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TOPIC: API - third party credit or credit invoice

API - third party credit or credit invoice 2 months 1 week ago #36187

Hi

Using API would like to mark an invoice as credit available. At the moment I can create a negative amount invoice but we need to manually "mark as credit available" before I can use it as discount of a new invoice

I can do that with UI, but not from API

Currently, form API we create third parties and also customer invoices (normal invoice) and negative amount invoices.

Is it possible?

Thanks
Dan
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