AlmondTill/G3N API

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recordRtvCredit

mutation · in the family Purchasing

What it does

Record the vendor’s credit for a return-to-vendor — the money side of sending goods back.

RECORD the vendor credit (shipped -> credited via the caller_op:record_credit row — the OR-trigger split; the system:vendor_credit twin stays integration-reserved): an actualCredit ≠ the stored expectation (amount OR currency, or NO expectation stored) refuses CONFLICT/CREDIT_MISMATCH (RETRYABLE — re-record the corrected figure); acknowledgeVariance: true is the explicit cure, stamping creditVarianceAcknowledged (the variance stays reports-only — no AR/AP). Requires the doc CURRENT revision (OCC) + the unrestricted capability.

Who may call it

Capability area: Purchasing — Purchase orders, returns to vendors, vendor invoices and supplier records.

Arguments

NameTypeRequiredNotes
inputRecordRtvCreditInput RecordRtvCreditInput!yesNo further notes.
revisionID ID!yesThe revision id you read on the record; the change is refused if an edit landed in the meantime.
reasonStringnoNo further notes.

Returns

Rtv Rtv! — A return-to-vendor: goods ship BACK to an enabled vendor for credit. Parent = the OrgVendor. Lifecycle: draft compose (wholesale edits) - approve (authority:approve_rtv, a REAL maker/checker step from birth) - ship fires the FIRST rtv movements (sourceBucket relief at CURRENT WMA, lean 6 — the sell/ symmetry; present stock only, CONFLICT/INSUFFICIENT_STOCK else; resolvedReturnsContactId + the expectedCredit default stamp here) - record_credit closes it (actual!= expected refuses CONFLICT/CREDIT_MISMATCH retryable; acknowledgeVariance is the explicit cure — the variance stays reports-only, no AR/AP). Lines are EMBEDDED (max 24 — the 3N+1<=100 ship ceiling held, -m), each shipping from on_hand / damaged / held (the -mutable trio); cancel is pre-ship ONLY; credited is the immutable NON-doomed close; cancelled is the ONE doomed terminal (lists filter it).

Example request

mutation ExampleRecordRtvCredit($input: RecordRtvCreditInput!, $revision: ID!, $reason: String) {
  recordRtvCredit(input: $input, revision: $revision, reason: $reason) {
    id
    sysId
    type
    caption
    status
    parentId
    rootId
    createdAt
    updatedAt
    revisionNum
    revision
    organizationId
    purchaseOrderId
    shipFromLogicalFacilityId
    creditVarianceAcknowledged
    resolvedReturnsContactId
  }
}

Variables:

{
  "input": {
    "rtvId": "01900000-0000-7000-8000-3ccdf3720000",
    "actualCredit": {
      "currency": "USD",
      "amount": "10.00"
    },
    "acknowledgeVariance": true
  },
  "revision": "01900000-0000-7000-8000-b7960e180000",
  "reason": "Correcting a miscount."
}

Send it with the envelope naming the version: "extensions": {"at": {"version": {"name":"genesis","number":0}}}.

Example response

{
  "data": {
    "recordRtvCredit": {
      "id": "01900000-0000-7000-8000-37386ae00000",
      "sysId": "RV-EXMP-0000-000F",
      "type": "Rtv",
      "caption": "Blue jeans",
      "status": "draft",
      "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",
      "organizationId": "01900000-0000-7000-8000-44b781470000",
      "purchaseOrderId": "01900000-0000-7000-8000-54a5b8570000",
      "shipFromLogicalFacilityId": "01900000-0000-7000-8000-edd14c5a0000",
      "creditVarianceAcknowledged": true,
      "resolvedReturnsContactId": "01900000-0000-7000-8000-6fed6ee50000"
    }
  },
  "extensions": {
    "at": {
      "callId": "01EXAMPLE-CALL-ID",
      "version": {
        "requested": {
          "name": "genesis",
          "number": 0
        },
        "serviced": {
          "name": "genesis",
          "number": 0
        }
      }
    }
  }
}

Errors this call can answer

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