CreditNoteService::update()
Method: Updates an existing credit note.
Method: Marks a credit note as void. Learn more about voiding credit notes.
Method: When retrieving a credit note, you’ll get a lines property containing the the first handful of those items. There is also a URL where you can retrieve the full (paginated) list of line items.
Method: Issue a credit note to adjust the amount of a finalized invoice. For a status=open invoice, a credit note reduces its amount_due. For a status=paid invoice, a credit note does not affect its amount_due. Instead, it can result in any combination of the following:.
Method: When retrieving a credit note preview, you’ll get a lines property containing the first handful of those items. This URL you can retrieve the full (paginated) list of line items.