Create Credit Note

Effortless API for Credit Note, To account refund transactions

Path Parameters
partner_code string — REQUIRED 3 Letter Partner Code
client_account_code string — REQUIRED 7 Letter Alphanumeric Code, Please see Account Code, Master>View Client for customer you would like to push invoice

Header Parameters
x-api-key string — REQUIRED API KEY
x-client-signature string — REQUIRED Client Signature, Please check email from SYSTACC team for your client signature

Request Body Insert Credit Note request
object

Responses
200 Success Schema — OPTIONAL object
400 Bad Request
403 Forbidden
404 Not found