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OverviewGuidesAPI Reference
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API Reference/credit-memos

credit-memos

Customer credits that can be applied to invoices.

11 endpoints.

  • GET/api/v1/credit-memosList credit memos
  • POST/api/v1/credit-memosCreate credit memo
  • GET/api/v1/credit-memos/customers/{customer_id}/creditsGet customer available credits
  • POST/api/v1/credit-memos/suggestAI credit memo suggestions
  • DELETE/api/v1/credit-memos/{credit_memo_id}Delete credit memo
  • GET/api/v1/credit-memos/{credit_memo_id}Get credit memo
  • PUT/api/v1/credit-memos/{credit_memo_id}Update credit memo
  • POST/api/v1/credit-memos/{credit_memo_id}/applyApply credit memo to invoice
  • POST/api/v1/credit-memos/{credit_memo_id}/issueIssue credit memo
  • POST/api/v1/credit-memos/{credit_memo_id}/unapplyUn-apply credit memo from invoice
  • POST/api/v1/credit-memos/{credit_memo_id}/voidVoid credit memo

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BookkeepingAccounts PayableInvoicing & ARAI ReportingCash Flow ForecastDemand PlannerInventory & COGSCFO PortalClient PortalPractice ManagementAI WorkflowsIntegrationsPricing
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