I need to create credit memos during the month (for insured shipments that are lost or damaged) that are applied to the monthly invoice for our customers. How can I apply credit Memos to a specific invoice through the REST api?

AI generated answer (using internal Slack threads):

To apply a credit memo to a specific invoice through the REST API, you would typically use the

apply

key in your request body. However, based on the conversations, it appears that the

apply

key is not available in the credit memo metadata and API browser. One suggested workaround is to transform the invoice into a credit memo. However, this creates a new credit memo and does not edit an existing one. Another suggestion is to use the customer payment record to apply multiple credit memos to an invoice in the UI. However, it seems that the REST version of the customer payment does not support this. Unfortunately, it seems that applying a credit memo to a specific invoice through the REST API is not directly supported. You may need to consider other methods or workarounds to achieve this. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******