Unapply a credit memo or credit memo line from an invoice or invoice line, respectively.
This action unapplies the credit from an invoice or invoice line. This process involves crediting the applied amount of the credit memo invoice application or credit memo line invoice line record to the related credit memo or credit memo line and invoice or invoice line.
This action is available in API version 62.0 and later.
Special Access Rules
The Apply Credit action is available in Enterprise, Developer, and Unlimited Editions where Billing is enabled. To use this action, you need the Credit Memo Operations User permission set.