fiken_create_partial_credit_note
Create a credit note for a partial amount of an invoice by specifying line items that sum to less than the original invoice total.
Instructions
Creates a credit note for a partial amount of an invoice. Lines must total less than the original invoice.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| lines | Yes | ||
| project | No | ||
| currency | No | ISO 4217, e.g. "NOK" | |
| contactId | No | ||
| invoiceId | No | ID of the invoice to credit | |
| issueDate | Yes | Issue date YYYY-MM-DD | |
| ourReference | No | ||
| roundingType | No | ||
| yourReference | No | ||
| creditNoteText | No | ||
| orderReference | No | ||
| contactPersonId | No |