Credit Memo Line Fields

The Credit Memo Line object represents a portion of the amount of a credit memo. One credit memo line can represent the full amount of a credit memo.

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This table lists the fields on the Credit Memo Line object.

Field Label	Description
Adjustment Amount	The total amount of the price adjustments on the credit memo line, not including tax.
Adjustment Tax Amount	The tax on the adjustment amount.
Adjustment Amount with Tax	The total amount of the price adjustments on the credit memo line, including tax. Adjustment Amount with Tax = Adjustment Amount + Adjustment Tax Amount
Charge Amount	The total amount of the charges on the credit memo line.
Charge Amount Tax	The tax on the charge amount;
Charge Amount with Tax	The total amount on the charges on the credit memo line, including tax. Charge Amount with Tax = Charge Amount + Charge Amount Tax
Created By	The user who created the credit memo line record.
Created Date	the date when the credit memo line record was created.
Credit Memo	The parent credit memo associated with the credit memo line.
Description	The description of the credit memo line.
End Date	For credit memos made from a time-based service, the end date of the billing for the service.
Gross Unit Price	The unit price of the product on the credit memo line, including tax.
Line Amount	The total amount on the credit memo line, including tax.
Name	The name of the credit memo line.
Product	The product that was charged or ordered to create the credit memo line.
Reference Entity Item	The order item or adjustment item that created the credit memo line.
Reference Entity Item Type	The type of transaction that created the credit memo line. Possible values are: Delivery Charge—Indicates that the return order line item represents a delivery charge. Order Product—Indicates that the return order line item represents a product, service, or charge. Each Reference Entity Item Type corresponds to one Reference Entity Item Type Code.
Reference Entity Item Type Code	The type code of the transaction that created the credit memo line. Possible values are: Charge Product
Reference Line	The original invoice line that was adjusted or taxed.
Start Date	For credit memo lines made from a time-based service, the start date of the billing for the service.
Status	The status of the credit memo line. Inherited from the credit memo’s status. Possible values are: Canceled—The credit memo is canceled. Draft—The credit memo isn’t yet recorded as a financial transaction. Error Posting—The credit memo posting failed. Pending—The credit memo is pending. Posted—The credit memo has been recorded as a financial transaction.
Tax Amount	The total tax for the credit memo.
Tax Code	The code representing the tax rate used to calculate the tax amount on the credit memo line.
Tax Effective Date	The date used to calculate the tax amount on the credit memo line.
Tax Name	The name of the tax applied to the credit memo line.
Tax Rate	The percentage value used to calculate the tax amount on the credit memo line.
Total Amount	The total amount of the credit memo line, not including tax.
Total with Tax	The total amount, including tax, of the credit memo line. Total With Tax = Total Amount + Tax Amount
Type	The type of transaction for the credit memo line. Possible values are: Adjustment Charge Tax

Credit Memo Line Fields

Required Editions

See Also