Allows you to allocate credit notes to outstanding invoices. For more information on credit notes in Xero visit the Xero Business Help Centrearrow-up-right.
Note: To refund credit notes use the CreatePayment function.
Authentication values used to connect to the Xero server.
The CreditNoteID of the credit note to allocate.
The data for the allocation.
The credit note allocation created.
Xero Developer: Credit Notes (POST)arrow-up-right
Last updated 12 months ago