Actions163
- Accounting Distribution Actions
- Appointment Device Actions
- Appointment Request Actions
- Appointment Room Actions
- Calendar Appointment Actions
- Calendar Journey Actions
- Calendar Opening Hour Actions
- Call Actions
- Clinic Actions
- Communication Record Actions
- Communication Template Actions
- Consultation Actions
- Credit Note Actions
- Doctor Actions
- Document Template Actions
- Feature Actions
- Global Product Actions
- Invoice Actions
- Lead Actions
- Media Montage Actions
- Media Record Actions
- Medical History Actions
- Object Label Actions
- Patient Actions
- Payment Actions
- Payment Medium Actions
- Photo Compare Actions
- Prescription Actions
- Product Actions
- Quote Actions
- Sub Visit Type Actions
- Survey Form Actions
- Treatment Actions
- Treatment Package Actions
- Treatment Pricing Actions
- Treatment Type Actions
- User Actions
- Visit Actions
- Visit Type Actions
- Visit Type Category Actions
- Webhook Actions
Credit Note → Create
AI-generatedSummary
Create a credit note for a specified clinic and patient with detailed line items and optional invoice association or validation.
Inputs
- Clinic (required) — The clinic to associate the credit note with, selectable from a searchable list or by UUID.
- Patient (required) — The patient for whom the credit note is issued, selectable from a searchable list or by UUID.
- Items (JSON) (required) — A JSON array representing the line items to include in the credit note.
- Additional Fields — Optional fields including an invoice ID to link a refund to a specific invoice and a boolean flag to indicate whether to validate the credit note immediately or leave it as draft.
Output shape
a single record containing the created credit note's data
The output returns the created credit note object. Optional validation can be triggered via parameters. The node handles one credit note creation per execution; batch processing is supported via input batching settings if needed.
Examples
Example 1: Creating a credit note for a patient at a clinic with line items and linking it to an invoice, optionally validating it.
Specify the clinic and patient IDs, provide the credit note items as a JSON array, optionally set the invoice ID and the validate flag in additional fields.