CreditMemoRevenueAllocation Object
How an applied credit memo divided across the revenue it took back.
Read from the journal that application posted, so it is tax-correct and currency-correct by construction rather than by reproducing posting-time arithmetic on read. The split is deliberately unstored because the posting is the record — this reads that record. The lines sum to the total exactly.
Access: finance-capable readers who may open the credited invoice, and who may read every GL company the split touches — a share in books the reader cannot open refuses the whole allocation rather than dropping rows, because a filtered list still sums to a total.
Refusals are named rather than collapsed: the memo does not exist; it credits no invoice; it has not been applied and so has no split yet; its application journal is not posted, which is what a voided memo looks like once the void reverses it; its application debited no revenue account.
Fields
#
total
What the posting took back out of revenue: the memo's amount net of any tax it reversed, in the unit the posting was written in — home minor units for a foreign memo, which is not the memo's own currency. The lines sum to exactly this.
Usages
#
References
#
- Field getCreditMemoRevenueAllocation from Query
CreditMemoLine