This POST API allows pushing Credit Memo posted in ERP to GEP SMART for further processing.
URL Format: https://api-smartqc.gep.com/SmartInterfaceAPI/api/CreditMemo/CreditMemoDetails
{
"basicDetails": {
"documentName": "string",
"documentNumber": "string",
"documentStatus": "string",
"documentCreator": "string",
"createdOn": "string",
"documentLobDetails": [
{
"entityCode": "string",
"entityType": "string"
}
],
"operationName": "string"
},
"partnerMemoNumber": "string",
"partnerInvoiceNumber": "string",
"invoiceReferenceNumber": "string",
"partnerName": "string",
"partnerMemoDate": "2020-05-28T09:55:59.830Z",
"memoReceivedDate": "2020-05-28T09:55:59.830Z",
"orderNumber": "string",
"partnerInvoiceDate": "2020-05-28T09:55:59.830Z",
"documentOrigin": "string",
"billtoLocation": {
"locationName": "string",
"locationNumber": "string",
"address": {
"addressline1": "string",
"addressline2": "string",
"addressline3": "string",
"city": "string",
"zipCode": "string",
"stateInfo": {
"stateAbbrevationCode": "string",
"stateName": "string"
},
"countryInfo": {
"countryCode": "string",
"countryName": "string"
},
"phoneNo1": "string",
"extenstionNo1": "string",
"phoneNo2": "string",
"extenstionNo2": "string",
"mobileNo": "string",
"faxNo": "string",
"county": "string"
},
"deliverTo": "string",
"registrationDetails": [
{
"companyIdentificationDisplayName": "string",
"companyIdentification": "string"
}
]
},
"supplierContact": {
"clientContactCode": "string",
"emailAddress": "string",
"firstName": "string",
"lastName": "string"
},
"buyerContact": {
"clientContactCode": "string",
"emailAddress": "string",
"firstName": "string",
"lastName": "string"
},
"availableInvoiceTaxAmount": 0,
"billable": true,
"isMultiDocInvoice": true,
"currency": "string",
"tax": 0,
"headerEntities": [
{
"entityCode": "string",
"entityType": "string"
}
],
"erpOrderType": 0,
"sourceSystemName": "string",
"orderTotal": 0,
"orderDate": "2020-05-28T09:55:59.830Z",
"precision": 0,
"buyerVATNumber": "string",
"supplierVATNumber": "string",
"customAttributes": [
{
"questionnaireTitle": "string",
"questionnaireResponseValues": [
{
"childQuestionSets": [
null
],
"columnText": "string",
"responseValue": "string",
"rowId": "string"
}
]
}
],
"clientPartnerCode": "string",
"clientContactCode": "string",
"remitToLocation": {
"locationName": "string",
"locationNumber": "string",
"address": {
"addressline1": "string",
"addressline2": "string",
"addressline3": "string",
"city": "string",
"zipCode": "string",
"stateInfo": {
"stateAbbrevationCode": "string",
"stateName": "string"
},
"countryInfo": {
"countryCode": "string",
"countryName": "string"
},
"phoneNo1": "string",
"extenstionNo1": "string",
"phoneNo2": "string",
"extenstionNo2": "string",
"mobileNo": "string",
"faxNo": "string",
"county": "string"
},
"deliverTo": "string",
"registrationDetails": [
{
"companyIdentificationDisplayName": "string",
"companyIdentification": "string"
}
]
},
"paymentTermsDetails": {
"noOfDays": 0,
"discount": 0,
"discountDays": 0,
"paymentTermCode": "string",
"paymentTermName": "string"
},
