alegra income-debit-notes
alegra income-debit-notes¶
Manage customer debit notes
Synopsis¶
Manage customer debit notes (notas débito de cliente) — adjustments that increase what a customer owes, issued against income documents. For supplier-side notes use alegra debit-notes.
Options¶
-h, --help help for income-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 income-debit-notes create - Create a income-debit-note
- alegra income-debit-notes delete - Delete a income-debit-note by ID
- alegra income-debit-notes export - Export all income-debit-notes to CSV or JSON
- alegra income-debit-notes get - Get a single income-debit-note by ID
- alegra income-debit-notes import - Bulk-create income-debit-notes from a CSV file
- alegra income-debit-notes list - List income-debit-notes
- alegra income-debit-notes update - Update a income-debit-note by ID