PurchaseCreditNote.md

# PurchaseCreditNote

Properties

Name	Type	Description	Notes
id	string	The unique identifier for the item	[optional]
displayedAs	string	The name of the resource	[optional]
path	string	The API path for the resource	[optional]
createdAt	\DateTime	The datetime when the item was created	[optional]
updatedAt	\DateTime	The datetime when the item was last updated	[optional]
links	\SynergiTech\Sage\Model\Link[]	Links for the resource	[optional]
editable	bool	Indicates whether artefact can be edited	[optional]
vatReverseCharge	bool	Indicates whether Domestic Reverser Charge is applied to the artefact. Only used for a UK business.	[optional]
transaction	\SynergiTech\Sage\Model\Transaction		[optional]
transactionType	\SynergiTech\Sage\Model\Base		[optional]
postponedAccounting	bool	Indicates whether postponed accounting rules are applied to the artefact. Only used for UK and IE accounting businesses, where the vendor is flagged as importer	[optional]
import	bool	Indicates whether import rules are applied to the artefact. Only used for UK, IE, FR and ES Accounting businesses, where the vendor is flagged as importer.	[optional]
vatExemptConsignment	bool	Indicates whether vat exempt import is applied to the artefact. Only used for a UK business, where the artefact has the consignment checkbox selected.	[optional]
deletedAt	\DateTime	The datetime when the item was deleted	[optional]
isCis	bool	Identifies an artefact as CIS (Construction Industry Scheme) applicable - UK only	[optional]
cisApplicableAmount	float	The total amount of CIS deductible labour - only applicable in UK	[optional]
baseCurrencyCisApplicableAmount	float	The total amount of CIS deductible labour in the base currency - only applicable in UK	[optional]
totalAfterCisDeduction	float	The total of the artefact with the total of CIS deducted - only applicable in UK	[optional]
baseCurrencyTotalAfterCisDeduction	float	The total of the artefact with the total of CIS deducted in the base currency - only applicable in UK	[optional]
hasCisLabour	bool	Identifies an artefact as having CIS Labour line items	[optional]
hasCisMaterials	bool	Identifies an artefact as having CIS Materials line items	[optional]
contact	\SynergiTech\Sage\Model\Contact		[optional]
baseCurrencyTotalItcAmount	float	The total amount of input tax credit in base currency for the purchase credit note (Canada only)	[optional]
totalItcAmount	float	The total amount of input tax credit for the purchase credit note (Canada only)	[optional]
baseCurrencyTotalItrAmount	float	The total amount of input tax refund in base currency for the purchase credit note (Canada only)	[optional]
totalItrAmount	float	The total amount of input tax refund for the purchase credit note (Canada only)	[optional]
partRecoverable	bool	Indicates if the purchase credit note is part recoverable or not (Canada only)	[optional]
contactName	string	The name of the contact when the credit note was created	[optional]
contactReference	string	The reference of the contact when the credit note was created	[optional]
date	\DateTime	The date of the credit note	[optional]
originalInvoiceDate	\DateTime	The date of the original invoice	[optional]
reference	string	The reference for the credit note	[optional]
vendorReference	string	The vendor reference for the credit note	[optional]
notes	string	credit note notes	[optional]
totalQuantity	float	The total quantity of the credit note	[optional]
netAmount	float	The net amount of the credit note	[optional]
taxAmount	float	The tax amount of the credit note	[optional]
totalAmount	float	The total amount of the credit note	[optional]
paymentsAllocationsTotalAmount	float	The total amount of all payments and allocations	[optional]
paymentsAllocationsTotalDiscount	float	The total discount of all payments and allocations	[optional]
totalPaid	float	The total paid amount of the credit note including any payments, allocations and discounts	[optional]
outstandingAmount	float	The outstanding amount of the credit note	[optional]
currency	\SynergiTech\Sage\Model\Base		[optional]
exchangeRate	float	The exchange rate for the credit note	[optional]
inverseExchangeRate	string	The inverse exchange rate for the credit note	[optional]
baseCurrencyNetAmount	float	The net amount of the credit note in base currency	[optional]
baseCurrencyTaxAmount	float	The tax amount of the credit note in base currency	[optional]
baseCurrencyTotalAmount	float	The total amount of the credit note in base currency	[optional]
baseCurrencyOutstandingAmount	float	The outstanding amount of the credit note in base currency	[optional]
status	\SynergiTech\Sage\Model\Base		[optional]
voidReason	string	The reason the credit note was voided	[optional]
creditNoteLines	\SynergiTech\Sage\Model\PurchaseCreditNoteLineItem[]	The credit note lines of the credit note	[optional]
taxAnalysis	\SynergiTech\Sage\Model\ArtefactTaxAnalysis[]	The credit note tax analysis	[optional]
detailedTaxAnalysis	\SynergiTech\Sage\Model\ArtefactDetailedTaxAnalysis		[optional]
paymentsAllocations	\SynergiTech\Sage\Model\PaymentAllocation[]	The associated payments and allocations	[optional]
lastPaid	\DateTime	The date of the last payment	[optional]
taxAddressRegion	\SynergiTech\Sage\Model\Base		[optional]
taxReconciled	bool	Indicates if the purchase credit note is tax reconciled or not.	[optional]
migrated	bool	Indicates if the purchase credit note was migrated from another system.	[optional]
taxCalculationMethod	string	The tax calculation method, if applicable, for this purchase credit note, returns invoice or cash.	[optional]
withholdingTaxRate	float	The withheld Tax Rate - only applicable in UK (CIS subcontractor tax rate)	[optional]
withholdingTaxAmount	float	The withheld Tax Amount - only applicable in UK (CIS subcontractor tax)	[optional]
baseCurrencyWithholdingTaxAmount	float	The withheld Tax Amount in the base currency - only applicable in UK (CIS subcontractor tax)	[optional]

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