Creates a new store credit transaction. The type determines what sort of transaction it is.
- "REDEMPTION" - Use this type when you want to redeem a certain amount from the store credit balance. The amount MUST be negative. If you want to add an amount to the balance use the "ISSUE" type.
- "ISSUE" - Use this type when you issue store credit to a customer.
- "REVERSE" - Use this type when voiding an earlier ISSUE or REDEMPTION transaction.
If the customer account does not have enough credit to honour a REDEMPTION transaction a 422 HTTP status code will be returned.
Please populate the client_id field with a unique transaction identifier, to ensure that the transaction is safe from double-submit problems. See the tutorial for more information.