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

Authentication

Authentication values used to connect to the Xero server.

Credit note id

The CreditNoteID of the credit note to allocate.

Allocation

The data for the allocation.

Output

CreditNoteAllocation

The credit note allocation created.

Links

Xero Developer: Credit Note (POST)