Create an On-Account Credit Memo with Manual Tax Lines
A customer uses an external billing system to manage their billing. The external billing system also calculates the tax for the credit memo lines.
Example URL
Here's an example of the resource URL:
POST
fscmRestApi/resources/11.13.18.05/receivablesCreditMemos
cURL Command
curl --user <username>:<password> -X POST https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesCreditMemos
Example Request
Here's an example of the request body in JSON format:
{
"BillToCustomerNumber": "1005",
"BusinessUnit": "Vision Operations",
"CreditMemoComments": "New Laptop Promotion",
"CreditMemoCurrency": "USD",
"TransactionDate": "2020-11-30",
"TransactionSource": "Manual",
"ShipToCustomerName": "Total Internet",
"ShipToCustomerNumber": "1008",
"ShipToCustomerSite": "1042",
"TransactionType": "ARTest_CMTranType123",
"LegalEntityIdentifier": "USSYS12030",
"CreditReason": "Damaged product",
"PrimarySalesperson": "999990000955864",
"FreightCreditAmount": "-20",
"GenerateBill": "No",
"DefaultTaxationCountry": "US",
"receivablesCreditMemoLines": [
{
"LineDescription": "Laptop",
"LineNumber": 1,
"LineQuantityCredit": 2,
"UnitSellingPrice": -1299.99,
"LineCreditReason": "Damaged product",
"TransactionBusinessCategory": "Fusion Transaction Business Category Code No.2",
"LineIntendedUse": "Ara_Excise",
"LineProductType": "Goods",
"LineProductCategory": "847160520",
"UserDefinedFiscalClassification": "AP_TAX_PRO_UDFC",
"receivablesCreditMemoLineTaxLines": [
{
"TaxAmount": -180.4,
"TaxRegimeCode": "FUS_STCC_REGIME-UES",
"TaxRateCode": "VAT20"
}
]
}
]
}
Example Response
Here's an example of the response body in JSON format:
{
"CustomerTransactionId": 300100541932270,
"TransactionNumber": "2277",
"TransactionDate": "2020-11-30",
"CreatedBy": "AR_MGR_OPERATIONS",
"CreationDate": "2021-03-30T10:52:55.001+00:00",
"LastUpdatedBy": "AR_MGR_OPERATIONS",
"LastUpdateDate": "2021-03-30T10:52:55.742+00:00",
"CreditMemoCurrency": "USD",
"BusinessUnit": "Vision Operations",
"TransactionType": "ARTest_CMTranType123",
"TransactionSource": "Manual",
"AccountingDate": null,
"LegalEntityIdentifier": "USSYS12030",
"CreditReason": "Damaged product",
"BillToCustomerNumber": "1005",
"BillToSite": "Jacksonville (OPS)",
"BillToCustomerName": null,
"EnteredAmount": null,
"DocumentNumber": null,
"CrossReference": null,
"CustomerReference": null,
"CustomerReferenceDate": null,
"BillingDate": null,
"PurchaseOrder": null,
"SpecialInstructions": null,
"CreditMemoComments": "New Laptop Promotion",
"DefaultTaxationCountry": "US",
"FreightShipDate": null,
"Carrier": null,
"FreightShippingReference": null,
"FreightFOB": null,
"ConversionRateType": null,
"ConversionRate": null,
"ConversionRateDate": null,
"FirstPartyRegistrationNumber": "4567890",
"ThirdPartyRegistrationNumber": null,
"ShipToCustomerName": "Total Internet",
"ShipToCustomerNumber": "1008",
"ShipToCustomerSite": "1042",
"FreightCreditAmount": "-20",
"PrimarySalesperson": "999990000955864",
"Intercompany": null,
"TransactionBalanceDue": null,
"DeliveryMethod": null,
"PrintStatus": null,
"PrintDate": null,
"GenerateBill": "No",
"DocumentFiscalClassifcation": null,
"PayingCustomerName": null,
"PayingCustomerSite": null,
"PayingCustomerAccount": null,
"BillToContact": null,
"ShipToContact": null,
"SoldToPartyNumber": null,
"PurchaseOrderDate": null,
"CreditMemoStatus": "Complete",
"InternalNotes": null,
"PurchaseOrderRevision": null,
"StructuredPaymentReference": null,
"receivablesCreditMemoLines": [
{
"CustomerTransactionLineId": 300100541932273,
"LineNumber": 1,
"LineDescription": "Laptop",
"CreatedBy": "AR_MGR_OPERATIONS",
"CreationDate": "2021-03-30T10:52:55.405+00:00",
"LastUpdatedBy": "AR_MGR_OPERATIONS",
"LastUpdateDate": "2021-03-30T10:52:55.748+00:00",
"UnitSellingPrice": -1299.99,
"LineQuantityCredit": 2,
"LineAmountCredit": null,
"Warehouse": null,
"UnitOfMeasure": null,
"ItemNumber": null,
"MemoLine": null,
"LineCreditReason": "Damaged product",
"LineTranslatedDescription": null,
"TaxInvoiceNumber": null,
"TaxInvoiceDate": null,
"TransactionLineAssessableValue": null,
"SalesOrderNumber": null,
"SalesOrderDate": null,
"SalesOrderLine": null,
"SalesOrderRevision": null,
"SalesOrderChannel": null,
"TaxClassificationCode": "VAT20",
"LineFreightCreditAmount": null,
"LineProductType": "Goods",
"ProductFiscalClassification": null,
"LineProductCategory": "847160520",
"TransactionBusinessCategory": null,
"UserDefinedFiscalClassification": "AP_TAX_PRO_UDFC",
"LineTaxExemptionHandling": null,
"LineAmountIncludesTax": null,
"TaxExemptionReason": null,
"TaxExemptionCertificateNumber": null,
"LineIntendedUse": "Ara_Excise",
"receivablesCreditMemoLineTaxLines": [
{
"CustomerTrxLineId": 300100541932275,
"CreatedBy": "AR_MGR_OPERATIONS",
"CreationDate": "2021-03-30T10:52:55.711+00:00",
"LastUpdateDate": "2021-03-30T10:52:55.752+00:00",
