Issue credit note
Issue a Draft credit note. This applies it to the invoice’s outstanding balance and makes the credit note immutable. If the credit zeroes the balance, the invoice moves to Credited.
Response
OK
ISO 4217 currency code (e.g. GBP, USD, EUR) — always equal to the invoice currency
Net (ex-tax) portion of the credit. NetAmount + TaxAmount == Amount.
VAT/tax portion of the credit.
Soft reference to the tax rate applied (an org rate or country default). Null on a zero-rated credit.
Frozen copy of the tax rate applied — the source of truth (code, name, rate, source). Null on a zero-rated credit.
Optional id of the specific invoice line item this credit relates to.
Draft, Issuing, Issued