credit_customer_invoice
POST/api/v1/customer-invoices/:invoice_id/credit
credit_customer_invoice
Request
Responses
- 200
- 400
- 401
- 404
- 409
- 500
Credit note created, previewed, or staged
Response Headers
X-Request-Id
Diagnostic request ID returned on every response.
Customer invoice cannot be credited
Response Headers
X-Request-Id
Diagnostic request ID returned on every response.
Missing or invalid auth
Response Headers
X-Request-Id
Diagnostic request ID returned on every response.
Staged operation not found
Response Headers
X-Request-Id
Diagnostic request ID returned on every response.
Staging transition conflict
Response Headers
X-Request-Id
Diagnostic request ID returned on every response.
Repository or staging error
Response Headers
X-Request-Id
Diagnostic request ID returned on every response.