Add credit note

Time	Status	User Agent
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Time

Status

User Agent

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return_date

string

required

The date of the return (YYYY-MM-DD)

sale_id

string

required

The DigiTax-generated sale ID of the original sale.

trader_invoice_number

string

required

A unique identifier of the sale. It is recommended that you pass your unique, in-house invoice reference number in this field.

callback_url

string

invoice_details

string

credit_note_reason

string

The reason for creditting the original sale.

items

array of objects

required

items*

201Success