ReceivablesCreditMemosreceivablesCreditMemoLines
The receivables credit memo lines resource is used to get and find the lines of a credit memo.
Columns
Name | Type | Description |
ReceivablesCreditMemosCustomerTransactionId [KEY] | Long | ReceivablesCreditMemosCustomerTransactionId of ReceivablesCreditMemosreceivablesCreditMemoLines |
CustomerTransactionLineId [KEY] | Long | The unique identifier of each separate line of the credit memo. |
LineNumber | Decimal | The number of an individual line of the credit memo. |
LineDescription | String | The description that identifies the product or service on the credit memo line. |
CreatedBy | String | CreatedBy of ReceivablesCreditMemosreceivablesCreditMemoLines |
CreationDate | Datetime | CreationDate of ReceivablesCreditMemosreceivablesCreditMemoLines |
LastUpdatedBy | String | LastUpdatedBy of ReceivablesCreditMemosreceivablesCreditMemoLines |
LastUpdateDate | Datetime | LastUpdateDate of ReceivablesCreditMemosreceivablesCreditMemoLines |
UnitSellingPrice | Decimal | The price of an individual product or service on the credit memo line. |
LineQuantityCredit | Decimal | The quantity of products or services credited on the credit memo line. |
LineAmountCredit | Decimal | The credited amount on the credit memo line. |
Warehouse | String | The ship-from location of the item on the credit memo line. This value applies to inventory items. |
UnitOfMeasure | String | The unit of measure used to quantify the product or service on the credit memo line. |
ItemNumber | String | The number that identifies the inventory item on the credit memo line. |
MemoLine | String | The user-defined attribute that identifies a product or service on the credit memo line that is not an inventory item. |
LineCreditReason | String | The user-defined reason for crediting all or part of the line amount of the credit memo line. |
LineTranslatedDescription | String | The translated description of the credit memo line. |
TaxInvoiceNumber | String | The unique identifier of the fiscal document supporting the sale, which is generated upon shipment of goods. |
TaxInvoiceDate | Date | The date when the tax invoice document was generated. |
TransactionLineAssessableValue | Decimal | The numeric value used as the taxable base amount to calculate tax on a specific credit memo transaction item. |
SalesOrderNumber | String | The number that identifies the sales order on the credit memo line. |
SalesOrderDate | Date | The date when the sales order was created. |
SalesOrderLine | String | The number of the credit memo line where the sales order is referenced. |
SalesOrderRevision | Decimal | The number that identifies the revision to a sales order on the credit memo line. |
SalesOrderChannel | String | The medium used to create the sales order on the credit memo line. |
TaxClassificationCode | String | The code used as a determining factor in tax calculation on the credit memo line. |
LineFreightCreditAmount | Decimal | The freight line amount credited by the credit memo. |
LineProductType | String | The nature of the item or product on the credit memo line, sometimes used as a determining factor in tax calculation. Valid values are Goods and Services. |
ProductFiscalClassification | String | The classification for tax purposes of the taxable nature of the product or product transaction on the credit memo line, as designated by a tax authority. |
LineProductCategory | String | The classification for tax purposes of a non-inventory based product on the credit memo line, as designated by a tax authority. |
TransactionBusinessCategory | String | The classification for tax purposes of the business nature of a transaction, as designated by a tax authority. |
UserDefinedFiscalClassification | String | The user-defined classification for tax purposes of additional tax requirements, as designated by a tax authority. |
LineTaxExemptionHandling | String | The value that indicates the tax exemption to apply to the credit memo line. Valid values are Standard, Require, and Exempt. |
LineAmountIncludesTax | String | The option that indicates whether the line amount is inclusive of tax, exclusive of tax, or determined by the tax setup. |
TaxExemptionReason | String | The reason a party or product has a tax exemption on the credit memo line. |
TaxExemptionCertificateNumber | String | The number that identifies the document that certifies that a party or product is partially or fully exempt from a tax. |
LineIntendedUse | String | The classification for tax purposes of the intended use of the product on the credit memo line, as designated by a tax authority. |
BindAccountingDate | Date | BindAccountingDate of ReceivablesCreditMemosreceivablesCreditMemoLines |
BindAllowCompletion | String | BindAllowCompletion of ReceivablesCreditMemosreceivablesCreditMemoLines |
BindBillToCustomer | String | BindBillToCustomer of ReceivablesCreditMemosreceivablesCreditMemoLines |
BindBillToCustomerNumber | String | BindBillToCustomerNumber of ReceivablesCreditMemosreceivablesCreditMemoLines |
BindBillToSite | String | BindBillToSite of ReceivablesCreditMemosreceivablesCreditMemoLines |
BindBusinessUnit | String | BindBusinessUnit of ReceivablesCreditMemosreceivablesCreditMemoLines |
BindCreditMemoCurrency | String | BindCreditMemoCurrency of ReceivablesCreditMemosreceivablesCreditMemoLines |
BindCreditMemoStatus | String | BindCreditMemoStatus of ReceivablesCreditMemosreceivablesCreditMemoLines |
BindCrossReference | String | BindCrossReference of ReceivablesCreditMemosreceivablesCreditMemoLines |
BindDeliveryMethod | String | BindDeliveryMethod of ReceivablesCreditMemosreceivablesCreditMemoLines |
BindDocumentNumber | Long | BindDocumentNumber of ReceivablesCreditMemosreceivablesCreditMemoLines |
BindIntercompany | String | BindIntercompany of ReceivablesCreditMemosreceivablesCreditMemoLines |
BindPrimarySalesperson | String | BindPrimarySalesperson of ReceivablesCreditMemosreceivablesCreditMemoLines |
BindPrintStatus | String | BindPrintStatus of ReceivablesCreditMemosreceivablesCreditMemoLines |
BindPurchaseOrder | String | BindPurchaseOrder of ReceivablesCreditMemosreceivablesCreditMemoLines |
BindShipToCustomerName | String | BindShipToCustomerName of ReceivablesCreditMemosreceivablesCreditMemoLines |
BindShipToSite | String | BindShipToSite of ReceivablesCreditMemosreceivablesCreditMemoLines |
BindTransactionDate | Date | BindTransactionDate of ReceivablesCreditMemosreceivablesCreditMemoLines |
BindTransactionNumber | String | BindTransactionNumber of ReceivablesCreditMemosreceivablesCreditMemoLines |
BindTransactionSource | String | BindTransactionSource of ReceivablesCreditMemosreceivablesCreditMemoLines |
BindTransactionType | String | BindTransactionType of ReceivablesCreditMemosreceivablesCreditMemoLines |
CustomerTransactionId | Long | CustomerTransactionId of ReceivablesCreditMemosreceivablesCreditMemoLines |
Finder | String | Finder of ReceivablesCreditMemosreceivablesCreditMemoLines |