Credit Memos

Credit memo management operations

📄️ List credit memos

Returns a paginated list of credit memos for the specified company.

📄️ Create credit memo

Creates a new credit memo with the specified details.

📄️ Get credit memo

Retrieves a credit memo by its unique identifier.

📄️ Void credit memo

Voids a credit memo, preventing further modifications.

📄️ Patch credit memo

Applies granular PATCH operations to a credit memo with optimistic locking.

📄️ Commit credit memo

Commits a pending credit memo, creating a ledger transaction (debit Revenue, credit AR) and finalizing the document.