For AI agents: a documentation index is available at the root level at /llms.txt. Append /llms.txt to any URL for a page-level index, or .md for the markdown version of any page.

Dice Standardized APIs V2 Copy

Dice Standardized APIs V2 Copy
Vendor
Get All Credit Notes
Get Credit Note Details
Update CreditNote Config
Get All Debit Notes
Get DebitNote Details
Update DebitNote Config
Vendor Advance
Get Advance Details
Get Vender Advances
Update Vendor Advance
Add Vendor Advance
New Request
Advance
Post Payment Advance
Get Vendor Advance V2
Post Eway Bill
Get Eway Bills
Fetch Vendors API
Add New Vendor
Check Vendor
Vendor All Details Update
Update Vendor
Get Vendor Details
Onboard Vendor
Fetch OCR Data V2
Update Vendor Details
Update Vendor Onboarding
Vendor All Update
Get vendors
Voucher
Fetch Vouchers API
Settle Voucher
Get Vouchers
Get Voucher Details
Update Voucher Attrs
Approve Voucher
Recall Voucher
Get Vouchers V2
Purchase Orders Po
Check PO API
Update PO Line Item
Create PO API
Create PO V2
Fetch PO Details
Update GRN Owner
Update PO details
Update PO LineItem
Update Lineitem V2
Update Po Owner
Update PO Status
Office
Fetch Office API
Add New Office
Invoice
Fetch Invoices API
Post Invoice Payment
Update Invoice Attr
Get Invoice Details
Create PO Invoice
Grn
Fetch GRNs API
Add New GRN
Add Po GRN
Cancel GRN
Product
Fetch Products API
Add New Product
Fetch Product By Id
New Request
Purchase Requisition Pr
Fetch PRs API
Add New PR
Categories
Fetch Categories API
Employee
Create New Employee
Employee Details
Delete Employee
Patch Employee
Credit Note
Fetch All Credit Notes
Fetch Credit Note Details
Update Credit Note Config
Debit Note
Fetch All Debit Notes
Fetch Debit Note Details
Update Debit Note Config
Trip
create Trip
Employee Attendance
Post Bulk Attendance
Qr Card
Create QR Card
Deactivate QR Card
Get QR Card Details
Update ASN Attrs
Cancel ASN
Get All ledgers
Get Credit Card Details
Get All Cards Details
Get CreditCard Transaction Details
Get FAR Asset
Get FarItem Asset Details
Get All Payment ticket
Get Payment Ticket Controller
Fetch Settlements
Fetch Transaction Data
Search Product
Search Office
Search Vendor Category
Search Vendor Service
Search Expense Category
Search Expense service
Serach vendor

Dice Standardized APIs V2 Copy Vendor Credit Notes

Update CreditNote Config

||View as Markdown|

POST

/apis/external/vendor/creditNote/updateCreditNoteConfig

POST

/apis/external/vendor/creditNote/updateCreditNoteConfig

$ curl -X POST https://heimdall.eka.io/apis/external/vendor/creditNote/updateCreditNoteConfig

200Successful

1 {}

Response

OK

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