Creates a new credit note record in Chaser for tracking customer credits. Credit notes represent amounts owed to customers and are used to reduce outstanding invoices. The customer must exist in Chaser before creating a credit note (use POST /customers first). Note: ACTIVE is no…
dateRequiredstringISO 8601 timestamp when the credit note was issued.
totalRequirednumberTotal amount of the credit note.
statusRequiredstringStatus of the credit note. Note: ACTIVE is not a valid status for creating credit notes.
currency_codeRequiredstringThree-letter ISO currency code of the credit note.
credit_note_idRequiredstringUnique identifier for the credit note.
remaining_creditRequirednumberUnallocated credit amount remaining on the credit note.
credit_note_numberRequiredstringReference number assigned to the credit note.
customer_external_idRequiredstringExternal identifier of the customer linked to this credit note.
dataRequiredData from the action execution
errorstringError if any occurred during the execution of the action
successfulRequiredbooleanWhether or not the action execution was successful or not
API key connection. Risk level 2 of 5.
Free Action
No published Skills explicitly reference this Action yet.