I am trying to post credit memo from our system to D365 using API
This is the doc which i am using
https://learn.microsoft.com/en-us/dynamics365/business-central/dev-itpro/api-reference/v2.0/api/dynamics_purchasecreditmemo_create
Please let me know which field should i used
P.S: Already tried with Number, Vendornumber, Invoicenumber, PaytoVendorNumber
Thanks