Update Credit Memos Applied

Updates an existing Credit Memo Applied with the information supplied to this PATCH call.

The PATCH method allows you to change specific values on the object while leaving other values alone. As input you should supply a list of field names and new values. If you do not provide the name of a field, that field will remain unchanged. This allows you to ensure that you are only updating the specific fields desired.

Credit Memos reflect credits granted to a customer for various reasons, such as discounts or refunds. Credit Memos may be applied to Invoices as Payments. When a Credit Memo is applied as payment to an Invoice, Lockstep creates a Credit Memo Applied record to track the amount from the Credit Memo that was applied as payment to the Invoice. You can examine Credit Memo Applied records to track which Invoices were paid using this Credit.


To call this endpoint, you must have one of these roles:

  • Group Owner
  • Group Admin
  • Member

You can view your roles with the Status API.

Data Definition

See CreditMemoAppliedModel for the complete data definition.

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