Creating a credit note via api Call

[Aashish]

Thanks team for your quick suggestion, Its fixed now.
In addition would like to know when ETA for purchase ledger to be implemented in this API.

Creating a Credit Note using the API

In QuickFile Credit Notes are essentially negative value invoices. They serve either to reduce the outstanding balance of an invoice (VOID), or to refund or hold on account the paid balance of a full or partially paid invoice (REFUND). So how is it done? Due to the common schemas that exist between Credit Notes and Invoices, the Invoice_Create API method is also used to generate credit notes. You’ll need to ensure your total invoice value is negative and some additional CreditNote meta data is…

Thanks
Aashish