Create credit note

Creates a credit note for the given organisation. The credit note will be associated with the organisation.

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Body Params
integer
required

Credit Note Amount

Credits amount returned

integer

Refund Amount (if any) against payments, should be addition of refund amount split

string
required

Currency

uuid
required

Customer ID

Invoice ID

string
enum
required

Status

Allowed:

Credit Note Number

string
enum
required

Repayment Method

Allowed:
line_items
object
required

Line Items

custom_data

Custom Data Dictionary

enum
refund_amount_split

Refund Amount Split

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application/json