---
title: "Create Credit Note"
method: POST
path: "/accounting/credit_notes"
---

# Create Credit Note

`POST /accounting/credit_notes`

Only admins can create

## Request body

- object
  - `credit_note` object
    - `credit_note_date` string, date
    - `customer` string, required — Customer UID
    - `total_amount` number, float, required — Must be Greater than or Equal to 1
    - `payment_method` string — Payment Method UID
    - `remarks` string — Remarks
    - `module_name` 'JOB' | 'INVOICE' | 'ESTIMATE' — Required for refund ,Currently supporting for INVOICE, ESTIMATE
    - `module_uid` string — Required for Refund - Invoice UID / Estimate UID
    - `payment_transaction_uid` string — Required for Refund

## Response `200`

200

## Other responses

- `500` — 500

---

[API](https://skmtc.net/zuper/apis/zuper-pro-api.md) · [All operations](https://skmtc.net/zuper/apis/zuper-pro-api/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/zuper/zuper-pro-api/revisions/c7b8028a05de/schema)