Skip to Content
Jun 23 at 01:28 PM

How to create credit memo request with invoice as reference ?

93 Views Last edit Jun 27 at 07:32 AM 5 rev

Hello community,

I am trying to create a credit memo with the SOAP service "ManageCustomerInvoiceRequestIn" with invoice as reference so that the clearing is created automatically. (Like when you create a manual credit memo from the target invoice in UI).

The credit note is created but the invoice reference is not.

<Note>Invoice ID X to add as down payment request reference not possible</Note>

Thank you for your help