ModelCreditNote.md

ModelCreditNote

Properties

Name	Type	Description	Notes
id	int	The creditNote id. <span style='color:red'>Required</span> if you want to create/update an credit note position for an existing credit note&quot;	[optional]
object_name	string	The creditNote object name
map_all	bool
create	\DateTime	Date of creditNote creation	[optional]
update	\DateTime	Date of last creditNote update	[optional]
credit_note_number	string	The creditNote number
contact	\Swagger\Client\Model\ModelCreditNoteContact
credit_note_date	\DateTime	Needs to be provided as timestamp or dd.mm.yyyy
status	string	Please have a look in <a href='https://api.sevdesk.de/#section/Types-and-status-of-credit-notes&#x27;&gt;status of credit note</a> to see what the different status codes mean
header	string	Normally consist of prefix plus the creditNote number
head_text	string	Certain html tags can be used here to format your text	[optional]
foot_text	string	Certain html tags can be used here to format your text	[optional]
address_country	\Swagger\Client\Model\ModelCreditNoteAddressCountry
create_user	\Swagger\Client\Model\ModelCreditNoteCreateUser		[optional]
sev_client	\Swagger\Client\Model\ModelCreditNoteSevClient		[optional]
delivery_terms	string	Delivery terms of the creditNote	[optional]
payment_terms	string	Payment terms of the creditNote	[optional]
version	int	Version of the creditNote.<br> Can be used if you have multiple drafts for the same creditNote.<br> Should start with 0	[optional]
small_settlement	bool	Defines if the client uses the small settlement scheme. If yes, the creditNote must not contain any vat	[optional]
contact_person	\Swagger\Client\Model\ModelCreditNoteContactPerson
tax_rate	float	Is overwritten by creditNote position tax rates
tax_set	\Swagger\Client\Model\ModelCreditNoteTaxSet		[optional]
tax_text	string	A common tax text would be 'Umsatzsteuer 19%'
tax_type	string	Tax type of the creditNote. There are four tax types: 1. default - Umsatzsteuer ausweisen 2. eu - Steuerfreie innergemeinschaftliche Lieferung (Europäische Union) 3. noteu - Steuerschuldnerschaft des Leistungsempfängers (außerhalb EU, z. B. Schweiz) 4. custom - Using custom tax set 5. ss - Not subject to VAT according to §19 1 UStG Tax rates are heavily connected to the tax type used.
credit_note_type	string	Type of the creditNote.	[optional]
send_date	\DateTime	The date the creditNote was sent to the customer	[optional]
address	string	Complete address of the recipient including name, street, city, zip and country.<br> Line breaks can be used and will be displayed on the invoice pdf.	[optional]
booking_category	string	defines the booking category, for more information see the section &quot;<a href='https://api.sevdesk.de/#section/Credit-note-booking-categories&#x27;&gt;Credit note booking categories</a>&quot;	[optional]
currency	string	Currency used in the creditNote. Needs to be currency code according to ISO-4217
sum_net	float	Net sum of the creditNote	[optional]
sum_tax	float	Tax sum of the creditNote	[optional]
sum_gross	float	Gross sum of the creditNote	[optional]
sum_discounts	float	Sum of all discounts in the creditNote	[optional]
sum_net_foreign_currency	float	Net sum of the creditNote in the foreign currency	[optional]
sum_tax_foreign_currency	float	Tax sum of the creditNote in the foreign currency	[optional]
sum_gross_foreign_currency	float	Gross sum of the creditNote in the foreign currency	[optional]
sum_discounts_foreign_currency	float	Discounts sum of the creditNote in the foreign currency	[optional]
customer_internal_note	string	Internal note of the customer. Contains data entered into field 'Referenz/Bestellnummer'	[optional]
show_net	bool	If true, the net amount of each position will be shown on the creditNote. Otherwise gross amount	[optional]
send_type	string	Type which was used to send the creditNote. IMPORTANT: Please refer to the creditNote section of the * API-Overview to understand how this attribute can be used before using it!	[optional]

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