Apply credit note to invoices
Credit Notes Apply Invoice
Apply credit note to invoices
POST
Apply credit note to invoices
Documentation Index
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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
Body
application/json
Entries of invoice ID and amount to apply
Example:
[
{ "invoice_id": 1, "amount": 100.5 },
{ "invoice_id": 2, "amount": 50 }
]Response
Credit note successfully applied to invoices