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)