Name | Type | Description | ||
|---|---|---|---|---|
id | String | The ID of the retrieved credit note | ||
| number | String | The number of the retrieved credit note | ||
| reference_number | String | The reference number of the retrieved credit note | ||
| life_cycle_state | String | The state of the retrieved credit note which can be one of the following: DRAFT, REJECTED, POSTED, CANCELLED | ||
| discount_amount | Number | The total discount amount provided by the credit note | ||
| vat_amount | Number | The total VAT amount applied on the credit note | ||
| net_amount | Number | The total net amount of the credit note | ||
| total_amount | Number | The total amount which is credited | ||
| issued_on | Date | The date that the credit note was issued | ||
| posted_on | Date | The date that the credit note was posted | ||
| notes | String | Shared notes for the credit note | ||
| back_office_code | String | The back office code of the retrieved credit note
| ||
| issue_reason | String | A description of the reason that the credit note is issued | ||
udf_string_1 | String | User Defined Field of type String | ||
udf_string_2 | String | User Defined Field of type String | ||
udf_string_3 | String | User Defined Field of type String | ||
udf_string_4 | String | User Defined Field of type String | ||
udf_string_5 | String | User Defined Field of type String | ||
udf_string_6 | String | User Defined Field of type String | ||
udf_string_7 | String | User Defined Field of type String | ||
udf_string_8 | String | User Defined Field of type String | ||
udf_float_1 | Float | User Defined Field of type Float | ||
udf_float_2 | Float | User Defined Field of type Float | ||
udf_float_3 | Float | User Defined Field of type Float | ||
udf_float_4 | Float | User Defined Field of type Float | ||
udf_date_1 | Date | User Defined Field of type Date | ||
udf_date_2 | Date | User Defined Field of type Date | ||
udf_date_3 | Date | User Defined Field of type Date | ||
udf_date_4 | Date | User Defined Field of type Date | ||
| accounts_receivable | Accounts receivable object | The related accounts receivable | ||
| type | Financial transaction type object | The financial transaction type of this credit note | ||
| category | Financial transaction category object | The category of the credit note | ||
| rejection_reason | Financial transaction rejection reason object | The reason that the credit note was rejected | ||
| accounting_period | Accounting Period object | The Accounting Period of the credit note. This is applicable only if the credit note is processed during an Accounting Period Closing process
| ||
Log Information Object | The log information related with the retrieved credit note | |||
| credit_note_item_set | Set of invoice item objects | A list of items which are credited by this credit note |
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