Credit Memo Download¶

Credit Memos can be downloaded from Magento.

Query Criteria¶

Ignored and not in use.

You can limit the number of records to retrieve on each reader invocation.

Setting this to ‘1’ in conjunction with the Starting increment id can be useful for debugging.

Sets the starting credit memo for querying Magento.

Setting this is useful for existing Magento instances where ‘old’ credit memos need to be skipped or ignored from querying.

Ignored

Where specified allows you to limit which stores to obtain credit memos by Magento store id.

Where specified will limit the credit memos are returned by their created/updated dates respectively.

The date should be in form: yyyy-MM-dd

Will include all credit memo header fields such as totals, ids, and customer details such as address.

Contains the ‘basic’ set of item data (sku, description, price, taxes, ) for the credit memo line.

Any comments attached to the credit memo.

Credit memo transactions are fixed and do not have statuses.

The connector maintains a lookup table for each store where Credit Memo transactions are integrated.

The credit memo lookup table

The connector set the last document processed.

Setting the next document number

The Next Document No will be the starting point for the next scheduled integration.