Mark Credit Memo as Used
Accounts Receivable
Mark Credit Memo as Used
Mark a credit memo as used by linking to an existing transaction.
The transaction’s debit amount will be recategorized to A/R to clear the credit memo. The credit memo’s status will be updated to “used” or “partially_used” based on the amount applied vs the total amount.
POST
Mark Credit Memo as Used
Documentation Index
Fetch the complete documentation index at: https://docs.campfire.ai/llms.txt
Use this file to discover all available pages before exploring further.
Authorizations
Token-based authentication with required prefix "Token"
Path Parameters
ID of the credit memo to mark as used
Body
Response
200 - application/json
Credit memo marked as used successfully