"itemTotalAmount": 0,
"shipping": 0,
"additionalCharges": 0,
"totalAmount": 0,
"comments": [
{
"commentText": "string",
"accessType": "string"
}
],
"attachment": {
"fileName": "string",
"fileUri": "string",
"extension": "string",
"contentTransferEncoding": "string",
"attachment¬Data": "string"
},
"creditMemoItems": [
{
"buyerItemNumber": "string",
"itemLineNumber": 0,
"description": "string",
"itemType": "string",
"unitPrice": 0,
"quantity": 0,
"uom": "string",
"invoiceLineNumber": 0,
"poLineItemNumber": 0,
"itemTotalAmount": 0,
"creditAmount": 0,
"supplierPartId": "string",
"additionalCharges": 0,
"tax": 0,
"shippingCharges": 0,
"manufacturerName": "string",
"manufacturerPartNumber": "string",
"billable": "string",
"comments": [
{
"commentText": "string",
"accessType": "string"
}
],
"externalTax": 0,
"creditMemoItemTaxes": [
{
"taxLevelType": "string",
"taxCode": "string",
"taxValue": 0,
"taxMode": "string",
"taxType": "string",
"taxDescription": "string",
"taxModeType": "string"
}
],
"externalTaxes": [
{
"taxCode": "string",
"taxType": "string",
"taxMode": "string",
"taxValue": 0,
"taxRate": 0,
"authorityName": "string",
"taxAddress": {
"addressline1": "string",
"addressline2": "string",
"addressline3": "string",
"city": "string",
"zipCode": "string",
"stateInfo": {
"stateAbbrevationCode": "string",
"stateName": "string"
},
"countryInfo": {
"countryCode": "string",
"countryName": "string"
},
"phoneNo1": "string",
"extenstionNo1": "string",
"phoneNo2": "string",
"extenstionNo2": "string",
"mobileNo": "string",
"faxNo": "string",
"county": "string"
},
"locationCode": "string",
"taxRateCode": "string",
"effectiveTaxLevel": "string",
"officialName": "string",
"taxBase": "string"
}
],
"customAttributes": [
{
"questionnaireTitle": "string",
"questionnaireResponseValues": [
{
"childQuestionSets": [
null
],
"columnText": "string",
"responseValue": "string",
"rowId": "string"
}
]
}
],
"documentItemShippingDetails": [
{
"shiptoLocation": {
"locationName": "string",
"locationNumber": "string",
"address": {
"addressline1": "string",
"addressline2": "string",
"addressline3": "string",
"city": "string",
"zipCode": "string",
"stateInfo": {
"stateAbbrevationCode": "string",
"stateName": "string"
},
"countryInfo": {
"countryCode": "string",
"countryName": "string"
},
"phoneNo1": "string",
"extenstionNo1": "string",
"phoneNo2": "string",
"extenstionNo2": "string",
"mobileNo": "string",
"faxNo": "string",
"county": "string"
},
"deliverTo": "string",
"registrationDetails": [
{
"companyIdentificationDisplayName": "string",
"companyIdentification": "string"
}
]
},
"delivertoLocation": {
"locationName": "string",
"locationNumber": "string",
"address": {
"addressline1": "string",
"addressline2": "string",
"addressline3": "string",
"city": "string",
"zipCode": "string",
"stateInfo": {
"stateAbbrevationCode": "string",
"stateName": "string"
},
"countryInfo": {
"countryCode": "string",
"countryName": "string"
},
"phoneNo1": "string",
"extenstionNo1": "string",
"phoneNo2": "string",
"extenstionNo2": "string",
"mobileNo": "string",
"faxNo": "string",
