Issue credit memos for disputed invoices to resolve billing disputes.
Specify the credit request list to automate the creation of credit memos during the dispute resolution process. The credit request list includes the invoice ID, the total credit amount, an optional description, and a detailed list of specific invoice lines with their corresponding credit amounts.
This action is available in API version 66.0 and later.
Special Access Rules
The Issue Credit Memo Action is available in Enterprise, Developer, and Unlimited Editions where Dispute Management is enabled in Billing.
Where TOKEN is a placeholder for your OAuth access token.
Inputs
Input
Type
Description
creditRequestList
Apex-defined
List of Apex-defined creditRequestInputRepresentations objects that contains the invoice ID, credit amount, description, and a list of creditLineRequestInputRepresentations objects. The creditLineRequestInputRepresentations objects include the invoice line ID, credit line amount, and a description. See CreditLineRequestInputRepresentations Apex class.
Outputs
Output
Type
Description
creditResponse
Apex-defined
An Apex-defined creditResponseOutputRepresentations object that contains the status and any additional information.
Example
POST
This sample request is for the Issue Credit Memo action.