export
interface CreditNoteResult
- CreditNoteResult
- address
- associatedInvoiceId
- creditNoteId
- creditNoteNumber
- creditNotePdf
- creditNoteText
- currency
- customer
- gross
- grossInNok
- issueDate
- kid
- lines
- net
- netInNok
- orderReference
- ourReference
- project
- settled
- vat
- vatInNok
- yourReference
• address: Address
memberof CreditNoteResult
• associatedInvoiceId? : number
Id of associated invoice
memberof CreditNoteResult
• creditNoteId: number
Id of credit note
memberof CreditNoteResult
• creditNoteNumber: number
Unique credit note number generated by us.
memberof CreditNoteResult
• creditNotePdf? : Attachment
memberof CreditNoteResult
• creditNoteText? : string
Comment/description printed above the credit note lines.
memberof CreditNoteResult
• currency? : string
ISO 4217 currency code
memberof CreditNoteResult
• customer: Contact
memberof CreditNoteResult
• gross: number
Gross amount (= net+VAT) (in creditNote currency) in cents.
memberof CreditNoteResult
• grossInNok: number
Gross amount in NOK (in cents)
memberof CreditNoteResult
• issueDate? : Date
Issue date of the credit note, format yyyy-mm-dd
memberof CreditNoteResult
• kid? : string
Norwegian KID number. Number from 2 to 25 digits long.
memberof CreditNoteResult
• lines? : Array‹InvoiceLineResult›
memberof CreditNoteResult
• net: number
Net amount (in creditNote currency) in cents.
memberof CreditNoteResult
• netInNok: number
Net amount in NOK (in cents)
memberof CreditNoteResult
• orderReference? : string
Reference if sending via EHF.
memberof CreditNoteResult
• ourReference? : string
memberof CreditNoteResult
• project? : ProjectResult
memberof CreditNoteResult
• settled? : boolean
If the credit note as been marked as settled (True) or not (False).
memberof CreditNoteResult
• vat: number
VAT amount (in creditNote currency) in cents.
memberof CreditNoteResult
• vatInNok: number
VAT amount in NOK (in cents)
memberof CreditNoteResult
• yourReference? : string
memberof CreditNoteResult