"county": "string"
},
"deliverTo": "string",
"registrationDetails": [
{
"companyIdentificationDisplayName": "string",
"companyIdentification": "string"
}
]
},
"shippingMethod": "string"
}
],
"creditMemoSplitItems": [
{
"documentSplitItemEntities": [
{
"entityType": "string",
"entityCode": "string",
"entityDisplayName": "string"
}
],
"splitItemTotal": 0,
"customAttributes": [
{
"questionnaireTitle": "string",
"questionnaireResponseValues": [
{
"childQuestionSets": [
null
],
"columnText": "string",
"responseValue": "string",
"rowId": "string"
}
]
}
],
"splitType": "string",
"quantity": 0,
"percentage": 0
}
]
}
]
}
{
"data": {},
"statusCode": "string",
"errorDetails": [
{
"key": "string",
"errors": [
{
"errorCode": "string",
"errorDescription": "string"
}
]
}
],
"successDetails": [
{
"key": "string"
}
]
}
Success Scenario – Request
{
"BasicDetails": {
"DocumentName": "Order based Credit Memo for PO90938174 1",
"DocumentNumber": "SCRM_Orderbase_1",
"CreatedOn": "2019-04-18T13:50:03",
"DocumentLobDetails": [
{
"EntityCode": "KNA-SAP"
}
],
"OperationName": "new"
},
"PartnerMemoNumber": "CM830173",
"PartnerName": "SUNBELT RENTALS INC",
"PartnerMemoDate": "2019-04-18T13:50:03",
"MemoReceivedDate": "2020-04-24T08:57:18.587",
"OrderNumber": "PO90938174",
"PartnerInvoiceDate": "2020-05-14T06:32:51.6220872",
"DocumentOrigin": "supplier",
"BilltoLocation": {
"LocationName": "GBS Center",
"LocationNumber": "NUUS",
"Address": {
"Addressline1": "PO Box 8881011",
"Addressline2": "",
"Addressline3": "",
"City": "Grand Rapids",
"ZipCode": "49588",
"StateInfo": {
"StateAbbrevationCode": "MI"
},
"CountryInfo": {
"CountryCode": "US"
}
},
"RegistrationDetails": []
},
"SupplierContact": {
"EmailAddress": "123@gep.com",
"FirstName": "Carla",
"LastName": "Wells"
},
"BuyerContact": {
"EmailAddress": "123@gep.com",
"FirstName": "Debra",
"LastName": "Underwood"
},
"AvailableInvoiceTaxAmount": 0,
"Billable": false,
"IsMultiDocInvoice": false,
"Currency": "USD",
"Tax": 0,
"HeaderEntities": [
{
"EntityCode": "NUUS"
},
{
"EntityCode": "0100"
},
{
"EntityCode": "132"
}
],
"ERPOrderType": 0,
"SourceSystemName": "KNA-SAP",
"OrderTotal": 50300,
"OrderDate": "2019-01-18T17:52:26",
"Precision": 0,
"CustomAttributes": [],
"ClientPartnerCode": "0080005119",
"ClientContactCode": "zaktxl03",
"RemitToLocation": {
"LocationName": "SUNBELT RENTALS INC",
"Address": {
"Addressline1": "Please Enter Address",
"Addressline2": "409211",
"City": "ATLANTA",
"ZipCode": "30384-9211",
"StateInfo": {
"StateAbbrevationCode": "GA"
},
"CountryInfo": {
"CountryCode": "US",
"CountryName": "United States"
},
"PhoneNo1": "(606) 928-8118",
"PhoneNo2": "",
"FaxNo": ""
},
"RegistrationDetails": []
},
"PaymentTermsDetails": {
"NoOfDays": 0,
"Discount": 0,
"DiscountDays": 0,
"PaymentTermCode": "NT75"
},
"ItemTotalAmount": -10000,
"Shipping": -100,
"AdditionalCharges": 0,
"TotalAmount": 0,
"Comments": [
{
"CommentText": "The MEMO SCRM-08:19-05855 HAS BEEN SCRM-08:19-05855 by Vishwas\n"
}
],
"CreditMemoItems": [
{
"BuyerItemNumber": "002500000010001082",
"ItemLineNumber": 1,
"Description": "Glass Phone",
