Allocate Credit Note to an Invoice

post https://api.getknit.dev/v1.0/accounting.creditNotes.allocate

Supported Apps

App	App ID	Remarks
Xero	`xero`
Quickbooks	`quickbooks`	`contactId` is a required field. `accountId` will not be honored. Once invoice is fully paid, credit Note cannot be applied to that invoice and can only be used in future invoices.
Zohobooks	`zohobook`	`allocationId` is not included in the API response. Use Get Credit Note By ID to fetch the `allocationId`.

Language

Credentials

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