Credit Object

Credit Object Fields

Property	Type	Description
`reference`	String	A reference intended to be an explanation of why this credit was given. [Max Length: 500 characters]
`effectiveTimestamp`	Timestamp	The effective timestamp of the customer credit
`customerId`	Integer	The Fusebill generated ID of the customer entity for which the original credit was applied [Read Only]
`amount`	Decimal	The total amount of customer credit
`currency`	3-character ISO currency code	The currency the `amount` is measured in
`unallocatedAmount`	Decimal	The total amount of the customer credit that has not been allocated to an invoice
`reversableAmount`	Decimal	The amount of this customer credit that can still be reversed
`invoiceAllocations`	List of Objects. Defined below	A breakdown of how this customer credit was allocated across multiple invoices.
`debits`	List of Objects. See Payments: Debit Object for definition.	The debits (also called credit reversals) applied against this customer credit.
`id`	Integer	The Fusebill generated ID for this credit object [Read Only]
`uri`	String	The full string path to this resource [Read Only]

Property	Type	Description
`invoiceId`	Integer	The Fusebill generated ID that uniquely identifies this invoice [Read Only]
`invoiceNumber`	Integer	The invoice number [Read Only]
`amount`	Decimal	The amount of the payment that was allocated to this invoice
`outstandingBalance`	Decimal	The current outstanding balance of the invoice. Not the amount that was outstanding at the time of payment
`invoiceTotal`	Decimal	The total of the invoice
`netsuiteId`	String	The ID of this invoice in Netsuite
`quickBooksId`	Number	The ID of this invoice in QuickBooks
`uri`	String	The full string path to the invoice [Read Only]