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
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| invoiceId | Yes | ID of the invoice to credit | |
| issueDate | Yes | Issue date YYYY-MM-DD | |
| creditNoteText | No |