| Name | Type | Description | Notes |
|---|---|---|---|
| integration_id__ns | str | ID of the corresponding object in NetSuite. Only available if you have installed the Zuora Connector for NetSuite. | [optional] |
| integration_status__ns | str | Status of the credit memo's synchronization with NetSuite. Only available if you have installed the Zuora Connector for NetSuite. | [optional] |
| origin__ns | str | Origin of the corresponding object in NetSuite. Only available if you have installed the Zuora Connector for NetSuite. | [optional] |
| sync_date__ns | str | Date when the credit memo was synchronized with NetSuite. Only available if you have installed the Zuora Connector for NetSuite. | [optional] |
| transaction__ns | str | Related transaction in NetSuite. Only available if you have installed the Zuora Connector for NetSuite. | [optional] |
| auto_apply_upon_posting | bool | Whether the credit memo automatically applies to the invoice upon posting. | [optional] |
| comment | str | Comments about the credit memo. | [optional] |
| effective_date | date | The date when the credit memo takes effect. | [optional] |
| exclude_from_auto_apply_rules | bool | Whether the credit memo is excluded from the rule of automatically applying credit memos to invoices. | [optional] |
| items | list[PUTCreditMemoItemType] | Container for credit memo items. | [optional] |
| reason_code | str | A code identifying the reason for the transaction. The value must be an existing reason code or empty. If you do not specify a value, Zuora uses the default reason code. | [optional] |
| transferred_to_accounting | str | Whether the credit memo is transferred to an external accounting system. Use this field for integration with accounting systems, such as NetSuite. | [optional] |