Overview
An Invoice Credit Note is a financial transaction representing a reduction that can be applied against one or multiple invoices issued to Customers.
The Invoice Credit Notes Data Model is designed to standardise and simplify the management of credit note information across various accounting platforms.
- Unified credit note properties: The model consolidates essential credit note details, such as customer ID, document number, total amount, and currency, making it easier to work with credit note data from different platforms.
- Detailed status tracking: The model supports various credit note statuses, including draft, submitted, partially paid, paid, overdue, void, and unknown, for better organisation and reporting.
- Line item integration: Credit notes can include an array of associated line items, ensuring comprehensive representation of credit note details and relationships to other data models.
Attributes
The accounting Platform’s ID for the credit note
The accounting platform’s unique identifier for the contact associated with this credit note
The Accounting Platform’s unique ID for the currency
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
Properties Supported
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 |
invoices | Invoices | An Array of Invoices 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 |