"ItemType": "Material",
"UnitPrice": -4000,
"Quantity": 8,
"UOM": "EA",
"InvoiceLineNumber": 0,
"POLineItemNumber": 1,
"ItemTotalAmount": 0,
"CreditAmount": -10000,
"SupplierPartId": "",
"AdditionalCharges": 0,
"Tax": 0,
"ShippingCharges": 0,
"Billable": "no",
"Comments": [],
"ExternalTax": 0,
"DocumentItemShippingDetails": [],
"CreditMemoSplitItems": [
{
"DocumentSplitItemEntities": [
{
"EntityType": "Business Region",
"EntityCode": "",
"EntityDisplayName": ""
},
{
"EntityType": "Source System",
"EntityCode": "",
"EntityDisplayName": ""
},
{
"EntityType": "Item Category",
"EntityCode": "Blank",
"EntityDisplayName": "Standard"
},
{
"EntityType": "Company Code",
"EntityCode": "NUUS",
"EntityDisplayName": "NUUS - Kellogg USA, Inc"
},
{
"EntityType": "GL Code",
"EntityCode": "",
"EntityDisplayName": ""
},
{
"EntityType": "Cost Center",
"EntityCode": "",
"EntityDisplayName": ""
},
{
"EntityType": "Network",
"EntityCode": "",
"EntityDisplayName": ""
},
{
"EntityType": "Internal Order",
"EntityCode": "",
"EntityDisplayName": ""
},
{
"EntityType": "Plant",
"EntityCode": "0393",
"EntityDisplayName": "Mfg - Lancaster, PA"
},
{
"EntityType": "Purchasing Org",
"EntityCode": "0100",
"EntityDisplayName": "NA Indirect"
},
{
"EntityType": "Purchasing Group",
"EntityCode": "132",
"EntityDisplayName": "Lancaster Stores"
},
{
"EntityType": "Account Assignment",
"EntityCode": "",
"EntityDisplayName": ""
},
{
"EntityType": "Material Group Level 1",
"EntityCode": "--",
"EntityDisplayName": "--"
},
{
"EntityType": "Material Group Level 2",
"EntityCode": "--",
"EntityDisplayName": "--"
},
{
"EntityType": "Material Group Level 3",
"EntityCode": "ELECCNTRL",
"EntityDisplayName": "ELECTRIC CONTROL"
}
],
"SplitItemTotal": 0,
"CustomAttributes": [],
"Quantity": 0,
"Percentage": 0
}
]
}
]
}
Success Scenario – Response
{
"data": null,
"statusCode": "200",
"errorDetails": [],
"successDetails": [
{
"key": "SCRM_Orderbase_1"
}
]
}
Error Scenario – Request
{
"BasicDetails": {
"DocumentName": "Order based Credit Memo for PO90938174 1",
"DocumentNumber": "SCRM_Orderbase_2",
"CreatedOn": "2019-04-18T13:50:03",
"DocumentLobDetails": [
{
"EntityCode": "KNA-SAP"
}
],
"OperationName": "new"
},
"MemoReceivedDate": "2020-04-24T08:57:18.587",
"OrderNumber": "PO90938174",
"PartnerInvoiceDate": "2020-05-14T06:32:51.6220872",
"DocumentOrigin": "supplier",
"BilltoLocation": {
"LocationName": "GBS Center",
"LocationNumber": "NUUS",
"Address": {
"Addressline1": "PO Box 8881011",
"Addressline2": "",
"Addressline3": "",
"City": "Grand Rapids",
"ZipCode": "49588",
"StateInfo": {
"StateAbbrevationCode": "MI"
},
"CountryInfo": {
"CountryCode": "US"
}
},
"RegistrationDetails": []
},
"SupplierContact": {
"EmailAddress": "123@gep.com",
"FirstName": "Carla",
"LastName": "Wells"
},
"BuyerContact": {
"EmailAddress": "123@gep.com",
"FirstName": "Debra",
"LastName": "Underwood"
},
"AvailableInvoiceTaxAmount": 0,
"Billable": false,
"IsMultiDocInvoice": false,
"Currency": "USD",
"Tax": 0,
"HeaderEntities": [
{
"EntityCode": "NUUS"
},
{
"EntityCode": "0100"
},
{
"EntityCode": "132"
