Skip to main content

Create Credit Note from Invoice

POST 
/api/v1/invoices/credit-note

Create a credit note from an existing invoice. Supports:

  • Full credit: Credit the entire invoice (cancellation, full return)
  • Partial credit: Credit specific lines or quantities (partial return)
  • Amount credit: Credit a specific amount (discount, adjustment)

The credit note references the original invoice and uses proper BIS 3.0 format.

Request​

Responses​

Successful Response