MuleSoft Connector for Zoho Books

Build 20.0.7654


Retrieves details of an existing Credit Note.

Table Specific Information


The connector will use the Zoho Books API to process WHERE clause conditions built with the following column and operator. The rest of the filter is executed client side within the connector.
Note: CreditnoteId is required in order to query CreditNoteDetails.

  • CreditnoteId supports the '=' comparison.
For example:
    SELECT * FROM CreditNoteDetails WHERE CreditnoteId = '1895452000000083136'


Name Type References SupportedOperators Description
CreditnoteId [KEY] String


ID of a credit note.
CreditnoteNumber String Number of a credit note.
Adjustment Decimal Adjustments made to the credit note.
AdjustmentDescription String Description of adjustments made to the credit note.
ApproverId String


ID of an approver.
Balance Decimal The unpaid amount.
BillingAddress String Billing address of a credit note.
BillingAddressAttention String Name of a person in billing address.
BillingAddressCity String City of a billing address.
BillingAddressCountry String Country of a billing address.
BillingAddressFax String Fax of a billing address.
BillingAddressPhone String Phone number of a billing address.
BillingAddressState String State of a billing address.
BillingAddressStreet2 String Street two of a billing address.
BillingAddressZip String ZIP code of a billing address.
ColorCode String Color code of a credit note.
ContactCategory String Category of a contact.
CreatedById String


Id of a user who has created credit note.
CreatedTime Datetime Time at which the credit note was created.
CurrencyCode String Currency code of the customer's currency.
CurrencyId String


Currency ID of the customer's currency.
CurrencySymbol String Currency symbol of the customer's currency.
CurrentSubStatus String Current sub status of a credit note.
CurrentSubStatusId String Current sub status ID of a credit note.
CustomerId String


ID of the customer or vendor.
CustomerName String Name of the customer or vendor.
Date Date Date of a credit note.
Discount String Discount given to specific item in credit note.
DiscountAmount Decimal Amount of discount.
DiscountAppliedOnAmount Decimal Discount applied on amount.
DiscountType String Type of discount.
ExchangeRate Decimal Exchange rate of the currency.
FiledInVatReturnId String VAT return ID of credit note which was filed.
FiledInVatReturnName String VAT return name of credit note which was filed.
FiledInVatReturnType String VAT return type of credit note which was filed.
GstNo String GST number used for credit note.
GstReason String Reason for GST given for credit note.
GstReturnDetailsReturnPeriod String Period for GST return.
GstReturnDetailsStatus String Status of GST return details.
GstTreatment String Choose whether the credit note is GST registered/unregistered/consumer/overseas. .
HasNextCreditnote Boolean Check if it has credit note.
InvoiceId String


Invoice ID for credit note.
InvoiceNumber String Invoice number for credit note.
IsDiscountBeforeTax Boolean Check if the discount is applied before tax in credit note.
IsEmailed Boolean Check if the credit note is emailed.
IsEwayBillRequired Boolean Check if eway bill is required for credit note.
IsInclusiveTax Boolean Check if the credit note is inclusive tax.
IsPreGst Boolean Check if pre GST is applied.
IsTaxable Boolean Check if this credit note is taxable.
LastModifiedById String


Id of the user last modified.
LastModifiedTime Datetime The time of last modification of the credit note.
Notes String Notes for this credit note.
Orientation String Orientation of a page.
PageHeight String Height of a page.
PageWidth String Width of a page.
PlaceOfSupply String The place of supply is where a transaction is considered to have occurred for VAT purposes.
PricePrecision Integer The precision for the price.
ReasonForCreditnote String Any specific reason for taking credit note.
ReferenceNumber String Reference number of credit note.
ReverseChargeTaxTotal Decimal Total amount to pay the liability of tax.
RoundoffValue Decimal Rounding off the values to precise number.
SalespersonId String ID of a sales person.
SalespersonName String Name of a sales person.
ShippingAddress String Shipment Address.
ShippingAddressAttention String Name of a person of shipping address.
ShippingAddressCity String City of a shipping address.
ShippingAddressCountry String Country of a shipping address.
ShippingAddressFax String Fax of a shipping address.
ShippingAddressPhone String Phone number of a shipping address.
ShippingAddressState String State of a shipping address.
ShippingAddressStreet2 String Street two details of a shipping address.
ShippingAddressZip String Zip code of a shipping address.
ShippingCharge Decimal Shipping charge of credit note.
Status String Status of the credit note.
SubTotal Decimal Sub total of credit notes.
SubTotalInclusiveOfTax Decimal Subtotal amount which are inclusive of tax.
SubmittedBy String Detail of the user who has submitted the credit note.
SubmittedDate Date Date when credit note was submitted.
SubmitterId String


Id of a submitter of credit note.
TaxSpecification String Working of tax when specifying special tax options and tax methods for earnings codes.
TaxTotal Decimal Total amount of Tax.
TaxTreatment String VAT treatment for the Credit Note.
TemplateId String ID of a template.
TemplateName String Name of a tempalte.
TemplateType String Type of a template.
Terms String Terms and Conditions apply of a credit note.
Total Decimal Total of credit notes.
TotalCreditsUsed Decimal Total credits used for credit note.
TotalRefundedAmount Decimal Total amount refunded for a credit note.
TransactionRoundingType String Type of round off used for transaction.
VatTreatment String VAT treatment for the credit note.

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Build 20.0.7654