Credit Records

Create credit records for customer accounts to represent invoice top-ups or partial payments. Creating a credit record also creates a linked customer invoice in the same request, adding funds to the customer's balance and keeping financial tracking accurate across your SMS platform.

This resource exposes a single write operation — creating a credit record together with its linked customer invoice — rather than a full CRUD interface; retrieving the resulting balance is done separately through the TotalBalances endpoints, and the record's type (derived automatically from the linked balance's billing type) is described by the CreditRecordTypes lookup.