Generate credit note XML
Downloads the OMN e-invoicing XML for the credit note. Default type=document returns UBL 2.1 (generated, or archived after Peppol transmission). type=tdd and type=mls return Peppol archive files when they exist. See the right panel for request examples.
GET /api/sales-credit-notes/{id}/xmlPath parameters
Query parameters
Examples:
GET /api/sales-credit-notes/{id}/xml
GET /api/sales-credit-notes/{id}/xml?type=document
GET /api/sales-credit-notes/{id}/xml?type=tdd
GET /api/sales-credit-notes/{id}/xml?type=mls&mls_for=document
GET /api/sales-credit-notes/{id}/xml?type=mls&mls_for=tddResponse
Status code: 200 OK
Response headers:
Filename convention: <kind>-<document uuid>.xml, where <kind> depends on the requested variant.
Response body: XML content. For type=document, UBL 2.1 credit note XML. For tdd / mls, the corresponding Peppol archive XML.
