CreditMemoInvoiceModel
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Contains information about a credit memo invoice
Required Fields
groupKey
The GroupKey uniquely identifies a single Sage Network account. All records for this account will share the same GroupKey value. GroupKey values cannot be changed once created.
For more information, see Accounts and GroupKeys.
creditMemoAppliedId
The unique ID of this record, automatically assigned by Sage Network when this record is added to the Sage Network.
invoiceId
The id of the invoice
creditMemoInvoiceId
The id of the credit memo invoice
creditMemoAppliedAmount
Amount applied to credit memo.
baseCurrencyCreditMemoAppliedAmount
The amount applied to credit memo in the group’s base currency.
Optional Fields
baseCurrencyCode
string, nullable, 0-3 characters
The base currency code of the group.
currencyCode
string, nullable, 0-3 characters
The currency code of the credit memo invoice.
applyToInvoiceDate
date, nullable
Date invoice applied to credit memo.
referenceCode
string, nullable
An additional reference code that is sometimes used to identify this invoice. The meaning of this field is specific to the ERP or accounting system used by the user.
companyId
uuid, nullable
The ID number of the company that created this invoice.
customerId
uuid, nullable
The ID number of the counterparty for the invoice, for example, a customer or vendor.
invoiceStatusCode
string, nullable
A code identifying the status of this invoice.
totalAmount
double, nullable
The total value of this invoice, inclusive of all taxes and line items.
outstandingBalanceAmount
double, nullable
The remaining balance value of this invoice.
baseCurrencyTotalAmount
double, nullable
The total value of this invoice, inclusive of all taxes and line items in the group’s base currency.
baseCurrencyOutstandingBalanceAmount
double, nullable
The remaining balance value of this invoice in the group’s base currency.