CreditMemo

Represents a document that is used to adjust or rectify errors made in an invoice. The invoice has already been processed and sent to a customer.

For more information, see CreditMemo in the Object Reference for Salesforce and Lightning Platform.

Fields

Field Name	Field Label	Type	Length	Precision	Scale
`AppType`	App Type	picklist	255
`Balance`	Balance	currency		18	2
`BillToContactId`	Contact ID	reference	18
`BillingAccountId`	Account ID	reference	18
`CreatedById`	Created By ID	reference	18
`CreatedDate`	Created Date	datetime
`CreationMode`	Creation Mode	picklist	255
`CreditDate`	Credit Date	date
`CreditMemoNumber`	Credit Memo Number	string	10
`Description`	Description	string	255
`DocumentNumber`	Document Number	string	255
`ExternalReference`	External Reference	string	255
`ExternalReferenceDataSource`	External Reference Data Source	string	255
`Id`	Credit Memo ID	id	18
`IsDeleted`	Deleted	boolean
`LastModifiedById`	Last Modified By ID	reference	18
`LastModifiedDate`	Last Modified Date	datetime
`LastReferencedDate`	Last Referenced Date	datetime
`LastViewedDate`	Last Viewed Date	datetime
`OwnerId`	Owner ID	reference	18
`ReferenceEntityId`	ReferenceEntity ID	reference	18
`Status`	Status	picklist	255
`SystemModstamp`	System Modstamp	datetime
`TotalAdjustmentAmount`	Total Adjustment Amount	currency		18	2
`TotalAdjustmentAmountWithTax`	Total Adjustment Amount with Tax	currency		18	2
`TotalAdjustmentTaxAmount`	Total Adjustment Tax Amount	currency		18	2
`TotalAmount`	Total Amount	currency		18	2
`TotalAmountWithTax`	Total with Tax	currency		18	2
`TotalChargeAmount`	Total Charges	currency		18	2
`TotalChargeAmountWithTax`	Total Charge Amount with Tax	currency		18	2
`TotalChargeTaxAmount`	Total Charge Tax Amount	currency		18	2
`TotalTaxAmount`	Total Tax	currency		18	2