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Credit Note Master Input Model

Fields

FieldDescriptionType
docDateDocument date. Value must be within the date range of Fiscal Year.daterequired
debtorCodeDebtor code. Value must be an existing customer code in Cloud Accounting web application.stringrequired
debtorNameDebtor name.string, maxLength(100)required
creditTermCredit term. Value must be an existing credit term in Cloud Accounting web application.stringrequired
salesLocationSales location. Value must be an existing location in Cloud Accounting web application.stringrequired
Optional Fields
FieldDescriptionType
docNoDocument number of record. More information can be found here.string, maxLength(50)
docNoFormatNameDocument numbering format. Value must be an existing numbering format name in Cloud Accounting web application. More information can be found here.string
taxDateTax date. Value must be on or after docDate.datenullable
emailEmail address.string, maxLength(255)
emailCCEmail address CC.string, maxLength(255)
emailBCCEmail address BCC.string, maxLength(255)
addressAddress.string, maxLength(200)
attentionCustomer name (for billing).string, maxLength(40)
phone1Phone number.string, maxLength(25)
fax1Fax number.string, maxLength(25)
deliverAddressDelivery address.string, maxLength(200)
deliverContactCustomer name (for delivery).string, maxLength(40)
deliverPhone1Delivery phone number.string, maxLength(25)
deliverFax1Delivery fax number.string, maxLength(25)
refDocument reference.string, maxLength(40)
descriptionCredit note document description.string, maxLength(80)
noteDocument notes. (HTML)string
remark1Document remarks.string, maxLength(40)
remark2Document remarks.string, maxLength(40)
remark3Document remarks.string, maxLength(40)
remark4Document remarks.string, maxLength(40)
salesAgentSales agent. Value must be an existing sales agent in Cloud Accounting web application.string
currencyRateRate of document currency against local currency.number
inclusiveTaxInclusive tax flag.boolean
isRoundAdjRounding adjustment flag. More information can be found here.boolean
ourInvoiceNoDocument number of invoice record that purchase return will be made based on.string
reasonReason for purchase return.string