CustomerRefundDetail
Represents detail records that link customer refund lines to the originating AR transactions, such as invoices, adjustments, advances, or overpayments.
Columns
| Name | Type | Description |
| arAdjustmentLine_Href | String | The URL of the AR adjustment line associated with this refund detail. |
| arAdjustmentLine_Id | String | The Id of the AR adjustment line associated with this refund detail. |
| arAdjustmentLine_Key | String | The system-assigned key of the AR adjustment line associated with this refund detail. |
| arAdjustment_Href | String | The URL of the AR adjustment associated with this refund detail. |
| arAdjustment_Id | String | The Id of the AR adjustment associated with this refund detail. |
| arAdjustment_Key | String | The system-assigned key of the AR adjustment associated with this refund detail. |
| arAdvanceLine_Href | String | The URL of the AR advance line associated with this refund detail. |
| arAdvanceLine_Id | String | The Id of the AR advance line associated with this refund detail. |
| arAdvanceLine_Key | String | The system-assigned key of the AR advance line associated with this refund detail. |
| arAdvance_Href | String | The URL of the AR advance associated with this refund detail. |
| arAdvance_Id | String | The Id of the AR advance associated with this refund detail. |
| arAdvance_Key | String | The system-assigned key of the AR advance associated with this refund detail. |
| arPayment_Href | String | The URL of the AR payment associated with this refund detail. |
| arPayment_Id | String | The Id of the AR payment associated with this refund detail. |
| arPayment_Key | String | The system-assigned key of the AR payment associated with this refund detail. |
| auditCreatedDateTime | Datetime | The date and time when the customer refund detail record was created. |
| auditModifiedDateTime | Datetime | The date and time when the customer refund detail record was last modified. |
| bankCurrency | String | The currency of the bank account used for this refund detail. |
| baseRefundAmount | Decimal | The refund amount in the base currency for this refund detail. |
| customerRefundLine_Href | String | The URL of the customer refund line associated with this refund detail. |
| customerRefundLine_Id | String | The Id of the customer refund line associated with this refund detail. |
| customerRefundLine_Key | String | The system-assigned key of the customer refund line associated with this refund detail. |
| customerRefund_Href | String | The URL of the customer refund associated with this refund detail. |
| customerRefund_Id | String | The Id of the customer refund associated with this refund detail. |
| customerRefund_Key | String | The system-assigned key of the customer refund associated with this refund detail. |
| href | String | The URL of the customer refund detail resource. |
| id | String | The unique identifier of the customer refund detail record. |
| key [KEY] | String | The system-assigned key that uniquely identifies the customer refund detail record. |
| negativeInvoiceLine_Href | String | The URL of the negative invoice line associated with this refund detail. |
| negativeInvoiceLine_Id | String | The Id of the negative invoice line associated with this refund detail. |
| negativeInvoiceLine_Key | String | The system-assigned key of the negative invoice line associated with this refund detail. |
| negativeInvoice_Href | String | The URL of the negative invoice associated with this refund detail. |
| negativeInvoice_Id | String | The Id of the negative invoice associated with this refund detail. |
| negativeInvoice_Key | String | The system-assigned key of the negative invoice associated with this refund detail. |
| overPaymentLine_Href | String | The URL of the overpayment line associated with this refund detail. |
| overPaymentLine_Id | String | The Id of the overpayment line associated with this refund detail. |
| overPaymentLine_Key | String | The system-assigned key of the overpayment line associated with this refund detail. |
| overPayment_Href | String | The URL of the overpayment associated with this refund detail. |
| overPayment_Id | String | The Id of the overpayment associated with this refund detail. |
| overPayment_Key | String | The system-assigned key of the overpayment associated with this refund detail. |
| paymentDate | Date | The date on which the refund payment was applied for this refund detail. |
| state | String | The current state of this customer refund detail, such as draft, pending, or posted. |
| txnRefundAmount | Decimal | The refund amount in the transaction currency for this refund detail. |