| contactId |
string |
The contact the purchase credit note relates to |
[optional] |
| date |
\DateTime |
The date of the credit note |
[optional] |
| vatReverseCharge |
bool |
Indicates whether Domestic Reverser Charge is applied to the artefact. Only used for a UK business. |
[optional] |
| postponedAccounting |
bool |
Indicates whether postponed accounting rules are applied to the artefact. Only used for UK and IE accounting businesses, where the vendor is flagged as importer |
[optional] |
| vatExemptConsignment |
bool |
Indicates whether vat exempt import is applied to the artefact. Only used for a UK business, where the artefact has the consignment checkbox selected. |
[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] |
| baseCurrencyTotalItcAmount |
float |
The total amount of input tax credit in base currency for the purchase credit note (Canada only) |
[optional] |
| totalItcAmount |
float |
The total amount of input tax credit for the purchase credit note (Canada only) |
[optional] |
| baseCurrencyTotalItrAmount |
float |
The total amount of input tax refund in base currency for the purchase credit note (Canada only) |
[optional] |
| totalItrAmount |
float |
The total amount of input tax refund for the purchase credit note (Canada only) |
[optional] |
| partRecoverable |
bool |
Indicates if the purchase credit note is part recoverable or not (Canada only) |
[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] |
| vendorReference |
string |
The vendor reference for the credit note |
[optional] |
| notes |
string |
credit note notes |
[optional] |
| totalQuantity |
float |
The total quantity of the credit note |
[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 |
string |
The inverse exchange rate for the credit note |
[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] |
| 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] |
| creditNoteLines |
\SynergiTech\Sage\Model\PutPurchaseCreditNotesPurchaseCreditNoteCreditNoteLinesInner[] |
|
[optional] |
| taxAnalysis |
\SynergiTech\Sage\Model\PostPurchaseCorrectiveInvoicesPurchaseCorrectiveInvoiceTaxAnalysisInner[] |
|
[optional] |
