Credit Notes
Email the credit-note document (PDF attached)
Changed onSends the credit-note PDF to the customer (ADR-082 rider — CNs previously had no send surface at all). Issued credit notes only: drafts and voided CNs return 422. Recipient contract matches the invoice send (email + tri-state additional_emails). The send is recorded on the applied invoice's timeline and the customer's Sent-emails section.
post/v1/credit-notes/{id}/send
Request
- Base URL: http://localhost:8080
- URL: http://localhost:8080/v1/credit-notes/{id}/send
- Auth: HTTP bearer
Path parameters
idstring required
Request body
Response
Email enqueued
Changes
- info
endpoint added
- info