Magidoc

getFinanceCreditMemos
Query

Lists finance credit memos matching the supplied filters.

Arguments

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workspaceId

ID !
Non-null

creditMemoId

One credit memo by id — the receipt twin above, and for the same reason.

customerInvoiceId

profitLossAwaitingPosting

Narrows to the credit memos the P&L readiness banner counts as awaiting posting — approved or applied, no journal yet, minus those whose import committed that no posting is expected. The filter behind the banner's Review credit memos link, so the list reproduces the count that named it.

search

statuses

sortBy

sortDirection

limit = 200

skip

Response

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Returns [CreditMemo !]!.

Example

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