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Make Corrective Credit Memo Action Sales Invoices

Performs the makeCorrectiveCreditMemo action for salesInvoices entity

POST/companies({company_id})/salesInvoices({salesInvoice_id})/Microsoft.NAV.makeCorrectiveCreditMemo

Use it in a workflow

  1. Add a step and choose the Microsoft Dynamics 365 Business Central connector.
  2. Pick the Make Corrective Credit Memo Action Sales Invoices action (under Business Central).
  3. Fill in the fields below, then reference the result from later steps as {{makeCorrectiveCreditMemoActionSalesInvoices.response.data}}.

Request

Path parameters

company_idstring (uuid)required

(v1.0) id for company

salesInvoice_idstring (uuid)required

(v1.0) id for salesInvoice

Response

Returns 204 with a any. Read it in later steps with {{makeCorrectiveCreditMemoActionSalesInvoices.response.data.<field>}}.

Need more? See the Microsoft Dynamics 365 Business Central guide for connection setup and behaviour shared by every action.

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Make Corrective Credit Memo Action Sales Invoices — Microsoft Dynamics 365 Business Central — Documentation