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Create credit note against invoice

post
https://api.zenskar.com/invoices//credit_note

Create a credit note against an invoice by its ID.

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Path Params
uuid
required
Body Params
number
required

Adjustment amount to be applied to the invoice.

string
required

Reason for the credit note

enum

Where to send the refund money. This field is required if a payment needs to be refunded when issuing a credit note.

refund_amount_split

Split the refund across multiple payments. If not provided, the system will use payments in order from oldest to newest.

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Updated 4 days ago

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Updated 4 days ago