Creates a new accounting debit memo with line items and automatic journal entry generation.
Debit memos are used to record amounts owed to vendors or to adjust vendor account balances. This endpoint handles multi-currency transactions, departmental allocations, and automatic double-entry bookkeeping.
Token-based authentication with required prefix "Token"
120120120open - Openpartially_used - Partially Usedused - Usedvoided - Voidedopen, partially_used, used, voided 3-100000000000000 < x < 100000000000000-100000000000000 < x < 100000000000000Sum of all line item amounts
-1000000000000000000 < x < 1000000000000000000Sum of all non-voided payment amounts
-1000000000000000000 < x < 1000000000000000000Calculate amount remaining from database fields
Combines account number and name in the format "number - name"
120120120open - Openpartially_used - Partially Usedused - Usedvoided - Voidedopen, partially_used, used, voided 3-100000000000000 < x < 100000000000000-100000000000000 < x < 100000000000000Sum of all line item amounts
-1000000000000000000 < x < 1000000000000000000Sum of all non-voided payment amounts
-1000000000000000000 < x < 1000000000000000000