BatchSalesCreditNote - accountsIQ/API-Wiki GitHub Wiki
Sales batch credit note structure. Posts one credit note per credit note line.
BatchSalesCreditNote members
Name | Type | Description | Constraints |
---|---|---|---|
CustomerCode | String | Get the unique customer code in the system. |
|
Description | String | Get/Set the credit note description. |
|
ExchangeRate | Decimal | Get/Set the exchange rate between the customer currency and the base currency. |
|
ExternalReference | String | Get/Set the credit note external reference. |
|
CreditNoteDate | DateTime | Get/Set the credit note date. | |
Lines | BatchSalesInvoiceLine | Get the array of lines making up the batch credit note. The lines have to be from the same customer. There is no limit to the number of lines that can be added to a batch credit note. |