# Customer Credits

Manage credit memos for customers. Issue credits for returned goods, billing adjustments, or discounts that reduce customer balances or can be applied to future invoices.

## List CustomerCredit records

 - [GET /public/v1/customer-credits/](https://docs.dualentry.com/resources/customer-credits/list_customercredit_records.md): Retrieve a paginated list of CustomerCredit records with filtering and ordering options.

## Create CustomerCredit record

 - [POST /public/v1/customer-credits/](https://docs.dualentry.com/resources/customer-credits/create_customercredit_record.md): Create a new CustomerCredit record with the provided data. Validates all required fields and business rules.

## Get CustomerCredit record

 - [GET /public/v1/customer-credits/{record_number}/](https://docs.dualentry.com/resources/customer-credits/get_customercredit_record.md): Retrieve a specific CustomerCredit record by number with all related data.

## Update CustomerCredit record

 - [PUT /public/v1/customer-credits/{record_number}/](https://docs.dualentry.com/resources/customer-credits/update_customercredit_record.md): Update an existing CustomerCredit record with the provided data. Validates all required fields and business rules.