API Reference
  1. Invoice

Create Credit Note

post
https://api.einvoicing.mu/ebs/addcreditnote

You can submit a credit note to be recorded onto MRA and receive a QR Code in return. Do not forget, that your account on E-Invoicing need to have been properly setup prior to using this API Endpoint.

Body Params
string

MRA ID under which you want to transfer this invoice

string

Unique reference ID of the credit note

string

Unique reference of invoice to which credit note needs to be applied

date

E-Invoicing Transaction date

date

Date at which payment is due

float

Total amount of invoice without VAT amount

float

Total amount of VAT amount

float

Total amount of invoice with VAT amount

string

Currency code ISO Format (ie MUR)

string

Buyer classification (ie B2B, B2C, B2G)

Buyer
object

Object with buyer details attached to this invoice

InvoiceContent
array of objects

Details of invoice

InvoiceContent
CustomFields
array of strings

Name of custom field created and its value separated by a comma (Example: x_custom_message_field,Thank you for your business)

CustomFields
Responses

Updated about 1 year ago

Language
Response 
Click Try It! to start a request and see the response here! Or choose an example:
application/json
Updated about 1 year ago