submit-credit-note
Submit a credit note and apply it to the invoice. For a linked invoice previously reported to IRAS, the submission workflow can also queue external PEPPOL delivery and IRAS reporting. Confirm the user intends to apply the credit note, including any configured external delivery and reporting.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| id | Yes | Credit note ID | |
| reason | No | ||
| companyId | Yes | Company ID | |
| issueDate | Yes | Date in YYYY-MM-DD format | |
| creditNoteNumber | No |