post
https://api.getknit.dev/v1.0/accounting.creditNotes.allocate
Applies a credit note against a specific invoice to reduce the outstanding balance.
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| Time | Status | User Agent | |
|---|---|---|---|
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Supported Apps
| App | App ID | Remarks |
|---|---|---|
| Xero | xero | |
| Quickbooks | quickbooks |
|
| Zohobooks | zohobook | allocationId is not included in the API response. Use Get Credit Note By ID to fetch the allocationId. |
| Freshbooks | freshbooks | Freshbooks does not allow allocation of a specific credit note, the amount is allocated from the total amount of credit available. Pass any dummy value for creditNoteId |
| Netsuite | netsuite | In case of multiple linkedInvoices, multiple allocation IDs will be returned. |