OAuth scope: client_invoices.write
Creates a credit note linked to an existing invoice for the authenticated organization.
Bearer authorization header: Bearer <token>, where <token> is the access token received from the authorization server at the end of the OAuth 2.0 flow.
Required only for Sandbox API requests; to get one, please sign up to the Developer Portal.
ID of the invoice to create the credit note for.
"4d5418bb-bd0d-4df4-865c-c07afab8bb48"
Date the credit note was issued. The format should be YYYY-MM-DD.
"2024-01-15"
Reason for issuing the credit note.
500"Product returned"
Currency for the credit note. Trigram following ISO 4217.
"EUR"
Line items for the credit note. Quantities should be positive; the system will negate them.
Credit note number. Must be unique within the organization and is:
40"CN-2024-001"
Additional notes added by the credit note's initiator.
525Contact email for the credit note.
"contact@company.com"
Global discount applied to the entire credit note. This discount is applied to the sum of all items (after item-level discounts, if any).
Italian-specific welfare fund details.
Italian and Spanish-specific withholding tax details.
Italian-specific stamp duty amount.
"2.00"
Returns the credit note created.