docNo | Document number of record. More information can be found here. | string, maxLength(50) | |
docNoFormatName | Document numbering format. Value must be an existing numbering format name in Cloud Accounting web application. More information can be found here. | string | |
taxDate | Tax date. Value must be on or after docDate. | date | nullable |
email | Email address. | string, maxLength(255) | |
emailCC | Email address CC. | string, maxLength(255) | |
emailBCC | Email address BCC. | string, maxLength(255) | |
address | Address. | string, maxLength(200) | |
attention | Customer name (for billing). | string, maxLength(40) | |
phone1 | Phone number. | string, maxLength(25) | |
fax1 | Fax number. | string, maxLength(25) | |
deliverAddress | Delivery address. | string, maxLength(200) | |
deliverContact | Customer name (for delivery). | string, maxLength(40) | |
deliverPhone1 | Delivery phone number. | string, maxLength(25) | |
deliverFax1 | Delivery fax number. | string, maxLength(25) | |
ref | Document reference. | string, maxLength(40) | |
description | Credit note document description. | string, maxLength(80) | |
taxExemptionNo | Tax exemption number. | string, maxLength(60) | nullable |
taxExemptionExpiryDate | Tax exemption expiry date | date | nullable |
note | Document notes. (HTML) | string | |
remark1 | Document remarks. | string, maxLength(40) | |
remark2 | Document remarks. | string, maxLength(40) | |
remark3 | Document remarks. | string, maxLength(40) | |
remark4 | Document remarks. | string, maxLength(40) | |
salesAgent | Sales agent. Value must be an existing sales agent in Cloud Accounting web application. | string | |
currencyRate | Rate of document currency against local currency. | number | |
inclusiveTax | Inclusive tax flag. | boolean | |
isRoundAdj | Rounding adjustment flag. More information can be found here. | boolean | |
ourInvoiceNo | Document number of invoice record that purchase return will be made based on. | string | |
reason | Reason for purchase return. | string | |
ReferenceNumberOfCustomsFormNo1And9 | Reference Number of Customs Form No.1, 9, etc. | string, maxLength(20) | nullable |
Incoterms | Incoterms. | string, maxLength(3) | nullable |
FreeTradeAgreementInformation | Free Trade Agreement (FTA) Information. | string, maxLength(100) | nullable |
AuthorisationNumberForCertifiedExporter | Authorisation Number for Certified Exporter. | string, maxLength(100) | nullable |
ReferenceNumberOfCustomsFormNo2 | Reference Number of Customs Form No.2. | string, maxLength(12) | nullable |
ShippingRecipientTaxEntity | Shipping recipient's tax entity. | string, maxLength(100) | nullable |
FreightAllowanceCharge | Other charges amount. | number | nullable |
FreightAllowanceChargeReason | Reason of other charges. | string, maxLength(300) | nullable |
submitEInvoice | Submit e-Invoice. | boolean | |
submitConsolidatedEInvoice | Submit Consolidated e-Invoice. | boolean | |
eInvoiceIssueDateTime | e-Invoice issue datetime. | date | nullable |
eInvoiceUuid | e-Invoice UUID. | string | nullable |