CreditNote

Presentation of the CreditNote data structure. CreditNotes can be created for customers and suppliers.

CreditNote

CreditNote members

Name	Type	Description	Constraints
AccountAddress1	String	Get/Set the customer/supplier account address 's first line.	Cannot be more than 50 characters
AccountAddress2	String	Get/Set the customer/supplier account address 's second line.	Cannot be more than 50 characters
AccountBranchID	Int32	Get/Set the branch account ID for a head office `CreditNote`.
AccountID	Int32	Get/Set the unique identifier of the customer/supplier.	Cannot be neagtive or 0.
AccountName	String	Get/Set the customer/supplier account name. It is duplicated here from the customer/supplier account record, as it may have changed since the CreditNote was created.	Cannot be null or empty. Cannot be more than 50 characters.
AccountTaxCode	String	Get/Set the account tax code if the customer/supplier uses a default tax code. This field is used only if the UseAccountTaxCode flag is set.	Cannot be more than 50 characters long
AreaID	String	Get/Set the area unique identifier related to the CreditNote.	Cannot be more than 50 characters long
AuthorUserID	String	Get the unique identifier of the user who created the CreditNote.	Cannot be null Cannot be empty Cannot be more than 8 characters long
City	String	Get/Set customer/supplier city.	Cannot be more than 50 characters
Contact	String	Get/Set the customer/supplier contact name.	Cannot be more than 50 characters long
Country	String	Get/Set the customer/supplier country's name.	Cannot be more than 50 characters long
County_State	String	Get/Set the customer/supplier county or state.	Cannot be more than 50 characters long
CreationDate	DateTime	Get the CreditNote creation date.
CurrencyCode	String	Get/Set the currency code of the CreditNote.	Cannot be null Cannot be empty Cannot be more than 50 characters long
DeliveryAddress1	String	Get/Set customer/supplier delivery address's fist line.	Cannot be more than 50 characters long
DeliveryAddress2	String	Get/Set customer/supplier delivery address's second line.	Cannot be more than 50 characters long
DeliveryAccountName	String	Get/Set customer/supplier delivery account name. The delivery account name can be different from the account name.	Cannot be more than 50 characters long
DeliveryCity	String	Get/Set the customer/supplier delivery city.	Cannot be more than 50 characters long
DeliveryCounty_State	String	Get/Set customer/supplier delivery county or state.	Cannot be more than 50 characters long
DeliveryCountry	String	Get/Set the customer/supplier delivery country.	Cannot be more than 50 characters long
DeliveryDate	DateTime	Get/Set the CreditNote delivery date.
DeliveryPostCode	String	Get/Set the customer/supplier delivery post code.	Cannot be more than 50 characters long
DepartmentID	String	Get/Set the default department ID	Cannot be null
DiscountRate	Decimal	Get/Set the default discount rate for the CreditNote.	Cannot be negative
ExchangeRate	Decimal	Get/Set the currency exchange rate between the customer/supplier currency and the system base currency for the current CreditNote.	Cannot be negative or 0
ExcludeFromPrinting	Boolean	Get/Set a flag indicating whether the CreditNote should be included in the reports.
ExternalReference	String	Get/Set the CreditNote external reference.	Cannot be null Cannot be empty Cannot be more than 50 characters long
ForCollection	Boolean	Get/Set a flag indicating whether the CreditNote is for collection or not.
Hold	Int16	Get/Set the hold status of the CreditNote. Unknown List Class
CreditNoteDate	DateTime	Get/Set the CreditNote date.
CreditNoteID	Int32	Get the CreditNote unique identifier.	Cannot be negative or 0
CreditNoteNumber	String	Get/Set the CreditNote number. Used only if the customer/supplier does not use auto-numbering for CreditNotes.	Cannot be null Cannot be empty Cannot be more than 50 characters long
IsPrinted	Boolean	Get a flag indicating whether the CreditNote has been printed or not.
Ledger	LedgerType	Get the CreditNote ledger type: Sales or Purchases.
Lines	InvoiceLine[]	Get the array of lines of the CreditNote. There is no limit to the amount of lines an CreditNote can have.
Notes	String	Get/Set some notes on the CreditNote.	Cannot be more than 250 characters long
OrderDate	DateTime	Get/Set the order date.
OrderID	Nullable < Int32 >	Get the Order unique identifier if the CreditNote has been created by promoting a Order.
OrderNumber	String	Get the Order unique identifier if the CreditNote has been created by promoting a Order.	Cannot be more than 50 characters long
PaymentMethodID	String	Get/Set the customer/supplier payment method.	Cannot be more than 50 characters long
Phone	String	Get/Set the customer/supplier phone number.	Cannot be more than 50 characters long
PostCode	String	Get/Set customer/supplier post code.	Cannot be more than 50 characters long
ShipmentViaID	String	Get/Set the ship via unique identifier.	Cannot be more than 50 characters long
Status	String	Get the CreditNote status: Processed or Posted. A posted CreditNote is not editable.
UseAccountTaxCode	Boolean	Get/Set a flag indicating whether the customer/supplier chooses to use the tax code from itself rather than the ones coming from the stock items. This is only useful for interactive use, on the web service this does not do anything.	Cannot be null