Customer Credits
Unlink customer credit
deprecated
Deprecated: Use POST //invoice-receivables//unlink instead. Unlinks a customer credit from a sales invoice. If the customer credit has already been applied (CLEARED or PARTIALLY_CLEARED status), this will reverse the clearing entries in the ledger.
DELETE
Unlink customer credit
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Post and send customer creditPosts the customer credit and sends it via email. Optionally submits to e-invoicing if shouldSubmitEInvoice is set.
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Unlink customer credit