Credits

Endpoints for querying credit statements and movements for clients and suppliers.

Statements

Client credit summary

GET /credits/client/:businessPartnerId/summary

Supplier credit summary

GET /credits/supplier/:businessPartnerId/summary

Detailed client statement

GET /credits/client/:businessPartnerId/statement

Parameter	Type	Description
startDate	string	Start date (YYYY-MM-DD)
endDate	string	End date (YYYY-MM-DD)

Detailed supplier statement

GET /credits/supplier/:businessPartnerId/statement

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Movements

Client movements

GET /credits/client/:businessPartnerId/movements

Supplier movements

GET /credits/supplier/:businessPartnerId/movements

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Credit limits

Credit limits are configured per business partner via credit_limit. When a client exceeds their limit, the system can warn or block new sales depending on company settings.