InvoiceCredit – Developer Support

About InvoiceCredit

This returns available details on the specified invoice credit.

Note: Only Read and List are supported.

The ReceivedPayID field is only used when Received Payment is issued from network organizations.
When a SentPay is issued by the paying OrgA, a ReceivedPay is automatically set and referenced for InvoiceCredit generated for Receiving OrgB.

For Received Payments that are managed through Customer Portal, or charged/ recorded against this customer by Receiving Org, the ReceivedPayID field is otherwise empty.

Example

Request

<API_URL_EndPoint>/Crud/Read/InvoiceCredit.json

data={
   "id" : "icr01LNJJXAUOJWCW8kh"
}

Response

{
   "response_status" : 0,
   "response_message" : "Success",
   "response_data" : {
      "entity" : "InvoiceCredit",
      "id" : "icr01LNJJXAUOJWCW8kh",
      "isActive" : "2",
      "invoiceId" : "00e01CJHMMRZBXPEfo6l",
      "receivedPayId" : "00000000000000000000",
      "creditMemoId" : "ccr01TGLWNZZNJGTNavp",
      "amount" : 36.66,
      "createdTime" : "2016-11-22T02:46:25.000+0000",
      "updatedTime" : "2016-11-22T02:49:10.000+0000"
   }
}

Resources

Parameters