Retrieves details of invoices from 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 CreditNoteInvoices.
- CreditnoteId supports the '=' comparison.
SELECT * FROM CreditNoteInvoices WHERE CreditnoteId = '1895452000000083136'
|CreditnoteInvoiceId [KEY]||String||ID of credit note invoice.|
|ID of a credit note.|
|Credited_amount||Decimal||Amount which is credit in credit note invoice.|
|CreditnoteNumber||String||Number of a credit note.|
|Date||Date||Date of an credit note invoice.|
|ID of an invoice.|
|InvoiceNumber||String||Number of an invoice.|