Delete a credit note
credit_note_deleteRemove one credit note never posted to its invoice and never rendered, freeing that month's slot; the invoice becomes creditable again. One with a dependent is refused: issue a fresh note to reverse a sent one.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| id | Yes | Credit note id such as CN-2026-0001, or an exact client name |