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Represents a purchase credit memo in Business Central.
Note
For information about enabling APIs for Business Central see Enabling the APIs for Dynamics 365 Business Central.
Methods
| Method | Return Type | Description |
|---|---|---|
| GET purchaseCreditMemo | purchaseCreditMemo | Gets a purchase credit memo object. |
| DELETE purchaseCreditMemo | none | Deletes a purchase credit memo object. |
| POST purchaseCreditMemo | purchaseCreditMemo | Creates a purchase credit memo object. |
| PATCH purchaseCreditMemo | purchaseCreditMemo | Updates a purchase credit memo object. |
Bound actions
The purchaseCreditMemo resource type offers a bound action called cancel, which cancels the corresponding purchaseCreditMemo batch.
This is illustrated in the following example:
CANCEL https://<server address>:<server API port>/<server instance name>/api/v2.0/companies({id})/purchaseCreditMemos({id})/Microsoft.NAV.cancel
The response has no content; the response code is 204.
The purchaseCreditMemo resource type offers a bound action called post, which posts the corresponding purchaseCreditMemo batch.
This is illustrated in the following example:
POST https://<server address>:<server API port>/<server instance name>/api/v2.0/companies({id})/purchaseCreditMemos({id})/Microsoft.NAV.post
The response has no content; the response code is 204.
Navigation
| Navigation | Return Type | Description |
|---|---|---|
| vendor | vendor | Gets the vendor of the purchaseCreditMemo. |
| dimensionValue | dimensionValue | Gets the dimensionvalue of the purchaseCreditMemo. |
| currency | currency | Gets the currency of the purchaseCreditMemo. |
| paymentTerm | paymentTerm | Gets the paymentterm of the purchaseCreditMemo. |
| shipmentMethod | shipmentMethod | Gets the shipmentmethod of the purchaseCreditMemo. |
| customerReturnReason | customerReturnReason | Gets the customerreturnreason of the purchaseCreditMemo. |
| dimensionSetLines | dimensionSetLines | Gets the dimensionsetlines of the purchaseCreditMemo. |
| purchaseCreditMemoLines | purchaseCreditMemoLines | Gets the purchasecreditmemolines of the purchaseCreditMemo. |
| pdfDocument | pdfDocument | Gets the pdfdocument of the purchaseCreditMemo. |
| attachments | attachments | Gets the attachments of the purchaseCreditMemo. |
| documentAttachments | documentAttachments | Gets the documentattachments of the purchaseCreditMemo. |
Properties
| Property | Type | Description |
|---|---|---|
| id | GUID | The unique ID of the purchase credit memo. Non-editable. |
| number | string | Specifies the number of the purchase credit memo. |
| creditMemoDate | date | The credit memo date. |
| postingDate | date | The date that the purchase credit memo is posted. |
| dueDate | date | T he date the purchase credit memo is due. |
| vendorId | GUID | The unique ID of vendor. |
| vendorNumber | string | Specifies vendor's number. |
| vendorName | string | Specifies vendor's name. |
| vendorCreditMemoNumber | string | |
| payToVendorId | GUID | Pay to vendor id. |
| payToVendorNumber | string | Pay to vendor number. |
| payToName | string | Pay to name of the purchase credit memo. |
| buyFromAddressLine1 | string | Buy from address line 1. |
| buyFromAddressLine2 | string | Buy from address line 2. |
| buyFromCity | string | Buy from city. |
| buyFromCountry | string | Buy from state. |
| buyFromState | string | Buy from state. |
| buyFromPostCode | string | Buy from country. |
| payToAddressLine1 | string | Pay to address line 1. |
| payToAddressLine2 | string | Pay to address line 2. |
| payToCity | string | Pay to address line 2. |
| payToCountry | string | Pay to country. |
| payToState | string | Pay to state. |
| payToPostCode | string | Pay to post code. |
| shortcutDimension1Code | string | |
| shortcutDimension2Code | string | |
| currencyId | GUID | Specifies which currency the purchase credit memo uses. |
| currencyCode | string | The default currency code for the purchase credit memo. |
| paymentTermsId | GUID | Specifies which payment term the purchase credit memo uses. |
| shipmentMethodId | GUID | Specifies which shipment method the purchase credit memo uses. |
| purchaser | string | The purchaser in the purchase credit memo. |
| pricesIncludeTax | boolean | Specifies whether the prices include Tax or not. Read-Only. |
| discountAmount | decimal | The purchase credit memo discount amount. |
| discountAppliedBeforeTax | boolean | Specifies whether the discount is applied before tax. |
| totalAmountExcludingTax | decimal | The total amount excluding tax. Read-Only. |
| totalTaxAmount | decimal | The total tax amount for the purchase credit memo. Read-Only. |
| totalAmountIncludingTax | decimal | The total amount including tax. Read-Only. |
| status | NAV.purchCrMemoEntityStatus | |
| lastModifiedDateTime | datetime | The last datetime the purchase credit memo was modified. Read-Only. |
| invoiceId | GUID | The unique ID of invoice. |
| invoiceNumber | string | The sales invoice number that the purchase credit memo is linked to. |
| vendorReturnReasonId | GUID |
JSON representation
Here's a JSON representation of the purchaseCreditMemo resource.
{
"id": "GUID",
"number": "string",
"creditMemoDate": "date",
"postingDate": "date",
"dueDate": "date",
"vendorId": "GUID",
"vendorNumber": "string",
"vendorName": "string",
"vendorCreditMemoNumber": "string",
"payToVendorId": "GUID",
"payToVendorNumber": "string",
"payToName": "string",
"buyFromAddressLine1": "string",
"buyFromAddressLine2": "string",
"buyFromCity": "string",
"buyFromCountry": "string",
"buyFromState": "string",
"buyFromPostCode": "string",
"payToAddressLine1": "string",
"payToAddressLine2": "string",
"payToCity": "string",
"payToCountry": "string",
"payToState": "string",
"payToPostCode": "string",
"shortcutDimension1Code": "string",
"shortcutDimension2Code": "string",
"currencyId": "GUID",
"currencyCode": "string",
"paymentTermsId": "GUID",
"shipmentMethodId": "GUID",
"purchaser": "string",
"pricesIncludeTax": "boolean",
"discountAmount": "decimal",
"discountAppliedBeforeTax": "boolean",
"totalAmountExcludingTax": "decimal",
"totalTaxAmount": "decimal",
"totalAmountIncludingTax": "decimal",
"status": "NAV.purchCrMemoEntityStatus",
"lastModifiedDateTime": "datetime",
"invoiceId": "GUID",
"invoiceNumber": "string",
"vendorReturnReasonId": "GUID"
}
Related information
GET purchaseCreditMemo DELETE purchaseCreditMemo POST purchaseCreditMemo PATCH purchaseCreditMemo