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POST
Create invoices/item/credit notes

Authorizations

Authorization
string
header
required

Bearer authentication header of the form Bearer <token>, where <token> is your auth token.

Headers

X-Tenant-Id
string

Optional tenant context selector for JWT/partner key callers.

Path Parameters

invoice_id
string
required

Body

application/json
invoice_id
string
application_mode
string
reason_code
string
subtotal_reversal
string
tax_reversal
string
notes
string
refund_method
string
refund_reference
string
wallet_debit_amount
string

Response

Created

data
object
message
string | null
meta
object | null
request_id
string | null