Credit Memo

The Credit object refers to a credit memo created within the ERP system.

This object contains the following attributes:

Field
Type
Description

id

string

A unique identifier for the credit memo.

Example: CRD-3295-7900-0234

agreement

A reference to the Agreement object.

Example:

buyer

A reference to the Buyer object.

Example:

client

A reference to the Client Account object.

Example:

erpData

Represents the credit memo fields from the ERP system.

Example:

licensee

A reference to the Licensee object.

Example:

lines

The list of credit memo lines associated with the credit memo.

Example:

price

The credit memo price summary with aggregated price values for all credit memo lines. Note that not all fields are visible to all actors.

Example:

product

A reference to the Product object.

Example:

seller

A reference to the Seller object.

Example:

status

enum

The status of the credit memo.

Example: Issued

vendor

A reference to Vendor Account object.

audit

A reference to the Audit object.

CreditMemoErpData

Field
Type
Description

addresses

erpAddressList

The list of addresses associated with the invoice.

Example:

appliesToDocNo

string

Applies to document number.

Example: 460201

currencyCode

string

Represents the currency code.

Example: USD

documentDate

DateTimeOffset

Represents the document date.

Example: 2025-07-25T00:00:00.000Z

documentNo

string

Represents the document number.

Example: SG-CM-108834

externalDocumentNo

string

Represents the external document number. Example: EXDONO_6786089946345

externalDocumentNo2

string

Represents the external document number 2. Example: EXDONO2_919764016716

insideSalesCode

string

Represents the inside sales code.

Example: DOMAIN\JAN.SAGER

navisionCountryCode

string

Represents the country code in our ERP system. Example: SG

postingDate

DateTimeOffset

Represents the posting date.

Example: 2025-01-15T16:45:24.123Z

responsibilityCenterCode

string

Represents the code of the responsibility centre.

Example: BUENOSAIRE.

rowVersion

string

Represents the version of the row.

Example: 1645619029.

salesPersonCode

string

Represents the code for the sales person. Example: BR-FPA.

shipmentMethodCode

string

Represents the code of the shipment method.

Example: EMAIL.

vatRegistrationNo

string

Represents the VAT registration number. Example: 30-53619620-6.

yourReference

string

Custom reference (free text) or the statement ID (fixed format).

Example: YourRef_180588433545113841284876514643996099936880.

CreditMemoPriceSummary

Field
Type
Description

currency

string

Represents the currency code.

Example: USD

currencyFactor

decimal

Represents the currency factor.

Example: 0.7829320806

currencyFactor2

decimal

Represents the currency factor 2.

Example: 0.7829320806

margin

decimal

Represents the margin.

Example: 33.3333333333

markup

decimal

Represents the markup.

Example: 50.0000000000

totalGT

decimal

Represents the total gross amount.

Example: 32.70000

totalPP

decimal

Represents the total purchase price.

Example: 20.00000

totalSP

decimal

Represents the total sales price.

Example: 30.00000

totalST

decimal

Represents the total sales tax.

Example: 2.70000

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