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CreditMemo

Represents a document that is used to reduce the amount that a buyer owes a seller under the terms of an earlier invoice. This object is available in API version 48.0 and later.

This guide only lists certain information for each object. For more information, including descriptions of the fields, see CreditMemo in the Billing Guide and Object Reference for the Salesforce Platform.

Fields

Field Name Field Label Type Digits Length Precision Scale
Balance Balance currency 18 2
BillToContactId Contact ID reference 18
BillingAccountId Account ID reference 18
Category Category picklist 255
CorpCrcyCnvTotAmtWithTax Corporate Currency Converted Total Amount With Tax double 18 6
CorporateCurrencyCvsnDate Corporate Currency Conversion Date date
CorporateCurrencyCvsnRate Corporate Currency Conversion Rate double 18 10
CreatedById Created By ID reference 18
CreatedDate Created Date datetime
CreationMode Creation Mode picklist 255
CreditDate Credit Date date
CreditMemoNumber Credit Memo Number string 255
CurrencyIsoCode Currency ISO Code picklist 3
Description Description string 255
DocumentNumber Document Number string 255
ExternalReference External Reference string 255
ExternalReferenceDataSource External Reference Data Source string 255
FuncCrcyCnvTotAmtWithTax Functional Currency Converted Total Amount With Tax double 18 6
FunctionalCurrencyCvsnDate Functional Currency Conversion Date date
FunctionalCurrencyCvsnRate Functional Currency Conversion Rate double 18 10
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
NetCreditsApplied Net Credits Applied currency 18 2
OwnerId Owner ID reference 18
ReasonCode Reason Code picklist 40
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
TotalCreditAmountApplied Total Credit Amount Applied currency 18 2
TotalCreditAmountUnapplied Total Credit Amount Unapplied currency 18 2
TotalTaxAmount Total Tax currency 18 2
TotalTaxesCapturedAtHeader Total Taxes Captured at Header currency 18 2