A Bill Credit Note is a financial transaction representing a reduction that can be applied against one or multiple bills issued to Vendors.
DRAFT
, SUBMITTED
, PARTIALLY_PAID
, PAID
, OVERDUE
, VOID
, UNKNOWN
.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 |