}
],
"ERPOrderType": 0,
"SourceSystemName": "KNA-SAP",
"OrderTotal": 50300,
"OrderDate": "2019-01-18T17:52:26",
"Precision": 0,
"CustomAttributes": [],
"ClientPartnerCode": "0080005119",
"ClientContactCode": "zaktxl03",
"RemitToLocation": {
"LocationName": "SUNBELT RENTALS INC",
"Address": {
"Addressline1": "Please Enter Address",
"Addressline2": "409211",
"City": "ATLANTA",
"ZipCode": "30384-9211",
"StateInfo": {
"StateAbbrevationCode": "GA"
},
"CountryInfo": {
"CountryCode": "US",
"CountryName": "United States"
},
"PhoneNo1": "(606) 928-8118",
"PhoneNo2": "",
"FaxNo": ""
},
"RegistrationDetails": []
},
"PaymentTermsDetails": {
"NoOfDays": 0,
"Discount": 0,
"DiscountDays": 0,
"PaymentTermCode": "NT75"
},
"ItemTotalAmount": -10000,
"Shipping": -100,
"AdditionalCharges": 0,
"TotalAmount": 0,
"Comments": [
{
"CommentText": "The MEMO SCRM-08:19-05855 HAS BEEN SCRM-08:19-05855 by Vishwas\n"
}
],
"CreditMemoItems": [
{
"BuyerItemNumber": "002500000010001082",
"ItemLineNumber": 1,
"Description": "Glass Phone",
"ItemType": "Material",
"UnitPrice": -4000,
"Quantity": 8,
"UOM": "EA",
"InvoiceLineNumber": 0,
"POLineItemNumber": 1,
"ItemTotalAmount": 0,
"CreditAmount": -10000,
"SupplierPartId": "",
"AdditionalCharges": 0,
"Tax": 0,
"ShippingCharges": 0,
"Billable": "no",
"Comments": [],
"ExternalTax": 0,
"DocumentItemShippingDetails": [],
"CreditMemoSplitItems": [
{
"DocumentSplitItemEntities": [
{
"EntityType": "Business Region",
"EntityCode": "",
"EntityDisplayName": ""
},
{
"EntityType": "Source System",
"EntityCode": "",
"EntityDisplayName": ""
},
{
"EntityType": "Item Category",
"EntityCode": "Blank",
"EntityDisplayName": "Standard"
},
{
"EntityType": "Company Code",
"EntityCode": "NUUS",
"EntityDisplayName": "NUUS - Kellogg USA, Inc"
},
{
"EntityType": "GL Code",
"EntityCode": "",
"EntityDisplayName": ""
},
{
"EntityType": "Cost Center",
"EntityCode": "",
"EntityDisplayName": ""
},
{
"EntityType": "Network",
"EntityCode": "",
"EntityDisplayName": ""
},
{
"EntityType": "Internal Order",
"EntityCode": "",
"EntityDisplayName": ""
},
{
"EntityType": "Plant",
"EntityCode": "0393",
"EntityDisplayName": "Mfg - Lancaster, PA"
},
{
"EntityType": "Purchasing Org",
"EntityCode": "0100",
"EntityDisplayName": "NA Indirect"
},
{
"EntityType": "Purchasing Group",
"EntityCode": "132",
"EntityDisplayName": "Lancaster Stores"
},
{
"EntityType": "Account Assignment",
"EntityCode": "",
"EntityDisplayName": ""
},
{
"EntityType": "Material Group Level 1",
"EntityCode": "--",
"EntityDisplayName": "--"
},
{
"EntityType": "Material Group Level 2",
"EntityCode": "--",
"EntityDisplayName": "--"
},
{
"EntityType": "Material Group Level 3",
"EntityCode": "ELECCNTRL",
"EntityDisplayName": "ELECTRIC CONTROL"
}
],
"SplitItemTotal": 0,
"CustomAttributes": [],
"Quantity": 0,
"Percentage": 0
}
]
}
]
}
Error Scenario – Response
{
"data": null,
"statusCode": "400",
"errorDetails": [
{
"key": "SCRM_Orderbase_2",
"errors": [
{
"errorCode": "MandatoryException",
"errorDescription": "There was an error in processing the Credit Memo as Partner Memo Date is mandatory."
