Issue a credit note against a posted invoice. If an approval policy matches, responds 202 with { pending_approval: true, approval_instance_id, approval_status_url, message }; poll GET /approvals/:id.
Issue a credit note against a posted invoice. If an approval policy matches, responds 202 with { pending_approval: true, approval_instance_id, approval_status_url, message }; poll GET /approvals/:id.
https://app.softsolz.uk/api/v1/services/invoicing/credit-notesRecent Requests
Kept only in this browserHeaders
AuthorizationstringrequiredBearer token: `Bearer sk_live_...` (or `sk_test_...` for sandbox). A login token will not work here.
Idempotency-KeystringOptional idempotency key for safe retries.
Body Params
invoice_idintegerrequiredSource invoice id (posted, not void/written_off).
amountnumber | stringrequiredCredit amount in major units (> 0, max 2 decimal places, <= outstanding balance; numeric strings accepted).
issue_datestringIssue date; defaults to today.
reasonstring | nullOptional reason.
Response
Response Body
idintegerCredit note id.credit_note_numberstringHuman credit-note number.source_invoice_idintegerSource invoice id.amountstringCredit amount, numeric string.statusstringCredit-note status.created_atstringCreation timestamp.Request
curl --request POST \ --url https://app.softsolz.uk/api/v1/services/invoicing/credit-notes \ --header 'Authorization: Bearer sk_live_your_key' \ --header 'Content-Type: application/json' \ --data '{ "invoice_id": 1001, "amount": "50.00", "issue_date": "2026-01-25", "reason": "Goodwill adjustment"}'Credentials
Sent as a Bearer token and used in the samples above and in Try it. Kept only in this browser tab until you close it. Use an sk_test_ key to stay in your sandbox.
Response · 201
{ "data": { "id": 3001, "credit_note_number": "CN-0008", "source_invoice_id": 1001, "amount": "50.00", "status": "issued", "created_at": "2026-01-25T11:00:00.000Z" }}