CustomerCredit

Sedona internal autonumber for the Customer Credit record (assigned automatically on POST)

Reference Number for the Credit (assigned automatically on POST)

Foreign key from AR_Customer table

Foreign key from AR_Customer_Site table

defaults to today's date if not supplied

Date Credit record was created; today's date (set automatically on POST)

Category from AR_Category table

Amount of Credit, NOT including Tax (calculated automatically)

set automatically on POST (it is possible to have a remaining credit balance)

If blank, calculated automatically based on the Customer Site

Purchase Order number for reference

Salesperson; must be valid value from SY_Employee; defaults to N/A if not supplied

value from AR_Invoice_Description table; defaults to N/A if not supplied

used only for recurring credits

used only for recurring credits

Memo field

defaults to Site Tax Group if not explicitly set

Abbreviated Warehouse code; defaults to N/A if not supplied

GST Amount (Canada)

Foreign key from AR_Customer_Bill table

Branch from AR_Branch table

value from AR_Credit_Reason table

the user making this change; defaults to UserCode value from config file if not set explicitly

list of Credit Items

list of Invoices and amounts to be credited off; leave null to not apply the credit to any invoices