Bigcapital Docs home page
Search...
⌘K
Support
Github
Github
Search...
Navigation
Credit Notes Apply Invoice
Apply credit note to invoices
Guides
API Reference
Community
Blog
Get Started
Introduction
API Reference
Api keys
Items
Inventory Adjustments
Branches
Warehouses
Accounts
Inventory Cost
Sale Invoices
Pdf Templates
Tax Rates
Payments Received
Import
resources
Payment Links
stripe
Item Categories
Expenses
Warehouse Transfers
Customers
Vendors
Sale Estimates
Sale Receipts
Bills
Landed Cost
Manual Journals
Credit Notes
Credit Note Refunds
Credit Notes Apply Invoice
GET
Applied credit note to invoices
POST
Apply credit note to invoices
Vendor Credits
Vendor Credits Apply Bills
Bill Payments
Vendor Credits Refunds
Bank Accounts
Banking Plaid
banking-plaid
Banking Categorization
Banking Transactions
Banking Uncategorized Transactions
Banking Pending Transactions
Bank Rules
Banking Recognized Transactions
Banking Transactions Matching
Transactions Locking
Settings
Reports
Dashboard
Roles
Subscriptions
Organization
Payment Services
Attachments
Export
Views
Currencies
misc
Users
Contacts
Credit Notes Apply Invoice
Apply credit note to invoices
POST
/
api
/
credit-notes
/
{creditNoteId}
/
apply-invoices
Try it
Path Parameters
creditNoteId
number
required
Response
200
200
400
404
Credit note successfully applied to invoices
Applied credit note to invoices
Retrieves the vendor credits.
Assistant
Responses are generated using AI and may contain mistakes.