}
]
}
],
"successDetails": []
}
SaveCreditMemo |
||||
Property |
Required? |
Data type |
Description |
Validations/Exceptions |
|
Attachments object |
|
|
|
StatusCode |
|
String |
|
|
|
List of ErrorModel object |
|
|
|
|
List of SuccessModel object |
|
|
Data |
||||
Property |
Required? |
Data type |
Description |
Validations/Exceptions |
|
basicDetails object |
Basic details of an object |
|
|
|
documentLobDetails object |
Document LOB details |
|
|
partnerMemoNumber |
|
string |
Partner Memo Number |
|
partnerInvoiceNumber |
|
string |
Partner invoice number |
|
invoiceReferenceNumber |
|
String |
Invoice Reference Number |
|
partnerName |
|
String |
Partner name |
|
partnerMemoDate |
|
DateTime |
Partner memo date |
|
memoReceivedDate |
|
DateTime |
Received date of memo |
|
orderNumber |
|
String |
Order number |
|
partnerInvoiceDate |
|
DateTime |
Partner invoice date |
|
documentOrigin |
|
String |
Origin of the document |
|
|
billtoLocation object |
Bill to location |
|
|
|
supplierContact object |
Supplier Contact |
|
|
|
buyerContact object |
Buyer Contact |
|
|
availableInvoiceTaxAmount |
|
Int |
Invoice tax amount |
|
Billable |
|
True |
|
|
isMultiDocInvoice |
|
True |
|
|
Currency |
|
String |
Amount details |
|
Tax |
|
Int |
|
|
|
headerEntities object |
Header level entities |
|
|
erpOrderType |
|
Int |
ERP order type |
|
sourceSystemName |
|
String |
Source system name |
|
orderTotal |
|
Int |
Order total |
|
orderDate |
|
DateTime |
Date of an order |
|
Precision |
|
Int |
Precision |
|
buyerVATNumber |
|
String |
Buyer VAT Number |
|
supplierVATNumber |
|
String |
Supplier VAT Number |
|
|
customAttributes |
Customize attributes |
|
|
clientPartnerCode |
|
String |
Client partner code |
|
clientContactCode |
|
String |
Client contact code |
|
|
remitToLocation |
|
|
|
|
paymentTermsDetails object |
Details for payment terms |
|
|
itemTotalAmount |
|
Int |
Total amount of an item |
|
Shipping |
|
Int |
Shipping details |
|
additionalCharges |
|
Int |
Additional charges |
|
totalAmount |
|
Int |
Total amount |
|
|
comments object |
Reason |
|
|
|
attachment object |
Attachment |
|
|
|
creditMemoItems object |
|
|
BasicDetails |
||||
Property |
Required? |
Data type |
Description |
Validations/Exceptions |
documentName |
|
string |
Name of the document |
|
documentNumber |
|
string |
Number of the document |
|
documentStatus |
|
string |
Status of the document |
|
documentCreator |
|
string |
Creator of the document |
|
createdOn |
|
string |
Date on which the document is created |
|
documentBu |
|
documentBu object |
|
|
|
documentLobDetails object |
|
|
|
operationName |
|
string |
|
|
DocumentLobDetails |
||||
Property |
Required? |
Data type |
Description |
Validations/Exceptions |
entityCode |
|
string |
Entity code |
|
entityType |
|
string |
EntityType |
|
BilltoLocation |
||||
Property |
Required? |
Data type |
Description |
Validations/Exceptions |
locationName |
|
string |
Name of the location |
|
locationNumber |
|
string |
Location number |
|
|
address object |
Address |
|
|
deliverTo |
|
deliverTo |
string |
|
|
registrationDetails object |
Registration details |
|
Address |
||||
Property |
Required? |
Data type |
Description |
Validations/Exceptions |
addressline1 |
|
string |
|
|
addressline2 |
|
string |
|
|
addressline3 |
|
string |
|
|
city |
|
string |
City name |
|
zipCode |
|
string |
Zip code |
|
|
stateInfo object |
|
|
|
|
countryInfo object |
|
|
|
phoneNo1 |
|
string |
|
|
extenstionNo1 |
|
string |
|
|
phoneNo2 |
|
string |
|
|
extenstionNo2 |
|
string |
|
|
mobileNo |
|
string |
Mobile number |
|
faxNo |
|
string |
Fax number |
|
county |
|
string |
