API Reference

Create Credit Note

post
https://api.digitax.tech/ae/v1/credit-notes

Creates a new PINT-AE compliant credit note

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Body Params
string

An invoice number assigned by the supplier to uniquely identify the invoice in their system

string
required

The coded reason for the credit note

string
required

The textual reason for the credit note

string

The DigiTax ID of the original invoice this credit note relates to

date
required

The date on which the credit note was issued (YYYY-MM-DD)

string

The credit note issue time (HH:MM:SS)

date

The payment due date (YYYY-MM-DD)

string
required

The currency code (ISO 4217)

double

The exchange rate between document and tax currencies This is required when the document currency code is different from the tax currency (which is AED for VAT purposes in the UAE)

string
required

The DigiTax party ID of the buyer

string

The DigiTax party ID of the payee (if different from buyer)

string

The DigiTax party ID of the seller's tax representative

date

The VAT point date (YYYY-MM-DD)

string

An identifier assigned by the Buyer used for internal routing purposes

string

A textual value that specifies where to book the relevant data into the Buyer's financial accounts

string

A free-text note on the credit note

invoice_period
object

The period to which the invoice relates

order_reference
object

A reference to a purchase and/or sales order

despatch_document_reference
object

A reference to another document (e.g. despatch advice, receipt advice, contract)

receipt_document_reference
object

A reference to another document (e.g. despatch advice, receipt advice, contract)

originator_document_reference
object

A reference to another document (e.g. despatch advice, receipt advice, contract)

contract_document_reference
object

A reference to another document (e.g. despatch advice, receipt advice, contract)

additional_documents
array of objects

Additional supporting document references

additional_documents
delivery
object

Delivery information for the items in the invoice

string

Textual payment terms

allowance_charges
array of objects

Invoice-level allowances and charges

allowance_charges
payments
array of objects

Payment means for this credit note

payments
items
array of objects
required

The credit note line items

items*
double

The amount already paid

double

The rounding amount

transaction_types
array of strings

The list of applicable PINT-AE transaction types

transaction_types
string

The TRN of the beneficiary for Free Trade Zone supplies

string

The TRN of the principal for Disclosed Agent billing

Responses

Updated about 5 hours ago

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Updated about 5 hours ago