deprecated

V2 - Create Credit Note

Deprecation Notice

The Create a credit notes endpoint is now deprecated as part of the Merge Project. For more details on this initiative, please refer to our documentation.

Enhanced Endpoint Functionality

The endpoint "Create a customer invoice" now supports the creation of credit notes (using negative amounts).

New Functionality

A credited invoice can also be linked using the credited_invoice_id attribute.

Backward Compatibility

Important: This update maintains full backward compatibility with your existing implementation for creating customer invoices. No changes to your current code are required if you're only creating customer invoices (with positive amounts).