Selling Partner API SDK for JavaScript
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    Interface CreditNoteDetails

    References required in order to process a credit note. This information is required only if InvoiceType is CreditNote.

    interface CreditNoteDetails {
        consignorsReferenceNumber?: string;
        coopReferenceNumber?: string;
        debitNoteNumber?: string;
        goodsReturnDate?: string;
        referenceInvoiceNumber?: string;
        returnsReferenceNumber?: string;
        rmaId?: string;
    }
    Index

    Properties

    consignorsReferenceNumber? coopReferenceNumber? debitNoteNumber? goodsReturnDate? referenceInvoiceNumber? returnsReferenceNumber? rmaId?

    Properties

    consignorsReferenceNumber?: string

    Identifies the consignor reference number (VRET number), if generated by Amazon.

    coopReferenceNumber?: string

    Identifies the COOP reference used for COOP agreement. Failure to provide the COOP reference number or the Debit Note number may lead to a rejection of the Credit Note.

    debitNoteNumber?: string

    Debit Note Number as generated by Amazon. Recommended for Returns and COOP Credit Notes.

    goodsReturnDate?: string

    Defines a date and time according to ISO8601.

    referenceInvoiceNumber?: string

    Original Invoice Number when sending a credit note relating to an existing invoice. One Invoice only to be processed per Credit Note. This is mandatory for AP Credit Notes.

    returnsReferenceNumber?: string

    Identifies the Returns Notice Number. Mandatory for all Returns Credit Notes.

    rmaId?: string

    Identifies the Returned Merchandise Authorization ID, if generated.

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