Endpoint for reducing credits on the customer's account.
A credit reduction creates a negative credit record, decreasing the customer's wallet balance. Use this endpoint to apply a credit spend, expiration, or manual correction. The response returns the ID of the newly created reduction record.
If credit_type_id is not provided, the project-default credit type is used. The note field is optional and is recorded in the credit history audit log, visible via GET /credit-history.
⚠️ This action method is disabled by default. Please contact the CareCloud administrator to allow usage of this method.
⚠️ Action methods are available only in the Enterprise interface.
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Too many requests - more than the resource limit.
Temporary state when the service is temporarily unavailable, overloaded or there is a maintenance window.