SupplierCredits
Retrieves a list of supplier credits. Supplier credits typically represent credit notes that you receive from suppliers.
Columns
| Name | Type | References | |
| Id [KEY] | Long | ||
| OrganizationId | Long | ||
| Draft | Boolean |
The allowed values are 0, 1. | |
| Status | String | ||
| SeriesNumber | String | ||
| Representation | String | ||
| Date | Date | ||
| SupplierId | String | ||
| CalculatorMode | String | ||
| Initial | String | ||
| Net | String | ||
| Total | String | ||
| CurrencyCode | String | ||
| Paid | String | ||
| Payable | String | ||
| ExchangeRate | String | ||
| Notes | String | ||
| Created | Datetime | ||
| Modified | Datetime | ||
| Trackingcategories | String | ||
| WithholdingTaxes | String | ||
| Items | String |