create_cm_m Guide

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Creates a credit memo to adjust the line item charges on the specified invoice.

API Specification:	create_cm_m
Required Fields:	<client_no> <auth_key> <acct_no> or <client_acct_id> <cm_comments> <cm_line_items>
Error Messages:	create_cm_m Error Messages

Additional Guidance:

Input Fields

Field Name:

Notes:

<cm_line_items

If sending multiple line items, you must send the line items in ascending order using the cm_line_nofield in the cm_detailsarray for the tax line items to be calculated correctly.

<do_write>

Allowable values

Values	Description
true	The requested operation will be performed
false	The requested operation will not be performed

Output Fields

Field Name:	Notes:
<unrounded_tax_amt>	Assuming that the client setting Aria Internal Tax Rounding Method is set to "Per invoice."
<carryover_from_prev_amt>	Assuming that the client setting Aria Internal Tax Rounding Method is set to "Per invoice."
<before_round_adjusted_tax_amt>	Assuming that the client setting Aria Internal Tax Rounding Method is set to "Per invoice."
<carryover_from_current_amt>	Assuming that the client setting Aria Internal Tax Rounding Method is set to "Per invoice."