Sales Credit Notes

Create and query customer sales credit notes (notas de cr├®dito / abonos emitidos)

📄️ Get sales credit note by ID

Returns a single customer sales credit note by its primary key. Returns `404` if the id refers to a regular (non-corrective) invoice.

📄️ Update sales credit note

Full replacement of a customer sales credit note. Send the `If-Match` header with the current ETag for optimistic concurrency control.

📄️ Delete sales credit note

Deletes a customer sales credit note. Send the `If-Match` header with the current ETag for optimistic concurrency control.

📄️ List sales credit notes

Returns a paginated list of customer sales credit notes with envelope `{data, totalCount, skip, limit, hasMore}`. Internally these are invoices with `creditNote=true`; the discriminator is pre-applied and any user RSQL `filter` is ANDed on top.

📄️ Create sales credit note

Creates a customer sales credit note linked to an existing sales invoice. The `rectifiedInvoiceId` field is required. The WAR forces the `corrective` / `creditNote` discriminators on the Factura.