fiken_create_full_credit_note
Generate a full credit note to reverse an invoice by providing its ID and issue date.
Instructions
Creates a credit note covering the full amount of 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": {
"issueDate": "<issueDate>",
"invoiceId": "<invoiceId>"
},
"name": "fiken_create_full_credit_note"
}
}Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| invoiceId | Yes | ID of the invoice to credit | |
| issueDate | Yes | Issue date YYYY-MM-DD | |
| creditNoteText | No |