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2 changes: 1 addition & 1 deletion api-reference/applycredit.md
Original file line number Diff line number Diff line change
Expand Up @@ -11,7 +11,7 @@ Applies the Client's Credit to an invoice
| --------- | ---- | ----------- | -------- |
| action | string | "ApplyCredit" | Required |
| invoiceid | int | The ID of the invoice to apply credit | Required |
| amount | float|string | The amount of credit to apply to the invoice. | Optional |
| amount | float| The amount of credit to apply to the invoice. | Optional |
| noemail | bool | Set to true to stop the invoice payment email being sent if the invoice becomes paid | Optional |

### Response Parameters
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