Update credit note in Intuit Enterprise Suite

Accounting API · write, waits for approval · 100% field coverage

Your agent can update credit note in Intuit Enterprise Suite through Apideck's Accounting API, the same call it makes for every Accounting app. It changes data in the customer's Intuit Enterprise Suite account, so it stops with the exact request until a person approves it. Apideck adds the customer's Intuit Enterprise Suite credentials, so no token ever reaches the agent.

Paste into Claude Code, Cursor or any coding agent.

The call

PATCH https://unify.apideck.com/accounting/credit-notes/{id}

Headers: x-apideck-service-id: intuit-enterprise-suite, plus your app id and the customer's consumer id. Apideck MCP tool: accounting-credit-notes-update. Agent operation id: unified.accounting.creditNotesUpdate.

Parameter	In	Description
id · required	path	ID of the record you are acting upon.

Body fields

Field	Type	Description
number	string	Credit note number.
customer	object	The customer this entity is linked to.
company_id	string	The company ID the transaction belongs to
subsidiary	object
location_id	string	The ID of the location
department_id	string	The ID of the department
currency	string	Indicates the associated currency for an amount of money. Values correspond to [ISO 4217](https://en.wikipedia.org/wiki/
currency_rate	number	Currency Exchange Rate at the time entity was recorded/generated.
tax_inclusive	boolean	Amounts are including tax
sub_total	number	Sub-total amount, normally before tax.
total_amount · required	number	Amount of transaction
total_tax	number	Total tax amount applied to this invoice.
tax_code	string	Applicable tax id/code override if tax is not supplied on a line item basis.
balance	number	The balance reflecting any payments made against the transaction.
remaining_credit	number	Indicates the total credit amount still available to apply towards the payment.
status	string	Status of credit notes
reference	string	Optional reference message ie: Debit remittance detail.
date_issued	string	Date credit note issued - YYYY:MM::DDThh:mm:ss.sTZD
date_paid	string	Date credit note paid - YYYY:MM::DDThh:mm:ss.sTZD
type	string	Whether this credit note reduces an amount owed by a customer (accounts receivable) or owed to a supplier (accounts paya
account	object
line_items	array
allocations	array
note	string	Optional note to be associated with the credit note.
terms	string	Optional terms to be associated with the credit note.
terms_id	string	The ID of the payment terms
billing_address	object
shipping_address	object
tracking_categories	array	A list of linked tracking categories.
custom_fields	array
row_version	string	A binary value used to detect updates to a object and prevent data conflicts. It is incremented each time an update is m

More for credit notes in Intuit Enterprise Suite

list_credit_notes create_credit_note get_credit_note delete_credit_note

Update credit note in other Accounting apps

The same call works for each of these; only the service id changes.

Acumatica Alegra Dualentry Fortnox FreshBooks Holded Microsoft Dynamics 365 Business Central MYOB Acumatica NetSuite QuickBooks Rillet Sage Business Cloud Accounting Sage Intacct Sage Intacct REST Visma Netvisor Wafeq Xero Zoho Books

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The call

PATCH https://unify.apideck.com/accounting/credit-notes/{id}

Parameter	In	Description
id · required	path	ID of the record you are acting upon.

Body fields

Field	Type	Description
number	string	Credit note number.
customer	object	The customer this entity is linked to.
company_id	string	The company ID the transaction belongs to
subsidiary	object
location_id	string	The ID of the location
department_id	string	The ID of the department
currency	string	Indicates the associated currency for an amount of money. Values correspond to [ISO 4217](https://en.wikipedia.org/wiki/
currency_rate	number	Currency Exchange Rate at the time entity was recorded/generated.
tax_inclusive	boolean	Amounts are including tax
sub_total	number	Sub-total amount, normally before tax.
total_amount · required	number	Amount of transaction
total_tax	number	Total tax amount applied to this invoice.
tax_code	string	Applicable tax id/code override if tax is not supplied on a line item basis.
balance	number	The balance reflecting any payments made against the transaction.
remaining_credit	number	Indicates the total credit amount still available to apply towards the payment.
status	string	Status of credit notes
reference	string	Optional reference message ie: Debit remittance detail.
date_issued	string	Date credit note issued - YYYY:MM::DDThh:mm:ss.sTZD
date_paid	string	Date credit note paid - YYYY:MM::DDThh:mm:ss.sTZD
type	string	Whether this credit note reduces an amount owed by a customer (accounts receivable) or owed to a supplier (accounts paya
account	object
line_items	array
allocations	array
note	string	Optional note to be associated with the credit note.
terms	string	Optional terms to be associated with the credit note.
terms_id	string	The ID of the payment terms
billing_address	object
shipping_address	object
tracking_categories	array	A list of linked tracking categories.
custom_fields	array
row_version	string	A binary value used to detect updates to a object and prevent data conflicts. It is incremented each time an update is m