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Mar 10, 2020 at 08:56 PM

Automatically create a credit to compensate an invoice.

104 Views Last edit Mar 11, 2020 at 12:25 AM 2 rev


When you release an invoice it will automatically generate a line inside customer account monitor.

Due to some requeriments we want that invoice to be automatically compensate against a pre-defined account Is there a way to create a charge/credit to compensate that invoice automatically?

If you cannot do it automatically can you create a charge/credit using wsdl or absl?

I didn't see any wsdl that allows you to create this kind of document.