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          December 11, 2017 15:46 
        
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    Creating a credit note on Invoiced in Ruby
  
        
  
    
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  | require 'invoiced' | |
| invoiced = Invoiced::Client.new('XXXXX', true) | |
| customerId = 134523 | |
| invoiceId = 1213602 | |
| creditNote = invoiced.CreditNote.create( | |
| :customer => customerId, | |
| :invoice => invoiceId, | |
| :items => [ | |
| { | |
| :name => "Copy paper, Case", | |
| :quantity => 1, | |
| :unit_cost => 45 | |
| }, | |
| { | |
| :catalog_item => "delivery", | |
| :quantity => 1 | |
| } | |
| ], | |
| :taxes => [ | |
| { | |
| :amount => 3.85 | |
| } | |
| ] | |
| ) | |
| print creditNote | |
| # Retrieve the invoice to see the updated balance | |
| print invoiced.Invoice.retrieve(invoiceId) | 
  
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