Create a credit note

Body Params
string
required

Credit note's barcode

string
required

The unique identifiers of the customer

number
required

The value of the credit note

string
string

If the referenceType is a refund, then an invoiceId can be provided

integer
enum
required

None = 0, Return = 1, SaleOrder = 2, CreditNote = 3, Refund = 4

Allowed:
Responses

Language
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Response
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application/json