Generates the UAE e-invoicing compliant XML representation of the credit note. See the right panel for request examples.
| Parameter | Type | Required | Description |
|---|---|---|---|
id | string | Required | The ID of the credit note. |
Status code: 200 OK
Response headers:
| Header | Description |
|---|---|
Content-Type | application/xml |
Response body: Returns the XML content as a string containing the UBL 2.1 XML representation of the credit note.
| Status | Description |
|---|---|
| 401 Unauthorized | Authentication required or invalid token. |
| 403 Forbidden | User not authorized to access this credit note. |
| 404 Not Found | Credit note not found. |
| 500 Internal Server Error | An error occurred while processing the request. |
