CreditMemo

Unique id - auto generated by the system.

Credit Memo Number - auto generated by the system if blank.

Set to true if you want to skip duplicate check for TxnNumber

Required - must be after accounting closing date

Memo for the Credit Memo

Customer associated with Credit Memo

Customer bill to location

Customer ship to location - use to determine tax id if if none is provided

Read Only - The status of the Credit Memo. Status codes are: Active=163, Voided=164.

Credit Memo GLCategory - required if GLCategory tracking is on

AR Account associated with Credit Memo

Order associated with Credit Memo

Tax Id - Autogenerated based on shipping location if not provided, if neither is provided, tenant default tax id is used

Credit Memo Format

Read-only - The number of attachments associated with this Credit Memo

Read-only - The date and time (in company time zone) when the credit memo was created.

Read-only - employee who created the Credit Memo

Read-only - date Credit Memo was last updated

Read-only - employee who last updated the Credit Memo

read-only - whether Credit Memo was reviewed

read-only - The date and time (in company time zone) when the credit memo was reviewed.

read-only - employee who reviewed the Credit Memo

Indicates whether the credit memo should be auto applied to open invoices. Will always apply to the oldest open invoice first.

Apply this Credit Memo to the specified invoices on creation.

read-only - Currency Information.