alegra debit-notes

alegra debit-notes

Manage debit notes

Synopsis

Manage supplier debit notes (notas débito de gasto) — adjustments that increase what you owe a provider, tied to bills. For customer-side notes use alegra income-debit-notes.

Options

  -h, --help   help for debit-notes

Options inherited from parent commands

      --base-url string             Override the API base URL (env: ALEGRA_BASE_URL)
      --columns strings             Comma-separated columns for table/csv output
      --dry-run                     Print the equivalent curl request without sending it
      --no-color                    Disable colored output (also respects the NO_COLOR env var)
  -o, --output string               Output format: table, json, yaml, csv (env: ALEGRA_OUTPUT)
      --profile string              Configuration profile to use (env: ALEGRA_PROFILE)
      --requests-per-second float   Client-side rate limit (default from config)
      --show-token                  In --dry-run, do not redact the Authorization header
  -v, --verbose                     Enable verbose (debug) logging to stderr

SEE ALSO

• alegra - Alegra accounting system CLI
• alegra debit-notes comments - Add a comment to a debit note
• alegra debit-notes create - Create a debit-note
• alegra debit-notes delete - Delete a debit-note by ID
• alegra debit-notes export - Export all debit-notes to CSV or JSON
• alegra debit-notes get - Get a single debit-note by ID
• alegra debit-notes import - Bulk-create debit-notes from a CSV file
• alegra debit-notes list - List debit-notes
• alegra debit-notes update - Update a debit-note by ID