>",
      "tax": {
        "code": "<string>",
        "rate": "<string>",
        "amount": "<string>",
        "is_taxable": true,
        "tax_exempt_amount": "<string>",
        "vat_rate_id": 123,
        "gst_tax_rate_id": 123,
        "tax_components": [
          {
            "rate": "<string>",
            "amount": "<string>",
            "position": 123,
            "region": "<string>"
          }
        ],
        "amount_with_tax": "<string>",
        "rate_name": "<string>",
        "rate_type": "<string>",
        "tax_treatment": "<string>"
      }
    }
  ],
  "customer_id": 123,
  "customer_name": "<string>",
  "attachments": [],
  "custom_fields": [],
  "integration_remote_records": [],
  "created_by": {
    "actor_type": "<string>",
    "email": "<string>",
    "first_name": "<string>",
    "last_name": "<string>",
    "timestamp": "2023-11-07T05:31:56Z"
  },
  "updated_by": {
    "actor_type": "<string>",
    "email": "<string>",
    "first_name": "<string>",
    "last_name": "<string>",
    "timestamp": "2023-11-07T05:31:56Z"
  },
  "billing_address": {
    "street": "<string>",
    "city": "<string>",
    "postal_code": "<string>",
    "state": "",
    "country": "",
    "second_line": "",
    "name": "<string>"
  },
  "shipping_address": {
    "street": "<string>",
    "city": "<string>",
    "postal_code": "<string>",
    "state": "",
    "country": "",
    "second_line": "",
    "name": "<string>"
  },
  "contract_id": 123,
  "contracted": false
}

Documentation Index

Fetch the complete documentation index at: https://docs.dualentry.com/llms.txt

Use this file to discover all available pages before exploring further.

Authorizations

​
X-API-KEY
string
header
required

Path Parameters

​
record_number
integer
required

The number attribute of the record.

Body

application/json

Input schema for updating Customer Credit records.

​
date
string<date>
required
​
company_id
integer
required
​
currency_iso_4217_code
enum<string>
required
Available options:
AED,
AFN,
ALL,
AMD,
ANG,
AOA,
ARS,
AUD,
AWG,
AZN,
BAM,
BBD,
BDT,
BGN,
BHD,
BIF,
BMD,
BND,
BOB,
BRL,
BSD,
BTN,
BWP,
BYN,
BZD,
CAD,
CDF,
CHF,
CLF,
CLP,
CNY,
COP,
CRC,
CUP,
CVE,
CZK,
DJF,
DKK,
DOP,
DZD,
EGP,
ERN,
ETB,
EUR,
FJD,
FKP,
GBP,
GEL,
GHS,
GIP,
GMD,
GNF,
GTQ,
GYD,
HKD,
HNL,
HTG,
HUF,
IDR,
ILS,
INR,
IQD,
IRR,
ISK,
JMD,
JOD,
JPY,
KES,
KGS,
KHR,
KMF,
KPW,
KRW,
KWD,
KYD,
KZT,
LAK,
LBP,
LKR,
LRD,
LSL,
LYD,
MAD,
MDL,
MGA,
MKD,
MMK,
MNT,
MOP,
MRU,
MUR,
MVR,
MWK,
MXN,
MYR,
MZN,
NAD,
NGN,
NIO,
NOK,
NPR,
NZD,
OMR,
PAB,
PEN,
PGK,
PHP,
PKR,
PLN,
PYG,
QAR,
RON,
RSD,
RUB,
RWF,
SAR,
SBD,
SCR,
SDG,
SEK,
SGD,
SHP,
SLL,
SOS,
SRD,
STN,
SVC,
SYP,
SZL,
THB,
TJS,
TMT,
TND,
TOP,
TRY,
TTD,
TWD,
TZS,
UAH,
UGX,
USD,
UYU,
UZS,
VES,
VND,
VUV,
WST,
XAF,
XAG,
XAU,
XCD,
XDR,
XOF,
XPD,
XPF,
XPT,
YER,
ZAR,
ZMW,
ZWL
​
exchange_rate
required
​
custom_fields
Custom Fields · object[] | null
​
transaction_date
string<date> | null
​
invoice_number
integer | null
​
cash_sale_number
integer | null
​
customer_id
integer | null
​
memo
string
default:""
​
bill_to_address
string | null
default:""
​
billing_address
AddressSchemaIn · object
​
ship_to_address
string | null
default:""
​
shipping_address
AddressSchemaIn · object
​
items
PublicCustomerCreditItemIn · object[]
​
attachments
AttachmentSchemaOut · object[]
​
record_status
enum<string>
default:posted
Available options:
draft,
posted,
archived
​
contract_id
integer | null

