ConnectApi.CreditInvoiceInputRequest

Description for the credit memo to be created.

Date when the credit memo takes effect.

List of the invoice lines to be credited. The invoice line IDs must be related to the invoice ID specified in the API request. If invoice lines aren’t specified, the API request results in an error.

Date when the tax takes effect to recalculate the taxes.

Tax strategy to be applied across invoice lines. You can override the tax strategy at the individual invoice line level or at the tax line level. Valid values are:

• Ignore—Specifies that the creation of tax lines must be ignored.
• CopyFromInvoiceLine—Specifies that tax values must be copied from the invoice line.
• Calculate—Specifies that tax must be calculated by using the API.

Type of credit memo to be created. Valid value is Posted.