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Scope
I have added a note at the customer level, but the note is not getting displayed on the invoices that I import via Api call or bulk operation. Why?
Summary
If an invoice note is added at the customer level, subscription level, or standard invoice level, it's expected behavior by design that these notes will not be displayed on invoices generated via the Import_invoice API call or by import invoices bulk operation. You need to pass the value via this parameter “**notes%%% cbext
[0…n] mandatorily.
Please find more details on invoice parameters here.
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