createInvoiceCreditNote
createInvoiceCreditNoteIssue a credit note for a specific invoice by providing the invoice ID, amount, and reason.
Instructions
Create a credit note against a specific invoice. The credit_note_amount is in the invoice's currency (e.g. 25 for $25). The API stores amounts in cents internally. Returns the created credit note.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| invoiceId | Yes | The unique identifier (UUID) of the invoice to create a credit note against. | |
| credit_note_amount | Yes | Amount for the credit note in the invoice's currency (e.g. 25 for $25.00). | |
| reason | Yes | Reason for creating this credit note. | |
| __userContext | No | Internal user context for multi-tenant authentication and approval workflow |