Response

OK

​
transaction_ids
integer[]
required
​
internal_id
integer
required
​
number
integer
required
​
invoice_number
integer | null
required
​
cash_sale_number
integer | null
required
​
date
string<date>
required

Posting date (GL date) - the date when the transaction is recorded in the general ledger

​
transaction_date
string<date>
required

Transaction date (inception date) - the date when the transaction actually occurred

​
company_id
integer
required
​
company_name
string
required
​
company_currency
string
required
​
bill_to_address
string
required
​
ship_to_address
string
required
​
currency_iso_4217_code
enum<string> | null
required
Available options:
AED,
AFN,
ALL,
AMD,
ANG,
AOA,
ARS,
AUD,
AWG,
AZN,
BAM,
BBD,
BDT,
BGN,
BHD,
BIF,
BMD,
BND,
BOB,
BRL,
BSD,
BTN,
BWP,
BYN,
BZD,
CAD,
CDF,
CHF,
CLF,
CLP,
CNY,
COP,
CRC,
CUP,
CVE,
CZK,
DJF,
DKK,
DOP,
DZD,
EGP,
ERN,
ETB,
EUR,
FJD,
FKP,
GBP,
GEL,
GHS,
GIP,
GMD,
GNF,
GTQ,
GYD,
HKD,
HNL,
HTG,
HUF,
IDR,
ILS,
INR,
IQD,
IRR,
ISK,
JMD,
JOD,
JPY,
KES,
KGS,
KHR,
KMF,
KPW,
KRW,
KWD,
KYD,
KZT,
LAK,
LBP,
LKR,
LRD,
LSL,
LYD,
MAD,
MDL,
MGA,
MKD,
MMK,
MNT,
MOP,
MRU,
MUR,
MVR,
MWK,
MXN,
MYR,
MZN,
NAD,
NGN,
NIO,
NOK,
NPR,
NZD,
OMR,
PAB,
PEN,
PGK,
PHP,
PKR,
PLN,
PYG,
QAR,
RON,
RSD,
RUB,
RWF,
SAR,
SBD,
SCR,
SDG,
SEK,
SGD,
SHP,
SLL,
SOS,
SRD,
STN,
SVC,
SYP,
SZL,
THB,
TJS,
TMT,
TND,
TOP,
TRY,
TTD,
TWD,
TZS,
UAH,
UGX,
USD,
UYU,
UZS,
VES,
VND,
VUV,
WST,
XAF,
XAG,
XAU,
XCD,
XDR,
XOF,
XPD,
XPF,
XPT,
YER,
ZAR,
ZMW,
ZWL
​
exchange_rate
string
required
Pattern: ^(?!^[-+.]*$)[+-]?0*\d*\.?\d{0,16}0*$
​
amount
string
required

Total transaction amount

Pattern: ^(?!^[-+.]*$)[+-]?0*\d*\.?\d{0,2}0*$
​
used_amount
string
required

Amount that was already applied to Invoices through Customer Refunds or Customer Prepayment Applications

Pattern: ^(?!^[-+.]*$)[+-]?0*\d*\.?\d{0,2}0*$
​
remaining_amount
string
required

Amount that can be applied to Invoices through Customer Refunds or Customer Prepayment Applications

Pattern: ^(?!^[-+.]*$)[+-]?0*\d*\.?\d{0,2}0*$
​
memo
string
required
​
items
PublicCustomerCreditItemOut · object[]
required
​
record_status
enum<string>
required
Available options:
draft,
posted,
archived
​
customer_id
integer | null
​
customer_name
string | null
​
attachments
PublicAttachmentSchemaOut · object[]
​
custom_fields
CustomFieldValuePairOutputSchema · object[]
​
integration_remote_records
IntegrationRemoteRecordSchemaOut · object[]
​
created_by
AuditActorSchemaOut · object

Schema for audit actor information.

​
updated_by
AuditActorSchemaOut · object

Schema for audit actor information.

​
billing_address
AddressSchemaIn · object
​
shipping_address
AddressSchemaIn · object
​
contract_id
integer | null
​
contracted
boolean
default:false
Last modified on May 28, 2026