anchor.diff:  
   
   |===
  -==== ChargebackResource
  -
  -=====  APIs
  -
  -|===
  -|HTTP VERB |URI |Query Parameters |Description 
  -
  -|GET
  -|+++/1.0/kb/chargebacks/{chargebackId}+++
  -|-
  -|Get chargeback
  -
  -
  -|POST
  -|+++/1.0/kb/chargebacks+++
  +==== CreditResource
  +
  +=====  APIs
  +
  +|===
  +|HTTP VERB |URI |Query Parameters |Description 
  +
  +|GET
  +|+++/1.0/kb/credits/{creditId}+++
  +|-
  +|Get credit
  +
  +
  +|POST
  +|+++/1.0/kb/credits+++
  +|-
  +|Create credit
  +
  +
  +|===
  +===== Json fields CreditJson
  +
  +|===
  +|Attribute |Required |Comments 
  +
  +|creditAmount
  +|true
  +|-
  +|invoiceId
  +|true
  +|-
  +|invoiceNumber
  +|true
  +|-
  +|effectiveDate
  +|true
  +|-
  +|accountId
  +|true
  +|-
  +|auditLogs
  +|true
  +|-
  +
  +
  +|===
  +==== CustomFieldResource
  +
  +=====  APIs
  +
  +|===
  +|HTTP VERB |URI |Query Parameters |Description 
  +
  +|GET
  +|+++/1.0/kb/customFields/pagination+++
  +|offset, limit, audit
  +|Get custom fields
  +
  +
  +|GET
  +|+++/1.0/kb/customFields/search/{searchKey}+++
  +|offset, limit, audit
  +|Search custom fields
  +
  +
  +|===
  +==== ExportResource
  +
  +=====  APIs
  +
  +|===
  +|HTTP VERB |URI |Query Parameters |Description 
  +
  +|GET
  +|+++/1.0/kb/export/{accountId}+++
  +|-
  +|Export data for account
  +
  +
  +|===
  +==== InvoicePaymentResource
  +
  +=====  APIs
  +
  +|===
  +|HTTP VERB |URI |Query Parameters |Description 
  +
  +|GET
  +|+++/1.0/kb/invoicePayments/{paymentId}+++
  +|withPluginInfo, pluginProperty, audit
  +|Get invoice payment
  +
  +
  +|POST
  +|+++/1.0/kb/invoicePayments/{paymentId}/refunds+++
  +|pluginProperty
  +|Create refund with adjustments
  +
  +
  +|POST
  +|+++/1.0/kb/invoicePayments/{paymentId}/chargebacks+++
   |-
   |Create chargeback
   
   
  -|===
  -===== Json fields ChargebackJson
  -
  -|===
  -|Attribute |Required |Comments 
  -
  -|chargebackId
  -|true
  -|-
  -|accountId
  -|true
  -|-
  -|requestedDate
  +|GET
  +|+++/1.0/kb/invoicePayments/{paymentId}/customFields+++
  +|audit
  +|Get custom fields
  +
  +
  +|POST
  +|+++/1.0/kb/invoicePayments/{paymentId}/customFields+++
  +|-
  +|Create custom fields
  +
  +
  +|DELETE
  +|+++/1.0/kb/invoicePayments/{paymentId}/customFields+++
  +|customFieldList
  +|Delete custom fields
  +
  +
  +|GET
  +|+++/1.0/kb/invoicePayments/{paymentId}/tags+++
  +|pluginProperty, audit, includedDeleted
  +|Get tags
  +
  +
  +|POST
  +|+++/1.0/kb/invoicePayments/{paymentId}/tags+++
  +|tagList
  +|Create tags
  +
  +
  +|DELETE
  +|+++/1.0/kb/invoicePayments/{paymentId}/tags+++
  +|tagList
  +|Delete tags
  +
  +
  +|===
  +===== Json fields InvoicePaymentTransactionJson
  +
  +|===
  +|Attribute |Required |Comments 
  +
  +|transactionId
  +|true
  +|-
  +|transactionExternalKey
  +|true
  +|-
  +|paymentId
  +|true
  +|-
  +|paymentExternalKey
  +|true
  +|-
  +|transactionType
  +|true
  +|-
  +|amount
  +|true
  +|-
  +|currency
   |true
   |-
   |effectiveDate
   |true
   |-
  -|amount
  -|true
  -|-
  -|paymentId
  -|true
  -|-
  -|currency
  +|status
  +|true
  +|-
  +|gatewayErrorCode
  +|true
  +|-
  +|gatewayErrorMsg
  +|true
  +|-
  +|firstPaymentReferenceId
  +|true
  +|-
  +|secondPaymentReferenceId
  +|true
  +|-
  +|properties
  +|true
  +|-
  +|isAdjusted
  +|true
  +|-
  +|adjustments
   |true
   |-
   |auditLogs
   |true
   |-
  -
  -
  -|===
  -==== CreditResource
  -
  -=====  APIs
  -
  -|===
  -|HTTP VERB |URI |Query Parameters |Description 
  -
  -|GET
  -|+++/1.0/kb/credits/{creditId}+++
  -|-
  -|Get credit
  -
  -
  -|POST
  -|+++/1.0/kb/credits+++
  -|-
  -|Create credit
  -
  -
  -|===
  -===== Json fields CreditJson
  -
  -|===
  -|Attribute |Required |Comments 
  -
  -|creditAmount
  -|true
  -|-
  -|invoiceId
  -|true
  -|-
  -|invoiceNumber
  -|true
  -|-
  -|effectiveDate
  -|true
  -|-
  -|accountId
  -|true
  -|-
  -|auditLogs
  -|true
  -|-
  -
  -
  -|===
  -==== ExportResource
  -
  -=====  APIs
  -
  -|===
  -|HTTP VERB |URI |Query Parameters |Description 
  -
  -|GET
  -|+++/1.0/kb/export/{accountId}+++
  -|-
  -|Export data for account
   
   
   |===
  
positive.code: |Get invoice as html
  
  
  |POST
  |+++/1.0/kb/invoices+++
  |accountId, targetDate, dryRun
  
negative.code: |HTTP VERB |URI |Query Parameters |Description 
  
  |GET
  |+++/1.0/kb/tags/pagination+++
  |offset, limit, audit
  |Get tags
  
  
  |GET
  |+++/1.0/kb/tags/search/{searchKey}+++
  |offset, limit, audit
  |Search tags
  
  
  |===
  