Country name |
|
StateInfo |
||||
Property |
Required? |
Data type |
Description |
Validations/Exceptions |
stateAbbrevationCode |
|
String |
State abbreviation code |
|
stateName |
|
String |
Name of the state |
|
CountryInfo |
||||
Property |
Required? |
Data type |
Description |
Validations/Exceptions |
countryCode |
|
String |
Country code |
|
countryName |
|
String |
Name of the country |
|
RegistrationDetails |
||||
Property |
Required? |
Data type |
Description |
Validations/Exceptions |
companyIdentificationDisplayName |
|
String |
|
|
companyIdentification |
|
String |
|
|
SupplierContact |
||||
Property |
Required? |
Data type |
Description |
Validations/Exceptions |
clientContactCode |
|
String |
|
|
emailAddress |
|
String |
|
|
firstName |
|
String |
|
|
lastName |
|
String |
|
|
BuyerContact |
||||
Property |
Required? |
Data type |
Description |
Validations/Exceptions |
clientContactCode |
|
String |
|
|
emailAddress |
|
String |
|
|
firstName |
|
String |
|
|
lastName |
|
String |
|
|
HeaderEntities |
||||
Property |
Required? |
Data type |
Description |
Validations/Exceptions |
entityCode |
|
string |
Entity code |
|
entityType |
|
true |
Entity Type |
|
CustomAttributes |
||||
Property |
Required? |
Data type |
Description |
Validations/Exceptions |
questionnaireTitle |
|
String |
Title of the questionnaire |
|
|
List of questionnaireResponseValues |
Response value for the questionnaire |
|
QuestionnaireResponseValues |
||||
Property |
Required? |
Data type |
Description |
Validations/Exceptions |
childQuestionSets |
|
List of customattributes |
|
|
columnText |
|
string |
|
|
responseValue |
|
string |
|
|
rowId |
|
string |
|
|
RemitToLocation |
||||
Property |
Required? |
Data type |
Description |
Validations/Exceptions |
locationName |
|
string |
Location name |
|
locationNumber |
|
string |
Location number |
|
|
address object |
Address |
|
|
deliverTo |
|
string |
deliverTo |
|
|
registrationDetails object |
Registration details |
|
PaymentTermsDetails |
||||
Property |
Required? |
Data type |
Description |
Validations/Exceptions |
noOfDays |
|
int |
Number of days |
|
discount |
|
int |
|
|
discountDays |
|
int |
Discount days |
|
paymentTermCode |
|
string |
Payment term code |
|
paymentTermName |
|
string |
Payment term name |
|
Comments |
||||
Property |
Required? |
Data type |
Description |
Validations/Exceptions |
commentText |
|
string |
|
|
accessType |
|
string |
|
|
Attachment |
||||
Property |
Required? |
Data type |
Description |
Validations/Exceptions |
filename |
|
String |
File name |
|
fileUri |
|
string |
File URL |
|
attachmentData |
|
string |
Data in attachment |
|
Extension |
|
string |
Extension |
|
contentTransferEncoding |
|
string |
Content Transfer Encoding |
|
CreditMemoItems |
||||
Property |
Required? |
Data type |
Description |
Validations/Exceptions |
itemNumber |
|
string |
Item number |
|
itemLineNumber |
|
int |
Line item number |
|
Description |
|
string |
Description for the credit memo items |
|
itemType |
|
string |
Item type |
|
unitPrice |
|
int |
Unit price |
|
Quantity |
|
int |
Volume |
|
Uom |
|
string |
Unit of measurement |
|
invoiceLineNumber |
|
int |
Line number for invoice |
|
poLineItemNumber |
|
int |
Line item number for purchase order |
|
itemTotalAmount |
|
int |
Item total amount |
|
creditAmount |
|
int |
Credit amount |
|
supplierPartId |
|
string |
|
|
additionalCharges |
|
int |
Additional charges |
|
Tax |
|
int |
Tax |
|
shippingCharges |
|
int |
Shipping charges |
|
manufacturerName |
|
string |
Manufacture name |
|
manufacturerPartNumber |
|
string |
Manufacture part number |
|
billable |
|
string |
|
|
|
