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debitNote
query · in the family Debit note
What it does
Look up one record — a debit note — a formal “you owe us” financial document.
A DebitNote by id, within the caller's OWN org-group family; requires authentication. A cross-tenant id reads as null (not-found) AND trips the rootId tripwire server-side.
What happens
Reads only — changes nothing.
Who may call it
Capability area: Reading your records — Looking up and listing the records of your organization.
- Owner
- System Administrator
- Manager
- Associate Manager
- Sales Associate
- An API key whose scope allows
api:debitNote
Arguments
| Name | Type | Required | Notes |
|---|---|---|---|
id | ID ID! | yes | The id of the record. |
Returns
DebitNote — A DebitNote — the INCREASING corrective twin of the CreditNote (customer owes MORE — an undercharge correction, post-billing freight, an upward price adjustment): identical lifecycle + delta mechanics, OPPOSITE sign (every figure strictly POSITIVE). The tax delta recomputes over the invoice line's CAPTURED components; NO over-credit ceiling (an increase raises the invoice's remaining net — the CreditNote guard reads the raised headroom via the same cumulative stamps). NO inventory movement. Reuses the CreditNote's NoteDeltaLine/NoteDeltaTaxComponent SDL types (the /VendorInvoice entry-order precedent).
Example request
query ExampleDebitNote($id: ID!) {
debitNote(id: $id) {
id
sysId
type
caption
status
parentId
rootId
createdAt
updatedAt
revisionNum
revision
invoiceId
orderId
organizationId
currency
reason
settlementState
baseDeltaTotalMinor
taxDeltaTotalMinor
totalDeltaMinor
}
}
Variables:
{
"id": "01900000-0000-7000-8000-37386ae00000"
}
Example response
{
"data": {
"debitNote": {
"id": "01900000-0000-7000-8000-37386ae00000",
"sysId": "DN-EXMP-0000-000F",
"type": "DebitNote",
"caption": "Blue jeans",
"status": "issued",
"parentId": "01900000-0000-7000-8000-065235280000",
"rootId": "01900000-0000-7000-8000-a093dd800000",
"createdAt": "2027-01-31T00:00:00.000Z",
"updatedAt": "2027-01-31T00:00:00.000Z",
"revisionNum": 1,
"revision": "01900000-0000-7000-8000-b7960e180000",
"invoiceId": "01900000-0000-7000-8000-504ef4ed0000",
"orderId": "01900000-0000-7000-8000-f6d8263a0000",
"organizationId": "01900000-0000-7000-8000-44b781470000",
"currency": "USD",
"reason": "Correcting a miscount.",
"settlementState": "<settlement state>",
"baseDeltaTotalMinor": 1,
"taxDeltaTotalMinor": 1,
"totalDeltaMinor": 1
}
},
"extensions": {
"at": {
"callId": "01EXAMPLE-CALL-ID",
"version": {
"requested": null,
"serviced": {
"name": "genesis",
"number": 0
}
}
}
}
}
Errors this call can answer
VALIDATION/INVALID— Something in the request is not valid. (VALIDATION)AUTHN/REQUIRED— Sign in to do this. (AUTHN)AUTHZ/FORBIDDEN— Your role does not allow this action. (AUTHZ)RATE_LIMIT/THROTTLED— Too many requests in a short time. (RATE_LIMIT)NOT_FOUND/*— That record could not be found. (NOT_FOUND)