| contactId |
string |
The contact the sales credit note relates to |
|
| date |
\DateTime |
The date of the credit note |
|
| vatReverseCharge |
bool |
Indicates whether Domestic Reverser Charge is applied to the artefact. Only used for a UK business. |
[optional] |
| destinationConsignment |
bool |
Indicates whether consignment checkbox for destination VAT is checked on the artefact. Only used for an UK business, where destination VAT was enabled in the settings. |
[optional] |
| cisApplicableAmount |
float |
The total amount of CIS deductible labour - only applicable in UK |
[optional] |
| baseCurrencyCisApplicableAmount |
float |
The total amount of CIS deductible labour in the base currency - only applicable in UK |
[optional] |
| totalAfterCisDeduction |
float |
The total of the artefact with the total of CIS deducted - only applicable in UK |
[optional] |
| baseCurrencyTotalAfterCisDeduction |
float |
The total of the artefact with the total of CIS deducted in the base currency - only applicable in UK |
[optional] |
| creditNoteNumberPrefix |
string |
The credit note number prefix |
[optional] |
| creditNoteNumber |
string |
The generated credit note number |
[optional] |
| contactName |
string |
The name of the contact when the credit note was created |
[optional] |
| contactReference |
string |
The reference of the contact when the credit note was created |
[optional] |
| originalInvoiceDate |
\DateTime |
The date of the original invoice |
[optional] |
| reference |
string |
The reference for the credit note |
[optional] |
| notes |
string |
credit note notes |
[optional] |
| termsAndConditions |
string |
Credit note terms and conditions |
[optional] |
| shippingNetAmount |
float |
The net shipping amount |
[optional] |
| shippingTaxRateId |
string |
The ID of the Shipping Tax Rate. |
[optional] |
| shippingTaxAmount |
float |
The tax shipping amount. NOTE: This is not required for POST/PUT requests as the shipping tax is calculated based on the shipping_net_amount and the shipping_tax_rate. |
[optional] |
| totalQuantity |
float |
The total quantity of the credit note |
[optional] |
| shippingTotalAmount |
float |
The total shipping amount |
[optional] |
| netAmount |
float |
The net amount of the credit note |
[optional] |
| taxAmount |
float |
The tax amount of the credit note |
[optional] |
| totalAmount |
float |
The total amount of the credit note |
[optional] |
| currencyId |
string |
The ID of the Currency. |
[optional] |
| exchangeRate |
float |
The exchange rate for the credit note |
[optional] |
| inverseExchangeRate |
float |
The inverse exchange rate for the credit note |
[optional] |
| baseCurrencyShippingNetAmount |
float |
The net shipping amount in base currency |
[optional] |
| baseCurrencyShippingTaxAmount |
float |
The tax shipping amount in base currency |
[optional] |
| baseCurrencyShippingTotalAmount |
float |
The total shipping amount in base currency |
[optional] |
| totalDiscountAmount |
float |
The discount amount on the credit note |
[optional] |
| baseCurrencyTotalDiscountAmount |
float |
The discount amount on the credit note in base currency |
[optional] |
| baseCurrencyNetAmount |
float |
The net amount of the credit note in base currency |
[optional] |
| baseCurrencyTaxAmount |
float |
The tax amount of the credit note in base currency |
[optional] |
| baseCurrencyTotalAmount |
float |
The total amount of the credit note in base currency |
[optional] |
| statusId |
string |
The ID of the Status. |
[optional] |
| sent |
bool |
Indicates whether the credit note has been sent |
[optional] |
| taxAddressRegionId |
string |
The ID of the Tax Address Region. (Canada only) |
[optional] |
| withholdingTaxRate |
float |
The withheld Tax Rate - only applicable in UK (CIS subcontractor tax rate) |
[optional] |
| withholdingTaxAmount |
float |
The withheld Tax Amount - only applicable in UK (CIS subcontractor tax) |
[optional] |
| baseCurrencyWithholdingTaxAmount |
float |
The withheld Tax Amount in the base currency - only applicable in UK (CIS subcontractor tax) |
[optional] |
| mainAddress |
\SynergiTech\Sage\Model\PostSalesCorrectiveInvoicesSalesCorrectiveInvoiceMainAddress |
|
[optional] |
| deliveryAddress |
\SynergiTech\Sage\Model\PostSalesCorrectiveInvoicesSalesCorrectiveInvoiceMainAddress |
|
[optional] |
| creditNoteLines |
\SynergiTech\Sage\Model\PostSalesCreditNotesSalesCreditNoteCreditNoteLinesInner[] |
The credit note lines of the credit note |
|
| taxAnalysis |
\SynergiTech\Sage\Model\PostPurchaseCorrectiveInvoicesPurchaseCorrectiveInvoiceTaxAnalysisInner[] |
|
[optional] |