Interface CreditNoteDetails

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

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CreditNoteDetails

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

Properties

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

Properties

OptionalconsignorsReferenceNumber

consignorsReferenceNumber?: string

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

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CreditNoteDetails

OptionalcoopReferenceNumber

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.

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CreditNoteDetails

OptionaldebitNoteNumber

debitNoteNumber?: string

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

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CreditNoteDetails

OptionalgoodsReturnDate

goodsReturnDate?: string

Defines a date and time according to ISO8601.

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CreditNoteDetails

OptionalreferenceInvoiceNumber

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.

Memberof

CreditNoteDetails

OptionalreturnsReferenceNumber

returnsReferenceNumber?: string

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

Memberof

CreditNoteDetails

OptionalrmaId

rmaId?: string

Identifies the Returned Merchandise Authorization ID, if generated.

Memberof

CreditNoteDetails

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