Retrieve Credit Memo
Accounts Receivable
Retrieve Credit Memo
Retrieves a single accounting credit memo with complete details including line items, payments, and accounting relationships.
This endpoint provides comprehensive credit memo information with:
- Complete credit memo metadata (dates, amounts, status, currency, terms)
- All associated line items with product details, account information, and departmental allocations
- Payment application history with journal entry references and transaction details
- Client and entity information with relationship details
- Contract associations for revenue recognition and reporting
- File attachments and supporting documentation
- Journal entry references for accounting audit trails and compliance
GET
Retrieve Credit Memo
Authorizations
Token-based authentication with required prefix "Token"
Path Parameters
Response
200 - application/json
Calculate amount remaining from database fields
Combines account number and name in the format "number - name"
credit_memo- Credit Memooverpayment- Overpayment
Available options:
credit_memo, overpayment Maximum string length:
120open- Openpartially_used- Partially Usedused- Usedvoided- Voided
Available options:
open, partially_used, used, voided Maximum string length:
3Required range:
-100000000000000 < x < 100000000000000Required range:
-100000000000000 < x < 100000000000000ID of the negation transaction in Anrok for this credit memo
Maximum string length:
255Maximum string length:
250Maximum string length:
250Sum of all line item amounts
Required range:
-1000000000000000000 < x < 1000000000000000000Sum of all non-voided payment amounts
Required range:
-1000000000000000000 < x < 1000000000000000000Required range:
-2147483648 <= x <= 2147483647