create_credit_note
Create a credit note for an invoice by supplying the original invoice UUID. Use it to refund customers or correct billing errors within dVersum.
Instructions
Create a credit note (Gutschrift) for an invoice.
Tool call template
Replace each placeholder with a value matching the input schema. Only required parameters are included; add optional parameters as needed.
{
"id": 1,
"jsonrpc": "2.0",
"method": "tools/call",
"params": {
"arguments": {
"invoice_id": "<invoice_id>"
},
"name": "create_credit_note"
}
}Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| invoice_id | Yes | The original invoice UUID |