"LastUpdatedBy": "AR_MGR_OPERATIONS",
"TaxJurisdictionCode": null,
"TaxRate": null,
"TaxRateCode": "VAT20",
"TaxRegimeCode": "FUS_STCC_REGIME-UES",
"TaxStatusCode": null,
"Tax": null,
"TaxAmount": -180.4,
"TaxableAmount": null,
"TaxPointBasis": null,
"TaxPointDate": null,
"TaxLineNumber": null,
"PlaceOfSupply": null,
"TaxInclusiveIndicator": null,
"links": [
{
"rel": "self",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesCreditMemos/300100541932270/child/receivablesCreditMemoLines/300100541932273/child/receivablesCreditMemoLineTaxLines/300100541932275",
"name": "receivablesCreditMemoLineTaxLines",
"kind": "item",
"properties": {
"changeIndicator": "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000178"
}
},
{
"rel": "canonical",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesCreditMemos/300100541932270/child/receivablesCreditMemoLines/300100541932273/child/receivablesCreditMemoLineTaxLines/300100541932275",
"name": "receivablesCreditMemoLineTaxLines",
"kind": "item"
},
{
"rel": "parent",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesCreditMemos/300100541932270/child/receivablesCreditMemoLines/300100541932273",
"name": "receivablesCreditMemoLines",
"kind": "item"
}
]
}
],
"links": [
{
"rel": "self",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesCreditMemos/300100541932270/child/receivablesCreditMemoLines/300100541932273",
"name": "receivablesCreditMemoLines",
"kind": "item",
"properties": {
"changeIndicator": "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000178"
}
},
{
"rel": "canonical",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesCreditMemos/300100541932270/child/receivablesCreditMemoLines/300100541932273",
"name": "receivablesCreditMemoLines",
"kind": "item"
},
{
"rel": "parent",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesCreditMemos/300100541932270",
"name": "receivablesCreditMemos",
"kind": "item"
},
{
"rel": "lov",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesCreditMemos/300100541932270/child/receivablesCreditMemoLines/300100541932273/lov/memoLines",
"name": "memoLines",
"kind": "collection"
},
{
"rel": "lov",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesCreditMemos/300100541932270/child/receivablesCreditMemoLines/300100541932273/lov/UnitOfMeasureVVO1",
"name": "UnitOfMeasureVVO1",
"kind": "collection"
},
{
"rel": "lov",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesCreditMemos/300100541932270/child/receivablesCreditMemoLines/300100541932273/lov/itemNumbers",
"name": "itemNumbers",
"kind": "collection"
},
{
"rel": "lov",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesCreditMemos/300100541932270/child/receivablesCreditMemoLines/300100541932273/lov/userDefinedFiscClasses",
"name": "userDefinedFiscClasses",
"kind": "collection"
},
{
"rel": "lov",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesCreditMemos/300100541932270/child/receivablesCreditMemoLines/300100541932273/lov/productCategories",
"name": "productCategories",
"kind": "collection"
},
{
"rel": "lov",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesCreditMemos/300100541932270/child/receivablesCreditMemoLines/300100541932273/lov/exemptReasonCodes",
"name": "exemptReasonCodes",
"kind": "collection"
},
{
"rel": "lov",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesCreditMemos/300100541932270/child/receivablesCreditMemoLines/300100541932273/lov/taxExemptHandlingStatuses",
"name": "taxExemptHandlingStatuses",
"kind": "collection"
},
{
"rel": "lov",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesCreditMemos/300100541932270/child/receivablesCreditMemoLines/300100541932273/lov/transactionBizCategories",
"name": "transactionBizCategories",
"kind": "collection"
},
{
"rel": "lov",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesCreditMemos/300100541932270/child/receivablesCreditMemoLines/300100541932273/lov/DefaultWarehouseIdVVO1",
"name": "DefaultWarehouseIdVVO1",
"kind": "collection"
},
{
"rel": "lov",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesCreditMemos/300100541932270/child/receivablesCreditMemoLines/300100541932273/lov/productFiscClassifications",
"name": "productFiscClassifications",
"kind": "collection"
},
{
"rel": "lov",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesCreditMemos/300100541932270/child/receivablesCreditMemoLines/300100541932273/lov/productTypes",
"name": "productTypes",
"kind": "collection"
},
{
"rel": "lov",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesCreditMemos/300100541932270/child/receivablesCreditMemoLines/300100541932273/lov/creditMemoReasons",
"name": "creditMemoReasons",
"kind": "collection"
},
{
"rel": "child",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesCreditMemos/300100541932270/child/receivablesCreditMemoLines/300100541932273/child/attachments",
"name": "attachments",
"kind": "collection"
},
{
