SupplierCredit
objectA supplier credit
The ID of the store
The date the supplier credit was received
The supplier credit note date
A supplier credit
Show Child Parameters
The id of the credit note
The supplier reference
The id of the supplier return
The ID of the supplier within this system
Page Size
integerThe maximum number of records in a single page
Cash Variance Summary
objectA summary of cash variances for a given store on a given date
The date of the summary
The ID of the store within this system
The value of cash variance
The ID of the payment method within this system
The ID of the transaction type within this system
Stock Adjustment Summary
objectA summary of stock adjustments for a given store on a given date
The date of the summary
The ID of the store within this system
The cost of the stock adjustment
The ID of the transaction type within this system
Store
objectA retail store/outlet
The country of the address
The date and time the record was last modified
The email address of the store
The postcode of the address
An external reference given to the store for external systems
The timezone identifier for the store
The first line of the address
The name of the store
The suburb of the address
The phone number of the store
The second line of the address
The state of the address
The ID of the store