apply_credit_note
Reduce an invoice balance by applying a credit note from the same client. Specify credit note ID, invoice ID, and amount to apply.
Instructions
Apply a credit note against an open invoice to reduce the amount owed. The credit note and invoice must belong to the same client.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| id | Yes | The credit note ID to apply | |
| amount | Yes | Amount to apply as a string, e.g. '150.00' (cannot exceed credit note balance) | |
| invoice | Yes | The invoice ID to apply the credit against |