List of comments object |
Reason |
|
|
externalTax |
|
decimal |
External tax |
|
|
List of creditMemoItemTax |
CreditMemo Item Taxes |
|
|
|
List of externalTaxes |
External Taxes |
|
|
|
List of customAttributes |
Custom Attributes |
|
|
|
List of documentItemShippingDetails object |
Shipping details for document item |
|
|
|
List of creditMemoSplitItems |
Credit memo split items |
|
CreditMemoItemTaxes |
||||
Property |
Required? |
Data type |
Description |
Validations/Exceptions |
taxLevelType |
|
string |
Tax Level Type |
|
taxCode |
|
string |
Tax Code |
|
taxValue |
|
Decimal |
Tax Value |
|
taxMode |
|
string |
Tax Mode |
|
taxType |
|
string |
Tax Type |
|
taxDescription |
|
string |
Tax Description |
|
taxModeType |
|
string |
Tax Mode Type |
|
ExternalTaxes |
||||
Property |
Required? |
Data type |
Description |
Validations/Exceptions |
taxRate |
|
Decimal |
Tax Rate |
|
taxCode |
|
string |
Tax Code |
|
taxValue |
|
Decimal |
Tax Value |
|
taxMode |
|
string |
Tax Mode |
|
taxType |
|
String |
Tax Type |
|
authorityName |
|
String |
Authority Name |
|
locationCode |
|
String |
Location Code |
|
taxRateCode |
|
String |
Tax Rate Code |
|
effectiveTaxLevel |
|
String |
Effective Tax Level |
|
officialName |
|
String |
Official Name |
|
taxBase |
|
String |
Tax Base |
|
|
taxAddress object |
Tax Address |
|
TaxAddress |
||||
Property |
Required? |
Data type |
Description |
Validations/Exceptions |
addressline1 |
|
string |
|
|
addressline2 |
|
string |
|
|
addressline3 |
|
string |
|
|
city |
|
string |
City name |
|
zipCode |
|
string |
Zip code |
|
|
stateInfo object |
|
|
|
|
countryInfo object |
|
|
|
phoneNo1 |
|
string |
|
|
extenstionNo1 |
|
string |
|
|
phoneNo2 |
|
string |
|
|
extenstionNo2 |
|
string |
|
|
mobileNo |
|
string |
Mobile number |
|
faxNo |
|
string |
Fax number |
|
county |
|
string |
Country name |
|
DocumentItemShippingDetails |
||||
Property |
Required? |
Data type |
Description |
Validations/Exceptions |
|
shiptoLocation object |
|
|
|
|
delivertoLocation object |
|
|
|
shippingMethod |
|
string |
|
|
ShiptoLocation |
||||
Property |
Required? |
Data type |
Description |
Validations/Exceptions |
locationName |
|
string |
Location name |
|
locationNumber |
|
string |
Location number |
|
|
address object |
Address |
|
|
deliverTo |
|
string |
Deliver To |
|
|
registrationDetails object |
Registration details |
|
DelivertoLocation |
||||
Property |
Required? |
Data type |
Description |
Validations/Exceptions |
locationName |
|
string |
Location name |
|
locationNumber |
|
string |
Location number |
|
|
address object |
Address |
|
|
deliverTo |
|
string |
Deliver To |
|
|
registrationDetails object |
Registration details |
|
CreditMemoSplitItems |
||||
Property |
Required? |
Data type |
Description |
Validations/Exceptions |
|
List of documentSplitItemEntities |
|
|
|
splitItemTotal |
|
Decimal |
|
|
|
List of Custom attributes object |
|
|
|
splitType |
|
Decimal |
|
|
Quantity |
|
Decimal |
|
|
percentage |
|
Decimal |
|
|
DocumentSplitItemEntities |
||||
Property |
Required? |
Data type |
Description |
Validations/Exceptions |
entityCode |
|
string |
Entity code |
|
entityType |
|
string |
Entity type |
|
entityDisplayName |
|
string |
Display name for an entity |
|
ErrorDetails |
||||
Property |
Required? |
Data type |
Description |
Validations/Exceptions |
Key |
|
String |
|
|
|
List of Error object |
|
|
Errors |
||||
Property |
Required? |
Data type |
Description |
Validations/Exceptions |
ErrorCode |
|
String |
|
|
ErrorDescription |
|
String |
|
|
SuccessDetails |
||||
Property |
Required? |
Data type |
Description |
Validations/Exceptions |
Key |
|
String |
|
|