How to Apply Credit Memo to an Open Invoice using REST API

Summary:

Hi,

We have a business scenario where users are creating an On-Account credit memo and later they are applying that to the existing open AR invoice manually. we just want to know is there an API which we can leverage and pass both the existing Credit Memo number and Invoice number so that it can apply that credit memo to the invoice number we passed.

Thanks,

Vishnu

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24A

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