P
Pleqsa SDK
Partner UI · console
B2C Transactions
Create Transaction
Create Paragon
Get Transaction
Batch Transactions
Amend Transaction
Credit Notes
Create Credit Note
Get Credit Note
B2B Invoices
Create Invoice
Self-Invoice
Aggregate Invoice
Get Invoice
Batch Invoices
Orders
Create Order
List Orders
Order Details
Cancel Order
Dispatch Notes
Create Dispatch Note
List Dispatch Notes
Dispatch Note Details
Cancel Dispatch Note
Tax
Tax Rates
Archive
Document Archive
System
System Status
Certificate Upload
SDK Partner UI
›
Credit Notes
BA-FBIH
Cert: GOOD · C=BA, O=Demo, CN=DEMO-11
All domains
Create Credit Note
Credit Note Details
Type
Refund
Partial Refund
Correction
Cancellation
Document Number
Operator Code
Currency
BAM
EUR
Original Transaction ID
Original Document Number
Original SBR
Original VBR
Reason
Customer Return
Price Correction
Damage
Cancellation
Other
Description
Refund full amount
Notes
Items
+ Add Item
X
Refund Payment (optional)
Cash
Card
Transfer
Related Documents (optional)
Related Document IDs (comma-separated)
Related Document Numbers (comma-separated)
Create Credit Note