CreditNote 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_Note__c

Credit Notes track negative adjustments made to invoices.

Method Summary

Modifier and Type	Method and Description
void	CreditNote()
void	getInstance()
void	getInstance(OrderApi__Credit_Note__c creditNote)
void	getInstance(OrderApi__Credit_Note__c[] creditNotes)
void	fromSObject(SObject creditNoteObj)
void	toSObject()

Method Detail

This class supports the following methods:

global CreditNote()

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global static CreditNote getInstance()

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global static CreditNote getInstance(OrderApi__Credit_Note__c creditNote)

Parameters

Name	Type	Description
creditNote	OrderApi__Credit_Note__c	undefined

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global static CreditNote[] getInstance(OrderApi__Credit_Note__c[] creditNotes)

Parameters

Name	Type	Description
creditNotes	List<OrderApi__Credit_Note__c>	undefined

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global override void fromSObject(SObject creditNoteObj)

Parameters

Name	Type	Description
creditNoteObj	SObject	undefined

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global override SObject toSObject()

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Properties

Name	Type	Description
id	Id
ownerId	Id
isDeleted	Boolean
name	String
createdDate	Datetime
createdById	Id
lastModifiedDate	Datetime
lastModifiedById	Id
account	Id	System Calculated/Override Link to the customer's account record. Auto-populates with the related account's primary contact if not defined prior to entry.
billingCity	String	The value of this field will be updated with the Account's Billing City or Contact's Mailing City, based on "Entity" if not defined on record entry.
billingCountry	String	The value of this field will be updated with the Account's Billing Country or Contact's Mailing Country, based on "Entity" if not defined on record entry.
billingPostalCode	String	The value of this field will be updated with the Account's Billing Postal Code or Contact's Mailing Postal Code, based on "Entity" if not defined on record entry.
billingState	String	The value of this field will be updated with the Account's Billing State or Contact's Mailing State, based on "Entity" if not defined on record entry.
billingStreet	String	System Calculated/Conditional Billing Street derives from the Contact Mailing Street or the Account Billing Street when Calculate Billing Details is checked.
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.
customer	String	System Calculated Link to the customer's record, controlled by the "Entity" field.
creditNoteDate	Date
entity	String	Required Select "Account" if the credit note should be applied to the related account, select "Contact" if the credit note should be applied to the related "Contact".
invoiceNumber	String	Invoice number related to the Invoice.
invoice	Id	System Calculated/Override Link to the invoice that generated the credit note.
isPosted	Boolean	Checked if the credit note has been posted and transactions (journal entries) have been created.
memo	String	Optional memo that will display on the credit note sent to the customer as well as on customer statements.
postedDate	Date	System Calculated/Override The date the transaction posted.
total	Decimal	System Calculated Sum of all adjustment lines
currencyISOCode	String