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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:
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:
|
| 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:
|
| 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:
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