For the complete documentation index, see llms.txt. This page is also available as Markdown.

Credit Memo

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

This object contains the following attributes:

Field
Type
Description

id

string, core

(Read-only) A unique identifier for the credit memo.

agreement

object

(Read-only) Represents the agreement object.

Example:

buyer

object

(Read-only) Represents the buyer object.

Example:

client

object

(Read-only) Represents the account object.

Example:

erpData

object

Represents the creditMemoErpData object containing fields from the ERP system.

Example:

licensee

object

(Read-only) Represents the licensee object.

Example:

lines

object

The list of creditMemoLine[] associated with the credit memo.

Example:

price

object

(Read-only) Represents the creditMemoPriceSummary object with aggregated price values for all credit memo lines. Note that not all fields are visible to all actors.

Example:

product

object

(Read-only) Represents the product object.

Example:

seller

object

(Read-only) Represents the seller object.

Example:

status

enum

The status of the credit memo.

vendor

object

(Read-only) Represents the vendor account object.

audit

object

(Read-only) Represents the audit object.

Credit Memo ERP Data object

Field
Type
Description

addresses

object

The list of addresses associated with the invoice.

Example:

appliesToDocNo

string

(Optional) Applies to document number.

Example: 460201

currencyCode

string

(Optional) 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

(Optional) Represents the external document number. Example: EXDONO_6786089946345

externalDocumentNo2

string

(Optional) Represents the external document number 2. Example: EXDONO2_919764016716

insideSalesCode

string

(Optional) Represents the inside sales code.

Example: DOMAIN\JAN.SAGER

navisionCountryCode

string

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

postingDate

string

Represents the posting date.

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

responsibilityCenterCode

string

(Optional) Represents the code of the responsibility centre.

Example: BUENOSAIRE.

rowVersion

string

Represents the version of the row.

Example: 1645619029.

salesPersonCode

string

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

shipmentMethodCode

string

(Optional) Represents the code of the shipment method.

Example: EMAIL.

vatRegistrationNo

string

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

yourReference

string

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

Example: YourRef_180588433545113841284876514643996099936880.

Credit Memo Price Summary object

Name
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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