200 response
Empty
Emptyobject
200 response
A supplier credit
The ID of the store
The date the supplier credit was received
The supplier credit note date
A supplier credit
The id of the credit note
The supplier reference
The id of the supplier return
The ID of the supplier within this system
The maximum number of records in a single page
A 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
A 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