get_invoice_cm_details_m Guide
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Provides the allowable credit memo line values for a given invoice.
| API Specification: |
get_invoice_cm_details_m |
| Required Fields: |
- <client_no>
- <auth_key>
- <acct_no> or <client_acct_id>
- <invoice_no> or <client_cm_seq_id>
|
Additional Guidance
Output Fields
| Field Name |
Notes |
| <restriction_reason> |
Allowable values
| Values |
Description |
| a |
Unable to apply credit memo to a voided invoice. |
| b |
Unable to apply credit memo to a pending invoice. |
| c |
Unable to apply credit memo to an invoice that is in dispute hold. |
| d |
Unable to apply credit memo to an invoice that has been written off. |
| e |
Unable to apply credit memo to an invoice that has been fully paid. |
| f |
Unable to apply credit memo to a child invoice when parent pay responsibility is used. |
| g |
Unable to apply credit memo to an invoice that has refund-related reversals applied. |
|
| <orig_charge_tax_inclusive_indicator> |
Allowable values
| Values |
Description |
| 1 |
Original charge line is tax inclusive. |
| 0 |
Original charge line is not tax inclusive. |
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