post https://app.officernd.com/api/v1/organizations/{orgSlug}/payments//allocations
Create a new allocation for a credit note. The paymentId used here is the _id of the credit note, while the request body contains the _id of the target invoice.
Create a new allocation for a credit note. The paymentId used here is the _id of the credit note, while the request body contains the _id of the target invoice.
Try It!
to start a request and see the response here!