Applied credit note to invoices
Credit Notes Apply Invoice
Applied credit note to invoices
GET
Applied credit note to invoices
Headers
Value must be 'Bearer ' where is an API key prefixed with 'bc_' or a JWT token.
Example:
"Bearer bc_1234567890abcdef"
Required if Authorization is a JWT token. The organization ID to operate within.
Path Parameters
Response
Credit note successfully applied to invoices