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.
  🔒 Requires: store_credits:write:redeem
• "ISSUE" - Use this type when you issue store credit to a customer.
  🔒 Requires: store_credits:write:issue
• "REVERSE" - Use this type when voiding an earlier ISSUE or REDEMPTION transaction.
  🔒 Requires: store_credits:write:redeem

If the customer account does not have enough credit to honour a REDEMPTION transaction a 422 HTTP status code will be returned.

Idempotency

Please populate the client_id field with a unique transaction identifier, to ensure that the transaction is safe from double-submit problems.
When creating an REVERSE operation, client_id must be equal to client_id of a reversed operation.
See the tutorial for more information.