Reduces the credit memo balance and reduces order.balance_due by the specified amount. Posts a GL entry (DR AR Clearing / CR AR) to net the credit against the receivable.
Documentation Index
Fetch the complete documentation index at: https://docs.arcuserp.com/llms.txt
Use this file to discover all available pages before exploring further.
API key issued per entity via Settings > Developers > API Keys.
Each key carries scopes (e.g. orders:read, products:write).
Bearer token format: Authorization: Bearer ark_live_ent_Test keys use ark_test_ent_. Both are issued per entity
via Settings > Developers > API Keys.
Updated credit memo after application
A customer credit memo representing a future payment obligation by Arcus to an account. Tracks open_balance for partial application across multiple orders. GL: DR AR Clearing / CR AR on creation; DR AR / CR Cash on application.
The customer account this credit belongs to.
Original credit amount issued.
Remaining unapplied balance.
open, partially_applied, fully_applied, voided Clearing account used for this credit.
The GL entry that created this credit.