/credit-notes
/credit-notes
Creates a CreditNote object with the given values.
Authentication
Token-based authentication with required prefix “Bearer”
Headers
Query parameters
Whether to include debug fields (such as log file links) in the response.
Whether or not third-party updates should be run asynchronously.
Request
Description
A CreditNote is transaction issued to a customer, indicating a reduction or cancellation of the amount owed by the customer. It is most generally used as an adjustment note used to rectify errors, returns, or overpayments related to a sales transaction. A CreditNote can be applied to Accounts Receivable Invoices to decrease the overall amount of the Invoice.
Usage Example
Fetch from the LIST CreditNotes endpoint and view a company’s credit notes.
Response
Description
A CreditNote is transaction issued to a customer, indicating a reduction or cancellation of the amount owed by the customer. It is most generally used as an adjustment note used to rectify errors, returns, or overpayments related to a sales transaction. A CreditNote can be applied to Accounts Receivable Invoices to decrease the overall amount of the Invoice.
Usage Example
Fetch from the LIST CreditNotes endpoint and view a company’s credit notes.