Credit Memos

Credit memo create, read, update, cancel, and activate

📄️ List Credit Memos

Lists credit memos. Set `f.querytype` to one of: `own` (default), `by-payerCustomerId`, or `by-erpName`.

📄️ Create Credit Memo

Creates a credit memo linked to an existing payer customer.

📄️ Get Credit Memo

Get Credit Memo

📄️ Update Credit Memo

Updates an existing credit memo. Send the same required fields as [Create Credit Memo](/docs/paystand-x-api/create-credit-memo) when replacing values.

📄️ Cancel Credit Memo

Cancel Credit Memo

📄️ Activate Credit Memo

Activate Credit Memo