Convert a debit note into a payable

Converts a debit note into a payable so it can be paid. Fails if the record is already
a payable. Requires the erp_business_partners-style debit-note access (company member
or admin).

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Path Params
uuid
required

The ID of the resource

Headers
uuid
required

UUID of the company on whose behalf the request is made. Required for every Pay endpoint.
See The company-id header for details on how to obtain
a value for this header and the error responses to expect when it is missing or invalid.

If the deprecated company_id query parameter is also sent, both values must match;
the API returns 422 Unprocessable Entity when they disagree.

Responses

401

Unauthorized

404

Debit note not found

Language
Credentials
Bearer
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Response
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