IssueCreditNoteDto

amountnumberrequired

Positive net amount (excluding VAT) to credit against the invoice.

Possible values: >= 0.01

Example: 20000

reasonstringrequired

Reason recorded in the audit log + on the credit-note artefact.

Possible values: >= 3 characters and <= 500 characters

Example: Partial refund on service outage during period 2026-06-10 to 2026-06-14.

IssueCreditNoteDto

{
  "amount": 20000,
  "reason": "Partial refund on service outage during period 2026-06-10 to 2026-06-14."
}