Allow reverting allocations for Credit Notes and Overpayments via API
This functionality is missing from API and available only via front end. We have almost finished implementation of Store Credits via Credit Notes and Overpayments, but luck of this functionality makes entire sync process very cumbersome.
1.void payments via API
2.unallocated/void credit note via API
API should let us void payments and credit notes, at least for the invoices copied from our system