The unique identifier of the credit memo transaction, used to link and reference the specific credit memo in the system.

The unique identifier of the credit memo. Use this value for insert, update, and delete operations, wherever applicable, instead of CustomerTransactionId.

The unique number assigned to the credit memo, used to track and identify the credit memo for financial processing.

The date when the credit memo was created or processed, serving as the reference date for accounting and payment activities.

The user who created the credit memo record, providing an audit trail for the creation process.

The date and time when the credit memo was created, which helps in tracking the timeline of credit memo entries.

The user who last updated the credit memo record, ensuring traceability of modifications.

The date and time when the credit memo was last updated, marking the latest modification.

The currency code representing the currency in which the credit memo was issued, essential for multi-currency transactions.

The business unit under which the credit memo is created. It defines the division within the organization that manages the transaction.

The type of transaction assigned to the credit memo, such as Refund, Adjustment, or Reversal, which classifies the purpose of the credit memo.

The source system or process that generated the credit memo, helping to track and categorize the origin of the transaction.

The accounting date for the credit memo, used for posting to financial ledgers and determining the relevant period for recognition.

The identifier of the legal entity under which the credit memo is created, distinguishing the entity for legal and tax purposes.

The reason provided for creating the credit memo, such as a pricing error, customer refund, or returned goods.

The account number of the bill-to customer, representing the customer who is being billed for the credit memo.

The site number of the bill-to customer, specifying the physical location or branch where the billing occurs.

The name of the bill-to customer, used for addressing the credit memo to the correct entity.

The amount of the credit memo in the entered currency, reflecting the financial value being credited.

The document sequence number assigned to the credit memo, serving as a unique reference for document tracking and filing.

A reference field from the transaction source used to track the original transaction or related documents for auditing purposes.

An additional reference document or code used by the customer to provide further context or details regarding the credit memo.

The date when the customer requested the credit memo, used to establish the timeline for customer interactions.

The balance-forward bill date, relevant if the credit memo applies to an ongoing billing cycle.

The purchase order number linked to the credit memo, allowing for reconciliation between purchase and payment records.

Any special instructions accompanying the credit memo, providing additional guidance for processing or customer service.

The user-provided comments detailing important notes about the credit memo, useful for internal reference or customer communication.

The country used for tax purposes related to the credit memo, determining the applicable tax jurisdiction.

The date when the items associated with the credit memo were shipped, used for freight and shipping reconciliations.

The shipping carrier responsible for transporting goods related to the credit memo.

The waybill reference number for the freight shipment, used to track the movement of goods.

The point of transfer for ownership of goods, indicating where the risk and responsibility shift from seller to buyer.

Defines the method of currency conversion used for the credit memo, such as Spot, Corporate, User, or Fixed, for multi-currency transactions.

The currency conversion rate applied to the credit memo transaction, converting it to the ledger currency.

The date used to determine the conversion rate for the credit memo transaction, ensuring accurate exchange rate usage.

The tax registration number of the company issuing the credit memo, used for tax reporting and compliance.

The tax registration number of the customer receiving the credit memo, necessary for tax reporting and compliance.

The name of the customer receiving the goods or services billed in the credit memo.

The account number of the customer receiving the goods or services in the credit memo.

The site number where the goods or services are shipped to the customer.

The amount of freight credited by the credit memo, typically related to shipping adjustments or refunds.

The number identifying the primary salesperson associated with the credit memo transaction.

Indicates whether the credit memo is part of an intercompany transaction, involving different entities within the same organization.

The outstanding balance on the credit memo that needs to be paid by the customer.

The method used to deliver the credit memo, such as E-Mail, Paper, or XML, for customer communication.

The status indicating whether the credit memo has been printed, for tracking physical document generation.

The date when the credit memo was printed, helping to confirm document dispatch timelines.

Indicates whether a bill should be generated for the credit memo, marking it for further processing in the billing system.

The tax classification of the credit memo, based on regulatory requirements for special documentation accompanying the transaction.

The name of the customer who is responsible for paying for the goods or services covered by the credit memo.

The site number of the customer making the payment for the credit memo.

The account number of the paying customer, who is responsible for paying the credit memo amount.

The contact details for the bill-to customer, used for correspondence regarding the credit memo.

The contact details for the ship-to customer, used for correspondence regarding shipping and delivery.

The unique number identifying the sold-to customer on the credit memo, used for internal tracking.

The date the associated purchase order was created, serving as a reference for the original transaction.

The current status of the credit memo, such as Complete, Incomplete, or Frozen, indicating its processing stage.

Internal user-defined notes related to the credit memo, typically for internal use or clarification.

The revision number associated with the purchase order, indicating any changes or updates to the original order.

An industry-standard reference used for linking credit memo transactions to payments and customer accounts.

Indicates whether the credit memo has been reviewed and is ready for completion. Valid value is 'Y' for allowed.

The reason provided for determining whether a transaction is allowed to complete, helping track the status of the transaction.

The email address of the customer or contact who receives notifications or printed versions of the credit memo.

A field used exclusively for inserting new records. For updates or deletes, child table operations should be used.

Field used exclusively for inserting new records. For updates or deletes, child table operations should be used.

This field is for inserting new records only. Use child table operations for updates or deletes.

This field is for insert-only operations. Use child table operations for updates or deletions.

This field is for insert-only operations. For updates or deletes, refer to child table operations.

This column is for insert-only use. For updates and deletions, child table operations should be used.

The date used for accounting purposes in credit memo transactions, ensuring the correct accounting period.

Indicates whether the credit memo transaction can be completed. Typically marked as 'Y' for allowed.

The identifier for the bill-to customer associated with the credit memo.

The account number of the bill-to customer for the credit memo.

The site number for the bill-to customer related to the credit memo.

The business unit associated with the credit memo, tracking which division is handling the transaction.

The currency used for the credit memo, important for multi-currency transactions.

The current status of the credit memo, indicating its processing stage.

A cross-reference number for tracking linked transactions or related documents.

The delivery method for the credit memo, such as E-Mail or Paper.

The document number assigned to the credit memo for tracking purposes.

Indicates whether the credit memo is part of an intercompany transaction, typically marked as 'Y' for intercompany.

The primary salesperson associated with the credit memo transaction.

Indicates whether the credit memo has been printed.

The purchase order number linked to the credit memo.

The name of the ship-to customer for the credit memo.

The site number of the ship-to customer for the credit memo.

The date when the credit memo transaction occurred.

The transaction number for the credit memo.

The source system that generated the credit memo transaction.

The type of the transaction, such as adjustment or refund, associated with the credit memo.

A reference key or search term used to find the credit memo record in the system.