c2g.CODAAPIPurchaseCreditNoteTypes_7_0

global with sharing class CODAAPIPurchaseCreditNoteTypes_7_0

PurchaseCreditNote
CustomField

Represents information that applies to the whole purchase credit note and acts as a container for a number of purchase credit note line items. See "Payable Credit Note Fields" and "What is a Payable Credit Note" in the Certinia Help for more details.

Enums

enumCreditNoteStatus

Possible purchase invoice statuses.

Value	Description
InProgress	The document has been saved, but has not been posted.
Complete	The document has been posted.
Discarded	The document is no longer required, but evidence needs to be retained. You must provide a discard reason.

enumIncomeTaxType

Category of 1099 income tax. These types relate to the boxes on Forms 1099-MISC and 1099-NEC.

c2g.CODAAPIPurchaseCreditNoteTypes_7_0.PurchaseCreditNote

global with sharing class PurchaseCreditNote

Properties

Name	Type	Description
Id	id	Globally unique string that identifies the record.
OwnerId	c2g.CODAAPICommon.Reference	ID of the user who owns the record.
IsDeleted	boolean	Indicates whether the record has been moved to the Recycle Bin (true) or not (false).
Name	string	Unique number allocated to the purchase credit note.
CreatedDate	datetime	Date and time when the record was created.
CreatedById	c2g.CODAAPICommon.Reference	ID of the user who created the record.
LastModifiedDate	datetime	Date and time when the record was last modified by a user.
LastModifiedById	c2g.CODAAPICommon.Reference	ID of the user who last modified the record.
SystemModstamp	datetime	Date and time when the record was last modified by a user or by a workflow process (such as a trigger).
AccountCreditNoteNumber	string	Credit note number shown on the vendor's credit note.
AccountInvoiceNumber	string	Invoice number on the credit note delivered by the vendor.
Account	c2g.CODAAPICommon.Reference	Vendor account for this purchase credit note. Mandatory.
CreditNoteCurrency	c2g.CODAAPICommon.Reference	Currency in which monetary values are expressed on this purchase credit note. Mandatory.
CreditNoteRate	decimal	The exchange rate for document to home currency.
DualRate	decimal	The exchange rate for home to dual currency.
CreditNoteDate	date	Date that appears on the sales credit note sent by the vendor. Mandatory.
CreditNoteDescription	string	Description of the purchase credit note that can be used to include comments.
CreditNoteReason	string	Reason for the credit note, such as "Goods Returned" or "Incorrect Shipment".
CreditNoteStatus	c2g.CODAAPIPurchaseCreditNoteTypes_7_0.enumCreditNoteStatus	Current status of the purchase credit note. Mandatory.
CreditNoteTotal	decimal	Total credit note value, including the tax.
Dimension1	c2g.CODAAPICommon.Reference	Reference to a Dimension by which you want to analyze this account.
Dimension2	c2g.CODAAPICommon.Reference	Reference to a Dimension by which you want to analyze this account.
Dimension3	c2g.CODAAPICommon.Reference	Reference to a Dimension by which you want to analyze this account.
Dimension4	c2g.CODAAPICommon.Reference	Reference to a Dimension by which you want to analyze this account.
DiscardReason	string	Reason why the purchase credit note was discarded.
DueDate	date	Date the purchase credit note is due for payment. Mandatory.
IncomeTaxTypeRef	c2g.CODAAPIPurchaseCreditNoteTypes_7_0.enumIncomeTaxType	Default category of 1099 income tax withheld for this account or Not Reportable. These types relate to the boxes on Forms 1099-MISC and 1099-NEC.
InvoiceDate	date	Date of the related purchase invoice, if relevant.
NetTotal	decimal	Total value of items on the purchase credit note, before tax.
OutstandingValue	decimal	Amount still owed on this document in document currency.
OwnerCompany	c2g.CODAAPICommon.Reference	Reference to the Company to which this document belongs.
PaymentStatus	string	Is this document "Unpaid", "Part Paid", or "Paid"?
Period	c2g.CODAAPICommon.Reference	Reference to the accounting Period in which this document falls. Mandatory.
Reference1	string	The vendor's order number, your organization or company's order number, the buyer's name, or any other reference detail.
Reference2	string	The vendor's order number, your organization or company's order number, the buyer's name, or any other reference detail.
RegisteredDate	date	Date the purchase credit note was entered.
TaxCode1	c2g.CODAAPICommon.Reference	Reference to the (VAT) tax code to use, along with the credit note date, to derive the tax for this line.
TaxTotal	decimal	Total value of tax on the purchase credit note.
TransactionRef	c2g.CODAAPICommon.Reference	Reference to the Transaction created when the purchase credit note was posted.
Year	string	Name of the year.
ExpensesNetTotal	decimal	Total value of expense line items on the credit note, before tax.
ExpensesTax1Total	decimal	Total value of tax on expense lines items posted to (VAT) tax code 1.
ItemsNetTotal	decimal	Total value of product items on the credit note, before tax.
ItemsTax1Total	decimal	Total value of tax on product line items posted to (VAT) tax code 1.
LineItems	c2g.CODAAPIPurchaseCreditNoteLineTypes_7_0.PurchaseCreditNoteLineItems	Reference to the associated purchase credit note line items (product lines). Mandatory.
ExpLineItems	c2g.CODAAPIPurchaseCreditNoteExLineTypes_7_0.PurchaseCreditNoteExpLineItems	Reference to the associated purchase credit note line items (expense lines).
CustomFields	List<c2g.CODAAPIPurchaseCreditNoteTypes_7_0.CustomField>	Reference to the list of user-defined fields that have been exposed with a type 1 integration rule.

c2g.CODAAPIPurchaseCreditNoteTypes_7_0.CustomField

global with sharing class CustomField implements CODAAPICommon.IAPICustomField

Holds the information about the user-defined fields that have been exposed with a type 1 integration rule. See "Integration Rules - Type 1" in the Certinia Help for more details.
The same read and write permissions granted for the Certinia application extend to the Certinia API.

Properties

Name	Type	Description
FieldName	string	Name of the user-defined field.
Value	string	Value of the user-defined field.