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.
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": {
"id": "<id>",
"invoice": "<invoice>",
"amount": "<amount>"
},
"name": "apply_credit_note"
}
}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 |