# Posted Purchase Credit Memos _(Realtime-enabled)_

`GET` _(Table: Purch. Cr. Memo Hdr.)_

```
eOne/core/v1.0/postedPurchaseCreditMemos
```

Read-only feed of posted purchase credit memo headers, the posted counterpart of the writable [Purchase Credit Memos](https://eonesolutions.github.io/eone-bc-integration/core-purchaseCreditMemos.md) endpoint, with `integrationId` mirrored from the source document at post time. See [Posted Documents](https://eonesolutions.github.io/eone-bc-integration/posted-documents.md) for the shared read-only rationale.

> **Note:** This is where the [purchaseCreditMemos](https://eonesolutions.github.io/eone-bc-integration/core-purchaseCreditMemos.md) `post` and [purchaseReturnOrders](https://eonesolutions.github.io/eone-bc-integration/core-purchaseReturnOrders.md) `post` bound actions **redirect**. When produced from a return, `returnOrderNumber` carries the originating return order; `vendorCreditMemoNumber` holds the supplier's own credit memo number.

> **Note:** `$expand=purchaseCreditMemoLines` for lines, `$expand=documentAttachments` for files. Read-only; filter on `number`, `buyFromVendorNumber`, `postingDate`, `returnOrderNumber`, or `integrationId`. `currencyCode` blank = LCY.

## Posted Purchase Credit Memos fields

_API column → BC field._

**Legend**

- _(req)_ required on create
- _(res)_ resolver
- _(cur)_ currency-translated
- _(ro)_ read-only
- _(ext)_ added to this endpoint by another extension (BC field name shown; its API column name is not known here)

| API | BC field | Notes |
| --- | --- | --- |
| `id` | SystemId | BC record GUID; the OData key. _(ro)_ |
| `bcCompanyId` | bcCompanyId | The company this row belongs to - the same GUID that appears in the request URL. Present on every endpoint so a store pooling several companies can keep them apart without relying on which URL it called. _(ro)_ |
| `bcCompanyName` | bcCompanyName | The name of the company this row belongs to. _(ro)_ |
| `number` | No. | Posted credit memo number. _(ro)_ |
| `integrationId` | EONE Integration Id | Your external key, mirrored from the source document at post time by the post handler. _(ro)_ |
| `returnOrderNumber` | Return Order No. | Originating purchase return order number, when the credit memo was produced by shipping a return. _(ro)_ |
| `postingDate` | Posting Date | _(ro)_ |
| `documentDate` | Document Date | _(ro)_ |
| `dueDate` | Due Date | _(ro)_ |
| `vendorCreditMemoNumber` | Vendor Cr. Memo No. | The vendor's own credit memo number. _(ro)_ |
| `yourReference` | Your Reference | _(ro)_ |
| `buyFromVendorNumber` | Buy-from Vendor No. | _(ro)_ |
| `buyFromVendorName` | Buy-from Vendor Name | _(ro)_ |
| `payToVendorNumber` | Pay-to Vendor No. | _(ro)_ |
| `payToName` | Pay-to Name | _(ro)_ |
| `currencyCode` | Currency Code | Blank means the local currency (LCY). _(cur)_ |
| `amount` | Amount | Net of tax. _(ro)_ |
| `amountIncludingTax` | Amount Including VAT | _(ro)_ |
| `pricesIncludingTax` | Prices Including VAT | _(ro)_ |
| `paymentTermsCode` | Payment Terms Code | _(ro)_ |
| `paymentMethodCode` | Payment Method Code | _(ro)_ |
| `purchaserCode` | Purchaser Code | _(ro)_ |
| `locationCode` | Location Code | _(ro)_ |
| `shortcutDimension1Code` | Shortcut Dimension 1 Code | See dimensions. _(ro)_ |
| `shortcutDimension2Code` | Shortcut Dimension 2 Code | See dimensions. _(ro)_ |
| `dimensionSetId` | Dimension Set ID | The dimension set this record carries. Join it to the dimensionSetEntries endpoint to resolve the full set of dimension codes and values, including any beyond the eight shortcut dimension columns. _(ro)_ |
| `lastModifiedDateTime` | SystemModifiedAt | _(ro)_ |

## Related pages

Collections nested under this endpoint:

- [Posted Purchase Credit Memo Lines](https://eonesolutions.github.io/eone-bc-integration/core-postedPurchaseCreditMemoLines.md)