Credit Notes
Create Credit Note
POST
Create a new credit note for a customer account.
string
required
The account ID to create the credit note for.
string
Optional invoice ID to associate the credit note with.
string
Optional billing period start date (ISO 8601).
string
Optional billing period end date (ISO 8601).
string
Description of the credit note.
array
Array of line items for the credit note.
string
Initial status:
draft or issued.string
Optional legal entity ID.
string
Unique identifier for the credit note.
string
Status:
draft, issued, applied, refunded, or voided.string
Subtotal before tax.
string
Tax amount.
string
Total credit note amount.