A Bill Credit Note is a financial transaction representing a reduction that can be applied against one or multiple bills issued to Vendors.
The Bill Credit Notes Data Model is designed to standardise and simplify the management of credit note information across various accounting platforms.
The accounting Platform’s ID for the credit note
The accounting platform’s unique identifier for the contact associated with this credit note
The ISO-4217 currency code of the transaction
Reference number for the credit note
Total amount of credit note
The balance amount remaining on the credit note
Date on which the credit note was posted
The status of the credit note. Values are: DRAFT
, SUBMITTED
, PARTIALLY_PAID
, PAID
, OVERDUE
, VOID
, UNKNOWN
.
Description of the credit note
Currency of the credit note
An array of Credit Note Line Items
The last ISO 8601 timestamp that the data was updated at
Property | Type | Description |
---|---|---|
platform_id | string | The Platform’s ID for the credit note |
contact_id | string | The accounting platform’s unique identifier for the contact associated with this credit note |
document_number | string | Reference number for the credit note |
total_amount | float | Total amount of credit note |
remaining_credit | float | The balance amount remaining on the credit note |
posted_date | date | Date on which the credit note was posted |
status | enum | The status of the credit note. Values are: DRAFT , SUBMITTED , PARTIALLY_PAID , PAID , OVERDUE , VOID , UNKNOWN |
memo | string | Description of the credit note |
currency | string | Currency of the credit note |
line_Items | Line Item | An array of Credit Note Line Items |
bill_id | Bills | An Array of bills associated with the credit note |
contact | Contact | The contact associated with this credit note |
updated_at | date | The last ISO 8601 timestamp that the data was updated at |