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POST
Issue a credit note against an invoice.

Authorizations

Authorization
string
header
required

Enter your access token (OAuth / JWT).

Path Parameters

invoiceUid
string | null
required

The invoice's unique identifier

Body

application/json

The amount, reason and type of the credit

CreditAmount
number<decimal>
CreditReason
string | null
CreditType
string | null

Response

The response is of type file.