"rel": "child",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesCreditMemos/300100541932270/child/receivablesCreditMemoLines/300100541932273/child/receivablesCreditMemoLineDFF",
"name": "receivablesCreditMemoLineDFF",
"kind": "collection"
},
{
"rel": "child",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesCreditMemos/300100541932270/child/receivablesCreditMemoLines/300100541932273/child/receivablesCreditMemoLineGdf",
"name": "receivablesCreditMemoLineGdf",
"kind": "collection"
},
{
"rel": "child",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesCreditMemos/300100541932270/child/receivablesCreditMemoLines/300100541932273/child/receivablesCreditMemoLineTaxLines",
"name": "receivablesCreditMemoLineTaxLines",
"kind": "collection"
},
{
"rel": "child",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesCreditMemos/300100541932270/child/receivablesCreditMemoLines/300100541932273/child/receivablesCreditMemoLineTransactionDFF",
"name": "receivablesCreditMemoLineTransactionDFF",
"kind": "collection"
}
]
}
],
"links": [
{
"rel": "self",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesCreditMemos/300100541932270",
"name": "receivablesCreditMemos",
"kind": "item",
"properties": {
"changeIndicator": "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000000178"
}
},
{
"rel": "canonical",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesCreditMemos/300100541932270",
"name": "receivablesCreditMemos",
"kind": "item"
},
{
"rel": "lov",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesCreditMemos/300100541932270/lov/transactionSources",
"name": "transactionSources",
"kind": "collection"
},
{
"rel": "lov",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesCreditMemos/300100541932270/lov/businessUnits",
"name": "businessUnits",
"kind": "collection"
},
{
"rel": "lov",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesCreditMemos/300100541932270/lov/billToCustomers",
"name": "billToCustomers",
"kind": "collection"
},
{
"rel": "lov",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesCreditMemos/300100541932270/lov/legalEntities",
"name": "legalEntities",
"kind": "collection"
},
{
"rel": "lov",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesCreditMemos/300100541932270/lov/billToSites",
"name": "billToSites",
"kind": "collection"
},
{
"rel": "lov",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesCreditMemos/300100541932270/lov/invoiceStatuses",
"name": "invoiceStatuses",
"kind": "collection"
},
{
"rel": "lov",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesCreditMemos/300100541932270/lov/thirdPartyTaxRegistrationNumbers",
"name": "thirdPartyTaxRegistrationNumbers",
"kind": "collection"
},
{
"rel": "lov",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesCreditMemos/300100541932270/lov/shipToCustomers",
"name": "shipToCustomers",
"kind": "collection"
},
{
"rel": "lov",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesCreditMemos/300100541932270/lov/firstPartyTaxRegistrationNumbers",
"name": "firstPartyTaxRegistrationNumbers",
"kind": "collection"
},
{
"rel": "lov",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesCreditMemos/300100541932270/lov/taxationCountries",
"name": "taxationCountries",
"kind": "collection"
},
{
"rel": "lov",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesCreditMemos/300100541932270/lov/creditMemoReasons",
"name": "creditMemoReasons",
"kind": "collection"
},
{
"rel": "lov",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesCreditMemos/300100541932270/lov/transactionTypes",
"name": "transactionTypes",
"kind": "collection"
},
{
"rel": "child",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesCreditMemos/300100541932270/child/attachments",
"name": "attachments",
"kind": "collection"
},
{
"rel": "child",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesCreditMemos/300100541932270/child/notes",
"name": "notes",
"kind": "collection"
},
{
"rel": "child",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesCreditMemos/300100541932270/child/receivablesCreditMemoDFF",
"name": "receivablesCreditMemoDFF",
"kind": "collection"
},
{
"rel": "child",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesCreditMemos/300100541932270/child/receivablesCreditMemoDistributions",
"name": "receivablesCreditMemoDistributions",
"kind": "collection"
},
{
"rel": "child",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesCreditMemos/300100541932270/child/receivablesCreditMemoGdf",
"name": "receivablesCreditMemoGdf",
"kind": "collection"
},
{
"rel": "child",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesCreditMemos/300100541932270/child/receivablesCreditMemoLines",
"name": "receivablesCreditMemoLines",
"kind": "collection"
},
{
"rel": "child",
"href": "https://servername.fa.us2.oraclecloud.com/fscmRestApi/resources/11.13.18.05/receivablesCreditMemos/300100541932270/child/receivablesCreditMemoTransactionDFF",
"name": "receivablesCreditMemoTransactionDFF",
"kind": "collection"
}
]
}