ReceivablesCreditMemosreceivablesCreditMemoLines
Represents each line item of a credit memo, specifying product, amounts, and adjustments for the transaction.
Columns
| Name | Type | Description |
| ReceivablesCreditMemosCustomerTransactionId [KEY] | Long | The unique identifier for the customer transaction associated with the credit memo, linking the credit memo to a specific customer transaction. |
| CustomerTransactionLineId [KEY] | Long | The unique identifier for each individual line of the credit memo, ensuring traceability of the specific items or services being credited. |
| LineNumber | Decimal | The sequential number of each line in the credit memo, providing an ordered reference for each line item. |
| LineDescription | String | A brief description of the product or service associated with the credit memo line, used for identification and reference purposes. |
| CreatedBy | String | The user who initially created the credit memo line, providing accountability for the creation process. |
| CreationDate | Datetime | The date and time when the credit memo line was created in the system, helping to track the creation timeline. |
| LastUpdatedBy | String | The user who last updated the credit memo line, ensuring proper tracking of changes made to the line. |
| LastUpdateDate | Datetime | The date and time when the credit memo line was last updated, ensuring that modifications are recorded. |
| UnitSellingPrice | Decimal | The price per unit of the product or service listed on the credit memo line, determining the value of the credited item. |
| LineQuantityCredit | Decimal | The quantity of items or services credited on the credit memo line, indicating the number of units being adjusted. |
| LineAmountCredit | Decimal | The total amount credited on the credit memo line, calculated by multiplying the unit price by the credited quantity. |
| Warehouse | String | The warehouse or location from which the items were shipped, relevant for inventory management and logistical tracking. |
| UnitOfMeasure | String | The unit of measure used to quantify the product or service on the credit memo line, such as pieces, hours, or kilograms. |
| ItemNumber | String | The unique identifier of the inventory item being credited, linking the credit memo line to a specific product in the inventory. |
| MemoLine | String | A user-defined identifier or description for the credit memo line, often used when the line is not associated with an inventory item. |
| LineCreditReason | String | The reason for crediting all or part of the line amount, providing context for why a credit is being applied. |
| LineTranslatedDescription | String | A translation of the credit memo line description, allowing for multi-language support in international transactions. |
| TaxInvoiceNumber | String | The unique identifier of the tax invoice related to the credit memo, supporting the credit process by linking it to the original invoice. |
| TaxInvoiceDate | Date | The date when the tax invoice, which supports the credit memo, was issued, helping to establish the timing of the original transaction. |
| TransactionLineAssessableValue | Decimal | The taxable base amount for the credit memo line, used for calculating tax on the credited items or services. |
| SalesOrderNumber | String | The sales order number associated with the credit memo line, linking the credit memo to the original sales order. |
| SalesOrderDate | Date | The date the sales order was created, establishing the context for when the order that led to the credit memo was placed. |
| SalesOrderLine | String | The line number of the sales order that corresponds to the credit memo line, ensuring the credit memo is matched with the correct order. |
| SalesOrderRevision | Decimal | The revision number for the sales order, helping to track updates or changes made to the original order. |
| SalesOrderChannel | String | The sales channel through which the sales order was created, providing insight into the medium used to place the order. |
| TaxClassificationCode | String | The tax classification code that governs how tax is calculated on the credit memo line, impacting the tax rate applied. |
| LineFreightCreditAmount | Decimal | The amount credited for freight charges on the credit memo line, used for adjusting shipping-related charges. |
| LineProductType | String | The type of product or service, which may influence how taxes are calculated or how the item is treated in the system. Valid values include 'Goods' and 'Services'. |
| ProductFiscalClassification | String | The fiscal classification assigned to the product, which determines its tax treatment based on regulations from tax authorities. |
| LineProductCategory | String | The product category for tax purposes, used to define the taxability of non-inventory items on the credit memo line. |
| TransactionBusinessCategory | String | The business category of the transaction, which helps categorize the credit memo for tax and reporting purposes. |
| UserDefinedFiscalClassification | String | A custom classification for the credit memo line, defined by the user to meet specific tax or regulatory requirements. |
| LineTaxExemptionHandling | String | Indicates how tax exemptions should be applied to the credit memo line, with valid values such as 'Standard', 'Require', and 'Exempt'. |
| LineAmountIncludesTax | String | Indicates whether the line amount includes tax, excludes tax, or is determined by the tax setup, impacting the calculation of the credited amount. |
| TaxExemptionReason | String | The reason why a party or product is exempt from tax, providing context for the tax exemption applied to the credit memo line. |
| TaxExemptionCertificateNumber | String | The certificate number that proves a party or product's eligibility for tax exemption, ensuring compliance with tax laws. |
| LineIntendedUse | String | The intended use of the product for tax purposes, which may influence the tax rate or exemptions applied to the credit memo line. |
| BindAccountingDate | Date | The accounting date that binds the credit memo line for financial reporting, indicating when the transaction is recorded. |
| BindAllowCompletion | String | Indicates whether the credit memo line is ready for completion in the system, with valid values such as 'Y' for yes or 'N' for no. |
| BindBillToCustomer | String | The customer associated with the credit memo line, specifying the entity to which the credit is applied. |
| BindBillToCustomerNumber | String | The unique identifier for the bill-to customer, used to track the credit memo line's relationship with the customer. |
| BindBillToSite | String | The site associated with the bill-to customer, ensuring the credit memo line is linked to the correct customer location. |
| BindBusinessUnit | String | The business unit responsible for the credit memo line, which may influence the financial and organizational handling of the credit. |
| BindCreditMemoCurrency | String | The currency used for the credit memo line, ensuring proper handling of multi-currency transactions. |
| BindCreditMemoStatus | String | The status of the credit memo line, such as 'Pending', 'Completed', or 'Cancelled', indicating the processing stage of the credit. |
| BindCrossReference | String | A reference that links the credit memo line to related transactions or documents, ensuring traceability. |
| BindDeliveryMethod | String | The method of delivering the credit memo to the customer, such as email or printed copy, for customer communication. |
| BindDocumentNumber | Long | The document number assigned to the credit memo line, used to uniquely identify and track the credit memo. |
| BindIntercompany | String | Indicates whether the credit memo line is part of an intercompany transaction, relevant for transactions between related business entities. |
| BindPrimarySalesperson | String | The salesperson responsible for the credit memo line, used for sales tracking and commission purposes. |
| BindPrintStatus | String | The status of the print process for the credit memo, indicating whether it has been printed or is still pending. |
| BindPurchaseOrder | String | The purchase order number associated with the credit memo line, linking the credit back to the original order. |
| BindShipToCustomerName | String | The name of the customer receiving the goods or services associated with the credit memo line. |
| BindShipToSite | String | The site number for the ship-to customer, ensuring the correct delivery location for goods or services. |
| BindTransactionDate | Date | The date the credit memo transaction occurred, helping with accounting and reporting. |
| BindTransactionNumber | String | The unique number for the credit memo transaction, used for tracking and referencing the credit. |
| BindTransactionSource | String | The source of the transaction that led to the creation of the credit memo, providing context for how the credit memo was generated. |
| BindTransactionType | String | The type of transaction, such as a return or adjustment, which defines how the credit memo is processed. |
| CustomerTransactionId | Long | The identifier for the customer transaction related to the credit memo line, ensuring the credit is linked to the appropriate customer record. |
| Finder | String | A reference term used to search and identify the credit memo line within the system, facilitating quick retrieval of the record. |