Purchase Return Master Input Model

Fields

Field	Description	Type
`docDate`	Document date. Value must be within the date range of Fiscal Year.	date	`required`
`creditorCode`	Creditor code. Value must be an existing supplier code in Cloud Accounting web application.	string	`required`
`creditorName`	Creditor name.	string, maxLength(100)	`required`
`creditTerm`	Credit term. Value must be an existing credit term in Cloud Accounting web application.	string	`required`
`purchaseLocation`	Purchase location name. Value must be an existing location in Cloud Accounting web application.	string	`required`

Optional Fields

Field	Description	Type
`docNo`	Document number of record. More information can be found here.	string, maxLength(50)
`docNoFormatName`	Document numbering format. Value must be an existing numbering format name in Cloud Accounting web application. More information can be found here.	string
`orgDocDate`	Original document date.	date	`nullable`
`taxDate`	Tax date. Value must be on or after `docDate`.	date	`nullable`
`email`	Email address.	string, maxLength(255)
`emailCC`	Email address CC.	string, maxLength(255)
`emailBCC`	Email address BCC.	string, maxLength(255)
`address`	Address.	string, maxLength(200)
`attention`	Customer name (for billing).	string, maxLength(40)
`phone1`	Phone number.	string, maxLength(25)
`fax1`	Fax number.	string, maxLength(25)
`ref`	Document reference.	string, maxLength(40)
`description`	Purchase return document description.	string, maxLength(80)
`note`	Document notes. (HTML)	string
`remark1`	Document remarks.	string, maxLength(40)
`remark2`	Document remarks.	string, maxLength(40)
`remark3`	Document remarks.	string, maxLength(40)
`remark4`	Document remarks.	string, maxLength(40)
`currencyRate`	Rate of document currency against local currency.	number
`inclusiveTax`	Inclusive tax flag.	boolean
`isRoundAdj`	Rounding adjustment flag. More information can be found here.	boolean
`reason`	Reason for purchase return.	string, maxLength(80)
`supplierInvoiceNo`	Supplier invoice number.	string, maxLength(50)
`supplierCNNo`	Supplier credit note number.	string, maxLength(50)