paymentMethodId for api/v2/customerCreditNote

[KOVnet_Iryna]

Hi,

is it possible to send the "paymentMethodId" for a credit note
Now, I use api/v2/customerinvoice to export invoices
and api/v2/customerCreditNote to export credit notes (invoices with amount < 0)

api/v2/customerinvoice accepts the field "paymentMethodId" and our clients would like the same for credit notes but there is no such field there.

So, it looks like a credit note inherits the "paymentMethodId" from the Debtor (Customer) but in reality, sometimes the client may have an incasso (automatic payment) but his particular credit not should be with another payment method.

Can you please help me with this problem?

Best regards,
Iryna

[Yıldırım · Accepted solution]

Hi Iryna, 

unfortunately, "PaymentMethod" field is not exposed via POST & PUT  api/v2/customerCreditNote atm. 

You can register this as an improvement Idea so that this could be reviewed by the development team.