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GETCreditMemoType.md

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Zuora::GETCreditMemoType

Properties

Name Type Description Notes
account_id String The ID of the customer account associated with the credit memo. [optional]
amount Float The total amount of the credit memo. [optional]
applied_amount Float The applied amount of the credit memo. [optional]
auto_apply_upon_posting BOOLEAN Whether the credit memo automatically applies to the invoice upon posting. [optional]
cancelled_by_id String The ID of the Zuora user who cancelled the credit memo. [optional]
cancelled_on DateTime The date and time when the credit memo was cancelled, in `yyyy-mm-dd hh:mm:ss` format. [optional]
comment String Comments about the credit memo. [optional]
created_by_id String The ID of the Zuora user who created the credit memo. [optional]
created_date DateTime The date and time when the credit memo was created, in `yyyy-mm-dd hh:mm:ss` format. For example, 2017-03-01 15:31:10. [optional]
credit_memo_date Date The date when the credit memo takes effect, in `yyyy-mm-dd` format. For example, 2017-05-20. [optional]
currency String A currency defined in the web-based UI administrative settings. [optional]
custom_field__c String Any custom fields defined for this object. The custom field name is case-sensitive. [optional]
exclude_from_auto_apply_rules BOOLEAN Whether the credit memo is excluded from the rule of automatically applying credit memos to invoices. [optional]
id String The unique ID of the credit memo. [optional]
latest_pdf_file_id String The ID of the latest PDF file generated for the credit memo. [optional]
number String The unique identification number of the credit memo. [optional]
posted_by_id String The ID of the Zuora user who posted the credit memo. [optional]
posted_on DateTime The date and time when the credit memo was posted, in `yyyy-mm-dd hh:mm:ss` format. [optional]
reason_code String A code identifying the reason for the transaction. The value must be an existing reason code or empty. [optional]
referred_invoice_id String The ID of a referred invoice. [optional]
refund_amount Float The amount of the refund on the credit memo. [optional]
source String The source of the credit memo. [optional]
source_id String The ID of the credit memo source. [optional]
status String The status of the credit memo. [optional]
success BOOLEAN Returns `true` if the request was processed successfully. [optional]
target_date Date The target date for the credit memo, in `yyyy-mm-dd` format. For example, 2017-07-20. [optional]
tax_amount Float The amount of taxation. [optional]
total_tax_exempt_amount Float The total amount of taxes or VAT for which the customer has an exemption. [optional]
transferred_to_accounting String Whether the credit memo was transferred to an external accounting system. [optional]
unapplied_amount Float The unapplied amount of the credit memo. [optional]
updated_by_id String The ID of the Zuora user who last updated the credit memo. [optional]
updated_date DateTime The date and time when the credit memo was last updated, in `yyyy-mm-dd hh:mm:ss` format. For example, 2017-03-01 15:36:10. [optional]