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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
| ||
| tax_amount | Number | The total Tax 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 | ||
| member_account | Accounts receivable object | The member accounts receivable. Applicable only if the retrieved Credit Note was issued against a parent accounts receivable which fund the member accounts of its group.
| ||
| 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_information | Accounting Period Information object | The Accounting Period Information of the credit note which includes the Accounting period of the credit note and the date on which it was set. This is applicable only if the credit note is processed during an Accounting Period Closing process
| ||
| currency_rate_period | Currency Rate Period object | The currency rate period based on which the credit note's amounts were calculated
| ||
Log Information Object | The log information related with the relatedwiththe 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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