Update an existing credit note with the provided details. The credit note will be associated with the organisation.
Documentation Index
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Amount
Currency
Status
in_progress, issued, void, paid Repayment Method
credits, invoice_adjusted, external_payment, credits_against_payment, original_payment_method Line Items
Custom Data Dictionary
Successful Response
ID
Amount in lowest denomination of the currency
Currency
Customer ID
Status
in_progress, issued, void, paid Repayment Method
credits, invoice_adjusted, external_payment, credits_against_payment, original_payment_method Line Items URL
Created At
Credits amount in lowest denomination of the currency
Customer Object
Invoice Object
Invoice ID
Custom Data Dictionary
Credit Note Number