Contains information about a credit memo invoice
The GroupKey uniquely identifies a single Lockstep Platform account. All records for this
account will share the same GroupKey value. GroupKey values cannot be changed once created.
For more information, see Accounts and GroupKeys.
The unique ID of this record, automatically assigned by Lockstep when this record is
added to the Lockstep platform.
The id of the invoice
The id of the credit memo invoice
Date invoice applied to credit memo.
Amount applied to credit memo.
An additional reference code that is sometimes used to identify this invoice.
The meaning of this field is specific to the ERP or accounting system used by the user.
The ID number of the company that created this invoice.
The ID number of the counterparty for the invoice, for example, a customer or vendor.
A code identifying the status of this invoice.
The total value of this invoice, inclusive of all taxes and line items.
The remaining balance value of this invoice.
Updated about 1 month ago