CreditMemo wrapped object with camel case properties. Each properties maps to a field on the SObject that has _ for each capital letter. Ex. (catalogFilters -> Catalog_Filters__c)
Maps To: OrderApi__Credit_Memo__c

Credit Memos track revenue received as additional payment.

Method Summary

Modifier and Type	Method and Description
void	CreditMemo()
void	getInstance()
void	getInstance(OrderApi__Credit_Memo__c CreditMemo)
void	getInstance(OrderApi__Credit_Memo__c[] CreditMemos)
void	fromSObject(SObject CreditMemoObj)
void	toSObject()

Method Detail

This class supports the following methods:

global CreditMemo()

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global static CreditMemo getInstance()

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global static CreditMemo getInstance(OrderApi__Credit_Memo__c CreditMemo)

Parameters

Name	Type	Description
CreditMemo	OrderApi__Credit_Memo__c	undefined

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global static CreditMemo[] getInstance(OrderApi__Credit_Memo__c[] CreditMemos)

Parameters

Name	Type	Description
CreditMemos	List<OrderApi__Credit_Memo__c>	undefined

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global override void fromSObject(SObject CreditMemoObj)

Parameters

Name	Type	Description
CreditMemoObj	SObject	undefined

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global override SObject toSObject()

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Properties

Name	Type	Description
id	Id
name	String
account	Id	System Calculated/Override Link to the customer's account record. Auto-populates with the related contact's parent account if not defined prior to entry.
amount	Decimal	System Calculated/Override Total over payments received.
businessGroup	Id	System Calculated/Override Link to the business group record - business groups will auto-populate if not defined on entry.
contact	Id	System Calculated/Override Link to the customer's contact record. Auto-populates with the related account's primary contact if not defined prior to entry.
creditAccount	Id	System Calculated/Override The account to use for crediting additional revenue received. Default value is the linked Business Group's Credit Memo account.
customerLink	String	System Calculated Link to the customer record.
debitAccount	Id	System Calculated/Override The GL account to use when posting to debit. Default value is the linked Business Group's writeoff account.
entity	String	Required Select "Account" if the Credit Memo should be added to the related account, select "Contact" if the Credit Memo should be added to the related "Contact".
invoice	Id	Invoice where the OverPayment is made.
isDrafted	Boolean	When checked, the credit memo is in a draft status.
isPosted	Boolean	When checked, the credit memo creates transactions.
postedDate	Date	System Calculated/Override The date the Credit Memo was posted.
remainingAmount	Decimal	System Calculated Total - Applied
status	String	System Calculated/Override Primary indicator of the credit memo's current status. Default value is "Draft".
appliedAmount	Decimal	System Calculated The total amount of credit memo lines that have been posted related to this Credit Memo.