Credit
The Credit allows you to apply partial or full credit to existing invoices within the Billink system. This provides greater flexibility in managing post-sale scenarios such as returns, discounts, or billing corrections.
All available errors for this endpoint you can find in errors section.
Body Parameters
billinkIDstring Required
The unique uid linked to the Billink account.
billinkUsernamestring Required
The username associated with the Billink account for the invoice credit transaction.
invoicesarray Required
The list of invoice details to process for credit issuance.
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Response
200
Object
Response Attributes
resultstring
statusesarray
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402
Object
Response Attributes
errorobject
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resultstring
706
Object
Response Attributes
errorobject
Show child attributes
resultstring
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Response
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