Creates a credit memo

Opens a customer credit memo that reduces receivable exposure before you allocate it to specific invoices. Capture subsidiary, customer, line-level reasons, and tax treatment so finance can audit why the balance changed.

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Body Params
string
uuid
required
uuid
uuid
date
required
items
array of objects
required
length ≥ 1
items*
external_references
array of objects
external_references
exchange_rate
object
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