CreateCreditNoteAllocation
Allows you to allocate credit notes to outstanding invoices. For more information on credit notes in Xero visit the Xero Business Help Centre.
Note: To refund credit notes use the CreatePayment function.
Properties
Section titled “Properties”Authentication
Section titled “Authentication”Authentication values used to connect to the Xero server.
Credit note id
Section titled “Credit note id”The CreditNoteID of the credit note to allocate.
Allocation
Section titled “Allocation”The data for the allocation.
Output
Section titled “Output”CreditNoteAllocation
Section titled “CreditNoteAllocation”The credit note allocation created.