Issue a credit note
Invoicing
Issue a credit note
Requests a credit note against the invoice. Accepted asynchronously and dispatched as an event. Requires a write-scoped key.
POST
Issue a credit note
Authorizations
Portal API key minted in portal Settings → API access. Scope read or write; pinned to one company. Send as Authorization: Bearer lac_sk_....
Path Parameters
Body
application/json
Response
Credit note request accepted.
Acknowledgement of an asynchronously dispatched request.
Identifier of the dispatched event.