Discounting an Invoice

Description

Create a credit note or giveĀ a discountĀ for a given invoice.

Parameters

Name Data Type Required / Optional Description
auth-userid Integer Required Authentication Parameter
api-key String Required Authentication Parameter
invoice-id Integer Required Invoice id to be discounted
amount Float Required The amount for which the credit note is issued
transaction-key String Required A unique Transaction key
role String Required reseller/customer

HTTP Method

POST

Example Test URL Request

https://test.httpapi.com/api/billing/credit-note.json?auth-userid=0&api-key=0&invoice-id=0&amount=0.0&transaction-key=transaction-key-text&role=customer

Response

Returns 'true' when successful.

In case of any errors, a status key with value as ERROR along with an error message will be returned.