Unapply Credit Memo - Data dictionary

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This article lists the various fields associated with the Unapply Credit Memo data dictionary in detail. See Unapply Credit Memos from Invoices and Debot Memos.

Note: Fields with an asterisk mark indicate mandatory fields.

Object	Field Name	Value	Required to unapply	Description
Credit Memo	IsNewCreditMemo	True or False	This field is required when unapplying a Credit Memo. Enter "True" if applicable; otherwise, set the value to "False" or leave the cell blank.	Indicator Column marking the start of a new object
Credit Memo	Credit Memo Key*	string	Required for unapplying credit memo	The unique ID or number of a credit memo. For example, 8a8082e65b27f6c3015ba45ff82c7172
Credit Memo	Effective Date	string <date>	Optional	The date when the credit memo is unapplied.
Debit Memo	IsNewDebitMemos	True or False	This field is required when unapplying a Credit Memo amount on a Debit Memo. Enter "True" if applicable; otherwise, set the value to "False" or leave the cell blank.	Container for debit memos that the credit memo is unapplied from. The maximum number of debit memos is 1,000.
Debit Memo	Debit Memos Amount*	number <double>	Required for unapplying amount of credit memo	The credit memo amount to be unapplied from the debit memo
Debit Memo	Debit Memos Debit Memo Id*	string	Required for unapplying credit memo on a debit memo	The unique ID of the debit memo that the credit memo is unapplied from
Debit Memo>Debit Memo Items	IsNewDebitMemosItem	True or False	This field is required when unapplying a Credit Memo amount on specific Debit Memo Item. Enter "True" if applicable; otherwise, set the value to "False" or leave the cell blank.	Container for items. The maximum number of items is 1,000.
Debit Memo Items	Debit Memos Items Amount*	number <double>	Required for unapplying amount from specific item	The amount that is unapplied from the specific item.
Debit Memo Items	Debit Memos Items Credit Memo Item Id	string	Optional	The ID of the credit memo item.
Debit Memo Items	Debit Memos Items Credit Tax Item Id	string	Optional	The ID of the credit memo taxation item.
Debit Memo Items	Debit Memos Items Debit Memo Item Id	string	Optional	The ID of the debit memo item that the credit memo item is unapplied from.
Debit Memo Items	Debit Memos Items Tax Item Id	string	Optional	The ID of the debit memo taxation item that the credit memo taxation item is unapplied from.
Invoices	IsNewInvoices	True or False	This field is required when unapplying a Credit Memo amount on an Invoice. Enter "True" if applicable; otherwise, set the value to "False" or leave the cell blank.	Container for invoices that the credit memo is unapplied from. The maximum number of invoices is 1,000
Invoices	Invoices Amount*	number <double>	Required for unapplying amount of credit memo	The credit memo amount to be unapplied from the invoice
Invoices	Invoices Invoice Id*	string	Required for unapplying credit memo on an Invoice	The unique ID of the invoice that the credit memo is unapplied from
Invoices>Invoice Items	IsNewInvoicesItem	True or False	This field is required when unapplying a Credit Memo amount on specific Invoice Item. Enter "True" if applicable; otherwise, set the value to "False" or leave the cell blank.	Container for items. The maximum number of items is 1,000.
Invoice Items	Invoices Items Amount*	number <double>	Required for unapplying amount from specific item	The amount that is unapplied from the specific item.
Invoice Items	Invoices Items Credit Memo Item Id	string	Optional	The ID of the credit memo item.
Invoice Items	Invoices Items Credit Tax Item Id	string	Optional	The ID of the credit memo taxation item.
Invoice Items	Invoices Items Invoice Item Id	string	Optional	The ID of the invoice item that the credit memo item is unapplied from.
Invoice Items	Invoices Items Tax Item Id	string	Optional	The ID of the invoice taxation item that the credit memo taxation item is unapplied from.