Edit and resubmit a sales credit note

Updates and resubmits a specific sales credit note after fixing validation issues.

Path parameters

Request body

Use the same request payload structure as Create a sales credit note. Buyer details on accounting_customer_party follow the same field and validation rules as on create — see The Customer party object.

This endpoint is intended for documents with schematron or validation errors that appear under:

• meta_info.peppol_status.validation_results

Resubmit condition

Resubmit is allowed only when:

• meta_info.peppol_status.overall_status = VALIDATION_FAILED

Attachments

The request body uses the same attachments structure as create (file_name, file_type, file_content per item). On resubmit:

• Omit attachments to keep the existing attachment set unchanged.

• Send attachments to replace the full set (client uploads are re-persisted).

The response attachments array includes id, file_name, and file_type only. The create-only 8MB payload limit does not apply to this PUT endpoint.

Error responses

{
  "errors": {
    "document_status": "document status is still pending state you cannot resubmit"
  }
}

{
  "errors": {
    "message": "Business profile not found with id: {business_profile_id}"
  }
}