Retrieves list of credits applied for an invoice.
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.
- InvoiceId supports the '=' comparison.
SELECT * FROM InvoiceAppliedCredits WHERE InvoiceId = '1864543000000078539'
|CreditnotesInvoiceId [KEY]||String||ID of credit note invoice.|
|ID of an invoice.|
|ID of a credit note.|
|AmountApplied||Decimal||Amount used for the credit note.|
|CreditedDate||Date||Date when the credit was applied to the invoice.|
|CreditnotesNumber||String||Total number of credit notes applied to the invoice.|