SalesCreditNote
A credit note to a customer without a sales invoice, also a draft. Positive amounts are a credit to the customer.
SalesCreditNoteFields
The ID of the document.
The ID of the sales channel the document came from.
The ID of the customer.
The ID of the company that issued the document.
The billing address as printed on the document.
The VAT ID of the customer as printed on the document.
The exchange rate of the shipping country currency to the currency of the company.
The currency of the shipping country as ISO 4217 code, for example EUR.
The revenue account for bookkeeping.
When the document was last printed.
The number of the document. Empty for a draft.
A note printed on the document.
The net total of all line items.
When the document was last sent by e-mail.
The language of the document as BCP 47 language tag, for example de. Wawi currently holds only the language subtag.
The gross total of all line items.
The GLN (global location number) of the customer as printed on the document.
The customer number at the time of the document.
The exchange rate to the currency of the company.
The currency of the document as ISO 4217 code, for example EUR.
The ID of the cancellation document when the credit note is cancelled. See GetSalesCreditNoteCancellation.
The user who created the credit note.
Whether the credit note is a draft or final.
Whether the credit note was created outside Wawi, for example by a marketplace.
Whether the credit note is cancelled.
A free status text set by the user.
When the credit note was created in Wawi.
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