Creates one or more AP credit memos in bulk
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The credit memo number (business identifier).
The vendor identifier.
The header location identifier.
The document date (ISO 8601 calendar date, no time component).
The document amount.
Optional header-level comment.
The list of credit memo detail line items.
Optional GL account identifier. Required for GL-account rows and for by-account vendors.
Optional location identifier for this line. Falls back to the header location when omitted.
Optional vendor item number. Required for item rows on by-item vendors when glAccountId is not provided.
Optional quantity. Required for item rows on by-item vendors.
Optional unit price. Derived from totalAmount / quantity when omitted on item rows.
The line total amount.
Optional unit of measure identifier.
Optional line-level comment.
207 Multi-Status – per-item processing outcomes for the credit memos in the request. Inspect the per-item Status to identify successes and failures.
Per-item processing outcomes, one entry per credit memo in the original request (same order, matched by requestIndex).
Zero-based index of this item in creditMemos array of the original request.
The credit memo number echoed from the request, so callers can match the result back to the input.
Processing outcome for this item.
Identifier of the created credit memo. Populated when status is Succeeded.
Machine-readable error code. Populated when status is Failed (e.g. urn:r365:accounts-payable:credit-memo:create-failed).
Human-readable error description. Populated when status is Failed.
Bad request – one or more validation errors occurred.
Per-item processing outcomes, one entry per credit memo in the original request (same order, matched by requestIndex).
Zero-based index of this item in creditMemos array of the original request.
The credit memo number echoed from the request, so callers can match the result back to the input.
Processing outcome for this item.
Identifier of the created credit memo. Populated when status is Succeeded.
Machine-readable error code. Populated when status is Failed (e.g. urn:r365:accounts-payable:credit-memo:create-failed).
Human-readable error description. Populated when status is Failed.
Not Found – one or more referenced resources (e.g., vendor, location, GL account) could not be located. When only some items fail, a 207 is returned instead with per-item errors.
Per-item processing outcomes, one entry per credit memo in the original request (same order, matched by requestIndex).
Zero-based index of this item in creditMemos array of the original request.
The credit memo number echoed from the request, so callers can match the result back to the input.
Processing outcome for this item.
Identifier of the created credit memo. Populated when status is Succeeded.
Machine-readable error code. Populated when status is Failed (e.g. urn:r365:accounts-payable:credit-memo:create-failed).
Human-readable error description. Populated when status is Failed.
Unprocessable Entity – the request was well-formed but contains semantic errors and could not be processed.
Per-item processing outcomes, one entry per credit memo in the original request (same order, matched by requestIndex).
Zero-based index of this item in creditMemos array of the original request.
The credit memo number echoed from the request, so callers can match the result back to the input.
Processing outcome for this item.
Identifier of the created credit memo. Populated when status is Succeeded.
Machine-readable error code. Populated when status is Failed (e.g. urn:r365:accounts-payable:credit-memo:create-failed).
Human-readable error description. Populated when status is Failed.