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POST
Apply credit note to invoices

Headers

Authorization
string
required

Value must be 'Bearer ' where is an API key prefixed with 'bc_' or a JWT token.

Example:

"Bearer bc_1234567890abcdef"

organization-id
string
required

Required if Authorization is a JWT token. The organization ID to operate within.

Path Parameters

creditNoteId
number
required

Body

application/json
entries
object[]
required

Entries of invoice ID and amount to apply

Example:

Response

Credit note successfully applied to invoices