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GuidesAPI Reference

Documentation

  • Introduction
  • Getting started
  • Common Errors
  • Data models
    • Invoices
      • Generic
      • China
      • Denmark
      • Germany
      • Greece
      • India
      • Italy
      • Japan
      • Malaysia
      • Mexico
      • Peppol
      • Portugal
      • Romania
      • Saudi Arabia
    • Credit notes
      • Generic
      • Denmark
      • Germany
      • Italy
      • Malaysia
      • Mexico
      • Portugal
      • Romania
    • Code lists
      • Italy Exempt Reason Codes
      • Malaysia item code list
      • Malaysia standard industry classification (MSIC) codes
      • Mexico industry classification
      • Payment Means
      • Portugal Exempt Reason Codes
      • Romanian Exempt Reason Codes
      • Romanian Tax Scheme Identifiers (ISO/IEC 6523)
      • Romanian VAT code classification (UNTDID 5305)
      • Saudi Arabia Exempt Reason Codes
      • Units of Measure
      • VAT code classification (UNTDID 5305)
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Credit notes

We support credit notes for various countries. Below we have the generic invoice modal that covers the base credit note fields followed by its country specific variants.

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Generic Credit Note

Country specific

  • Germany - Credit Note
  • Italy - Credit Note
  • Malaysia - Credit Note
  • Mexico - Cancel Invoice
  • Portugal - Credit Note
  • Romania - Credit Note

Updated about 2 months ago