GETCreditMemoTypewithSuccess.md

Zuora::GETCreditMemoTypewithSuccess

Properties

Name	Type	Description	Notes
account_id	String	The ID of the customer account associated with the credit memo.	[optional]
amount	Float	The total amount of the credit memo.	[optional]
applied_amount	Float	The applied amount of the credit memo.	[optional]
auto_apply_upon_posting	BOOLEAN	Whether the credit memo automatically applies to the invoice upon posting.	[optional]
cancelled_by_id	String	The ID of the Zuora user who cancelled the credit memo.	[optional]
cancelled_on	DateTime	The date and time when the credit memo was cancelled, in `yyyy-mm-dd hh:mm:ss` format.	[optional]
comment	String	Comments about the credit memo.	[optional]
created_by_id	String	The ID of the Zuora user who created the credit memo.	[optional]
created_date	DateTime	The date and time when the credit memo was created, in `yyyy-mm-dd hh:mm:ss` format. For example, 2017-03-01 15:31:10.	[optional]
credit_memo_date	Date	The date when the credit memo takes effect, in `yyyy-mm-dd` format. For example, 2017-05-20.	[optional]
currency	String	A currency defined in the web-based UI administrative settings.	[optional]
custom_field__c	String	Any custom fields defined for this object. The custom field name is case-sensitive.	[optional]
exclude_from_auto_apply_rules	BOOLEAN	Whether the credit memo is excluded from the rule of automatically applying credit memos to invoices.	[optional]
id	String	The unique ID of the credit memo.	[optional]
latest_pdf_file_id	String	The ID of the latest PDF file generated for the credit memo.	[optional]
number	String	The unique identification number of the credit memo.	[optional]
posted_by_id	String	The ID of the Zuora user who posted the credit memo.	[optional]
posted_on	DateTime	The date and time when the credit memo was posted, in `yyyy-mm-dd hh:mm:ss` format.	[optional]
reason_code	String	A code identifying the reason for the transaction. The value must be an existing reason code or empty.	[optional]
referred_invoice_id	String	The ID of a referred invoice.	[optional]
refund_amount	Float	The amount of the refund on the credit memo.	[optional]
source	String	The source of the credit memo.	[optional]
source_id	String	The ID of the credit memo source.	[optional]
status	String	The status of the credit memo.	[optional]
target_date	Date	The target date for the credit memo, in `yyyy-mm-dd` format. For example, 2017-07-20.	[optional]
tax_amount	Float	The amount of taxation.	[optional]
total_tax_exempt_amount	Float	The total amount of taxes or VAT for which the customer has an exemption.	[optional]
transferred_to_accounting	String	Whether the credit memo was transferred to an external accounting system.	[optional]
unapplied_amount	Float	The unapplied amount of the credit memo.	[optional]
updated_by_id	String	The ID of the Zuora user who last updated the credit memo.	[optional]
updated_date	DateTime	The date and time when the credit memo was last updated, in `yyyy-mm-dd hh:mm:ss` format. For example, 2017-03-02 15:36:10.	[optional]