SupplierReturnsCreditNoteItem
objectSupplier returns Credit Note item model
Credit Note Item id
Supplier Return Item id
SupplierReturnsCreditNote
objectCredit Note model for /supplierreturn/{id}/creditnotes endpoint
Credit Note id
Supplier Return id
Supplier model for Credit Notes
Show Child Parameters
Outlet model for Credit Notes
Show Child Parameters
Supplier reference
>= 0 characters<= 50 characters
Include tax
Default:false
Total credit quantity
Total Credit Amount Ex
Total Credit Amount Tax
Total Credit Amount Inc
Total Applied Credit Quantity
Total Applied Credit Amount Ex
Total Applied Credit Amount Inc
Total Applied Credit Tax
Supplier returns Credit Note item model
Show Child Parameters
Created on
Modified on
Credit Note User
Show Child Parameters
Credit Note User
Show Child Parameters
SupplierReturnsCreditNote.PagingResponse
objectCredit Note model for /supplierreturn/{id}/creditnotes endpoint
Show Child Parameters
SupplierReturnStatus.PagingResponse
objectSupplier Return Status Model
Show Child Parameters
Supplier
objectSupplier model
Supplier Id
Supplier Code
>= 0 characters<= 20 characters
Supplier Name
>= 0 characters<= 50 characters
Supplier address model
Show Child Parameters
Supplier Phone Number
>= 0 characters<= 20 characters
Supplier Fax Number
>= 0 characters<= 20 characters
Supplier Contact Name
>= 0 characters<= 50 characters
Supplier Contact Email
>= 0 characters<= 120 characters
Supplier Order Email
>= 0 characters<= 120 characters
Admin Only Orders Flag
Default:false
Deposit Required Flag
Default:false
Show Child Parameters
Show Child Parameters
Supplier Shipping Terms
>= 0 characters<= 50 characters
Supplier Payment Terms
>= 0 characters<= 50 characters
Supplier Comments
Match pattern:^[^*|":<>[\]{}`\()';@&$#!-/?]+$
>= 0 characters<= 255 characters
Supplier Purchase Order Template type
Modified On