Add express credit note

Add express credit note i.e. a full credit note for a particular sale. This should be used when a credit note has not previously been generated for a sale.

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Body Params
string
required

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

string
required

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

string
required

The DigiTax-generated sale ID of the original sale.

string
string
string

The reason for creditting the original sale.

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